{"text_format":"1","workbook":"xlsx","n_sheets":40,"sheets":["Map","HowTo","Key","Set Up","Licence Inp","Actuals Inp","Inp_Depreciation","Time","Index","DL - C3","DL - C4","DL - C4 A","DL - C4 B","DL - C4 C","DL_RAB_Summary","DL - C5","DL - C6","DL - C7","DL - C8","DL - C9","DL - C10","DL - C11","TL - C3","TL - C4","TL - C4 A","TL - C4 B","TL - C4 C","TL_RAB_Summary","TL - C5","TL - C6","TL - C7","TL - C8","TL - C9","TL - C11","Financeability","L1_Data","Export","Track","Check","CheckList"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":42,"comments":5,"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":"Map","index":0,"n_rows":110,"n_cols":27,"rows_kept":110,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Map"}]
[]
[]
["GENERIC MODEL DESIGN"]
[]
[null,"ABOVE BONNET - USER INTERFACE"]
[]
[]
[null,null,null,"Inputs",null,null,null,null,null,null,null,null,"Output Summary"]
[]
[]
[]
[]
[null,"BELOW BONNET - CALCULATION ENGINE"]
[]
[]
[]
[]
[]
[null,null,null,"Input Transition",null,null,null,"Calculations",null,null,null,null,"Detailed Outputs"]
[]
[]
[]
[]
[]
[null,"Note: FAST strictly applicable below the bonnet"]
[]
[]
["MODEL FLOW"]
[]
[null,"MODEL FLOW DIAGRAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DOCUMENTION AND QUALITY CONTROL"]
[]
[null,null,null,"INPUTS",null,null,"CALCULATIONS",null,null,null,null,null,null,null,null,"OUTPUTS",null,null,null,null,null,null,"DOCUMENTATION",null,null,null,"QUALITY CONTROL"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C3'!$A$1","v":"DL - C3"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Track!$A$1","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Maximum regulated distribution revenue - DL",null,null,null,null,null,null,null,null,null,null,null,null,null,"Model output changes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C4'!$A$1","v":"DL - C4"},null,null,null,null,null,null,null,null,null,{"$f":"Key!$A$1","v":"Key"},null,null,null,{"$f":"Check!$A$1","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory asset bases - DL",null,null,null,null,null,null,null,null,null,"Sheet tabs colors, color coding, abbreviations, names",null,null,null,"Error checks and alerts"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C4 A'!$A$1","v":"DL - C4 A"},null,null,null,null,null,null,null,null,null,{"$f":" $A$1","v":"Map"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory asset bases - Depreciation RP1 period - DL",null,null,null,null,null,null,null,null,null,"Sheet references and model flow"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C4 B'!$A$1","v":"DL - C4 B"},null,null,null,null,null,null,null,null,null,{"$f":" HowTo!$A$1","v":"HowTo"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory asset bases - Depreciation variance- DL",null,null,null,null,null,null,null,null,null,"Detailed guide on how to Use the model"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C4 C'!$A$1","v":"DL - C4 C"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory asset bases - Summary from RP1 period till last period- DL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C5'!$A$1","v":"DL - C5"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Return amount - DL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C6'!$A$1","v":"DL - C6"},null,null,null,{"$f":"DL_RAB_Summary!$A$1","v":"DL_RAB_Summary"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Opex amount - DL",null,null,null,"DL individual RAB's summary"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C7'!$A$1","v":"DL - C7"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pension deficit amount - DL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C8'!$A$1","v":"DL - C8"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Cost of investigation amount - DL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DL - C9'!$A$1","v":"DL - C9"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tax - DL"]
[]
[null,null,null,{"$f":"'Set Up'!$A$1","v":"Set Up"},null,null,null,null,null,null,null,null,{"$f":"'DL - C10'!$A$1","v":"DL - C10"},null,null,null,{"$f":"L1_Data!$A$1","v":"L1_Data"}]
[null,null,null,"Technical assumptions",null,null,null,null,null,null,null,null,"Revenue protection service incentive amount - DL",null,null,null,"Output line items"]
[]
[null,null,null,{"$f":"'Licence Inp'!$A$1","v":"Licence Inp"},null,null,null,{"$f":"Time!$A$1","v":"Time"},null,null,null,null,{"$f":"'DL - C11'!$A$1","v":"DL - C11"},null,null,null,{"$f":"Export!$A$1","v":"Export"}]
[null,null,null,"Licence assumptions",null,null,null,"Timing & flags",null,null,null,null,"Correction factor amount - DL",null,null,null,"Values to be exported."]
[]
[]
[]
[null,null,null,{"$f":"'Actuals Inp'!$A$1","v":"Actuals Inp"},null,null,null,{"$f":"Index!$A$1","v":"Index"},null,null,null,null,{"$f":"'TL - C3'!$A$1","v":"TL - C3"}]
[null,null,null,"Actual assumptions",null,null,null,"Indexation factors",null,null,null,null,"Maximum regulated distribution revenue - TL"]
[]
[null,null,null,{"$f":"Inp_Depreciation!$A$1","v":"Inp_Depreciation"},null,null,null,null,null,null,null,null,{"$f":"'TL - C4'!$A$1","v":"TL - C4"}]
[null,null,null,"Depreciation inputs",null,null,null,null,null,null,null,null,"Regulatory asset bases - TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C4 A'!$A$1","v":"TL - C4 A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory asset bases - Depreciation RP1 period - TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C4 B'!$A$1","v":"TL - C4 B"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory asset bases - Depreciation variance- TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C4 C'!$A$1","v":"TL - C4 C"},null,null,null,{"$f":"TL_RAB_Summary!$A$1","v":"TL_RAB_Summary"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory asset bases - Summary from RP1 period till last period- TL",null,null,null,"TL individual RAB's summary"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C5'!$A$1","v":"TL - C5"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Return amount - TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C6'!$A$1","v":"TL - C6"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Opex amount - TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C7'!$A$1","v":"TL - C7"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Pension deficit amount - TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C8'!$A$1","v":"TL - C8"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Cost of investigation amount - TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C9'!$A$1","v":"TL - C9"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tax - TL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'TL - C11'!$A$1","v":"TL - C11"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Correction factor amount - TL"]
[]
[]
[]
["END"]

{"sheet":"HowTo","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"HowTo"}]
[]
[]
[]
[null,null,null,"Introduction"]
[null,null,null,null,null,"This model has been prepared for RP6 pricing project."]
[]
[null,null,null,"Initial set up"]
[null,null,null,null,null,"On first use of the model please ensure the following:"]
[null,null,null,null,null,"1 - Ensure Analysis Toolpak is enabled (go to Tools, Addins and tick \"Analysis Toolpak\")"]
[null,null,null,null,null,"2 - Disable in cell editing (go to Tools, Options, Edit and untick \"Edit directly in cell\")"]
[]
[null,null,null,"Navigation"]
[null,null,null,null,null,"In order to navigate through the model the following key strokes will prove useful:"]
[null,null,null,null,null,"- To go to a sheet or row select a blue font cell and then either press CTRL+ [ or double click"]
[null,null,null,null,null,"- To return to the last position (e.g., this Table of Contents) press F5+Enter"]
[null,null,null,null,null,"- In accordance with best practice, the model is saved with a \"Manual Calculation\" setting. To ensure a full recalculation press: Ctrl + Alt + F9"]
[]
[null,null,null,"To Run group / ungroup macros"]
[null,null,null,null,null,"To expand the grouped block"]
[null,null,null,null,null,"Go to first line of ungroup block and press CTRL + E for expand the block."]
[]
[null,null,null,null,null,"To collapse the grouped block"]
[null,null,null,null,null,"Go to the first line of grouped block and press SHIFT + CTRL + E for collapse the block."]
[]
[null,null,null,"To Store Results in \"Track\" sheet"]
[null,null,null,null,null,"Macro"]
[null,null,null,null,null,"Go to the following button and press it to store the results in one go"]
[null,null,null,null,null,{"$f":"Track!$E$3","v":0}]
[]
[]
["END"]

{"sheet":"Key","index":2,"n_rows":103,"n_cols":7,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Key"}]
[]
[]
["SHEET TABS"]
[]
[null,null,null,null,"Light Yellow",null,"Input sheets"]
[]
[null,null,null,null,"Light Grey",null,"Calculation and documentation sheets"]
[]
[null,null,null,null,"Pale Blue",null,"Key output sheets"]
[]
[null,null,null,null,"Turquoise",null,"Quality control sheets"]
[]
[null,null,null,null,"Yellow",null,"To be completed, temporary, restructured, or deleted"]
[]
[]
["COLOUR"]
[]
[null,"Font colour only"]
[null,null,null,null,"Blue font",null,"Imported from another sheet (except into Dashboard sheet)"]
[]
[null,null,null,null,"Red font ",null,"Exported to another sheet (except from Input sheets)"]
[]
[null,null,null,null,"Black font",null,"Within sheet link or calculation"]
[]
[null,"Font + shade combinations"]
[null,null,null,null,"Black font + Light Yellow shade",null,"Inputs"]
[]
[null,null,null,null,"Black font + Light Gray shade on entire row",null,"Within-worksheet counter-flow "]
[]
[null,null,null,null,"Blue font + Light Gray shade on entire row",null,"Between-worksheet counter-flow "]
[]
[null,null,null,null,"Empty Cell with Light Gray shade",null,"Empty cells being deliberately referenced"]
[]
[null,"Other"]
[null,null,null,null,"Black font + Pale Blue shade on entire row",null,"Section separator"]
[]
[null,null,null,null,"Light Turquoise shade",null,"Stored/dead/hard coded outputs"]
[]
[null,null,null,null,"Tan shade",null,"Pre-model time line actuals"]
[]
[null,null,null,null,"Yellow shade",null,"Work in progress / temporary"]
[]
[null,null,null,null,"Lime shade",null,"Values or logic to be reviewed"]
[]
[null,"Error checks & alerts"]
[null,null,null,null,"Green shade",null,"OK"]
[]
[null,null,null,null,"Red shade",null,"Error"]
[]
[null,null,null,null,"Gold shade",null,"Alert"]
[]
[]
["NAMES"]
[]
[null,null,null,null,"ACTIVE_CASE","='Set Up'!$H$9"]
[null,null,null,null,"CHK_TOL","='Set Up'!$H$63"]
[null,null,null,null,"EXPORT","=Export!$A$6:$V$109"]
[null,null,null,null,"LIVE_RESULTS","=Track!$K$6:$K$290"]
[null,null,null,null,"PCT_TOL","='Set Up'!$H$67"]
[null,null,null,null,"TRACK_ACTIVE","=Track!$K$5"]
[null,null,null,null,"TRK_COMMENT","=Track!$E$292"]
[null,null,null,null,"TRK_TOL","='Set Up'!$H$65"]
[]
[]
["ABBREVIATIONS"]
[]
[null,null,null,null,"A/c",null,"Account"]
[null,null,null,null,"AVWACC",null,"Average vanilla WACC"]
[null,null,null,null,"BEG",null,"Beginning"]
[null,null,null,null,"BS",null,"Balance sheet"]
[null,null,null,null,"C",null,"Contract"]
[null,null,null,null,"Calc.",null,"Calculation"]
[null,null,null,null,"Cum.",null,"Cumulative"]
[null,null,null,null,"CF",null,"Cashflow"]
[null,null,null,null,"Dep.",null,"Depreciation"]
[null,null,null,null,"Inst.",null,"Installation"]
[null,null,null,null,"Distr.",null,"Distribution"]
[null,null,null,null,"Excl.",null,"Excluding"]
[null,null,null,null,"Freq.",null,"Frequency"]
[null,null,null,null,"Gen.",null,"Generation"]
[null,null,null,null,"Incl.",null,"Including"]
[null,null,null,null,"Int.",null,"Interest"]
[null,null,null,null,"No.",null,"Number"]
[null,null,null,null,"Opex",null,"Operating expenditure"]
[null,null,null,null,"Ops",null,"Operations"]
[null,null,null,null,"p.m.",null,"Per month"]
[null,null,null,null,"Pd",null,"Period"]
[null,null,null,null,"PL",null,"Profit and Loss"]
[null,null,null,null,"POS",null,"Positive"]
[null,null,null,null,"PPF",null,"Partial period factor"]
[null,null,null,null,"RAB",null,"Regulatory Asset Base"]
[null,null,null,null,"S",null,"Schedule"]
[null,null,null,null,"Sr",null,"Senior"]
[null,null,null,null,"SQRT",null,"Square root"]
[null,null,null,null,"TN",null,"Transmission"]
[null,null,null,null,"Unesc",null,"Un-escalated"]
[null,null,null,null,"VWACC",null,"Vanilla WACC"]
[null,null,null,null,"WIP",null,"Work in progress"]
[null,null,null,null,"WACC",null,"Weighted Average cost of caiptal"]
[null,null,null,null,"Yr",null,"Year"]
[]
["END"]

{"sheet":"Set Up","index":3,"n_rows":75,"n_cols":10,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Set Up"}]
[null,null,null,null,null,null,null,{"$f":" Check!$H$9","v":0},"Error chks"]
[null,null,null,null,null,null,null,{"$f":" Track!$M$2","v":0},"Track chgs"]
[null,null,null,null,null,null,null,{"$f":" Check!$H$38","v":0},"Alerts"]
[null,null,null,null,null,"Para references","Defined Term","Constant","Unit","Source"]
[]
["FORECAST INPUTS"]
[]
[null,null,null,null,"Regulatory period",null,null,"RP5","text"]
[]
["TIME INPUTS"]
[]
[null,null,null,null,"1st model column start date",null,null,"2011-04-01","date"]
[null,null,null,null,"Months per model period",null,null,12,"months"]
[]
[null,null,null,null,"First modelling column financial year number",null,null,2012,"year #"]
[null,null,null,null,"Financial year end month number",null,null,3,"month #"]
[]
[null,null,null,null,{"$f":" \"Pre \" & ACTIVE_CASE & \" period\"","v":"Pre RP5 period"},null,null,"RP4","label"]
[null,null,null,null,{"$f":" H20 & \" period label\"","v":"RP4 / RP5 period label"},null,null,{"$f":" H19 & \" / \" & H21","v":"RP4 / RP5"},"label"]
[null,null,null,null,{"$f":" ACTIVE_CASE & \" period label\"","v":"RP5 period label"},null,null,{"$f":" ACTIVE_CASE","v":"RP5"},"label"]
[null,null,null,null,{"$f":" H22 & \" period label\"","v":"RP5 / RP6 period label"},null,null,{"$f":" H21 & \" / \" & H23","v":"RP5 / RP6"},"label"]
[null,null,null,null,{"$f":" \"Post \" & ACTIVE_CASE & \" period\"","v":"Post RP5 period"},null,null,"RP6","label"]
[]
[null,null,null,null,{"$f":" ACTIVE_CASE & \" period start date\"","v":"RP5 period start date"},null,null,"2012-04-01","date"]
[null,null,null,null,{"$f":" \"Length of \" & ACTIVE_CASE & \" period\"","v":"Length of RP5 period"},null,null,66,"months"]
[]
[]
["CAPEX"]
[]
[null,null,"Capex addition dates"]
[]
[null,null,null,null,null,null,null,"*Please enter the month start date"]
[null,null,null,null,"Capex addition date during year 1993 - 1994",null,null,"1993-04-01","date"]
[null,null,null,null,"Capex addition date during year 1994 - 1995",null,null,"1994-04-01","date"]
[null,null,null,null,"Capex addition date during year 1995 - 1996",null,null,"1995-04-01","date"]
[null,null,null,null,"Capex addition date during year 1996 - 1997",null,null,"1996-04-01","date"]
[null,null,null,null,"Capex addition date during year 1997 - 1998",null,null,"1997-04-01","date"]
[null,null,null,null,"Capex addition date during year 1998 - 1999",null,null,"1998-04-01","date"]
[null,null,null,null,"Capex addition date during year 1999 - 2000",null,null,"1999-04-01","date"]
[null,null,null,null,"Capex addition date during year 2000 - 2001",null,null,"2000-04-01","date"]
[null,null,null,null,"Capex addition date during year 2001 - 2002",null,null,"2001-04-01","date"]
[null,null,null,null,"Capex addition date during year 2002 - 2003",null,null,"2002-04-01","date"]
[null,null,null,null,"Capex addition date during year 2003 - 2004",null,null,"2003-04-01","date"]
[null,null,null,null,"Capex addition date during year 2004 - 2005",null,null,"2004-04-01","date"]
[null,null,null,null,"Capex addition date during year 2005 - 2006",null,null,"2005-04-01","date"]
[null,null,null,null,"Capex addition date during year 2006 - 2007",null,null,"2006-04-01","date"]
[null,null,null,null,"Capex addition date during year 2007 - 2008",null,null,"2007-04-01","date"]
[null,null,null,null,"Capex addition date during year 2008 - 2009",null,null,"2008-04-01","date"]
[null,null,null,null,"Capex addition date during year 2009 - 2010",null,null,"2009-04-01","date"]
[null,null,null,null,"Capex addition date during year 2010 - 2011",null,null,"2010-04-01","date"]
[null,null,null,null,"Capex addition date during year 2011 - 2012",null,null,"2011-04-01","date"]
[null,null,null,null,"Capex addition date during year 2012 - 2013",null,null,"2012-10-01","date"]
[null,null,null,null,"Capex addition date during year 2013 - 2014",null,null,"2013-10-01","date"]
[null,null,null,null,"Capex addition date during year 2014 - 2015",null,null,"2014-10-01","date"]
[null,null,null,null,"Capex addition date during year 2015 - 2016",null,null,"2015-10-01","date"]
[null,null,null,null,"Capex addition date during year 2016 - 2017",null,null,"2016-10-01","date"]
[null,null,null,null,"Capex addition date during year 2017 - 2018",null,null,"2017-10-01","date"]
[]
[]
["NON - CHANGEABLE MODEL TECHNICAL INPUTS"]
[]
[null,null,null,null,"Check tolerance",null,null,1E-3,"tolerance"]
[]
[null,null,null,null,"Track tolerance",null,null,1E-3,"tolerance"]
[]
[null,null,null,null,"Percentage tolerance",null,null,1.0000000000000001E-5,"tolerance"]
[]
[null,null,null,null,"Months in a year",null,null,12,"months"]
[]
[null,null,null,null,"Square root factor","5.1:",null,0.5,"factor"]
[]
[null,null,null,null,"Units in a million","5.1:",null,1000000,"unit"]
[]
["END"]

{"sheet":"Licence Inp","index":4,"n_rows":440,"n_cols":21,"rows_kept":440,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Licence Inp"}]
[null,null,null,null,{"$f":" Time!E$23","v":"Model period ending"},null,null,{"$f":" Check!$H$9","v":0},"Error chks",null,null,null,{"$f":" Time!M$23","v":"2012-03-31"},{"$f":" Time!N$23","v":"2013-03-31"},{"$f":" Time!O$23","v":"2014-03-31"},{"$f":" Time!P$23","v":"2015-03-31"},{"$f":" Time!Q$23","v":"2016-03-31"},{"$f":" Time!R$23","v":"2017-03-31"},{"$f":" Time!S$23","v":"2018-03-31"},{"$f":" Time!T$23","v":"2019-03-31"},{"$f":" Time!U$23","v":"2020-03-31"}]
[null,null,null,null,{"$f":" Time!E$153","v":"Timeline label"},null,null,{"$f":" Track!$M$2","v":0},"Track chgs",null,null,null,{"$f":" Time!M$153","v":"RP4"},{"$f":" Time!N$153","v":"RP5"},{"$f":" Time!O$153","v":"RP5"},{"$f":" Time!P$153","v":"RP5"},{"$f":" Time!Q$153","v":"RP5"},{"$f":" Time!R$153","v":"RP5"},{"$f":" Time!S$153","v":"RP5 / RP6"},{"$f":" Time!T$153","v":"RP6"},{"$f":" Time!U$153","v":"RP6"}]
[null,null,null,null,{"$f":" Time!E$36","v":"Financial year ending"},null,null,{"$f":" Check!$H$38","v":0},"Alerts",null,null,null,{"$f":" Time!M$36","v":2012},{"$f":" Time!N$36","v":2013},{"$f":" Time!O$36","v":2014},{"$f":" Time!P$36","v":2015},{"$f":" Time!Q$36","v":2016},{"$f":" Time!R$36","v":2017},{"$f":" Time!S$36","v":2018},{"$f":" Time!T$36","v":2019},{"$f":" Time!U$36","v":2020}]
[null,null,null,null,{"$f":" Time!E$10","v":"Model column counter"},"Para references","Defined Term","Constant","Unit","Source","Total",null,{"$f":" Time!M$10","v":1},{"$f":" Time!N$10","v":2},{"$f":" Time!O$10","v":3},{"$f":" Time!P$10","v":4},{"$f":" Time!Q$10","v":5},{"$f":" Time!R$10","v":6},{"$f":" Time!S$10","v":7},{"$f":" Time!T$10","v":8},{"$f":" Time!U$10","v":9}]
[]
["DISTRIBUTION LICENCE"]
[]
[null,null,"3.3 RP5Tt"]
[]
[null,null,null,null,"Max regulated Distribution revenue factor","3.3:",null,0.5,"factor"]
[]
[]
[null,null,"4.1 Regulatory Asset Bases"]
[]
[]
[null,null,"Table 1: Regulatory Asset Bases"]
[]
[null,null,null,null,"RAB Name",null,null,"RAB_X"]
[null,null,null,null,"Distribution RAB","Table 1",null,"RAB_DN","text"]
[null,null,null,null,"Enduring solution RAB","Table 1",null,"RAB_ES","text"]
[null,null,null,null,"Metering RAB","Table 1",null,"RAB_MTRN","text"]
[null,null,null,null,"Rathlin RAB","Table 1",null,"RAB_RT","text"]
[null,null,null,null,"FEMO RAB","Table 1",null,"RAB_FE","text"]
[null,null,null,null,"NI2007 RAB","Table 1",null,"RAB_NI","text"]
[null,null,null,null,"5 year D. RAB","Table 1",null,"RAB_D5Y","text"]
[null,null,null,null,"5 year market operations RAB","Table 1",null,"RAB_MO5Y","text"]
[]
[]
[null,null,"Table 2: Opening value of existing assets"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"RAB_DN - base year 2010","Table 2","OE_2010_DN2013",782.35500000000002,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$35"]
[null,null,null,null,"RAB_ES - base year 2010","Table 2","OE_2010_ES2013",21.212,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$65"]
[null,null,null,null,"RAB_MTRN - base year 2010","Table 2","OE_2010_MTRN2013",14.492000000000001,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$95"]
[null,null,null,null,"RAB_RT - base year 2010","Table 2","OE_2010_RT2013",3.9569999999999999,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$147"]
[null,null,null,null,"RAB_FE - base year 2010","Table 2","OE_2010_FE2013",6.12,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$177"]
[null,null,null,null,"RAB_NI - base year 2010","Table 2","OE_2010_NI2013",19.210999999999999,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$207"]
[null,null,null,null,"RAB_D5Y - base year 2010","Table 2","OE_2010_D5Y2013",0,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$237"]
[null,null,null,null,"RAB_MO5Y - base year 2010","Table 2","OE_2010_MO5Y2013",0,"GBP m"]
[]
[null,null,"Table 3: Fixed depreciation amount - FDEP_2010_X2013"]
[]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_DN","Table 3","FDEP_2010_DNt",null,"GBP m",null,{"$f":" SUM(M44:U44)","v":205.56329345924095},null,{"$f":" 'DL - C4 A'!M$1468","v":0},{"$f":" 'DL - C4 A'!N$1468","v":40.470270603413113},{"$f":" 'DL - C4 A'!O$1468","v":39.112792339975165},{"$f":" 'DL - C4 A'!P$1468","v":37.638422177773634},{"$f":" 'DL - C4 A'!Q$1468","v":36.369331968004538},{"$f":" 'DL - C4 A'!R$1468","v":34.948223912598081},{"$f":" 'DL - C4 A'!S$1468","v":17.024252457476422},{"$f":" 'DL - C4 A'!T$1468","v":0},{"$f":" 'DL - C4 A'!U$1468","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_ES","Table 3","FDEP_2010_ESt",null,"GBP m",null,11.667028671477658,null,{"$f":" 'DL - C4 A'!M$1652","v":0},{"$f":" 'DL - C4 A'!N$1652","v":2.1212779402686648},{"$f":" 'DL - C4 A'!O$1652","v":2.1212779402686648},{"$f":" 'DL - C4 A'!P$1652","v":2.1212779402686648},{"$f":" 'DL - C4 A'!Q$1652","v":2.1212779402686648},{"$f":" 'DL - C4 A'!R$1652","v":2.1212779402686648},{"$f":" 'DL - C4 A'!S$1652","v":1.0606389701343324},{"$f":" 'DL - C4 A'!T$1652","v":0},{"$f":" 'DL - C4 A'!U$1652","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_MTRN","Table 3","FDEP_2010_MTRNt",null,"GBP m",null,8.970338929999226,null,{"$f":" 'DL - C4 A'!M$1836","v":0},{"$f":" 'DL - C4 A'!N$1836","v":1.6309707145453138},{"$f":" 'DL - C4 A'!O$1836","v":1.6309707145453138},{"$f":" 'DL - C4 A'!P$1836","v":1.6309707145453138},{"$f":" 'DL - C4 A'!Q$1836","v":1.6309707145453138},{"$f":" 'DL - C4 A'!R$1836","v":1.6309707145453138},{"$f":" 'DL - C4 A'!S$1836","v":0.81548535727265692},{"$f":" 'DL - C4 A'!T$1836","v":0},{"$f":" 'DL - C4 A'!U$1836","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_RT","Table 3","FDEP_2010_RTt",null,"GBP m",null,0.75582513500836468,null,{"$f":" 'DL - C4 A'!M$2020","v":0},{"$f":" 'DL - C4 A'!N$2020","v":0.13742275181970268},{"$f":" 'DL - C4 A'!O$2020","v":0.13742275181970268},{"$f":" 'DL - C4 A'!P$2020","v":0.13742275181970268},{"$f":" 'DL - C4 A'!Q$2020","v":0.13742275181970268},{"$f":" 'DL - C4 A'!R$2020","v":0.13742275181970268},{"$f":" 'DL - C4 A'!S$2020","v":6.8711375909851338E-2},{"$f":" 'DL - C4 A'!T$2020","v":0},{"$f":" 'DL - C4 A'!U$2020","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_FE","Table 3","FDEP_2010_FEt",null,"GBP m",null,6.1205224534429332,null,{"$f":" 'DL - C4 A'!M$2204","v":0},{"$f":" 'DL - C4 A'!N$2204","v":2.7202322015301919},{"$f":" 'DL - C4 A'!O$2204","v":2.7202322015301919},{"$f":" 'DL - C4 A'!P$2204","v":0.68005805038254952},{"$f":" 'DL - C4 A'!Q$2204","v":0},{"$f":" 'DL - C4 A'!R$2204","v":0},{"$f":" 'DL - C4 A'!S$2204","v":0},{"$f":" 'DL - C4 A'!T$2204","v":0},{"$f":" 'DL - C4 A'!U$2204","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_NI","Table 3","FDEP_2010_NIt",null,"GBP m",null,19.211791255076289,null,{"$f":" 'DL - C4 A'!M$2388","v":0},{"$f":" 'DL - C4 A'!N$2388","v":6.8266683328666833},{"$f":" 'DL - C4 A'!O$2388","v":6.8266683328666833},{"$f":" 'DL - C4 A'!P$2388","v":3.4908662168095481},{"$f":" 'DL - C4 A'!Q$2388","v":2.0675883725333768},{"$f":" 'DL - C4 A'!R$2388","v":0},{"$f":" 'DL - C4 A'!S$2388","v":0},{"$f":" 'DL - C4 A'!T$2388","v":0},{"$f":" 'DL - C4 A'!U$2388","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_D5Y","Table 3","FDEP_2010_D5Yt",null,"GBP m",null,0,null,{"$f":" 'DL - C4 A'!M$2572","v":0},{"$f":" 'DL - C4 A'!N$2572","v":0},{"$f":" 'DL - C4 A'!O$2572","v":0},{"$f":" 'DL - C4 A'!P$2572","v":0},{"$f":" 'DL - C4 A'!Q$2572","v":0},{"$f":" 'DL - C4 A'!R$2572","v":0},{"$f":" 'DL - C4 A'!S$2572","v":0},{"$f":" 'DL - C4 A'!T$2572","v":0},{"$f":" 'DL - C4 A'!U$2572","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 calc. - RAB_MO5Y","Table 3","FDEP_2010_MO5Yt",null,"GBP m",null,0,null,{"$f":" 'DL - C4 A'!M$2756","v":0},{"$f":" 'DL - C4 A'!N$2756","v":0},{"$f":" 'DL - C4 A'!O$2756","v":0},{"$f":" 'DL - C4 A'!P$2756","v":0},{"$f":" 'DL - C4 A'!Q$2756","v":0},{"$f":" 'DL - C4 A'!R$2756","v":0},{"$f":" 'DL - C4 A'!S$2756","v":0},{"$f":" 'DL - C4 A'!T$2756","v":0},{"$f":" 'DL - C4 A'!U$2756","v":0}]
[]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_DN","Table 3","FDEP_2010_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$36",{"$f":" SUM(M53:U53)","v":205.56329300000002},null,null,{"$f":"40.470271","v":40.470270999999997},39.112791999999999,{"$f":"37.638422","v":37.638421999999998},{"$f":"36.369332","v":36.369332},{"$f":"34.948224","v":34.948224000000003},{"$f":"17.024252","v":17.024252000000001},0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_ES","Table 3","FDEP_2010_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$66",11.668535,null,null,{"$f":"2.121278","v":2.1212780000000002},{"$f":"2.121278","v":2.1212780000000002},{"$f":"2.12178","v":2.1217800000000002},{"$f":"2.12178","v":2.1217800000000002},{"$f":"2.12178","v":2.1217800000000002},{"$f":"1.060639","v":1.0606390000000001},0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_MTRN","Table 3","FDEP_2010_MTRNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$96",8.9703400000000002,null,null,{"$f":"1.630971","v":1.6309709999999999},{"$f":"1.630971","v":1.6309709999999999},{"$f":"1.630971","v":1.6309709999999999},{"$f":"1.630971","v":1.6309709999999999},{"$f":"1.630971","v":1.6309709999999999},{"$f":"0.815485","v":0.81548500000000002},0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_RT","Table 3","FDEP_2010_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$148",0.75582599999999989,null,null,{"$f":"0.137423","v":0.13742299999999999},{"$f":"0.137423","v":0.13742299999999999},{"$f":"0.137423","v":0.13742299999999999},{"$f":"0.137423","v":0.13742299999999999},{"$f":"0.137423","v":0.13742299999999999},{"$f":"0.068711","v":6.8710999999999994E-2},0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_FE","Table 3","FDEP_2010_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$178",6.1205220000000002,null,null,{"$f":"2.720232","v":2.7202320000000002},{"$f":"2.720232","v":2.7202320000000002},{"$f":"0.680058","v":0.68005800000000005},0,0,0,0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_NI","Table 3","FDEP_2010_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$208",19.211790000000001,null,null,{"$f":"6.826668","v":6.8266679999999997},{"$f":"6.826668","v":6.8266679999999997},{"$f":"3.490866","v":3.490866},{"$f":"2.067588","v":2.0675880000000002},0,0,0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_D5Y","Table 3","FDEP_2010_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$238",0,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_MO5Y","Table 3","FDEP_2010_MO5Yt",null,"GBP m",null,0,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_DN","Table 3","FDEP_2010_DNt",null,"GBP m",null,{"$f":" SUM(M62:U62)","v":205.56329300000002},null,{"$f":" IF( ISBLANK(M53), M44,M53)","v":0},40.470270999999997,39.112791999999999,37.638421999999998,36.369332,34.948224000000003,{"$f":" IF( ISBLANK(S53), S44,S53)","v":17.024252000000001},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_ES","Table 3","FDEP_2010_ESt",null,"GBP m",null,{"$f":" SUM(M63:U63)","v":11.668535},null,0,2.1212780000000002,2.1212780000000002,2.1217800000000002,2.1217800000000002,2.1217800000000002,{"$f":" IF( ISBLANK(S54), S45,S54)","v":1.0606390000000001},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_MTRN","Table 3","FDEP_2010_MTRNt",null,"GBP m",null,8.9703400000000002,null,0,1.6309709999999999,1.6309709999999999,1.6309709999999999,1.6309709999999999,1.6309709999999999,{"$f":" IF( ISBLANK(S55), S46,S55)","v":0.81548500000000002},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_RT","Table 3","FDEP_2010_RTt",null,"GBP m",null,0.75582599999999989,null,0,0.13742299999999999,0.13742299999999999,0.13742299999999999,0.13742299999999999,0.13742299999999999,{"$f":" IF( ISBLANK(S56), S47,S56)","v":6.8710999999999994E-2},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_FE","Table 3","FDEP_2010_FEt",null,"GBP m",null,6.1205220000000002,null,0,2.7202320000000002,2.7202320000000002,0.68005800000000005,0,0,{"$f":" IF( ISBLANK(S57), S48,S57)","v":0},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_NI","Table 3","FDEP_2010_NIt",null,"GBP m",null,19.211790000000001,null,0,6.8266679999999997,6.8266679999999997,3.490866,2.0675880000000002,0,{"$f":" IF( ISBLANK(S58), S49,S58)","v":0},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_D5Y","Table 3","FDEP_2010_D5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,{"$f":" IF( ISBLANK(S59), S50,S59)","v":0},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_MO5Y","Table 3","FDEP_2010_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,{"$f":" IF( ISBLANK(S60), S51,S60)","v":0},0,0]
[]
[]
[null,null,"4.13: Opening values of additional assets - OADD_X2013"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"Opening additional assets - RAB_DN","4.13a:","OADD_DN2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_ES","4.13a:","OADD_ES2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_MTRN","4.13a:","OADD_MTRN2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_RT","4.13a:","OADD_RT2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_FE","4.13a:","OADD_FE2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_NI","4.13a:","OADD_NI2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_D5Y","4.13a:","OADD_D5Y2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_MO5Y","4.13a:","OADD_MO5Y2013",0,"GBP m"]
[]
[]
[null,null,"Table 4: Capex lagacy Dt items - CLD_Xt"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"33kV reinforcement","Table 4",null,1.9,"GBP m"]
[null,null,null,null,"Enduring solution project","Table 4",null,5.9,"GBP m"]
[null,null,null,null,"Legacy Dt maximum RP5 spend amount","Table 4",null,{"$f":"SUM(H88:H89)","v":7.8000000000000007},"GBP m"]
[]
[]
[null,null,"4.27 DEPADD_DNt"]
[]
[null,null,null,null,"Additional depreciation factor","4.27a:",null,0.5,"factor"]
[]
[]
[null,null,"Table 5: Depreciation rate"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"Depreciation rate - RAB_DN","Table 5","DEPR_DN",0.03,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A23"]
[null,null,null,null,"Depreciation rate - RAB_ES","Table 5","DEPR_ES",0.1,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A24"]
[null,null,null,null,"Depreciation rate - RAB_MTRN","Table 5","DEPR_MTRN",6.6666699999999995E-2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A25"]
[null,null,null,null,"Depreciation rate - RAB_RT","Table 5","DEPR_RT",0.03,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A26"]
[null,null,null,null,"Depreciation rate - RAB_FE","Table 5","DEPR_FE",0.2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A27"]
[null,null,null,null,"Depreciation rate - RAB_NI","Table 5","DEPR_NI",0.2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A28"]
[null,null,null,null,"Depreciation rate - RAB_D5Y","Table 5","DEPR_D5Y",0.2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A29"]
[null,null,null,null,"Depreciation rate - RAB_MO5Y","Table 5","DEPR_MO5Y",0,"%"]
[]
[]
[null,null,"4.32 CI_DNt"]
[]
[null,null,null,null,"Capex incentive licensee share %","4.32:",null,0.5,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$18"]
[]
[]
[null,null,"Table 6: Allowed capex - AC_Xt"]
[]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_DN","Table 6","AC_2010_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$44",{"$f":" SUM(M118:U118)","v":286.65154964100924},null,0,41.623318783417702,44.097694808840934,58.007475966912544,57.475356989806997,57.131092576294215,28.316610515736855,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_ES","Table 6","AC_2010_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$74",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_RT","Table 6","AC_2010_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$156",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_FE","Table 6","AC_2010_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$186",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_NI","Table 6","AC_2010_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$216",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_D5Y","Table 6","AC_2010_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$246",42.573459668940828,null,0,7.0266564318153817,8.6984167655927784,6.9373314711334206,6.8732843590039137,6.8321388565037706,6.2056317848915583,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_MO5Y","Table 6","AC_2010_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.32 Allowed capex for injurious affection claims"]
[]
[null,null,null,null,"Allowed capex for injurious affection claims - DN","4.32:","ACIA_2010_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$45",{"$f":" SUM(M129:U129)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - ES","4.32:","ACIA_2010_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$75",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - MTRN","4.32:","ACIA_2010_MTRNt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - RT","4.32:","ACIA_2001_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$157",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - FE","4.32:","ACIA_2010_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$187",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - NI","4.32:","ACIA_2010_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$217",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - D5Y","4.32:","ACIA_2010_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$247",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - MO5Y","4.32:","ACIA_2010_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.32 Allowed capex for enduring solution system"]
[]
[null,null,null,null,"Allowed capex for enduring solution system - DN",null,"ACES_2010_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$47",{"$f":" SUM(M141:U141)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for enduring solutions system - ES",null,"ACES_2010_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$77",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for enduring solution system - MTRN",null,"ACES_2010_MTRNt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for enduring solutions system - RT",null,"ACES_2010_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$159",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for enduring solutions system - FE",null,"ACES_2010_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$189",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for enduring solutions system - NI",null,"ACES_2010_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$219",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for enduring solutions system - D5Y",null,"ACES_2010_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$249",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for enduring solutions system - MO5Y",null,"ACES_2010_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.45 Allowed capex for changes of law"]
[]
[null,null,null,null,"Allowed capex for changes of law - DN","4.45:","ACCOL_2010_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$46",{"$f":" SUM(M153:U153)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - ES","4.45:","ACCOL_2010_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$76",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - MTRN","4.45:","ACCOL_2010_MTRNt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - RT","4.45:","ACCOL_2010_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$158",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - FE","4.45:","ACCOL_2010_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$188",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - NI","4.45:","ACCOL_2010_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$218",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - D5Y","4.45:","ACCOL_2010_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$248",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - MO5Y","4.45:","ACCOL_2010_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Table 7: First metering fixed allowance - FMFAt"]
[]
[null,null,null,null,"First metering fixed allowance - FMFA_2010t","Table 7","FMFA_2010t",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$106",{"$f":" SUM(M165:U165)","v":4.6110480350086718},null,0,0.62298599999999993,0.6167561399999999,0.61120533473999983,0.6057044867273399,0.60207025980697582,1.5523258137343565,0,0]
[]
[]
[null,null,"Table 8: First metering fixed allowance - FMFAt"]
[]
[null,null,null,null,"Second metering fixed allowance - SMFA_2010t","Table 8","SMFA_2010t",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$107",{"$f":" SUM(M170:U170)","v":2.0049999999999999},null,0,0.25,0.25,0.67999999999999994,0.33,0.33,0.16500000000000001,0,0]
[]
[]
[null,null,"Table 9: Metering volume driven allowance - MVAt"]
[]
[null,null,null,null,"Certification - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A110",{"$f":" SUM(M175:U175)","v":94.88},null,0,0,0,23.72,23.72,23.72,23.72,0,0]
[null,null,null,null,"Recertification - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A111",94.88,null,0,0,0,23.72,23.72,23.72,23.72,0,0]
[null,null,null,null,"Commercial recertification - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A112",968,null,0,0,0,242,242,242,242,0,0]
[null,null,null,null,"Keypad recertification - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A113",306.04000000000002,null,0,0,0,76.510000000000005,76.510000000000005,76.510000000000005,76.510000000000005,0,0]
[null,null,null,null,"Keypad other - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A114",432,null,0,72,72,72,72,72,72,0,0]
[null,null,null,null,"SOSA - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A115",166.8,null,0,27.8,27.8,27.8,27.8,27.8,27.8,0,0]
[null,null,null,null,"Commercial - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A116",1230,null,0,205,205,205,205,205,205,0,0]
[null,null,null,null,"Keypad meter (replacement for theft) - base year 2010","Table 9","MAU_2010_Ct",null,"GBP / meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A117",289.5,null,0,0,0,0,96.5,96.5,96.5,0,0]
[]
[]
[null,null,"Table 10: Real price effect & productivity factor - RPEPFt"]
[]
[null,null,null,null,"Real price effect & productivity factor","Table 10","RPEPFt",null,"factor","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$129",null,null,0,0.97799999999999998,0.96821999999999997,0.95950601999999996,0.9508704658199999,0.94516524302507987,0.93665875583785418,0,0]
[]
[]
[null,null,"5.1 Return amount - VWACCt"]
[]
[null,null,null,null,"Return amount factor","5.1:",null,2,"factor","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$263"]
[]
[null,null,null,null,"WACC before applying r/SQRT(1+r)","5.1:","VWACCt",4.0999999999999995E-2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$264"]
[]
[]
[null,null,"Table 11: Opex legacy Dt amount - Distribution owner business - 2010 price - OLDt"]
[]
[null,null,null,null,"Network management system","Table 11",null,3.3,"GBP m"]
[null,null,null,null,"Smart grid trial","Table 11",null,0.1,"GBP m"]
[null,null,null,null,"Market opening legacy systems cost","Table 11",null,0.5,"GBP m"]
[null,null,null,null,"Enduring solution – transitional costs","Table 11",null,0.7,"GBP m"]
[null,null,null,null,"Enduring solution project","Table 11",null,0.2,"GBP m"]
[null,null,null,null,"Legacy Dt maximum RP5 spend amount","Table 11",null,{"$f":"SUM(H199:H203)","v":4.8},"GBP m"]
[]
[]
[null,null,"6.13 OIt"]
[]
[null,null,null,null,"Opex incentive licensee share %","6.13:",null,0.5,"%"]
[]
[]
[null,null,"Table 12: Allowed opex amount - AO_2010t"]
[]
[null,null,null,null,"Allowed opex - base year 2010","Table 12","AO_2010t",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$272",{"$f":" SUM(M214:U214)","v":226.57442534601904},null,0,42.18990493587912,42.601424994353195,41.036813744409663,40.480798050454382,40.248629716620563,20.016853904302106,0,0]
[]
[]
[null,null,"Table 13: Pension deficit amount - P_2010t"]
[]
[null,null,null,null,"Historic deficit repair - DL","Table 13",null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$291",{"$f":" SUM(M219:U219)","v":69.321999999999989},null,0,12.603999999999997,12.603999999999997,12.603999999999997,12.603999999999997,12.603999999999997,6.3019999999999987,0,0]
[null,null,null,null,"ERDC disallowance","Table 13",null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$292",{"$f":" SUM(M220:U220)","v":-19.734000000000002},null,0,-3.5880000000000001,-3.5880000000000001,-3.5880000000000001,-3.5880000000000001,-3.5880000000000001,-1.794,0,0]
[null,null,null,null,"Pension deficit amount - P_2010t","Table 13","P_2010t",null,"GBP m",null,{"$f":" SUM(M221:U221)","v":49.587999999999994},null,{"$f":"SUM(M219:M220)","v":0},{"$f":"SUM(N219:N220)","v":9.0159999999999982},9.0159999999999982,9.0159999999999982,9.0159999999999982,9.0159999999999982,4.5079999999999991,{"$f":"SUM(T219:T220)","v":0},0]
[]
[null,null,null,null,"Pension deficit amount - P_2010t","Table 13","P_2010t",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$294",{"$f":" SUM(M223:U223)","v":59.116125496296284},null,0,{"$f":"'DL - C7'!N21","v":10.251525925925923},{"$f":"'DL - C7'!O21","v":10.514492592592589},{"$f":"'DL - C7'!P21","v":10.756588888888885},{"$f":"'DL - C7'!Q21","v":10.831722222222218},{"$f":"'DL - C7'!R21","v":11.052948148148145},{"$f":"'DL - C7'!S21","v":5.708847718518518},0,0]
[]
[]
[null,null,"8.1: Cost of the investigation amount - COIt"]
[]
[null,null,null,null,"Cost of investigation - base year 2010","8.1:","COI_2010t",null,"GBP m","As per client email dated 3 January 2017",{"$f":" SUM(M228:U228)","v":1.0231155378486101},null,0,0,1.0231155378486101,0,0,0,0,0,0]
[]
[]
[null,null,"9.1: The tax rate - TRt"]
[]
[null,null,null,null,"Tax rate","9.1:","TRt",null,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$307",null,null,0,0.24,0.23,0.21,0.2,0.2,0.19,0,0]
[]
[null,null,null,null,"Notional gearing","9.1:","G",0.45,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$309"]
[null,null,null,null,"Notional nominal cost of debt","9.1:","NCOD",6.4500000000000002E-2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$310"]
[]
[]
[null,null,"Table 14: Opening tax capital allowance values"]
[]
[null,null,null,null,"General pool - RP5 BEG balance - DL","Table 11",null,54.424966722856823,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A313"]
[null,null,null,null,"Long life asset pool - RP5 BEG balance - DL","Table 11",null,287.42078624609087,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A314"]
[null,null,null,null,"Deferred revenue - RP5 BEG balance - DL","Table 11",null,111.61014476233998,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A315"]
[]
[]
[null,null,"11.1 K factor"]
[]
[null,null,null,null,"Closing K factor  - year 2013","11.1a:","KRP4",-10.611000000000001,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$328"]
[]
[null,null,null,null,"Licensee under capex efficiency incentive","11.1b:","RP4CIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$329",{"$f":" SUM(M250:U250)","v":1.3260000000000003},null,0,0,0,1.3260000000000003,0,0,0,0,0]
[null,null,null,null,"Actual regulated Distribution revenue recovered adjustment","11.1b:",null,null,"GBP m",null,{"$f":" SUM(M251:U251)","v":24},null,0,12,12,0,0,0,0,0,0]
[]
[]
["TRANSMISSION LICENCE"]
[]
[null,null,"3.3 RP5Tt"]
[]
[null,null,null,null,"Max regulated transmission revenue factor","3.3:",null,0.5,"factor","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$205"]
[]
[]
[null,null,"4.1 Regulatory Asset Bases"]
[]
[]
[null,null,"Table 1: Regulatory Asset Bases"]
[]
[null,null,null,null,"RAB Name",null,null,"RAB_X"]
[null,null,null,null,"Transmission RAB","Table 1",null,"RAB_TN","text"]
[null,null,null,null,"Renewables RAB","Table 1",null,"RAB_RN","text"]
[null,null,null,null,"Old NS interconnector RAB","Table 1",null,"RAB_NSI","text"]
[null,null,null,null,"5 year T.RAB","Table 1",null,"RAB_T5Y","text"]
[]
[]
[null,null,"Table 2: Opening value of existing assets"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"RAB_TN - base year 2010","Table 2","OE_2010_TN2013",191.19499999999999,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$30"]
[null,null,null,null,"RAB_RN - base year 2010","Table 2","OE_2010_RN2013",11.912000000000001,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$62"]
[null,null,null,null,"RAB_NSI - base year 2010","Table 2","OE_2010_NSI2013",1.06,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$94"]
[null,null,null,null,"RAB_T5Y - base year 2010","Table 2","OE_2010_T5Y2013",0,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$126"]
[]
[]
[null,null,"Table 3: Fixed depreciation amount - FDEP_2010_X2013"]
[]
[null,null,null,null,"Fixed dep. - base yr 2010 Calc. - RAB_TN","Table 3","FDEP_2010_TNt",null,"GBP m",null,{"$f":" SUM(M284:U284)","v":47.765089811762593},null,{"$f":" 'TL - C4 A'!M$846","v":0},{"$f":" 'TL - C4 A'!N$846","v":9.3639797606121817},{"$f":" 'TL - C4 A'!O$846","v":9.065996727174582},{"$f":" 'TL - C4 A'!P$846","v":8.7423544964474171},{"$f":" 'TL - C4 A'!Q$846","v":8.4637737186932274},{"$f":" 'TL - C4 A'!R$846","v":8.151823169945466},{"$f":" 'TL - C4 A'!S$846","v":3.977161938889719},{"$f":" 'TL - C4 A'!T$846","v":0},{"$f":" 'TL - C4 A'!U$846","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 Calc. - RAB_RN","Table 3","FDEP_2010_RNt",null,"GBP m",null,{"$f":" SUM(M285:U285)","v":2.0506962059855116},null,{"$f":" 'TL - C4 A'!M$1030","v":0},{"$f":" 'TL - C4 A'!N$1030","v":0.37285385563372941},{"$f":" 'TL - C4 A'!O$1030","v":0.37285385563372941},{"$f":" 'TL - C4 A'!P$1030","v":0.37285385563372941},{"$f":" 'TL - C4 A'!Q$1030","v":0.37285385563372941},{"$f":" 'TL - C4 A'!R$1030","v":0.37285385563372941},{"$f":" 'TL - C4 A'!S$1030","v":0.18642692781686471},{"$f":" 'TL - C4 A'!T$1030","v":0},{"$f":" 'TL - C4 A'!U$1030","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 Calc. - RAB_NSI","Table 3","FDEP_2010_NSIt",null,"GBP m",null,{"$f":" SUM(M286:U286)","v":0.30274698795180721},null,{"$f":" 'TL - C4 A'!M$1214","v":0},{"$f":" 'TL - C4 A'!N$1214","v":6.4874354561101549E-2},{"$f":" 'TL - C4 A'!O$1214","v":6.4874354561101549E-2},{"$f":" 'TL - C4 A'!P$1214","v":6.4874354561101549E-2},{"$f":" 'TL - C4 A'!Q$1214","v":4.3249569707401035E-2},{"$f":" 'TL - C4 A'!R$1214","v":4.3249569707401035E-2},{"$f":" 'TL - C4 A'!S$1214","v":2.1624784853700518E-2},{"$f":" 'TL - C4 A'!T$1214","v":0},{"$f":" 'TL - C4 A'!U$1214","v":0}]
[null,null,null,null,"Fixed dep. - base yr 2010 Calc. - RAB_T5Y","Table 3","FDEP_2010_T5Yt",null,"GBP m",null,{"$f":" SUM(M287:U287)","v":0},null,{"$f":" 'TL - C4 A'!M$1398","v":0},{"$f":" 'TL - C4 A'!N$1398","v":0},{"$f":" 'TL - C4 A'!O$1398","v":0},{"$f":" 'TL - C4 A'!P$1398","v":0},{"$f":" 'TL - C4 A'!Q$1398","v":0},{"$f":" 'TL - C4 A'!R$1398","v":0},{"$f":" 'TL - C4 A'!S$1398","v":0},{"$f":" 'TL - C4 A'!T$1398","v":0},{"$f":" 'TL - C4 A'!U$1398","v":0}]
[]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_TN","Table 3","FDEP_2010_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$31",{"$f":" SUM(M289:U289)","v":47.765000000000001},null,0,9.3640000000000008,9.0660000000000007,8.7420000000000009,8.4640000000000004,8.1519999999999992,3.9769999999999999,0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_RN","Table 3","FDEP_2010_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$63",{"$f":" SUM(M290:U290)","v":2.0510000000000002},null,0,0.373,0.373,0.373,0.373,0.373,0.186,0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_NSI","Table 3","FDEP_2010_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$95",{"$f":" SUM(M291:U291)","v":0.30273000000000005},null,0,6.4869999999999997E-2,6.4869999999999997E-2,6.4869999999999997E-2,4.3249999999999997E-2,4.3249999999999997E-2,2.162E-2,0,0]
[null,null,null,null,"Fixed dep. - base yr 2010 adj. - RAB_T5Y","Table 3","FDEP_2010_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$127",{"$f":" SUM(M292:U292)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_TN","Table 3","FDEP_2010_TNt",null,"GBP m",null,{"$f":" SUM(M294:U294)","v":47.765000000000001},null,{"$f":" IF( ISBLANK(M289), M284, M289)","v":0},9.3640000000000008,9.0660000000000007,8.7420000000000009,8.4640000000000004,8.1519999999999992,{"$f":" IF( ISBLANK(S289), S284, S289)","v":3.9769999999999999},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_RN","Table 3","FDEP_2010_RNt",null,"GBP m",null,{"$f":" SUM(M295:U295)","v":2.0510000000000002},null,{"$f":" IF( ISBLANK(M290), M285, M290)","v":0},0.373,0.373,0.373,0.373,0.373,{"$f":" IF( ISBLANK(S290), S285, S290)","v":0.186},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_NSI","Table 3","FDEP_2010_NSIt",null,"GBP m",null,{"$f":" SUM(M296:U296)","v":0.30273000000000005},null,{"$f":" IF( ISBLANK(M291), M286, M291)","v":0},6.4869999999999997E-2,6.4869999999999997E-2,6.4869999999999997E-2,4.3249999999999997E-2,4.3249999999999997E-2,{"$f":" IF( ISBLANK(S291), S286, S291)","v":2.162E-2},0,0]
[null,null,null,null,"Fixed depreciation - base year 2010 - RAB_T5Y","Table 3","FDEP_2010_T5Yt",null,"GBP m",null,{"$f":" SUM(M297:U297)","v":0},null,{"$f":" IF( ISBLANK(M292), M287, M292)","v":0},0,0,0,0,0,0,{"$f":" IF( ISBLANK(T292), T287, T292)","v":0},0]
[]
[]
[null,null,"4.13: Opening values of additional assets - OADD_X2013"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"Opening additional assets - RAB_TN","4.13a:","OADD_TN2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_RN","4.13a:","OADD_RN2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_NSI","4.13a:","OADD_NSI2013",0,"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_T5Y","4.13a:","OADD_T5Y2013",0,"GBP m"]
[]
[]
[null,null,"Table 4: Capex lagacy Dt items - CLD_Xt"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"Wind farm clusters","Table 4",null,0.5,"GBP m"]
[null,null,null,null,"Medium term plan I","Table 4",null,3.8,"GBP m"]
[null,null,null,null,"Medium term plan II","Table 4",null,25.2,"GBP m"]
[null,null,null,null,"Legacy Dt maximum RP5 spend amount","Table 4",null,{"$f":"SUM(H312:H314)","v":29.5},"GBP m"]
[]
[]
[null,null,"4.27 DEPADD_TNt"]
[]
[null,null,null,null,"Additional depreciation factor","4.27a:",null,0.5,"factor"]
[]
[]
[null,null,"Table 5: Depreciation rate"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"Depreciation rate - RAB_TN","Table 5","DEPR_TN",0.03,"%","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$21"]
[null,null,null,null,"Depreciation rate - RAB_RN","Table 5","DEPR_RN",0.03,"%","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$22"]
[null,null,null,null,"Depreciation rate - RAB_NSI","Table 5","DEPR_NSI",0.03,"%","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$23"]
[null,null,null,null,"Depreciation rate - RAB_T5Y","Table 5","DEPR_T5Y",0.2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$24"]
[]
[]
[null,null,"4.32 CI_TNt"]
[]
[null,null,null,null,"Capex incentive licensee share %","4.32:",null,0.5,"%","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$D$16"]
[]
[]
[null,null,"Table 6: Allowed capex - AC_Xt"]
[]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_TN","Table 6","AC_2010_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$39",{"$f":" SUM(M339:U339)","v":95.404072277030849},null,0,5.6514419899899053,9.4801987012916253,23.174183663583271,22.961600324957125,22.824065522509731,11.312582074699195,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_RN","Table 6","AC_2010_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$71",{"$f":" SUM(M340:U340)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_NSI","Table 6","AC_2010_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$103",{"$f":" SUM(M341:U341)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex - Base year 2010 - RAB_T5Y","Table 6","AC_2010_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$135",{"$f":" SUM(M342:U342)","v":3.4558651059282997},null,0,0.30229109872159382,0.72257908087580047,0.70183305048509581,0.69535355901670415,0.69119096801848301,0.34261734881062228,0,0]
[]
[]
[null,null,"4.32 Allowed capex for injurious affection claims"]
[]
[null,null,null,null,"Allowed capex for injurious affection claims - TN","4.32:","ACIA_2010_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$40",{"$f":" SUM(M347:U347)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - RN","4.32:","ACIA_2010_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$72",{"$f":" SUM(M348:U348)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - NSI","4.32:","ACIA_2010_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$104",{"$f":" SUM(M349:U349)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for injurious affection claims - T5Y","4.32:","ACIA_2010_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$136",{"$f":" SUM(M350:U350)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.35 Allowed capex - TL"]
[]
[null,null,null,null,"Allowed capex for transmission system capacity - TN","4.35:","ACTS_2010_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$42",{"$f":" SUM(M355:U355)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for transmission system capacity - RN","4.35:","ACTS_2010_RNt",null,"GBP m","As per email dated 20 Dec from client.",{"$f":" SUM(M356:U356)","v":17.479768786127167},null,0,0,0,0,1.4158612716763006,10.237317919075144,5.8265895953757223,0,0]
[null,null,null,null,"Allowed capex for transmission system capacity - NSI","4.35:","ACTS_2010_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$106",{"$f":" SUM(M357:U357)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for transmission system capacity - T5Y","4.35:","ACTS_2010_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$138",{"$f":" SUM(M358:U358)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for transmission system capacity","4.35:","ACTS_2010_Xt",null,"GBP m",null,{"$f":" SUM(M359:U359)","v":17.479768786127167},null,{"$f":"SUM(M355:M358)","v":0},0,0,0,1.4158612716763006,10.237317919075144,5.8265895953757223,0,0]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$385","v":"Maximum allowed capex"},{"$f":" 'Licence Inp'!F$385","v":"Table 7"},{"$f":" 'Licence Inp'!G$385","v":"ACTS_Xt"},{"$f":" 'Licence Inp'!H$385","v":27},{"$f":" 'Licence Inp'!I$385","v":"GBP m"}]
[null,null,null,null,{"$f":" E$359","v":"Allowed capex for transmission system capacity"},"4.35:","ACTS_2010_Xt",0,"GBP m",0,17.479768786127167,0,0,0,0,0,1.4158612716763006,10.237317919075144,5.8265895953757223,0,0]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Maximum allowed capex - alert",null,null,{"$f":" IF( SUM(M364:U364) > 0, 1, 0)","v":0},"alert",null,null,null,{"$f":" IF(($H361 - SUMIF($L363:M363, 1, $L362:M362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:N363, 1, $L362:N362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:O363, 1, $L362:O362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:P363, 1, $L362:P362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:Q363, 1, $L362:Q362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:R363, 1, $L362:R362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:S363, 1, $L362:S362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:T363, 1, $L362:T362)) >= 0, 0, 1)","v":0},{"$f":" IF(($H361 - SUMIF($L363:U363, 1, $L362:U362)) >= 0, 0, 1)","v":0}]
[]
[]
[null,null,"4.38 Allowed capex for changes of law"]
[]
[null,null,null,null,"Allowed capex for changes of law - TN","4.38:","ACCOL_2010_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$41",{"$f":" SUM(M369:U369)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - RN","4.38:","ACCOL_2010_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$73",{"$f":" SUM(M370:U370)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - NSI","4.38:","ACCOL_2010_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$105",{"$f":" SUM(M371:U371)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed capex for changes of law - T5Y","4.38:","ACCOL_2010_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$137",{"$f":" SUM(M372:U372)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Table 7: Allowed capex before adjusting for: real price effects; productivity factors; or price base - ACTS_Xt"]
[]
[null,null,null,null,"Ballylumford 110kV switchboard replacement","Table 7","ACTS_Xt",15.3,"GBP m"]
[null,null,null,null,"Airport Road 110/33kV substation","Table 7","ACTS_Xt",4,"GBP m"]
[null,null,null,null,"4th transformer at Castlereagh 275/110 kV substation","Table 7","ACTS_Xt",2.2000000000000002,"GBP m"]
[null,null,null,null,"Armagh Main 110/33 kV substation","Table 7","ACTS_Xt",2,"GBP m"]
[null,null,null,null,"Castlereagh-Knock 110kV partial cable replacement","Table 7","ACTS_Xt",1.6,"GBP m"]
[null,null,null,null,"Tandragee 275kV substation 2nd bus coupler","Table 7","ACTS_Xt",1.3,"GBP m"]
[null,null,null,null,"Cregagh 110kV substation isolators and earth switches","Table 7","ACTS_Xt",0.4,"GBP m"]
[null,null,null,null,"Hannahstown & Kells 275kV substation","Table 7","ACTS_Xt",0.2,"GBP m"]
[null,null,null,null,"Maximum allowed capex","Table 7","ACTS_Xt",{"$f":"SUM(H377:H384)","v":27},"GBP m"]
[]
[]
[null,null,"5.1 Return amount - VWACCt"]
[]
[null,null,null,null,"Return amount factor","5.1:",null,2,"factor","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$D$154"]
[]
[null,null,null,null,"WACC before applying r/SQRT(1+r)","5.1:","VWACCt",4.0999999999999995E-2,"%","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$155"]
[]
[]
[null,null,"Table 8: Opex legacy Dt amount - Transmission owner business - 2010 price - OLDt"]
[]
[null,null,null,null,"SONI pension deficit repair","Table 8",null,4.3,"GBP m"]
[null,null,null,null,"North south interconnector","Table 8",null,4.0999999999999996,"GBP m"]
[null,null,null,null,"Legacy Dt maximum RP5 spend amount","Table 8",null,{"$f":"SUM(H397:H398)","v":8.3999999999999986},"GBP m"]
[]
[]
[null,null,"6.13 OIt"]
[]
[null,null,null,null,"Opex incentive licensee share %","6.13:",null,0.5,"%"]
[]
[]
[null,null,"Table 9: Allowed opex amount - AO_2010t"]
[]
[null,null,null,null,"Allowed opex - base year 2010","Table 9","AO_2010t",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$163",{"$f":" SUM(M409:U409)","v":31.298954386732778},null,0,5.7304324739786683,5.8427642911064446,5.6523816481953819,5.6353985950098178,5.6345350006297785,2.8034423778126851,0,0]
[]
[]
[null,null,"Table 10: Pension deficit amount - P_2010t"]
[]
[null,null,null,null,"Historic deficit repair - TL","Table 10",null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!A180",{"$f":" SUM(M414:U414)","v":6.0279999999999996},null,0,1.0959999999999999,1.0959999999999999,1.0959999999999999,1.0959999999999999,1.0959999999999999,0.54799999999999993,0,0]
[null,null,null,null,"ERDC disallowance","Table 10",null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!A181",{"$f":" SUM(M415:U415)","v":-1.716},null,0,-0.312,-0.312,-0.312,-0.312,-0.312,-0.156,0,0]
[null,null,null,null,"Pension deficit amount - P_2010t",null,"P_2010t",null,"GBP m",null,{"$f":" SUM(M416:U416)","v":4.3119999999999994},null,{"$f":"SUM(M414:M415)","v":0},{"$f":"SUM(N414:N415)","v":0.78399999999999981},0.78399999999999981,0.78399999999999981,0.78399999999999981,0.78399999999999981,0.3919999999999999,{"$f":"SUM(T414:T415)","v":0},0]
[]
[null,null,null,null,"Pension deficit amount - P_2010t","Table 10","P_2010t",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$183",{"$f":" SUM(M418:U418)","v":5.140532651851851},null,0,{"$f":"'TL - C7'!N21","v":0.89143703703703703},{"$f":"'TL - C7'!O21","v":0.9143037037037034},{"$f":"'TL - C7'!P21","v":0.93535555555555527},{"$f":"'TL - C7'!Q21","v":0.94188888888888878},{"$f":"'TL - C7'!R21","v":0.96112592592592594},{"$f":"'TL - C7'!S21","v":0.49642154074074074},0,0]
[]
[]
[null,null,"Table 11: Opening tax capital allowance values"]
[]
[null,null,null,null,"General pool - RP5 BEG balance - TL","Table 11",null,0,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!A199"]
[null,null,null,null,"Long life asset pool - RP5 BEG balance - TL","Table 11",null,65.05,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!A200"]
[null,null,null,null,"Deferred revenue - RP5 BEG balance - TL","Table 11",null,24.5,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!A201"]
[]
[]
[null,null,"8.1: Cost of the investigation amount - COIt"]
[]
[null,null,null,null,"Cost of investigation - base year 2010","8.1:","COI_2010t",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$187",{"$f":" SUM(M430:U430)","v":0.18054980079681299},null,0,0,0.18054980079681299,0,0,0,0,0,0]
[]
[]
[null,null,"11.1 K factor"]
[]
[null,null,null,null,"Closing K factor  - year 2013","11.1a:","KRP4",13.087,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$214"]
[]
[null,null,null,null,"Licensee under capex efficiency incentive","11.1b:","RP4CIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$215",{"$f":" SUM(M437:U437)","v":0.23400000000000001},null,0,0,0,0.23400000000000001,0,0,0,0,0]
[]
[]
["END"]

{"sheet":"Actuals Inp","index":5,"n_rows":418,"n_cols":21,"rows_kept":418,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"Actuals Inp"}]
[null,null,null,null,{"$f":" Time!E$23","v":"Model period ending"},null,null,{"$f":" Check!$H$9","v":0},"Error chks",null,null,null,{"$f":" Time!M$23","v":"2012-03-31"},{"$f":" Time!N$23","v":"2013-03-31"},{"$f":" Time!O$23","v":"2014-03-31"},{"$f":" Time!P$23","v":"2015-03-31"},{"$f":" Time!Q$23","v":"2016-03-31"},{"$f":" Time!R$23","v":"2017-03-31"},{"$f":" Time!S$23","v":"2018-03-31"},{"$f":" Time!T$23","v":"2019-03-31"},{"$f":" Time!U$23","v":"2020-03-31"}]
[null,null,null,null,{"$f":" Time!E$153","v":"Timeline label"},null,null,{"$f":" Track!$M$2","v":0},"Track chgs",null,null,null,{"$f":" Time!M$153","v":"RP4"},{"$f":" Time!N$153","v":"RP5"},{"$f":" Time!O$153","v":"RP5"},{"$f":" Time!P$153","v":"RP5"},{"$f":" Time!Q$153","v":"RP5"},{"$f":" Time!R$153","v":"RP5"},{"$f":" Time!S$153","v":"RP5 / RP6"},{"$f":" Time!T$153","v":"RP6"},{"$f":" Time!U$153","v":"RP6"}]
[null,null,null,null,{"$f":" Time!E$36","v":"Financial year ending"},null,null,{"$f":" Check!$H$38","v":0},"Alerts",null,null,null,{"$f":" Time!M$36","v":2012},{"$f":" Time!N$36","v":2013},{"$f":" Time!O$36","v":2014},{"$f":" Time!P$36","v":2015},{"$f":" Time!Q$36","v":2016},{"$f":" Time!R$36","v":2017},{"$f":" Time!S$36","v":2018},{"$f":" Time!T$36","v":2019},{"$f":" Time!U$36","v":2020}]
[null,null,null,null,{"$f":" Time!E$10","v":"Model column counter"},"Para references","Defined Term","Constant","Unit","Source","Total",null,{"$f":" Time!M$10","v":1},{"$f":" Time!N$10","v":2},{"$f":" Time!O$10","v":3},{"$f":" Time!P$10","v":4},{"$f":" Time!Q$10","v":5},{"$f":" Time!R$10","v":6},{"$f":" Time!S$10","v":7},{"$f":" Time!T$10","v":8},{"$f":" Time!U$10","v":9}]
[]
["ESCALATION"]
[]
[null,null,null,null,"RPI switch",null,null,1,"0 = off, 1 = on"]
[null,null,null,null,"RPI as on 2009/10 - (Base year 1993/94)",null,"RPI2010",216,"index"]
[null,null,null,null,"RPI as on 2012/13 - (Base year 1993/94)",null,"RPI2010",245.6,"index"]
[]
[]
[null,null,null,null,"Historic timeline",null,null,null,"date",null,null,null,2007,2008,2009,2010,2011,0,0,0,0]
[null,null,null,null,"Historic RPI - as on March each year (Base year 1993/94)",null,null,null,"index","[Entitlement Model 28.11.16.xlsx]Inflation'!$P$12",null,null,200.4,208.9,217.7,216,225.8,0,0,0,0]
[]
[]
[null,null,null,null,{"$f":" Time!E$36","v":"Financial year ending"},{"$f":" Time!F$36","v":0},{"$f":" Time!G$36","v":0},{"$f":" Time!H$36","v":0},{"$f":" Time!I$36","v":"year #"},{"$f":" Time!J$36","v":0},{"$f":" Time!K$36","v":0},{"$f":" Time!L$36","v":0},{"$f":" Time!M$36","v":2012},{"$f":" Time!N$36","v":2013},{"$f":" Time!O$36","v":2014},{"$f":" Time!P$36","v":2015},{"$f":" Time!Q$36","v":2016},{"$f":" Time!R$36","v":2017},{"$f":" Time!S$36","v":2018},{"$f":" Time!T$36","v":2019},{"$f":" Time!U$36","v":2020}]
[null,null,null,null,"Base RPI - as on March each year (Base year 1993/94)",null,null,null,"index","[Entitlement Model 28.11.16.xlsx]Inflation'!$U$12",null,null,238,245.6,251.9,257.7,259.5,264.8,273.53840000000002,0,0]
[null,null,null,null,"Indexation rate - Installation",null,null,null,"%",null,null,null,0,0,0,0,0,0,3.3000000000000002E-2,0,0]
[]
[]
["DISTRIBUTION LICENCE"]
[]
[null,null,"3.4 Maximum regulated distribution revenue for the regulatory reporting year - RP5Rt"]
[]
[null,null,null,null,"Allowed opex amount - uncollected revenue - DL","3.4:","BDt",null,"GBP m",null,{"$f":" SUM(M27:U27)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.17 Qualifying capex amount"]
[]
[null,null,null,null,"Qualifying capex amount - DN","4.17:","QCE_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$41",{"$f":" SUM(M32:U32)","v":338.35611918713101},null,0,47.94187306164504,46.862090898579609,50.435702402824113,66.53686740473259,79.185011682254284,47.394573737095357,0,0]
[null,null,null,null,"Qualifying capex amount - ES","4.17:","QCE_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$71",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qualifying capex amount - MTRN","4.17:","QCE_MTRNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$101",41.742167266334846,null,0,5.5594321115803709,5.2151332731201316,5.1085907307476459,6.4667085060081826,11.588531748476814,7.8037708964016996,0,0]
[null,null,null,null,"Qualifying capex amount - RT","4.17:","QCE_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$153",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qualifying capex amount - FE","4.17:","QCE_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$183",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qualifying capex amount - NI","4.17:","QCE_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$213",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qualifying capex amount - D5Y","4.17:","QCE_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$243",43.990934488699622,null,0,6.2496477667374348,7.1760701255061647,5.5734071722860916,7.8482527007381178,9.5659567234318121,7.5776000000000003,0,0]
[null,null,null,null,"Qualifying capex amount - MO5Y","4.17:","QCE_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.19 Non-operational capex"]
[]
[null,null,null,null,"Demonstrably inefficient qualifying capex - DN","4.19:","DIQCE_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$42",{"$f":" SUM(M44:U44)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - ES","4.19:","DIQCE_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$72",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - MTRN","4.19:","DIQCE_MTRNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$102",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - RT","4.19:","DIQCE_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$154",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - FE","4.19:","DIQCE_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$184",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - NI","4.19:","DIQCE_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$214",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - D5Y","4.19:","DIQCE_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$244",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - MO5Y","4.19:","DIQCE_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.21 Capex connection amount"]
[]
[null,null,null,null,"Capex connection amount - DN","4.21:","CC_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$51",{"$f":" SUM(M56:U56)","v":-16.071482545573627},null,0,0.24853567378067698,0.37058047874700151,-2.6377298123260733,-3.2257202098410032,-9.5809039258991682,-1.2462447500350606,0,0]
[null,null,null,null,"Capex connection amount - ES","4.21:","CC_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$81",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - MTRN","4.21:","CC_NISt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$133",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - RT","4.21:","CC_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$163",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - FE","4.21:","CC_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$193",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - NI","4.21:","CC_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$223",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - D5Y","4.21:","CC_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$253",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - MO5Y","4.21:","CC_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.23 Distribution split for legacy Dt capex"]
[]
[null,null,null,null,"Distribution split for legacy Dt capex - DN","4.23:","CLD_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$50",{"$f":" SUM(M68:U68)","v":1.9288583099999999},null,0,0,2.6737859999999999E-2,0.48408509999999999,1.41803535,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex - ES","4.23:","CLD_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$80",6.7234550509018041,null,0,6.7234550509018041,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex - MTRN","4.23:","CLD_MTRNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$132",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex - RT","4.23:","CLD_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$162",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex - FE","4.23:","CLD_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$192",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex - NI","4.23:","CLD_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$222",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex - D5Y","4.23:","CLD_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$252",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex - MO5Y","4.23:","CLD_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Distribution split for legacy Dt capex",null,null,null,"GBP m",null,8.6523133609018039,null,{"$f":"SUM(M68:M75)","v":0},6.7234550509018041,2.6737859999999999E-2,0.48408509999999999,1.41803535,0,0,0,0]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$90","v":"Legacy Dt maximum RP5 spend amount"},{"$f":" 'Licence Inp'!F$90","v":"Table 4"},{"$f":" 'Licence Inp'!G$90","v":0},{"$f":" 'Licence Inp'!H$90","v":7.8000000000000007},{"$f":" 'Licence Inp'!I$90","v":"GBP m"}]
[null,null,null,null,{"$f":" E$76","v":"Distribution split for legacy Dt capex"},0,0,0,"GBP m",0,8.6523133609018039,0,0,6.7234550509018041,2.6737859999999999E-2,0.48408509999999999,1.41803535,0,0,0,0]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Distribution split for legacy Dt capex - alert",null,null,{"$f":" IF( SUM(M81:U81) > 0, 1, 0)","v":1},"alert",null,null,null,{"$f":" IF(($H78 - SUMIF($L80:M80, 1, $L79:M79)) >= 0, 0, 1)","v":0},{"$f":" IF(($H78 - SUMIF($L80:N80, 1, $L79:N79)) >= 0, 0, 1)","v":0},{"$f":" IF(($H78 - SUMIF($L80:O80, 1, $L79:O79)) >= 0, 0, 1)","v":0},{"$f":" IF(($H78 - SUMIF($L80:P80, 1, $L79:P79)) >= 0, 0, 1)","v":0},{"$f":" IF(($H78 - SUMIF($L80:Q80, 1, $L79:Q79)) >= 0, 0, 1)","v":1},{"$f":" IF(($H78 - SUMIF($L80:R80, 1, $L79:R79)) >= 0, 0, 1)","v":1},{"$f":" IF(($H78 - SUMIF($L80:S80, 1, $L79:S79)) >= 0, 0, 1)","v":1},{"$f":" IF(($H78 - SUMIF($L80:T80, 1, $L79:T79)) >= 0, 0, 1)","v":1},{"$f":" IF(($H78 - SUMIF($L80:U80, 1, $L79:U79)) >= 0, 0, 1)","v":1}]
[]
[]
[null,null,"4.25 Demonstrably inefficient pass through capex exp."]
[]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - DN","4.25:","DIPTCE_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$52",{"$f":" SUM(M86:U86)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - ES","4.25:","DIPTCE_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$82",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - MTRN","4.25:","DIPTCE_MTRNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$134",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - RT","4.25:","DIPTCE_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$164",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - FE","4.25:","DIPTCE_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$194",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - NI","4.25:","DIPTCE_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$224",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - D5Y","4.25:","DIPTCE_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$254",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - MO5Y","4.25:","DIPTCE_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.30 Asset disposals"]
[]
[null,null,null,null,"Asset disposal lookback periods",null,null,5,"years"]
[]
[null,null,null,null,"Historic timeline",null,null,null,"date",null,null,null,2008,2009,2010,2011,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - DN","4.30:","OCD_DNt",null,"GBP m",null,{"$f":" SUM(M101:U101)","v":6.5104999999999996E-2},null,7.0800000000000004E-3,1.4999999999999999E-2,1.8499999999999999E-2,2.4525000000000002E-2,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - ES","4.30:","OCD_ESt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - MTRN","4.30:","OCD_MTRNt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - RT","4.30:","OCD_RTt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - FE","4.30:","OCD_FEt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - NI","4.30:","OCD_NIt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - D5Y","4.30:","OCD_D5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - MO5Y","4.30:","OCD_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Asset disposals - DN","4.30:","OCD_DNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$55",{"$f":" SUM(M111:U111)","v":8.0500000000000002E-2},null,0,3.15E-2,0,4.9000000000000002E-2,0,0,0,0,0]
[null,null,null,null,"Asset disposals - ES","4.30:","OCD_ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$85",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - MTRN","4.30:","OCD_MTRNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$137",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - RT","4.30:","OCD_RTt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$167",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - FE","4.30:","OCD_FEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$197",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - NI","4.30:","OCD_NIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$227",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - D5Y","4.30:","OCD_D5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$257",0,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - MO5Y","4.30:","OCD_MO5Yt",null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.42 Metering unit category - MV_Ct"]
[]
[null,null,null,null,"Certification unit","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A120",{"$f":" SUM(M123:U123)","v":122525},null,0,0,0,0,32525,72000,18000,0,0]
[null,null,null,null,"Recertification unit","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A121",18000,null,0,0,0,0,0,0,18000,0,0]
[null,null,null,null,"Commercial recertification unit","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A122",4535,null,0,0,0,0,535,2000,2000,0,0]
[null,null,null,null,"Keypad recertification unit","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A123",62578,null,0,0,0,0,8578,36000,18000,0,0]
[null,null,null,null,"Keypad other unit","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A124",131476,null,0,24130,27921,25665,17116,24429,12215,0,0]
[null,null,null,null,"SOSA unit","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A125",190314,null,0,36308,34820,33593,36392,32801,16400,0,0]
[null,null,null,null,"Commercial unit","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A126",22370,null,0,4880,4115,4211,3001,4109,2054,0,0]
[null,null,null,null,"RPU keypads (meter replacement for theft)","4.42:","MV_Ct",null,"meter","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$127",12300,null,0,0,0,0,1620,7680,3000,0,0]
[]
[]
[null,null,"6.3 Opex incurred by the licensee - excl. PTOEt"]
[]
[null,null,null,null,"Opex incurred by the licensee - excl. PTOEt","6.3:","QOEt",null,"GBP m","[RP5 08p Naoimh edited version 20.12.16 (2).xlsm]Actuals Inp'!$E$170",{"$f":" SUM(M135:U135)","v":303.54178967187602},null,0,53.717615400030425,54.193953817685284,55.288417929969221,52.842435018153338,58.011828531395167,29.48753897464255,0,0]
[]
[]
[null,null,"6.5 Demonstrably inefficient or wasteful expenditure - DIQOEt"]
[]
[null,null,null,null,"Demonstrably inefficient or wasteful expenditure","6.5:","DIQOEt",null,"GBP m",null,{"$f":" SUM(M140:U140)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"6.7  Pass through opex expenditure"]
[]
[null,null,null,null,"Opex licence fee","6.7a:","OLFt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$278",{"$f":" SUM(M145:U145)","v":7.817190320134058},null,0,0.86001135000000006,2.646513660000001,0.95276054999999993,1.3181317254756197,1.3450531056105748,0.69471992904786173,0,0]
[null,null,null,null,"Opex connection amount","6.7:","OCt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$280",{"$f":" SUM(M146:U146)","v":34.006340267705646},null,0,3.3761815231650898,4.6028851243952698,6.4275113936957302,7.1290276999640971,8.4509412674459377,4.0197932590395187,0,0]
[]
[]
[null,null,"6.9 Opex legacy amount"]
[]
[null,null,null,null,"Opex legacy Dt amount","6.9:","OLDt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$279",{"$f":" SUM(M151:U151)","v":5.3256969462454995},null,0,3.4290340300673092,1.738446466550486,0.15821644962770429,0,0,0,0,0]
[]
[]
[null,null,"6.10 Demonstrably inefficient or wasteful expenditure - DIPTOEt"]
[]
[null,null,null,null,"Demonstrably inefficient or wasteful expenditure","6.11:","DIPTOEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$282",{"$f":" SUM(M156:U156)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"6.17 Allowed opex"]
[]
[null,null,null,null,"Allowed opex - enduring solution","6.17:","ESt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$275",{"$f":" SUM(M161:U161)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed opex - injurious affectation","6.17:","IAt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$274",{"$f":" SUM(M162:U162)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed opex - regulatory reporting","6.17:","RRt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$273",{"$f":" SUM(M163:U163)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed opex - changes of law","6.18:","COLt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$276",{"$f":" SUM(M164:U164)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"9.1: The tax rate - TRt"]
[]
[null,null,null,null,"Capital allowances - CAt - DL - calculated","9.1:","CAt",null,"GBP m",null,{"$f":" SUM(M169:U169)","v":244.73716709531951},null,{"$f":" 'DL - C9'!M$239","v":0},{"$f":" 'DL - C9'!N$239","v":41.559428244277406},{"$f":" 'DL - C9'!O$239","v":41.898895432630546},{"$f":" 'DL - C9'!P$239","v":42.666199720474673},{"$f":" 'DL - C9'!Q$239","v":44.625786513054379},{"$f":" 'DL - C9'!R$239","v":47.474646477351172},{"$f":" 'DL - C9'!S$239","v":26.512210707531331},{"$f":" 'DL - C9'!T$239","v":0},{"$f":" 'DL - C9'!U$239","v":0}]
[null,null,null,null,"Capital allowances - CAt - DL - manual adjustment","9.1:","CAt",null,"GBP m",null,{"$f":" SUM(M170:U170)","v":0}]
[null,null,null,null,"Capital allowances - CAt - DL","9.1:","CAt",null,"GBP m",null,{"$f":" SUM(M171:U171)","v":244.73716709531951},null,{"$f":" IF(ISBLANK(M170), M169, M170)","v":0},41.559428244277406,41.898895432630546,42.666199720474673,44.625786513054379,47.474646477351172,26.512210707531331,0,0]
[]
[]
[null,null,"10.1: revenue protection service revenue - RPSRt"]
[]
[null,null,null,null,"Revenue proection service incentive share %","10.1:",null,0.5,"%","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$319"]
[]
[null,null,null,null,"Revenue protection service revenue (POS or Zero)","10.1:","RPSRt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$321",{"$f":" SUM(M178:U178)","v":1.8370336387523045},null,0,0.36499999999999999,0.28940959000000005,0.35173038000000001,0.32616389788122491,0.33282543413852927,0.17190433673255034,0,0]
[]
[]
[null,null,"11 Correction factor amount - Kt"]
[]
[null,null,null,null,"Average specified rate","11.1a:","It",null,"%","As per client email on 3 Jan 2017",null,null,0,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,3.3E-3,2.5000000000000001E-3,2.5000000000000001E-3,0]
[null,null,null,null,"Actual regulated Distribution revenue recovered","11.1b:","ARP5t",null,"GBP m","As per client email on 3 Jan 2017 and 12 Jan 2017",{"$f":" SUM(M184:U184)","v":968.9135554680513},null,0,176.25000083999998,175.78341236,173.78663898432256,178.06617927343257,186.54449903668629,78.482824973609951,0,0]
[]
[]
["TRANSMISSION LICENCE"]
[]
[null,null,"3.4 Maximum regulated transmission revenue for the regulatory reporting year"]
[]
[null,null,null,null,"Allowed opex amount - uncollected revenue - TL","3.4:","BDt",null,"GBP m",null,{"$f":" SUM(M191:U191)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.17 Qualifying capex amount"]
[]
[null,null,null,null,"Qualifying capex amount - TN","4.17:","QCE_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$36",{"$f":" SUM(M196:U196)","v":90.879375393166953},null,0,8.7244571461425657,10.356955093091047,10.706242349931937,19.130423380707988,23.653681140195602,18.307616283097815,0,0]
[null,null,null,null,"Qualifying capex amount - RN","4.17:","QCE_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$75 -  as per email dated 20 Dec from client.",{"$f":" SUM(M197:U197)","v":25.753666666666671},null,0,0,0,0,1.7010000000000001,15.356359152215804,8.6963075144508686,0,0]
[null,null,null,null,"Qualifying capex amount - NSI","4.17:","QCE_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$100",{"$f":" SUM(M198:U198)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qualifying capex amount - T5Y","4.17:","QCE_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$132",{"$f":" SUM(M199:U199)","v":1.2481372981444441},null,0,0.16687448262672716,0.37387924654692845,0.12846291222257844,0.21035929926188224,0.27834577392663123,9.0215583559696583E-2,0,0]
[]
[]
[null,null,"4.19 Demostrably inefficient qualifying capex"]
[]
[null,null,null,null,"Demonstrably inefficient qualifying capex - TN","4.19:","DIQCE_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$37",{"$f":" SUM(M204:U204)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - RN","4.19:","DIQCE_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$69",{"$f":" SUM(M205:U205)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - NSI","4.19:","DIQCE_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$101",{"$f":" SUM(M206:U206)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient qualifying capex - T5Y","4.19:","DIQCE_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$133",{"$f":" SUM(M207:U207)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.21 Capex connection amount"]
[]
[null,null,null,null,"Capex connection amount - TN","4.21:","CC_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$46",{"$f":" SUM(M212:U212)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - RN","4.21:","CC_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$78",{"$f":" SUM(M213:U213)","v":4.539280297020353},null,0,0,0,0.97798570495739212,1.8120000000000029,1.0341477411102726,0.71514685095268504,0,0]
[null,null,null,null,"Capex connection amount - NSI","4.21:","CC_NISt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$110",{"$f":" SUM(M214:U214)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex connection amount - T5Y","4.21:","CC_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$142",{"$f":" SUM(M215:U215)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.23 Transmission split for legacy Dt capex"]
[]
[null,null,null,null,"Transmission split for legacy Dt capex - TN","4.23:","CLD_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$45",{"$f":" SUM(M220:U220)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission split for legacy Dt capex - RN","4.23:","CLD_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$77",{"$f":" SUM(M221:U221)","v":24.748968340392661},null,0,3.7119261407892776,15.022846093604528,5.6150334026177084,0.45600000000000041,-5.6837296618851951E-2,0,0,0]
[null,null,null,null,"Transmission split for legacy Dt capex - NSI","4.23:","CLD_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$109",{"$f":" SUM(M222:U222)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission split for legacy Dt capex - T5Y","4.23:","CLD_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$141",{"$f":" SUM(M223:U223)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transmission split for legacy Dt capex",null,null,null,"GBP m",null,{"$f":" SUM(M224:U224)","v":24.748968340392661},null,{"$f":"SUM(M220:M223)","v":0},3.7119261407892776,15.022846093604528,5.6150334026177084,0.45600000000000041,-5.6837296618851951E-2,0,0,0]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$315","v":"Legacy Dt maximum RP5 spend amount"},{"$f":" 'Licence Inp'!F$315","v":"Table 4"},{"$f":" 'Licence Inp'!G$315","v":0},{"$f":" 'Licence Inp'!H$315","v":29.5},{"$f":" 'Licence Inp'!I$315","v":"GBP m"}]
[null,null,null,null,{"$f":" E$224","v":"Transmission split for legacy Dt capex"},0,0,0,"GBP m",0,24.748968340392661,0,0,3.7119261407892776,15.022846093604528,5.6150334026177084,0.45600000000000041,-5.6837296618851951E-2,0,0,0]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Transmission split for legacy Dt capex - alert",null,null,{"$f":" IF( SUM(M229:U229) > 0, 1, 0)","v":0},"alert",null,null,null,{"$f":" IF(($H226 - SUMIF($L228:M228, 1, $L227:M227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:N228, 1, $L227:N227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:O228, 1, $L227:O227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:P228, 1, $L227:P227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:Q228, 1, $L227:Q227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:R228, 1, $L227:R227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:S228, 1, $L227:S227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:T228, 1, $L227:T227)) >= 0, 0, 1)","v":0},{"$f":" IF(($H226 - SUMIF($L228:U228, 1, $L227:U227)) >= 0, 0, 1)","v":0}]
[]
[]
[null,null,"4.25 Demonstrably inefficient pass through capex exp."]
[]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - TN","4.25:","DIPTCE_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$47",{"$f":" SUM(M234:U234)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - RN","4.25:","DIPTCE_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$79",{"$f":" SUM(M235:U235)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - NSI","4.25:","DIPTCE_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$111",{"$f":" SUM(M236:U236)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - T5Y","4.25:","DIPTCE_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$143",{"$f":" SUM(M237:U237)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.30 Asset disposals"]
[]
[null,null,null,null,"Historic timeline",null,null,null,"date",null,null,null,2008,2009,2010,2011,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - TN","4.30:","OCD_TNt",null,"GBP m",null,{"$f":" SUM(M243:U243)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - RN","4.30:","OCD_RNt",null,"GBP m",null,{"$f":" SUM(M244:U244)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - NSI","4.30:","OCD_NSIt",null,"GBP m",null,{"$f":" SUM(M245:U245)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Historic - asset disposals - T5Y","4.30:","OCD_T5Yt",null,"GBP m",null,{"$f":" SUM(M246:U246)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,"Asset disposals - TN","4.30:","OCD_TNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$50",{"$f":" SUM(M249:U249)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - RN","4.30:","OCD_RNt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$82",{"$f":" SUM(M250:U250)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - NSI","4.30:","OCD_NSIt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$114",{"$f":" SUM(M251:U251)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset disposals - T5Y","4.30:","OCD_T5Yt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$146",{"$f":" SUM(M252:U252)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"6.3 Opex incurred by the licensee - excl. PTOEt"]
[]
[null,null,null,null,"Opex incurred by the licensee - excl. PTOEt","6.3:","QOEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$160",{"$f":" SUM(M257:U257)","v":41.827808005227197},null,0,8.2812407811305118,8.3818585760885416,7.8990898273253656,6.2563309066438695,7.1147948792466398,3.894493034792271,0,0]
[]
[]
[null,null,"6.5 Demonstrably inefficient or wasteful expenditure - DIQOEt"]
[]
[null,null,null,null,"Demonstrably inefficient or wasteful expenditure","6.5:","DIQOEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$161",{"$f":" SUM(M262:U262)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"6.7  Pass through opex expenditure"]
[]
[null,null,null,null,"Opex licence fee","6.7:","OLFt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$168",{"$f":" SUM(M267:U267)","v":1.1187172684208571},null,0,0.12850568000000001,0.39545065000000007,0.13145644999999997,0.18186827452438026,0.18558273253971444,9.5853481356762485E-2,0,0]
[null,null,null,null,"Opex connection amount","6.7:","OCt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$170",{"$f":" SUM(M268:U268)","v":1.983E-2},null,0,0,1.8329999999999999E-2,6.0499999999999998E-2,-5.8999999999999997E-2,0,0,0,0]
[]
[]
[null,null,"6.9 Opex legacy amount"]
[]
[null,null,null,null,"Opex legacy Dt amount","6.9:","OLDt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$169",null,null,0,3.8304317185714303,3.3851546885714301,1.1921252500000008,0,0,0,0,0]
[]
[]
[null,null,"6.10 Demonstrably inefficient or wasteful expenditure - DIPTOEt"]
[]
[null,null,null,null,"Demonstrably inefficient or wasteful expenditure","6.11:","DIPTOEt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$172",{"$f":" SUM(M278:U278)","v":0},null,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"6.17 Allowed opex other"]
[]
[null,null,null,null,"Allowed opex - injurious affectation","6.17:","IAt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$165",{"$f":" SUM(M283:U283)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed opex - regulatory reporting","6.17:","RRt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$164",{"$f":" SUM(M284:U284)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed opex - changes of law","6.18:","COLt",null,"GBP m","[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$166",{"$f":" SUM(M285:U285)","v":-1.1726810444444444},null,0,0,0,-0.17060694444444444,-0.41087500000000005,-0.38984444444444444,-0.20135465555555554,0,0]
[]
[]
[null,null,"9.1: The tax rate - TRt"]
[]
[null,null,null,null,"Capital allowances - CAt - TL - Calculated","9.1:","CAt",null,"GBP m",null,{"$f":" SUM(M290:U290)","v":56.320195212317664},null,{"$f":" 'TL - C9'!M$176","v":0},{"$f":" 'TL - C9'!N$176","v":6.6396760058965025},{"$f":" 'TL - C9'!O$176","v":8.1293828199712568},{"$f":" 'TL - C9'!P$176","v":9.4684268662968485},{"$f":" 'TL - C9'!Q$176","v":10.841632470427438},{"$f":" 'TL - C9'!R$176","v":13.192575207887145},{"$f":" 'TL - C9'!S$176","v":8.0485018418384726},{"$f":" 'TL - C9'!T$176","v":0},{"$f":" 'TL - C9'!U$176","v":0}]
[null,null,null,null,"Capital allowances - CAt - TL - manual adjustment","9.1:","CAt",null,"GBP m",null,{"$f":" SUM(M291:U291)","v":0}]
[null,null,null,null,"Capital allowances - CAt - TL","9.1:","CAt",null,"GBP m",null,{"$f":" SUM(M292:U292)","v":56.320195212317664},null,{"$f":" IF(ISBLANK(M291), M290, M291)","v":0},6.6396760058965025,8.1293828199712568,9.4684268662968485,10.841632470427438,13.192575207887145,8.0485018418384726,{"$f":" IF(ISBLANK(T291), T290, T291)","v":0},0]
[]
[]
[null,null,"11 Correction factor amount - Kt"]
[]
[null,null,null,null,"Actual regulated transmission revenue recovered","11.1a:","ARP5t",null,"GBP m","As per client email on 3 Jan 2017",{"$f":" SUM(M297:U297)","v":208.71948204000003},null,0,41.621570220000017,53.591581679999997,34.398330119999997,30.750000000000007,33.304000020000004,15.054,0,0]
[null,null,null,null,"Average specified rate","11.1b:","It",null,"%","As per client email on 3 Jan 2017",null,null,0,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,3.3E-3,2.5000000000000001E-3,2.5000000000000001E-3,0,0]
[]
[]
["CAPITAL ALLOWANCES"]
[]
[null,null,null,null,"Deferred revenue pool additions",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$43",{"$f":" SUM(M303:U303)","v":138.22899999999998},null,0,25.728999999999999,25,25,25,25,12.5,0,0]
[]
[null,null,null,null,"Non- allowable capex per period",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$35",{"$f":" SUM(M305:U305)","v":-10.699},null,0,-1.6990000000000001,-2,-2,-2,-2,-1,0,0]
[]
[null,null,null,null,"Domestic contributions - DL",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$33",{"$f":" SUM(M307:U307)","v":3.9929999999999999},null,0,3.9929999999999999,0,0,0,0,0,0,0]
[]
[]
[null,null,"Capital allowance rates"]
[]
[null,null,null,null,"Capital allowance rate - Main rate pool",null,null,0.18,"%","[Entitlement Model 28.11.16.xlsx]Input6'!$A$128"]
[null,null,null,null,"Capital allowance rate - Special rate pool",null,null,0.08,"%","[Entitlement Model 28.11.16.xlsx]Input6'!$A$127"]
[null,null,null,null,"Capital allowance rate - Deferred revenue pool",null,null,2.5000000000000001E-2,"%","[Entitlement Model 28.11.16.xlsx]Input6'!$A$129"]
[]
[]
[null,null,"Non-network IT"]
[]
[null,null,null,null,"Non-network IT - per period - DL ",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$25",{"$f":" SUM(M319:U319)","v":18.337824517247768},null,0,1.4852916973732733,3.4650346727123305,1.6041320277774216,3.5132527007381178,3.8679097099443362,4.4022037087022881,0,0]
[null,null,null,null,"Non-network IT - per period - TL",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$26",{"$f":" SUM(M320:U320)","v":1.2476702698669486},null,0,0.16687448262672716,0.37387924654692845,0.12846291222257844,0.21035929926188224,0.27795737225191108,9.0136956956921144E-2,0,0]
[]
[]
[null,null,"Tax entitlement"]
[]
[null,null,null,null,"Deferred revenue pool split - TL",null,null,0.12,"%","[Entitlement Model 28.11.16.xlsx]Input6'!$P$102"]
[null,null,null,null,"Non Qualifying Capex Split - TL",null,null,0.1,"%","[Entitlement Model 28.11.16.xlsx]Input6'!$P$103"]
[]
[]
[null,null,"Deferred revenue pool capital allowance"]
[]
[null,null,null,null,"Deferred revenue pool capital allowance - as on Mar 12 - TL",null,null,0.67900000000000005,"GBP m","[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$G$141"]
[null,null,null,null,"Deferred revenue pool capital allowance - as on Mar 12 - DL",null,null,3.0950000000000002,"GBP m","[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$G$215"]
[]
[]
["CUSTOMER IMPACT"]
[]
[null,null,null,null,"Entitlement T to TUoS factor",null,null,0.75,"factor","[Entitlement Model 28.11.16.xlsx]T Tariff Impact Workings'!$A$7"]
[]
[]
[null,null,"Electricity sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"* Partial period adjustment"]
[null,null,null,null,"Electricity sales -  Domestic",null,null,null,"GWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!A20",{"$f":" SUM(M342:U342)","v":15962.394468560353},null,0,1597.8649031527953,3049.6890014046285,2837.0357465297684,2827.2684793379985,2814.0121205852397,2836.5242175499216,0,0]
[null,null,null,null,"Electricity sales -  Small Business (<70kVA)",null,null,null,"GWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!A21",{"$f":" SUM(M343:U343)","v":7039.1079939364663},null,0,654.44876364617505,1287.0317008603658,1253.283475352232,1279.9068598819999,1277.1101564719588,1287.3270377237345,0,0]
[null,null,null,null,"Electricity sales -  Medium Business (>70kVA)",null,null,null,"GWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!A22",10817.518665315898,null,0,1010.05632891,1989.4871858050003,1960.223369628,1941.2777784070004,1950.4352602419806,1966.0387423239165,0,0]
[null,null,null,null,"Electricity sales -  LV & HV LEU (>1MW)",null,null,null,"GWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!A23",5488.6222856752674,null,0,488.75668983750012,997.65935445700018,1000.9194132829997,995.46850254500009,998.91350874141824,1006.9048168113496,0,0]
[null,null,null,null,"Electricity sales -  33kV LEU (>1MW)",null,null,null,"GWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!A24",2934.3903802922578,null,0,243.760584241,518.27053909000006,538.85703528099998,538.51956201200005,545.31008947622388,549.67257019203362,0,0]
[null,null,null,null,"Electricity sales -  Unmetered",null,null,null,"GWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!A25",685.64988377828308,null,0,59.695472668999997,121.37858533200001,126.746531437,126.75619724799999,125.03640293440394,126.03669415787917,0,0]
[null,null,null,null,"Electricity sales -  Transmission Connections",null,null,null,"GWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!A26",269.29128516110342,null,0,26.054117999999999,51.519624,50.843781,50.446747999999999,45.033373586206892,45.393640574896544,0,0]
[]
[]
[null,null,"Average network charges at end RP5"]
[]
[null,null,null,null,"Average network charges at end RP4 - Domestic",null,null,null,"GBP"]
[null,null,null,null,"Average network charges at end RP4 - Small Business (<70kVA)",null,null,null,"GBP"]
[null,null,null,null,"Average network charges at end RP4 - Medium Business (>70kVA)",null,null,null,"GBP"]
[null,null,null,null,"Average network charges at end RP4 - LV & HV LEU (>1MW)",null,null,null,"GBP"]
[null,null,null,null,"Average network charges at end RP4 - 33kV LEU (>1MW)",null,null,null,"GBP"]
[]
[null,null,null,null,"Number of years in RP5",null,null,5.5,"year #","[Entitlement Model 28.11.16.xlsx]BP Table 3'!$C$58"]
[]
[]
[null,null,"DUoS revenue share"]
[]
[null,null,null,null,"DUoS revenue share - Domestic",null,null,0.50327117317616188,"%","[Entitlement Model 28.11.16.xlsx]D Tariff Impact Workings'!G9"]
[null,null,null,null,"DUoS revenue share - Small Business (<70kVA)",null,null,0.19298993822481825,"%","[Entitlement Model 28.11.16.xlsx]D Tariff Impact Workings'!G10"]
[null,null,null,null,"DUoS revenue share - Medium Business (>70kVA)",null,null,0.22984677511788171,"%","[Entitlement Model 28.11.16.xlsx]D Tariff Impact Workings'!G11"]
[null,null,null,null,"DUoS revenue share - LV & HV LEU (>1MW)",null,null,5.0699729259979273E-2,"%","[Entitlement Model 28.11.16.xlsx]D Tariff Impact Workings'!G12"]
[null,null,null,null,"DUoS revenue share - 33kV LEU (>1MW)",null,null,9.8553754858669591E-3,"%","[Entitlement Model 28.11.16.xlsx]D Tariff Impact Workings'!G13"]
[null,null,null,null,"DUoS revenue share - Unmetered",null,null,1.3337008735291945E-2,"%","[Entitlement Model 28.11.16.xlsx]D Tariff Impact Workings'!G14"]
[null,null,null,null,"DUoS revenue share - Transmission Connections",null,null,0,"%","[Entitlement Model 28.11.16.xlsx]D Tariff Impact Workings'!G15"]
[]
[]
[null,null,"TUoS revenue share"]
[]
[null,null,null,null,"TUoS revenue share - Domestic",null,null,0.42098033677127455,"%","[Entitlement Model 28.11.16.xlsx]Transmission Pricing'!A130"]
[null,null,null,null,"TUoS revenue share - Small Business (<70kVA)",null,null,0.16896146370440288,"%","[Entitlement Model 28.11.16.xlsx]Transmission Pricing'!A131"]
[null,null,null,null,"TUoS revenue share - Medium Business (>70kVA)",null,null,0.2355106621276622,"%","[Entitlement Model 28.11.16.xlsx]Transmission Pricing'!A132"]
[null,null,null,null,"TUoS revenue share - LV & HV LEU (>1MW)",null,null,0.10382462050332476,"%","[Entitlement Model 28.11.16.xlsx]Transmission Pricing'!A133"]
[null,null,null,null,"TUoS revenue share - 33kV LEU (>1MW)",null,null,5.2704943836283422E-2,"%","[Entitlement Model 28.11.16.xlsx]Transmission Pricing'!A134"]
[null,null,null,null,"TUoS revenue share - Unmetered",null,null,1.2795923110316713E-2,"%","[Entitlement Model 28.11.16.xlsx]Transmission Pricing'!A135"]
[null,null,null,null,"TUoS revenue share - Transmission Connections",null,null,5.2220499467356216E-3,"%","[Entitlement Model 28.11.16.xlsx]Transmission Pricing'!A136"]
[]
[]
[null,null,"Typical cust - Domestic"]
[]
[null,null,null,null,"Typical cust - Domestic",null,null,3600,"kWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!O56"]
[null,null,null,null,"Typical cust - Small Business (<70kVA)",null,null,20000,"kWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!O57"]
[null,null,null,null,"Typical cust - Medium Business (>70kVA)",null,null,390000,"kWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!O58"]
[null,null,null,null,"Typical cust - LV & HV LEU (>1MW)",null,null,6000000,"kWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!O59"]
[null,null,null,null,"Typical cust - 33kV LEU (>1MW)",null,null,30000000,"kWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!O60"]
[null,null,null,null,"Typical cust - Unmetered",null,null,94000,"kWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!O61"]
[null,null,null,null,"Typical cust - Transmission Connections",null,null,4000000,"kWh","[Entitlement Model 28.11.16.xlsx]Forecast Unit & Cust'!O62"]
[]
[]
[null,null,"T&D as % of retail Bill"]
[]
[null,null,null,null,"T&D as % of retail Bill - Domestic",null,null,0.24691642800011551,"%","[Entitlement Model 28.11.16.xlsx]BP Table 3'!K50"]
[null,null,null,null,"T&D as % of retail Bill - Small Business (<70kVA)",null,null,0.22268987883879227,"%","[Entitlement Model 28.11.16.xlsx]BP Table 3'!K51"]
[null,null,null,null,"T&D as % of retail Bill - Medium Business (>70kVA)",null,null,0.18395430547737807,"%","[Entitlement Model 28.11.16.xlsx]BP Table 3'!K52"]
[null,null,null,null,"T&D as % of retail Bill - LV & HV LEU (>1MW)",null,null,0.10526053971731178,"%","[Entitlement Model 28.11.16.xlsx]BP Table 3'!K53"]
[null,null,null,null,"T&D as % of retail Bill - 33kV LEU (>1MW)",null,null,5.2670295509100747E-2,"%","[Entitlement Model 28.11.16.xlsx]BP Table 3'!K54"]
[]
[]
["FINANCEABILITY"]
[]
[null,null,"Equity injection to ERDC disallowance"]
[]
[null,null,null,null,"Equity injection to ERDC disallowance",null,null,0.8,"factor"]
[]
[]
[null,null,"Notional interest charge"]
[]
[null,null,null,null,"Nominal cost of debt",null,null,5.4277777777777779E-2,"%","[Entitlement Model 28.11.16.xlsx]Financeability'!$A$115"]
[null,null,null,null,"Gearing",null,null,0.5,"%","[Entitlement Model 28.11.16.xlsx]Financeability'!$A$113"]
[]
[null,null,null,null,"Maximum dividend payout (% of initial equity)",null,null,5.6075E-2,"%","[Entitlement Model 28.11.16.xlsx]Financeability'!$A$108"]
[]
[null,null,null,null,"Pension deficit (See Response to UR 131) - opening balance",null,null,87.071869497885615,"GBP m"]

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[null,null,null,null,"Timeline label - RP1",null,null,{"$f":" Track!$M$2","v":0},"Track chgs",null,null,null,"RP1","RP1","RP1","RP1","RP2","RP2","RP2","RP2","RP2","RP3","RP3","RP3","RP3","RP3","RP4","RP4","RP4","RP4","RP4","RP5","RP5","RP5","RP5","RP5","RP5 / RP6","RP6","RP6","RP6","RP6","RP6","RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6","Post RP6"]
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[null,null,null,null,{"$f":" 'DL - C4 A'!E$10","v":"Model column counter - RP1"},"Para references","Defined Term","Constant","Unit",null,"Total",null,{"$f":" 'DL - C4 A'!M$10","v":1},{"$f":" 'DL - C4 A'!N$10","v":2},{"$f":" 'DL - C4 A'!O$10","v":3},{"$f":" 'DL - C4 A'!P$10","v":4},{"$f":" 'DL - C4 A'!Q$10","v":5},{"$f":" 'DL - C4 A'!R$10","v":6},{"$f":" 'DL - C4 A'!S$10","v":7},{"$f":" 'DL - C4 A'!T$10","v":8},{"$f":" 'DL - C4 A'!U$10","v":9},{"$f":" 'DL - C4 A'!V$10","v":10},{"$f":" 'DL - C4 A'!W$10","v":11},{"$f":" 'DL - C4 A'!X$10","v":12},{"$f":" 'DL - C4 A'!Y$10","v":13},{"$f":" 'DL - C4 A'!Z$10","v":14},{"$f":" 'DL - C4 A'!AA$10","v":15},{"$f":" 'DL - C4 A'!AB$10","v":16},{"$f":" 'DL - C4 A'!AC$10","v":17},{"$f":" 'DL - C4 A'!AD$10","v":18},{"$f":" 'DL - C4 A'!AE$10","v":19},{"$f":" 'DL - C4 A'!AF$10","v":20},{"$f":" 'DL - C4 A'!AG$10","v":21},{"$f":" 'DL - C4 A'!AH$10","v":22},{"$f":" 'DL - C4 A'!AI$10","v":23},{"$f":" 'DL - C4 A'!AJ$10","v":24},{"$f":" 'DL - C4 A'!AK$10","v":25},{"$f":" 'DL - C4 A'!AL$10","v":26},{"$f":" 'DL - C4 A'!AM$10","v":27},{"$f":" 'DL - C4 A'!AN$10","v":28},{"$f":" 'DL - C4 A'!AO$10","v":29},{"$f":" 'DL - C4 A'!AP$10","v":30},{"$f":" 'DL - C4 A'!AQ$10","v":31},{"$f":" 'DL - C4 A'!AR$10","v":32},{"$f":" 'DL - C4 A'!AS$10","v":33},{"$f":" 'DL - C4 A'!AT$10","v":34},{"$f":" 'DL - C4 A'!AU$10","v":35},{"$f":" 'DL - C4 A'!AV$10","v":36},{"$f":" 'DL - C4 A'!AW$10","v":37},{"$f":" 'DL - C4 A'!AX$10","v":38},{"$f":" 'DL - C4 A'!AY$10","v":39},{"$f":" 'DL - C4 A'!AZ$10","v":40},{"$f":" 'DL - C4 A'!BA$10","v":41},{"$f":" 'DL - C4 A'!BB$10","v":42},{"$f":" 'DL - C4 A'!BC$10","v":43},{"$f":" 'DL - C4 A'!BD$10","v":44},{"$f":" 'DL - C4 A'!BE$10","v":45},{"$f":" 'DL - C4 A'!BF$10","v":46},{"$f":" 'DL - C4 A'!BG$10","v":47},{"$f":" 'DL - C4 A'!BH$10","v":48},{"$f":" 'DL - C4 A'!BI$10","v":49},{"$f":" 'DL - C4 A'!BJ$10","v":50},{"$f":" 'DL - C4 A'!BK$10","v":51},{"$f":" 'DL - C4 A'!BL$10","v":52},{"$f":" 'DL - C4 A'!BM$10","v":53},{"$f":" 'DL - C4 A'!BN$10","v":54},{"$f":" 'DL - C4 A'!BO$10","v":55},{"$f":" 'DL - C4 A'!BP$10","v":56},{"$f":" 'DL - C4 A'!BQ$10","v":57},{"$f":" 'DL - C4 A'!BR$10","v":58},{"$f":" 'DL - C4 A'!BS$10","v":59},{"$f":" 'DL - C4 A'!BT$10","v":60},{"$f":" 'DL - C4 A'!BU$10","v":61},{"$f":" 'DL - C4 A'!BV$10","v":62},{"$f":" 'DL - C4 A'!BW$10","v":63},{"$f":" 'DL - C4 A'!BX$10","v":64},{"$f":" 'DL - C4 A'!BY$10","v":65},{"$f":" 'DL - C4 A'!BZ$10","v":66},{"$f":" 'DL - C4 A'!CA$10","v":67}]
[]
["TIME"]
[]
[null,null,null,null,"1st model column start date - RP1",null,null,"1993-04-01","date"]
[]
[null,null,null,null,"First modelling column financial year number - RP1",null,null,1994,"year #"]
[]
[null,null,null,null,"Actuals override switch",null,null,1,"0 = off, 1 = on"]
[null,null,null,null,{"$f":" Time!E$56","v":"Pre - RP5 full period year end date"},{"$f":" Time!F$56","v":0},{"$f":" Time!G$56","v":0},{"$f":" Time!H$56","v":"2012-03-31"},{"$f":" Time!I$56","v":"date"}]
[null,null,null,null,{"$f":" Time!E$79","v":"RP5 year end period date"},{"$f":" Time!F$79","v":0},{"$f":" Time!G$79","v":0},{"$f":" Time!H$79","v":"2018-03-31"},{"$f":" Time!I$79","v":"date"}]
[null,null,null,null,"Actuals override period end date",{"$f":" Time!F$66","v":"00:00:00"},{"$f":" Time!G$66","v":"00:00:00"},{"$f":" IF(H13 = 1, H15, H14 )","v":"2018-03-31"},"date",{"$f":" Time!J$66","v":0}]
[]
[]
["DISTRIBUTION RAB"]
[]
[null,null,"Network depreciation rate"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - DN",null,null,0.03,"%","[Entitlement Model 28.11.16.xlsx]Distribution  D.'!E3"]
[null,null,null,null,"Depreciation rate - last 20 years - DN",null,null,0.02,"%","[Entitlement Model 28.11.16.xlsx]Distribution  D.'!E4"]
[null,null,null,null,"Depreciation term for first rate - DN",null,null,20,"years","[Entitlement Model 28.11.16.xlsx]Distribution  D.'!D3"]
[null,null,null,null,"Depreciation term for last rate - DN",null,null,20,"years","[Entitlement Model 28.11.16.xlsx]Distribution  D.'!D4"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - ES",null,null,0.1,"%","[Entitlement Model 28.11.16.xlsx]Enduring Solution D.'!$D$2"]
[null,null,null,null,"Depreciation rate - last 20 years - ES",null,null,0,"%"]
[null,null,null,null,"Depreciation term for first rate - ES",null,null,10,"years","[Entitlement Model 28.11.16.xlsx]Enduring Solution D.'!$C$2"]
[null,null,null,null,"Depreciation term for last rate - ES",null,null,0,"years"]
[null,null,null,null,"Depreciation start grace period - ES",null,null,2,"years","[Entitlement Model 28.11.16.xlsx]Enduring Solution D.'!$Y$13"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - MTRN",null,null,6.6666666666666666E-2,"%","[140321 model.xlsx]Keypad D.'!$E$3"]
[null,null,null,null,"Depreciation rate - last 20 years - MTRN",null,null,0,"%"]
[null,null,null,null,"Depreciation term for first rate - MTRN",null,null,15,"years"]
[null,null,null,null,"Depreciation term for last rate - MTRN",null,null,0,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - RT",null,null,0.03,"%","[140321 model.xlsx]Rathlin D.'!E3"]
[null,null,null,null,"Depreciation rate - last 20 years - RT",null,null,0.02,"%","[140321 model.xlsx]Rathlin D.'!E4"]
[null,null,null,null,"Depreciation term for first rate - RT",null,null,20,"years"]
[null,null,null,null,"Depreciation term for last rate - RT",null,null,20,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - FE",null,null,0.1,"%","[140321 model.xlsx]FEMO D.'!E3"]
[null,null,null,null,"Depreciation rate - last 20 years - FE",null,null,0.2,"%","[140321 model.xlsx]FEMO D.'!E4"]
[null,null,null,null,"Depreciation term for first rate - FE",null,null,10,"years"]
[null,null,null,null,"First depreciation term applicable till - FE",null,null,"2012-03-31","date"]
[null,null,null,null,"Depreciation term for last rate - FE",null,null,5,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - NI",null,null,0.1,"%","[140321 model.xlsx]NI2007 D.'!E3"]
[null,null,null,null,"Depreciation rate - last 20 years - NI",null,null,0.2,"%","[140321 model.xlsx]NI2007 D.'!E4"]
[null,null,null,null,"Depreciation term for first rate - NI",null,null,10,"years"]
[null,null,null,null,"First depreciation term applicable till - NI",null,null,"2012-03-31","date"]
[null,null,null,null,"Depreciation term for last rate - NI",null,null,5,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - D5Y",null,null,0.2,"%","[140321 model.xlsx]5 Year D.RAB D.'!$E$3"]
[null,null,null,null,"Depreciation rate - last 20 years - D5Y",null,null,0,"%"]
[null,null,null,null,"Depreciation term for first rate - D5Y",null,null,5,"years"]
[null,null,null,null,"Depreciation term for last rate - D5Y",null,null,0,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - MO5Y",null,null,0.2,"%","[Entitlement Model 28.11.16.xlsx]5 Year MO Dep '!$E$3"]
[null,null,null,null,"Depreciation rate - last 20 years - MO5Y",null,null,0,"%"]
[null,null,null,null,"Depreciation term for first rate - MO5Y",null,null,5,"years","[Entitlement Model 28.11.16.xlsx]5 Year MO Dep '!$D$3"]
[null,null,null,null,"Depreciation term for last rate - MO5Y",null,null,0,"years"]
[]
[]
[null,null,"Network capex addition override date"]
[]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$34, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 93 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 94 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 95 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 96 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 97 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 98 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 99 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 00 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 01 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 02 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 03 - MTRN"},null,null,"2018-11-30","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 04 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 05 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 06 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 07 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 08 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 09 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 10 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Apr 11 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Oct 12 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Oct 13 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Oct 14 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Oct 15 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Oct 16 - MTRN"},null,null,"00:00:00","date"]
[null,null,null,null,{"$f":" \"Network capex addition override date - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - MTRN\"","v":"Network capex addition override date - 01 Oct 17 - MTRN"},null,null,"00:00:00","date"]
[]
[]
[null,null,"Network capex depreciation"]
[]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$34, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 93 - price base 2010 - DN"},null,null,25.450920648648641,"GBP m","[140321 model.xlsx]Distribution RAB'!$A$19"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 94 - price base 2010 - DN"},null,null,44.683067675675638,"GBP m"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 95 - price base 2010 - DN"},null,null,52.053493621621641,"GBP m"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 96 - price base 2010 - DN"},null,null,56.890305729729704,"GBP m"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 97 - price base 2010 - DN"},null,null,55.423135135135141,"GBP m"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 98 - price base 2010 - DN"},null,null,56.274162162162135,"GBP m"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 99 - price base 2010 - DN"},null,null,77.337081081081067,"GBP m"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 00 - price base 2010 - DN"},null,null,77.656216216216208,"GBP m"]
[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Network capex add - 01 Apr 01 - price base 2010 - DN"},null,null,61.061189189189207,"GBP m"]
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[]
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[null,null,"Non operational capex addition"]
[]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$34, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 93 - price base 2010 - DN"},null,null,2.4184060540540573,"GBP m","[140321 model.xlsx]Distribution RAB'!$A$24"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 94 - price base 2010 - DN"},null,null,3.3397491891891935,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 95 - price base 2010 - DN"},null,null,3.4548505945945922,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 96 - price base 2010 - DN"},null,null,0.92134313513513577,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 97 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 98 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 99 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 00 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 01 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 02 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 03 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 04 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 05 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 06 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 07 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 08 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 09 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 10 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Apr 11 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Oct 12 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Oct 13 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Oct 14 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Oct 15 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Oct 16 - price base 2010 - DN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - price base 2010 - DN\"","v":"Non operational capex add - 01 Oct 17 - price base 2010 - DN"},null,null,0,"GBP m"]
[]
[]
[null,null,"Capex initial balance - pre RP1"]
[]
[null,null,null,null,"Network capex initial balance - pre RP1 - DN",null,null,465.25669907026992,"GBP m","[Entitlement Model 28.11.16.xlsx]Input1'!$A$15"]
[null,null,null,null,"Network capex initial balance - pre RP1 - ES",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - MTRN",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - RT",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - FE",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - NI",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - D5Y",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - MO5Y",null,null,0,"GBP m"]
[]
[]
[null,null,"Phasing adjustments"]
[]
[null,null,null,null,"Phasing adjustments - DN",null,null,null,"GBP m",null,{"$f":" SUM(M357:CA357)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Phasing adjustments - ES",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Phasing adjustments - MTRN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Metering D.'!$U$23",-0.29897815467050481,null,0,0,0,0,0,0,0,0,0,0,-0.36127525131641802,-1.0121359502154099,-1.0121359502154099,-1.0121359502154099,{"$f":" -1*SUM(W359:Z359) -0.047490326280517","v":3.3501927756821308},-8.065698305925588E-2,-5.6479954888888871E-2,-5.8038625668733461E-2,-5.6312264773109522E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Phasing adjustments - RT",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Rathlin D.'!$B$21",-6.126343638371691E-2,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5.9032286027646701E-2,-1.4379591961265999E-3,-7.9319115994361299E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Phasing adjustments - FE",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Phasing adjustments - NI",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]NI2007 D.'!$B$20",2.2204460492503131E-15,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.0259634696389179,-1.92104276444631E-2,-7.7553757499933002E-3,0,0,0,0,0,2.0529292730333766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Phasing adjustments - D5Y",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Phasing adjustments - MO5Y",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Pre RP1 asset depreciation"]
[]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - DN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Distribution  D.'!$B$100",{"$f":" SUM(M369:CA369)","v":465.23394250174232},null,18.861757551105331,25.149010605565667,25.149010605565667,25.149010605565667,31.102905394018197,28.048783084525351,26.532875422626784,25.584051183355001,24.67875838751625,18.104704291287383,17.304324577373208,16.647898049414824,15.950013003901169,14.908252587776328,13.655975032509751,12.725231313394014,12.045887438231468,11.124471885565669,10.150657373211962,9.4433289986996076,8.1765409622886853,7.6007282184655391,7.0249154746423921,6.2187776332899851,5.8732899869960962,5.29747724317295,4.9519895968790628,4.4913394018205457,4.2610143042912867,4.0306892067620286,3.6852015604681401,3.4548764629388815,3.2245513654096225,2.8790637191157336,2.5335760728218464,2.1880884265279579,2.0729258777633288,1.7274382314694408,1.497113133940182,1.0364629388816644,0.57581274382314684,0.11516254876462938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - ES",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - MTRN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - RT",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - FE",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - NI",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - D5Y",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - MO5Y",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Asset disposals adjustment"]
[]
[null,null,null,null,"Asset disposals adjustment switch",null,null,1,"1 = yes, 2 = no"]
[null,null,null,null,"Asset disposals adjustment - DN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Distribution RAB'!$N$21:$AB$21)",{"$f":" SUM(M382:CA382)","v":18.704976286210233},null,0,0,0,0,0,0,0,0,0,0,0,0,0.79438627132867123,1.3457827580034425,1.3060168634064082,1.9291478234392114,7.6473557942735946,0.11777754785307809,5.5137125748502989,7.3206318812829097E-3,1.48828663298117E-2,1.8499999999999999E-2,2.3460584588131099E-2,0,2.7703583061889251E-2,null,-4.1071012805587899E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E382 & \" - active\"","v":"Asset disposals adjustment - DN - active"},null,null,null,"GBP m",null,{"$f":" SUM(M383:CA383)","v":18.704976286210233},null,{"$f":" IF($H381 = 1, M382, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.79438627132867123,1.3457827580034425,1.3060168634064082,1.9291478234392114,7.6473557942735946,0.11777754785307809,5.5137125748502989,7.3206318812829097E-3,1.48828663298117E-2,1.8499999999999999E-2,2.3460584588131099E-2,0,2.7703583061889251E-2,0,-4.1071012805587899E-2,0,0,0,0,0,{"$f":" IF($H381 = 1, AS382, 0)","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,{"$f":" IF($H381 = 1, BY382, 0)","v":0},0,0]
[]
[]
[null,null,"Adjustment moyle "]
[]
[null,null,null,null,"Adjustment Moyle - DN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Distribution RAB'!$A$17",{"$f":" SUM(M388:CA388)","v":10.684654300168631},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.684654300168631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment Moyle - ES",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment Moyle - MTRN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment Moyle - RT",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment Moyle - FE",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment Moyle - NI",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment Moyle - D5Y",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Adjustment Moyle - MO5Y",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Network capex addition"]
[]
[null,null,null,null,"Network capex addition - DN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Distribution RAB'!$A$18 + '[Entitlement Model 28.11.16.xlsx]Distribution RAB'!$A$21",{"$f":" SUM(M400:CA400)","v":1017.3408052021617},null,25.450920648648641,44.683067675675638,52.053493621621641,56.890305729729704,55.423135135135141,56.274162162162135,77.337081081081067,77.656216216216208,61.061189189189207,47.212017284414834,48.189208575104793,39.383479058388446,44.221363077732065,49.738374252877691,52.06878411494629,58.044232342611402,58.740979350000003,58.621732943135314,54.291062743491608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - ES",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Enduring Solution RAB'!$A$12",21.21277940268665,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.187036238869903,11.025743163816745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - MTRN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Metering RAB'!$A$11 + '[Entitlement Model 28.11.16.xlsx]Metering RAB'!$A$18",24.464560718179708,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,16.489437446050729,2.3289155222783648,1.9072840200000001,1.8707654774136404,1.8681582524369749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - RT",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Rathlin RAB'!$A$12 + '[Entitlement Model 28.11.16.xlsx]Rathlin RAB'!$A$13",4.5807583939900853,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.5108546556207703,5.9381148369315601E-2,0,1.052259E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - FE",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]FEMO RAB'!$A$12 + '[Entitlement Model 28.11.16.xlsx]FEMO RAB'!$A$13",13.601161007650962,null,0,0,0,0,0,0,0,0,0,0,0,6.8702999334138921,4.3549763779821937,2.3758846962548752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - NI",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]NI2007 RAB'!$A$12 + '[Entitlement Model 28.11.16.xlsx]Ni 2007 RAB Power NI'!$A$13",34.133341664333408,null,0,0,0,0,0,0,0,0,0,0,0,0,0,17.460094423403831,15.897926737167515,0.67759317376205896,9.7727330000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - D5Y",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]5 Year D.RAB'!$A$12",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - MO5Y",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]5 Year MO RAB'!$A$12",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Non operational capex addition"]
[]
[null,null,null,null,"Non operational capex addition - DN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Distribution RAB'!$A$22",{"$f":" SUM(M412:CA412)","v":10.134348972972978},null,2.4184060540540573,3.3397491891891935,3.4548505945945922,0.92134313513513577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Network capex depreciated"]
[]
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[]
[]
[null,null,"Non operational capex depreciated"]
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[]
[]
["TRANSMISSION RAB"]
[]
[null,null,"Network depreciation rate"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - TN",null,null,0.03,"%","[140321 model.xlsx]Transmission D.'!E3"]
[null,null,null,null,"Depreciation rate - last 20 years - TN",null,null,0.02,"%"]
[null,null,null,null,"Depreciation term for first rate - TN",null,null,20,"years"]
[null,null,null,null,"Depreciation term for last rate - TN",null,null,20,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - RN",null,null,0.03,"%","[140321 model.xlsx]RIDP D.'!E3"]
[null,null,null,null,"Depreciation rate - last 20 years - RN",null,null,0.02,"%","[140321 model.xlsx]RIDP D.'!E4"]
[null,null,null,null,"Depreciation term for first rate - RN",null,null,20,"years"]
[null,null,null,null,"Depreciation term for last rate - RN",null,null,20,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - NSI",null,null,0.03,"%","[140321 model.xlsx]NSI D.'!E3"]
[null,null,null,null,"Depreciation rate - last 20 years - NSI",null,null,0.02,"%","[140321 model.xlsx]NSI D.'!E4"]
[null,null,null,null,"Depreciation term for first rate - NSI",null,null,20,"years"]
[null,null,null,null,"Depreciation term for last rate - NSI",null,null,20,"years"]
[]
[null,null,null,null,"Depreciation rate - first 20 years - T5Y",null,null,0.2,"%","[140321 model.xlsx]5 Year T.RAB D.'!$E$3"]
[null,null,null,null,"Depreciation rate - last 20 years - T5Y",null,null,0,"%"]
[null,null,null,null,"Depreciation term for first rate - T5Y",null,null,5,"years"]
[null,null,null,null,"Depreciation term for last rate - T5Y",null,null,0,"years"]
[]
[]
[null,null,"Network capex depreciation"]
[]
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[null,null,null,null,{"$f":" \"Network capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - price base 2010 - T5Y\"","v":"Network capex add - 01 Oct 17 - price base 2010 - T5Y"},null,null,0,"GBP m"]
[]
[]
[null,null,"Non operational capex dep."]
[]
[null,null,null,null,"Non operational capex dep. Rate - TN",null,null,0.05,"%","[140321 model.xlsx]Transmission D.'!$E$76"]
[]
[null,null,null,null,"Non operational capex depreciation term - TN",null,null,20,"years"]
[]
[]
[null,null,"Non operational capex addition"]
[]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$34, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 93 - price base 2010 - TN"},null,null,0.53086962162162232,"GBP m","[140321 model.xlsx]Transmission RAB'!$A$23"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 94 - price base 2010 - TN"},null,null,0.7331156756756767,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 95 - price base 2010 - TN"},null,null,0.75838183783783741,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 96 - price base 2010 - TN"},null,null,0.20224605405405399,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 97 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 98 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 99 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 00 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 01 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 02 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 03 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 04 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 05 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 06 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 07 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 08 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 09 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 10 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Apr 11 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Oct 12 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Oct 13 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Oct 14 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Oct 15 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Oct 16 - price base 2010 - TN"},null,null,0,"GBP m"]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - price base 2010 - TN\"","v":"Non operational capex add - 01 Oct 17 - price base 2010 - TN"},null,null,0,"GBP m"]
[]
[]
[null,null,"Capex initial balance - pre RP1"]
[]
[null,null,null,null,"Network capex initial balance - pre RP1 - TN",null,null,102.12951930810803,"GBP m","[Entitlement Model 28.11.16.xlsx]Transmission RAB'!$B$11"]
[null,null,null,null,"Network capex initial balance - pre RP1 - RN",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - NSI",null,null,0,"GBP m"]
[null,null,null,null,"Network capex initial balance - pre RP1 - T5Y",null,null,0,"GBP m"]
[]
[]
[null,null,"Phasing adjustments"]
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[null,null,null,null,"Phasing adjustments - RN",null,null,null,"GBP m",null,{"$f":" SUM(M834:CA834)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Phasing adjustments - T5Y",null,null,null,"GBP m",null,{"$f":" SUM(M836:CA836)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Pre RP1 asset depreciation"]
[]
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[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - NSI",null,null,null,"GBP m",null,{"$f":" SUM(M843:CA843)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre RP1 asset depreciation - price base 2010 - T5Y",null,null,null,"GBP m",null,{"$f":" SUM(M844:CA844)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Network capex addition"]
[]
[null,null,null,null,"Network capex addition - TN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Transmission RAB'!$A$17",{"$f":" SUM(M849:CA849)","v":239.32744077964639},null,5.5867874594594573,9.8084782702702622,11.426376648648652,12.488115891891887,12.166054054054054,12.352864864864859,16.976432432432428,17.046486486486483,13.403675675675681,10.05242900335692,11.030205651827512,14.031604258226158,12.550990776380704,11.266535926763018,12.322903924679956,19.534252845199813,14.655741480000001,11.740677170735278,10.886827958693278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - RN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Renewables RAB'!$A$14",{"$f":" SUM(M850:CA850)","v":12.428461854457646},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16241209664676165,2.5864140300000003,-0.8850727131975199,10.564708441008404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - NSI",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]NSI RAB'!$A$12",{"$f":" SUM(M851:CA851)","v":2.1624784853700518},null,0,0,2.1624784853700518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Network capex addition - T5Y",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]5 Year T.RAB'!$A$12",{"$f":" SUM(M852:CA852)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Network capex depreciated"]
[]
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[]
[null,null,"Non operational capex addition"]
[]
[null,null,null,null,"Non operational capex addition - TN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Transmission RAB'!$A$21",{"$f":" SUM(M964:CA964)","v":2.2246131891891907},null,0.53086962162162232,0.7331156756756767,0.75838183783783741,0.20224605405405419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Non operational capex depreciated"]
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[null,null,null,null,"Non operational capex add - 30 Sep 93 - depreciation inp - TN",null,null,null,"GBP m","[Entitlement Model 28.11.16.xlsx]Transmission D.'!$B$65",{"$f":" SUM(M969:CA969)","v":0.53086962162162232},null,1.9907610810810838E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,2.6543481081081118E-2,6.6358702702702388E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Non operational capex add - 30 Sep 98 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 99 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 00 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 01 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 02 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 03 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 04 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 05 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Non operational capex add - 30 Sep 08 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 09 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 10 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 11 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 12 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 13 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 14 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 15 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non operational capex add - 30 Sep 16 - depreciation inp - TN",null,null,null,"GBP m",null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["3. THE MAXIMUM REGULATED DISTRIBUTION REVENUE- RP5Tt"]
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[null,null,null,null,{"$f":" 'DL - C4'!E$2017","v":"Depreciation amount for additional asset - t - MO5Y"},{"$f":" 'DL - C4'!F$2017","v":"4.26:"},{"$f":" 'DL - C4'!G$2017","v":"DEPADD_MO5Yt"},{"$f":" 'DL - C4'!H$2017","v":0},{"$f":" 'DL - C4'!I$2017","v":"GBP m"},{"$f":" 'DL - C4'!J$2017","v":0},{"$f":" 'DL - C4'!K$2017","v":0},{"$f":" 'DL - C4'!L$2017","v":0},{"$f":" 'DL - C4'!M$2017","v":0},{"$f":" 'DL - C4'!N$2017","v":0},{"$f":" 'DL - C4'!O$2017","v":0},{"$f":" 'DL - C4'!P$2017","v":0},{"$f":" 'DL - C4'!Q$2017","v":0},{"$f":" 'DL - C4'!R$2017","v":0},{"$f":" 'DL - C4'!S$2017","v":0},{"$f":" 'DL - C4'!T$2017","v":0},{"$f":" 'DL - C4'!U$2017","v":0}]
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[null,null,null,null,"Depreciation amount - DL","4.51:","DEPt",null,"GBP m",null,{"$f":" SUM(M27:U27)","v":357.94505105669407},null,{"$f":"SUM(M11:M26)","v":0},63.238876993302299,67.057048971593517,63.991285585344841,64.1436937097168,{"$f":"SUM(R11:R26)","v":65.487828475104124},34.02631732163254,0,0]
[]
[]
["4. REGULATORY ASSET BASES - DISTRIBUTION - RAB_DN"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_DNt"]
[]
[]
[null,null,"4.4 ORAB_DNt",null,null,"ORAB_DNt = OE_DNt + OADD_DNt"]
[]
[null,null,null,null,{"$f":" E$46","v":"Existing RAB - BEG bal.  - DN"},"4.5:","OE_DNt",0,"GBP m",0,0,0,0,889.56661111111111,865.1887186810186,838.44596372638887,799.08401454861121,{"$f":" R$46","v":770.81831323333347},751.99753388576676,0,0]
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[null,null,null,null,"Distribution RAB - BEG bal. - DN","4.4:","ORAB_DNt",null,"GBP m",null,null,null,{"$f":"SUM(M37:M38)","v":0},889.56661111111111,913.55501025210742,936.3236713864535,951.77442857993924,{"$f":"SUM(R37:R38)","v":988.03514719204009},1035.4173312580651,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_DNt"]
[]
[null,null,null,null,{"$f":" E$55","v":"Existing RAB - BEG bal. - 2013 - DN"},"4.6: ","OE_DN2013",0,"GBP m",0,0,0,0,889.56661111111111,0,0,0,{"$f":" R$55","v":0},0,0,0]
[null,null,null,null,{"$f":" E$64","v":"Existing RAB - BEG bal. - (Except 2013) - DN"},"4.7:","OE_DNt",0,"GBP m",0,0,0,0,0,865.1887186810186,838.44596372638887,799.08401454861121,{"$f":" R$64","v":770.81831323333347},751.99753388576676,0,0]
[null,null,null,null,"Existing RAB - BEG bal.  - DN","4.5:","OE_DNt",null,"GBP m",null,null,null,{"$f":"SUM(M44:M45)","v":0},889.56661111111111,865.1887186810186,838.44596372638887,799.08401454861121,{"$f":"SUM(R44:R45)","v":770.81831323333347},751.99753388576676,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_DN2013 = OE_2010_DN2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$33","v":"RAB_DN - base year 2010"},{"$f":" 'Licence Inp'!F$33","v":"Table 2"},{"$f":" 'Licence Inp'!G$33","v":"OE_2010_DN2013"},{"$f":" 'Licence Inp'!H$33","v":782.35500000000002},{"$f":" 'Licence Inp'!I$33","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - 2013 - DN","4.6: ","OE_DN2013",null,"GBP m",null,null,null,{"$f":" $H51 * M53 / $H52 * M54","v":0},{"$f":" $H51 * N53 / $H52 * N54","v":889.56661111111111},0,{"$f":" $H51 * P53 / $H52 * P54","v":0},0,{"$f":" $H51 * R53 / $H52 * R54","v":0},0,0,0]
[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_DNt = (CE_DNt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$74","v":"Closing balance of existing RAB - DN"},"4.9:","CE_DNt",0,"GBP m",0,0,0,0,843.55041408518514,819.57523578842597,793.54123525694445,755.39030318750008,{"$f":" R$74","v":727.97437936666677},730.43833641689264,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
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[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - DN","4.7:","OE_DNt",null,"GBP m",null,null,null,{"$f":" IF( OR(M63 = 1, L61 = 0), 0, L60 * M61 / L61) * M62","v":0},{"$f":" IF( OR(N63 = 1, M61 = 0), 0, M60 * N61 / M61) * N62","v":0},865.1887186810186,838.44596372638887,799.08401454861121,{"$f":" IF( OR(R63 = 1, Q61 = 0), 0, Q60 * R61 / Q61) * R62","v":770.81831323333347},751.99753388576676,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_DNt"]
[]
[]
[null,null,"4.9 CE_DNt",null,null,"CE_DNt = OE_DNt - FDEP_DNt"]
[]
[null,null,null,null,{"$f":" E$46","v":"Existing RAB - BEG bal.  - DN"},"4.5:","OE_DNt",0,"GBP m",0,0,0,0,889.56661111111111,865.1887186810186,838.44596372638887,799.08401454861121,{"$f":" R$46","v":770.81831323333347},751.99753388576676,0,0]
[null,null,null,"less",{"$f":" E$85","v":"Fixed depreciation amount - existing RAB - DN"},"4.11:","FDEP_DNt",0,"GBP m",0,244.63125108461486,0,0,46.016197025925919,45.613482892592593,44.904728469444443,43.693711361111113,{"$f":" R$85","v":42.843933866666667},21.559197468874075,0,0]
[null,null,null,null,"Closing balance of existing RAB - DN","4.9:","CE_DNt",null,"GBP m",null,null,null,{"$f":" M72 - M73","v":0},843.55041408518514,819.57523578842597,793.54123525694445,755.39030318750008,{"$f":" R72 - R73","v":727.97437936666677},730.43833641689264,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_DNt"]
[]
[]
[null,null,"4.11 FDEP_DNt",null,null,"FDEP_DNt = FDEP_2010_DNt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$62","v":"Fixed depreciation - base year 2010 - RAB_DN"},{"$f":" 'Licence Inp'!F$62","v":"Table 3"},{"$f":" 'Licence Inp'!G$62","v":"FDEP_2010_DNt"},{"$f":" 'Licence Inp'!H$62","v":0},{"$f":" 'Licence Inp'!I$62","v":"GBP m"},{"$f":" 'Licence Inp'!J$62","v":0},{"$f":" 'Licence Inp'!K$62","v":205.56329300000002},{"$f":" 'Licence Inp'!L$62","v":0},{"$f":" 'Licence Inp'!M$62","v":0},{"$f":" 'Licence Inp'!N$62","v":40.470270999999997},{"$f":" 'Licence Inp'!O$62","v":39.112791999999999},{"$f":" 'Licence Inp'!P$62","v":37.638421999999998},{"$f":" 'Licence Inp'!Q$62","v":36.369332},{"$f":" 'Licence Inp'!R$62","v":34.948224000000003},{"$f":" 'Licence Inp'!S$62","v":17.024252000000001},{"$f":" 'Licence Inp'!T$62","v":0},{"$f":" 'Licence Inp'!U$62","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - DN","4.11:","FDEP_DNt",null,"GBP m",null,{"$f":" SUM(M85:U85)","v":244.63125108461486},null,{"$f":" M83 * M84 / $H82","v":0},46.016197025925919,45.613482892592593,44.904728469444443,43.693711361111113,{"$f":" R83 * R84 / $H82","v":42.843933866666667},21.559197468874075,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_DNt"]
[]
[null,null,null,null,{"$f":" E$100","v":"Additional RAB - BEG bal. - 2013 - DN"},{"$f":" F$100","v":"4.13a: "},"OADD_DN2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$100","v":0},0,0,0]
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[]
[null,null,null,"4.13a OADD_DN2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$75","v":"Opening additional assets - RAB_DN"},{"$f":" 'Licence Inp'!F$75","v":"4.13a:"},{"$f":" 'Licence Inp'!G$75","v":"OADD_DN2013"},{"$f":" 'Licence Inp'!H$75","v":0},{"$f":" 'Licence Inp'!I$75","v":"GBP m"}]
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[null,null,null,null,"Additional RAB - BEG bal. - 2013 - DN","4.13a: ","OADD_DN2013",null,"GBP m",null,null,null,{"$f":" M99 * $H98","v":0},{"$f":" N99 * $H98","v":0},0,0,0,{"$f":" R99 * $H98","v":0},0,0,0]
[]
[null,null,null,"4.13b OADD_DNt",null,"OADD_DNt = (CADD_DNt-1) * RPIt / RPIt-1"]
[null,null,null,null,{"$f":" E$123","v":"Closing balance of additional RAB - DN"},"4.15:","CADD_DNt",0,"GBP m",0,0,0,0,47.156654267008435,95.674794565658843,151.63128977215123,212.86921605847564,{"$f":" R$123","v":274.36572833717173},319.20825909261754,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - except 2013 - DN","4.13b:","OADD_DNt",null,"GBP m",null,null,null,{"$f":" IF(OR(M106 =1, L104 = 0), 0, L103 * M104 / L104) * M105","v":0},{"$f":" IF(OR(N106 =1, M104 = 0), 0, M103 * N104 / M104) * N105","v":0},48.366291571088865,97.877707660064644,152.69041403132809,{"$f":" IF(OR(R106 =1, Q104 = 0), 0, Q103 * R104 / Q104) * R105","v":217.21683395870656},283.41979737229843,0,0]
[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_DNt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_DNt = OADD_DNt + QCE_DNt - DIQCE_DNt + PTCE_DNt - DIPTCE_DNt - DEPADD_DNt - CD_DNt + CI_DNt"]
[]
[null,null,null,null,{"$f":" E$95","v":"Additional RAB - BEG bal. - DN"},"4.13:","OADD_DNt",0,"GBP m",0,0,0,0,0,48.366291571088865,97.877707660064644,152.69041403132809,{"$f":" R$95","v":217.21683395870656},283.41979737229843,0,0]
[null,null,null,"plus",{"$f":" E$132","v":"Qualifying capex amount - DN"},"4.17:","QCE_DNt",0,"GBP m",0,338.35611918713101,0,{"$f":" M$132","v":0},47.94187306164504,46.862090898579609,50.435702402824113,66.53686740473259,{"$f":" R$132","v":79.185011682254284},47.394573737095357,0,0]
[null,null,null,"less",{"$f":" E$141","v":"Demonstrably inefficient qualifying capex exp. - DN"},"4.19:","DIQCE_DNt",0,"GBP m",0,0,0,{"$f":" M$141","v":0},0,0,0,0,{"$f":" R$141","v":0},0,0,0]
[null,null,null,"plus",{"$f":" E$151","v":"Pass through capex expenditure - DN"},"4.21:","PTCE_DNt",0,"GBP m",0,-14.142624235573628,0,{"$f":" M$151","v":0},0.24853567378067698,0.39731833874700151,-2.1536447123260731,-1.8076848598410031,{"$f":" R$151","v":-9.5809039258991682},-1.2462447500350606,0,0]
[null,null,null,"less",{"$f":" E$170","v":"Demonstrably inefficient pass through capex exp. - DN"},"4.25:","DIPTCE_DNt",0,"GBP m",0,0,0,{"$f":" M$170","v":0},0,0,0,0,{"$f":" R$170","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$186","v":"Depreciation amount for additional asset - t - DN"},"4.26:","DEPADD_DNt",0,"GBP m",0,25.061391885154165,0,{"$f":" M$186","v":0},0.71812163858388478,2.2159518450642244,3.8916235822618179,5.7788891659649568,{"$f":" R$186","v":7.8819513196394446},4.5748543336398386,0,0]
[null,null,null,"less",{"$f":" E$219","v":"Capex disposals - DN"},"4.30:","CD_DNt",0,"GBP m",0,9.3478749128012975E-2,0,{"$f":" M$219","v":0},8.3238295835327911E-3,1.7356453835553513E-2,2.2071527777777773E-2,2.8185285651018601E-2,{"$f":" R$219","v":0},1.7541652280130295E-2,0,0]
[null,null,null,"plus",{"$f":" E$247","v":"Capex incentive amount - DN"},"4.32:","CI_DNt",0,"GBP m",0,2.2762731823216349,0,{"$f":" M$247","v":0},-0.30730900024986596,2.2824020561431375,9.3852195316281346,1.2566939338719365,{"$f":" R$247","v":-4.5732620582504993},-5.7674712808212085,0,0]
[null,null,null,null,"Closing balance of additional RAB - DN","4.15:","CADD_DNt",null,"GBP m",null,null,null,{"$f":" M115 + M116 - M117 + M118 - M119 - M120 - M121 + M122","v":0},47.156654267008435,95.674794565658843,151.63128977215123,212.86921605847564,{"$f":" R115 + R116 - R117 + R118 - R119 - R120 - R121 + R122","v":274.36572833717173},319.20825909261754,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_DNt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to TN"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$32","v":"Qualifying capex amount - DN"},{"$f":" 'Actuals Inp'!F$32","v":"4.17:"},{"$f":" 'Actuals Inp'!G$32","v":"QCE_DNt"},{"$f":" 'Actuals Inp'!H$32","v":0},{"$f":" 'Actuals Inp'!I$32","v":"GBP m"},{"$f":" 'Actuals Inp'!J$32","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$41"},{"$f":" 'Actuals Inp'!K$32","v":338.35611918713101},{"$f":" 'Actuals Inp'!L$32","v":0},{"$f":" 'Actuals Inp'!M$32","v":0},{"$f":" 'Actuals Inp'!N$32","v":47.94187306164504},{"$f":" 'Actuals Inp'!O$32","v":46.862090898579609},{"$f":" 'Actuals Inp'!P$32","v":50.435702402824113},{"$f":" 'Actuals Inp'!Q$32","v":66.53686740473259},{"$f":" 'Actuals Inp'!R$32","v":79.185011682254284},{"$f":" 'Actuals Inp'!S$32","v":47.394573737095357},{"$f":" 'Actuals Inp'!T$32","v":0},{"$f":" 'Actuals Inp'!U$32","v":0}]
[null,null,null,null,"Qualifying capex amount - DN","4.17:","QCE_DNt",null,"GBP m",null,{"$f":" SUM(M132:U132)","v":338.35611918713101},null,{"$f":" M131","v":0},47.94187306164504,46.862090898579609,50.435702402824113,66.53686740473259,{"$f":" R131","v":79.185011682254284},47.394573737095357,0,0]
[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_DNt"]
[]
[]
[null,null,"4.19 DIQCE_DNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$44","v":"Demonstrably inefficient qualifying capex - DN"},{"$f":" 'Actuals Inp'!F$44","v":"4.19:"},{"$f":" 'Actuals Inp'!G$44","v":"DIQCE_DNt"},{"$f":" 'Actuals Inp'!H$44","v":0},{"$f":" 'Actuals Inp'!I$44","v":"GBP m"},{"$f":" 'Actuals Inp'!J$44","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$42"},{"$f":" 'Actuals Inp'!K$44","v":0},{"$f":" 'Actuals Inp'!L$44","v":0},{"$f":" 'Actuals Inp'!M$44","v":0},{"$f":" 'Actuals Inp'!N$44","v":0},{"$f":" 'Actuals Inp'!O$44","v":0},{"$f":" 'Actuals Inp'!P$44","v":0},{"$f":" 'Actuals Inp'!Q$44","v":0},{"$f":" 'Actuals Inp'!R$44","v":0},{"$f":" 'Actuals Inp'!S$44","v":0},{"$f":" 'Actuals Inp'!T$44","v":0},{"$f":" 'Actuals Inp'!U$44","v":0}]
[null,null,null,null,"Demonstrably inefficient qualifying capex exp. - DN","4.19:","DIQCE_DNt",null,"GBP m",null,{"$f":" SUM(M141:U141)","v":0},null,{"$f":" M140","v":0},0,0,0,0,{"$f":" R140","v":0},0,0,0]
[]
[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_DNt"]
[]
[]
[null,null,"4.21 PTCE_DNt",null,null,"PTCE_DNt = CLD_DNt + CC_DNt"]
[]
[null,null,null,null,{"$f":" E$161","v":"Capex legacy Dt amount - DN"},"4.23:","CLD_DNt",0,"GBP m",0,1.9288583099999999,0,0,0,2.6737859999999999E-2,0.48408509999999999,1.41803535,{"$f":" R$161","v":0},0,0,0]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$56","v":"Capex connection amount - DN"},{"$f":" 'Actuals Inp'!F$56","v":"4.21:"},{"$f":" 'Actuals Inp'!G$56","v":"CC_DNt"},{"$f":" 'Actuals Inp'!H$56","v":0},{"$f":" 'Actuals Inp'!I$56","v":"GBP m"},{"$f":" 'Actuals Inp'!J$56","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$51"},{"$f":" 'Actuals Inp'!K$56","v":-16.071482545573627},{"$f":" 'Actuals Inp'!L$56","v":0},{"$f":" 'Actuals Inp'!M$56","v":0},{"$f":" 'Actuals Inp'!N$56","v":0.24853567378067698},{"$f":" 'Actuals Inp'!O$56","v":0.37058047874700151},{"$f":" 'Actuals Inp'!P$56","v":-2.6377298123260733},{"$f":" 'Actuals Inp'!Q$56","v":-3.2257202098410032},{"$f":" 'Actuals Inp'!R$56","v":-9.5809039258991682},{"$f":" 'Actuals Inp'!S$56","v":-1.2462447500350606},{"$f":" 'Actuals Inp'!T$56","v":0},{"$f":" 'Actuals Inp'!U$56","v":0}]
[null,null,null,null,"Pass through capex expenditure - DN","4.21:","PTCE_DNt",null,"GBP m",null,{"$f":" SUM(M151:U151)","v":-14.142624235573628},null,{"$f":"SUM(M149:M150)","v":0},0.24853567378067698,0.39731833874700151,-2.1536447123260731,-1.8076848598410031,{"$f":"SUM(R149:R150)","v":-9.5809039258991682},-1.2462447500350606,0,0]
[]
[]
[null,null,"4.22 Capex legacy Dt amount - CLD_DNt"]
[]
[]
[null,null,"4.23 CLD_DNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$68","v":"Distribution split for legacy Dt capex - DN"},{"$f":" 'Actuals Inp'!F$68","v":"4.23:"},{"$f":" 'Actuals Inp'!G$68","v":"CLD_DNt"},{"$f":" 'Actuals Inp'!H$68","v":0},{"$f":" 'Actuals Inp'!I$68","v":"GBP m"},{"$f":" 'Actuals Inp'!J$68","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$50"},{"$f":" 'Actuals Inp'!K$68","v":1.9288583099999999},{"$f":" 'Actuals Inp'!L$68","v":0},{"$f":" 'Actuals Inp'!M$68","v":0},{"$f":" 'Actuals Inp'!N$68","v":0},{"$f":" 'Actuals Inp'!O$68","v":2.6737859999999999E-2},{"$f":" 'Actuals Inp'!P$68","v":0.48408509999999999},{"$f":" 'Actuals Inp'!Q$68","v":1.41803535},{"$f":" 'Actuals Inp'!R$68","v":0},{"$f":" 'Actuals Inp'!S$68","v":0},{"$f":" 'Actuals Inp'!T$68","v":0},{"$f":" 'Actuals Inp'!U$68","v":0}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Capex legacy Dt amount - DN","4.23:","CLD_DNt",null,"GBP m",null,{"$f":" SUM(M161:U161)","v":1.9288583099999999},null,{"$f":" M159 * M160","v":0},0,2.6737859999999999E-2,0.48408509999999999,1.41803535,{"$f":" R159 * R160","v":0},0,0,0]
[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_DNt"]
[]
[]
[null,null,"4.25 DIPTCE_DNt - part of PTCE_DNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$86","v":"Demonstrably inefficient pass through capex exp. - DN"},{"$f":" 'Actuals Inp'!F$86","v":"4.25:"},{"$f":" 'Actuals Inp'!G$86","v":"DIPTCE_DNt"},{"$f":" 'Actuals Inp'!H$86","v":0},{"$f":" 'Actuals Inp'!I$86","v":"GBP m"},{"$f":" 'Actuals Inp'!J$86","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$52"},{"$f":" 'Actuals Inp'!K$86","v":0},{"$f":" 'Actuals Inp'!L$86","v":0},{"$f":" 'Actuals Inp'!M$86","v":0},{"$f":" 'Actuals Inp'!N$86","v":0},{"$f":" 'Actuals Inp'!O$86","v":0},{"$f":" 'Actuals Inp'!P$86","v":0},{"$f":" 'Actuals Inp'!Q$86","v":0},{"$f":" 'Actuals Inp'!R$86","v":0},{"$f":" 'Actuals Inp'!S$86","v":0},{"$f":" 'Actuals Inp'!T$86","v":0},{"$f":" 'Actuals Inp'!U$86","v":0}]
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[]
[]
[null,null,"4.26 Depreciation amount of additional assets - DEPADD_DNt"]
[]
[]
[null,null,"4.27 DEPADD_DNt"]
[]
[]
[null,null,"4.27b In reporting year except 2013",null,null,"DEPADD_DNt = 0.5 * DEPN_DNt + (DEPADD_DNt-1 + 0.5 * DEPN_DNt-1 ) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$95","v":"Additional depreciation factor"},{"$f":" 'Licence Inp'!F$95","v":"4.27a:"},{"$f":" 'Licence Inp'!G$95","v":0},{"$f":" 'Licence Inp'!H$95","v":0.5},{"$f":" 'Licence Inp'!I$95","v":"factor"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
[null,null,null,null,{"$f":" E$194","v":"Depreciation amount for additional asset adj. - DN"},0,0,"n PD LK BCK","GBP m",0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$101","v":"Depreciation rate - RAB_DN"},{"$f":" 'Licence Inp'!F$101","v":"Table 5"},{"$f":" 'Licence Inp'!G$101","v":"DEPR_DN"},{"$f":" 'Licence Inp'!H$101","v":0.03},{"$f":" 'Licence Inp'!I$101","v":"%"}]
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[]
[]
[null,null,"4.33 Allowed capex - AC_DNt"]
[]
[]
[null,null,"4.34 AC_DNt",null,null,"AC_DNt = AC_2010_DNt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.38 ACCOL_DNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[]
[]
["4. REGULATORY ASSET BASES - ENDURING SOLUTION - RAB_ES"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_ESt"]
[]
[]
[null,null,"4.4 ORAB_ESt",null,null,"ORAB_ESt = OE_ESt + OADD_ESt"]
[]
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[null,null,null,null,"Enduring solution RAB - BEG bal. - ES","4.4:","ORAB_ESt",null,"GBP m",null,null,null,{"$f":"SUM(M292:M293)","v":0},24.11882962962963,28.814796154553257,26.241984600227592,23.165800800188141,{"$f":"SUM(R292:R293)","v":20.312884787820138},17.547398447157853,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_ESt"]
[]
[null,null,null,null,{"$f":" E$310","v":"Existing RAB - BEG bal. - 2013 - ES"},"4.6: ","OE_ES2013",0,"GBP m",0,0,0,0,24.11882962962963,0,0,0,{"$f":" R$310","v":0},0,0,0]
[null,null,null,null,{"$f":" E$318","v":"Existing RAB - BEG bal. - (Except 2013) - ES"},"4.7:","OE_ESt",0,"GBP m",0,0,0,0,0,22.263670702777784,20.245489438888889,17.837818555555554,{"$f":" R$318","v":15.600991125925926},13.428840933303704,0,0]
[null,null,null,null,"Existing RAB - BEG bal.  - ES","4.5:","OE_ESt",null,"GBP m",null,null,null,{"$f":"SUM(M299:M300)","v":0},24.11882962962963,22.263670702777784,20.245489438888889,17.837818555555554,{"$f":"SUM(R299:R300)","v":15.600991125925926},13.428840933303704,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_ES2013 = OE_2010_ES2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$34","v":"RAB_ES - base year 2010"},{"$f":" 'Licence Inp'!F$34","v":"Table 2"},{"$f":" 'Licence Inp'!G$34","v":"OE_2010_ES2013"},{"$f":" 'Licence Inp'!H$34","v":21.212},{"$f":" 'Licence Inp'!I$34","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_ESt = (CE_ESt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$328","v":"Closing balance of existing RAB - ES"},"4.9:","CE_ESt",0,"GBP m",0,0,0,0,21.70685797777778,19.789828442592597,17.714088022222221,15.288735638888888,{"$f":" R$328","v":12.999846014814814},12.085667345166666,0,0]
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[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - ES","4.7:","OE_ESt",null,"GBP m",null,null,null,{"$f":" IF( L316 = 0, 0, L315 * M316 / L316) * M317","v":0},0,22.263670702777784,20.245489438888889,17.837818555555554,{"$f":" IF( Q316 = 0, 0, Q315 * R316 / Q316) * R317","v":15.600991125925926},13.428840933303704,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_ESt"]
[]
[]
[null,null,"4.9 CE_ESt",null,null,"CE_ESt = OE_ESt - FDEP_ESt"]
[]
[null,null,null,null,{"$f":" E$301","v":"Existing RAB - BEG bal.  - ES"},"4.5:","OE_ESt",0,"GBP m",0,0,0,0,24.11882962962963,22.263670702777784,20.245489438888889,17.837818555555554,{"$f":" R$301","v":15.600991125925926},13.428840933303704,0,0]
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[null,null,null,null,"Closing balance of existing RAB - ES","4.9:","CE_ESt",null,"GBP m",null,null,null,{"$f":" M326 - M327","v":0},21.70685797777778,19.789828442592597,17.714088022222221,15.288735638888888,{"$f":" R326 - R327","v":12.999846014814814},12.085667345166666,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_ESt"]
[]
[]
[null,null,"4.11 FDEP_ESt",null,null,"FDEP_ESt = FDEP_2010_ESt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - ES","4.11:","FDEP_ESt",null,"GBP m",null,{"$f":" SUM(M339:U339)","v":13.910616944618521},null,{"$f":" M337 * M338 / $H336","v":0},2.4119716518518519,2.4738422601851853,2.5314014166666672,2.5490829166666669,{"$f":" R337 * R338 / $H336","v":2.6011451111111117},1.3431735881370372,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_ESt"]
[]
[null,null,null,null,{"$f":" E$354","v":"Additional RAB - BEG bal. - 2013 - ES"},{"$f":" F$354","v":"4.13a: "},"OADD_ES2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$354","v":0},0,0,0]
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[null,null,null,null,"Additional RAB - BEG bal. - ES","4.13:","OADD_ESt",null,"GBP m",null,null,null,{"$f":"SUM(M347:M348)","v":0},{"$f":"SUM(N347:N348)","v":0},6.5511254517754729,5.9964951613387028,5.3279822446325875,{"$f":"SUM(R347:R348)","v":4.7118936618942113},4.1185575138541486,0,0]
[]
[null,null,null,"4.13a OADD_ES2013"]
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[]
[null,null,null,"4.13b OADD_ESt",null,"OADD_ESt = (CADD_ESt-1) * RPIt / RPIt-1"]
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[]
[null,null,"4.14 The closing value of additional assets - CADD_ESt"]
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[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_ESt = OADD_ESt + QCE_ESt - DIQCE_ESt + PTCE_ESt - DIPTCE_ESt - DEPADD_ESt - CD_ESt + CI_ESt"]
[]
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[]
[null,null,"4.16 Qualifying capex expenditure - QCE_ESt"]
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[]
[null,null,"4.17 Capex incurred by the licensee - allocated to RN"]
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[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_ESt"]
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[]
[null,null,"4.19 DIQCE_ESt"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$45","v":"Demonstrably inefficient qualifying capex - ES"},{"$f":" 'Actuals Inp'!F$45","v":"4.19:"},{"$f":" 'Actuals Inp'!G$45","v":"DIQCE_ESt"},{"$f":" 'Actuals Inp'!H$45","v":0},{"$f":" 'Actuals Inp'!I$45","v":"GBP m"},{"$f":" 'Actuals Inp'!J$45","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$72"},{"$f":" 'Actuals Inp'!K$45","v":0},{"$f":" 'Actuals Inp'!L$45","v":0},{"$f":" 'Actuals Inp'!M$45","v":0},{"$f":" 'Actuals Inp'!N$45","v":0},{"$f":" 'Actuals Inp'!O$45","v":0},{"$f":" 'Actuals Inp'!P$45","v":0},{"$f":" 'Actuals Inp'!Q$45","v":0},{"$f":" 'Actuals Inp'!R$45","v":0},{"$f":" 'Actuals Inp'!S$45","v":0},{"$f":" 'Actuals Inp'!T$45","v":0},{"$f":" 'Actuals Inp'!U$45","v":0}]
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[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_ESt",null,null,"PTCE_ESt = CLD_ESt + CC_ESt"]
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[]
[null,null,"4.21 PTCE_ESt"]
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[null,null,null,null,{"$f":" E$415","v":"Capex legacy Dt amount - ES"},"4.23:","CLD_ESt",0,"GBP m",0,6.7234550509018041,0,0,6.7234550509018041,0,0,0,{"$f":" R$415","v":0},0,0,0]
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[]
[]
[null,null,"4.22 Capex legacy Dt amount - CLD_ESt"]
[]
[]
[null,null,"4.23 CLD_ESt"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$69","v":"Distribution split for legacy Dt capex - ES"},{"$f":" 'Actuals Inp'!F$69","v":"4.23:"},{"$f":" 'Actuals Inp'!G$69","v":"CLD_ESt"},{"$f":" 'Actuals Inp'!H$69","v":0},{"$f":" 'Actuals Inp'!I$69","v":"GBP m"},{"$f":" 'Actuals Inp'!J$69","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$80"},{"$f":" 'Actuals Inp'!K$69","v":6.7234550509018041},{"$f":" 'Actuals Inp'!L$69","v":0},{"$f":" 'Actuals Inp'!M$69","v":0},{"$f":" 'Actuals Inp'!N$69","v":6.7234550509018041},{"$f":" 'Actuals Inp'!O$69","v":0},{"$f":" 'Actuals Inp'!P$69","v":0},{"$f":" 'Actuals Inp'!Q$69","v":0},{"$f":" 'Actuals Inp'!R$69","v":0},{"$f":" 'Actuals Inp'!S$69","v":0},{"$f":" 'Actuals Inp'!T$69","v":0},{"$f":" 'Actuals Inp'!U$69","v":0}]
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[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_ESt"]
[]
[]
[null,null,"4.25 DIPTCE_ESt - part of PTCE_ESt"]
[]
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[]
[]
[null,null,"4.26 Depreciation amount of additional assets - DEPADD_ESt"]
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[]
[null,null,"4.27 DEPADD_ESt"]
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[]
[null,null,"4.27b In reporting year except 2013",null,null,"DEPADD_ESt = 0.5 * DEPN_ESt + (DEPADD_ESt-1 + 0.5 * DEPN_ESt-1 ) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" 'Licence Inp'!E$119","v":"Allowed capex - Base year 2010 - RAB_ES"},{"$f":" 'Licence Inp'!F$119","v":"Table 6"},{"$f":" 'Licence Inp'!G$119","v":"AC_2010_ESt"},{"$f":" 'Licence Inp'!H$119","v":0},{"$f":" 'Licence Inp'!I$119","v":"GBP m"},{"$f":" 'Licence Inp'!J$119","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$74"},{"$f":" 'Licence Inp'!K$119","v":0},{"$f":" 'Licence Inp'!L$119","v":0},{"$f":" 'Licence Inp'!M$119","v":0},{"$f":" 'Licence Inp'!N$119","v":0},{"$f":" 'Licence Inp'!O$119","v":0},{"$f":" 'Licence Inp'!P$119","v":0},{"$f":" 'Licence Inp'!Q$119","v":0},{"$f":" 'Licence Inp'!R$119","v":0},{"$f":" 'Licence Inp'!S$119","v":0},{"$f":" 'Licence Inp'!T$119","v":0},{"$f":" 'Licence Inp'!U$119","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Allowed capex - ES","4.34:","AC_ESt",null,"GBP m",null,{"$f":" SUM(M526:U526)","v":0},null,{"$f":" M524 * M525 / $H523","v":0},0,0,0,0,{"$f":" R524 * R525 / $H523","v":0},0,0,0]
[]
[]
[null,null,"4.45 ACCOL_ESt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
["4. REGULATORY ASSET BASES - METERING - RAB_MTRN"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_MTRNt"]
[]
[]
[null,null,"4.4 ORAB_MTRNt",null,null,"ORAB_MTRNt = OE_MTRNt + OADD_MTRNt"]
[]
[null,null,null,null,{"$f":" E$553","v":"Existing RAB - BEG bal.  - MTRN"},"4.5:","OE_MTRNt",0,"GBP m",0,0,0,0,16.477940740740742,14.998579653240743,13.398083086111113,11.532236465277778,{"$f":" R$553","v":9.768319985185185},8.0252430734629616,0,0]
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[null,null,null,null,"Metering RAB - BEG bal. - MTRN","4.4:","ORAB_MTRNt",null,"GBP m",null,null,null,{"$f":"SUM(M544:M545)","v":0},16.477940740740742,20.309192538764155,23.664029373533513,26.381952623463555,{"$f":"SUM(R544:R545)","v":30.108408978258971},39.09432958172539,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_MTRNt"]
[]
[null,null,null,null,{"$f":" E$562","v":"Existing RAB - BEG bal. - 2013 - MTRN"},"4.6: ","OE_MTRN2013",0,"GBP m",0,0,0,0,16.477940740740742,0,0,0,{"$f":" R$562","v":0},0,0,0]
[null,null,null,null,{"$f":" E$570","v":"Existing RAB - BEG bal. - (Except 2013) - MTRN"},"4.7:","OE_MTRNt",0,"GBP m",0,0,0,0,0,14.998579653240743,13.398083086111113,11.532236465277778,{"$f":" R$570","v":9.768319985185185},8.0252430734629616,0,0]
[null,null,null,null,"Existing RAB - BEG bal.  - MTRN","4.5:","OE_MTRNt",null,"GBP m",null,null,null,{"$f":"SUM(M551:M552)","v":0},16.477940740740742,14.998579653240743,13.398083086111113,11.532236465277778,{"$f":"SUM(R551:R552)","v":9.768319985185185},8.0252430734629616,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_MTRN2013 = OE_2010_MTRN2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$35","v":"RAB_MTRN - base year 2010"},{"$f":" 'Licence Inp'!F$35","v":"Table 2"},{"$f":" 'Licence Inp'!G$35","v":"OE_2010_MTRN2013"},{"$f":" 'Licence Inp'!H$35","v":14.492000000000001},{"$f":" 'Licence Inp'!I$35","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_MTRNt = (CE_MTRNt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$580","v":"Closing balance of existing RAB - MTRN"},"4.9:","CE_MTRNt",0,"GBP m",0,0,0,0,14.623466307407408,13.09653523240741,11.452244073611112,9.5728060277777782,{"$f":" R$580","v":7.7688703518518514},6.9925279710370356,0,0]
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[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - MTRN","4.7:","OE_MTRNt",null,"GBP m",null,null,null,{"$f":" IF( L568 = 0, 0, L567 * M568 / L568) * M569","v":0},0,14.998579653240743,13.398083086111113,11.532236465277778,{"$f":" IF( Q568 = 0, 0, Q567 * R568 / Q568) * R569","v":9.768319985185185},8.0252430734629616,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_MTRNt"]
[]
[]
[null,null,"4.9 CE_MTRNt",null,null,"CE_MTRNt = OE_MTRNt - FDEP_MTRNt"]
[]
[null,null,null,null,{"$f":" E$553","v":"Existing RAB - BEG bal.  - MTRN"},"4.5:","OE_MTRNt",0,"GBP m",0,0,0,0,16.477940740740742,14.998579653240743,13.398083086111113,11.532236465277778,{"$f":" R$553","v":9.768319985185185},8.0252430734629616,0,0]
[null,null,null,"less",{"$f":" E$591","v":"Fixed depreciation amount - existing RAB - MTRN"},"4.11:","FDEP_MTRNt",0,"GBP m",0,10.693953039925926,0,0,1.8544744333333332,1.9020444208333334,1.9458390124999998,1.9594304374999998,{"$f":" R$591","v":1.9994496333333334},1.032715102425926,0,0]
[null,null,null,null,"Closing balance of existing RAB - MTRN","4.9:","CE_MTRNt",null,"GBP m",null,null,null,{"$f":" M578 - M579","v":0},14.623466307407408,13.09653523240741,11.452244073611112,9.5728060277777782,{"$f":" R578 - R579","v":7.7688703518518514},6.9925279710370356,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_MTRNt"]
[]
[]
[null,null,"4.11 FDEP_MTRNt",null,null,"FDEP_MTRNt = FDEP_2010_MTRNt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_MTRNt"]
[]
[null,null,null,null,{"$f":" E$606","v":"Additional RAB - BEG bal. - 2013 - MTRN"},{"$f":" F$606","v":"4.13a: "},"OADD_MTRN2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$606","v":0},0,0,0]
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[null,null,null,null,"Additional RAB - BEG bal. - MTRN","4.13:","OADD_ESt",null,"GBP m",null,null,null,{"$f":"SUM(M599:M600)","v":0},{"$f":"SUM(N599:N600)","v":0},{"$f":"SUM(O599:O600)","v":5.3106128855234127},{"$f":"SUM(P599:P600)","v":10.2659462874224},{"$f":"SUM(Q599:Q600)","v":14.849716158185775},{"$f":"SUM(R599:R600)","v":20.340088993073785},31.069086508262426,0,0]
[]
[null,null,null,"4.13a OADD_MTRN2013"]
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[null,null,null,null,"Additional RAB - BEG bal. - 2013 - MTRN","4.13a: ","OADD_MTRN2013",null,"GBP m",null,null,null,{"$f":" M605 * $H604","v":0},{"$f":" N605 * $H604","v":0},0,0,0,{"$f":" R605 * $H604","v":0},0,0,0]
[]
[null,null,null,"4.13b OADD_MTRNt",null,"OADD_MTRNt = (CADD_MTRNt-1) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - except 2013 - MTRN","4.13b:","OADD_MTRNt",null,"GBP m",null,null,null,{"$f":" IF(OR(M612 =1, L610 = 0), 0, L609 * M610 / L610) * M611","v":0},{"$f":" IF(OR(N612 =1, M610 = 0), 0, M609 * N610 / M610) * N611","v":0},5.3106128855234127,10.2659462874224,14.849716158185775,{"$f":" IF(OR(R612 =1, Q610 = 0), 0, Q609 * R610 / Q610) * R611","v":20.340088993073785},31.069086508262426,0,0]
[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_MTRNt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_MTRNt = OADD_MTRNt + QCE_MTRNt - DIQCE_MTRNt + PTCE_MTRNt - DIPTCE_MTRNt - DEPADD_MTRNt - CD_MTRNt + CI_MTRNt"]
[]
[null,null,null,null,{"$f":" E$601","v":"Additional RAB - BEG bal. - MTRN"},{"$f":" F$601","v":"4.13:"},"OADD_ESt",0,"GBP m",0,0,0,0,0,5.3106128855234127,10.2659462874224,14.849716158185775,{"$f":" R$601","v":20.340088993073785},31.069086508262426,0,0]
[null,null,null,"plus",{"$f":" E$638","v":"Qualifying capex amount - MTRN"},"4.17:","QCE_MTRNt",0,"GBP m",0,41.742167266334846,0,0,5.5594321115803709,5.2151332731201316,5.1085907307476459,6.4667085060081826,{"$f":" R$638","v":11.588531748476814},7.8037708964016996,0,0]
[null,null,null,"less",{"$f":" E$647","v":"Demonstrably inefficient qualifying capex exp. - MTRN"},"4.19:","DIQCE_MTRNt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$647","v":0},0,0,0]
[null,null,null,"plus",{"$f":" E$657","v":"Pass through capex expenditure - MTRN"},"4.21:","PTCE_MTRNt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$657","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$676","v":"Demonstrably inefficient pass through capex exp. - MTRN"},"4.25:","DIPTCE_MTRNt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$676","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$692","v":"Depreciation amount for additional asset - t - MTRN"},"4.26:","DEPADD_MTRNt",0,"GBP m",0,6.1041118504473371,0,0,0.17854474262029579,0.54178493613058598,0.91365081610874088,1.3143566281078485,{"$f":" R$692","v":1.9483031745888402},1.2074715528910251,0,0]
[null,null,null,"less",{"$f":" E$725","v":"Capex disposals - MTRN"},"4.30:","CD_MTRNt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$725","v":0},0,0,0]
[null,null,null,"plus",{"$f":" E$751","v":"Capex incentive amount - MTRN"},"4.32:","CI_MTRNt",0,"GBP m",0,0.16342404439797154,0,0,-0.20309251114129712,5.0931559022559192E-2,0.28582614462260159,-6.9088074973393976E-2,{"$f":" R$751","v":9.6242460397803598E-2},2.6044664696982522E-3,0,0]
[null,null,null,null,"Closing balance of additional RAB - MTRN","4.15:","CADD_MTRNt",null,"GBP m",null,null,null,{"$f":" M621 + M622 - M623 + M624 - M625 - M626 - M627 + M628","v":0},5.1777948578187782,10.034892781535518,14.746712346683907,19.932979961112714,{"$f":" R621 + R622 - R623 + R624 - R625 - R626 - R627 + R628","v":30.076560027359562},37.667990318242801,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_MTRNt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to NSI"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$34","v":"Qualifying capex amount - MTRN"},{"$f":" 'Actuals Inp'!F$34","v":"4.17:"},{"$f":" 'Actuals Inp'!G$34","v":"QCE_MTRNt"},{"$f":" 'Actuals Inp'!H$34","v":0},{"$f":" 'Actuals Inp'!I$34","v":"GBP m"},{"$f":" 'Actuals Inp'!J$34","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$101"},{"$f":" 'Actuals Inp'!K$34","v":41.742167266334846},{"$f":" 'Actuals Inp'!L$34","v":0},{"$f":" 'Actuals Inp'!M$34","v":0},{"$f":" 'Actuals Inp'!N$34","v":5.5594321115803709},{"$f":" 'Actuals Inp'!O$34","v":5.2151332731201316},{"$f":" 'Actuals Inp'!P$34","v":5.1085907307476459},{"$f":" 'Actuals Inp'!Q$34","v":6.4667085060081826},{"$f":" 'Actuals Inp'!R$34","v":11.588531748476814},{"$f":" 'Actuals Inp'!S$34","v":7.8037708964016996},{"$f":" 'Actuals Inp'!T$34","v":0},{"$f":" 'Actuals Inp'!U$34","v":0}]
[null,null,null,null,"Qualifying capex amount - MTRN","4.17:","QCE_MTRNt",null,"GBP m",null,{"$f":" SUM(M638:U638)","v":41.742167266334846},null,{"$f":" M637","v":0},5.5594321115803709,5.2151332731201316,5.1085907307476459,6.4667085060081826,{"$f":" R637","v":11.588531748476814},7.8037708964016996,0,0]
[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_MTRNt"]
[]
[]
[null,null,"4.19 DIQCE_MTRNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$46","v":"Demonstrably inefficient qualifying capex - MTRN"},{"$f":" 'Actuals Inp'!F$46","v":"4.19:"},{"$f":" 'Actuals Inp'!G$46","v":"DIQCE_MTRNt"},{"$f":" 'Actuals Inp'!H$46","v":0},{"$f":" 'Actuals Inp'!I$46","v":"GBP m"},{"$f":" 'Actuals Inp'!J$46","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$102"},{"$f":" 'Actuals Inp'!K$46","v":0},{"$f":" 'Actuals Inp'!L$46","v":0},{"$f":" 'Actuals Inp'!M$46","v":0},{"$f":" 'Actuals Inp'!N$46","v":0},{"$f":" 'Actuals Inp'!O$46","v":0},{"$f":" 'Actuals Inp'!P$46","v":0},{"$f":" 'Actuals Inp'!Q$46","v":0},{"$f":" 'Actuals Inp'!R$46","v":0},{"$f":" 'Actuals Inp'!S$46","v":0},{"$f":" 'Actuals Inp'!T$46","v":0},{"$f":" 'Actuals Inp'!U$46","v":0}]
[null,null,null,null,"Demonstrably inefficient qualifying capex exp. - MTRN","4.19:","DIQCE_MTRNt",null,"GBP m",null,{"$f":" SUM(M647:U647)","v":0},null,{"$f":" M646","v":0},0,0,0,0,{"$f":" R646","v":0},0,0,0]
[]
[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_MTRNt",null,null,"PTCE_MTRNt = CLD_MTRNt + CC_MTRNt"]
[]
[]
[null,null,"4.21 PTCE_MTRNt"]
[]
[null,null,null,null,{"$f":" E$667","v":"Capex legacy Dt amount - MTRN"},"4.23:","CLD_MTRNt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$667","v":0},0,0,0]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$58","v":"Capex connection amount - MTRN"},{"$f":" 'Actuals Inp'!F$58","v":"4.21:"},{"$f":" 'Actuals Inp'!G$58","v":"CC_NISt"},{"$f":" 'Actuals Inp'!H$58","v":0},{"$f":" 'Actuals Inp'!I$58","v":"GBP m"},{"$f":" 'Actuals Inp'!J$58","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$133"},{"$f":" 'Actuals Inp'!K$58","v":0},{"$f":" 'Actuals Inp'!L$58","v":0},{"$f":" 'Actuals Inp'!M$58","v":0},{"$f":" 'Actuals Inp'!N$58","v":0},{"$f":" 'Actuals Inp'!O$58","v":0},{"$f":" 'Actuals Inp'!P$58","v":0},{"$f":" 'Actuals Inp'!Q$58","v":0},{"$f":" 'Actuals Inp'!R$58","v":0},{"$f":" 'Actuals Inp'!S$58","v":0},{"$f":" 'Actuals Inp'!T$58","v":0},{"$f":" 'Actuals Inp'!U$58","v":0}]
[null,null,null,null,"Pass through capex expenditure - MTRN","4.21:","PTCE_MTRNt",null,"GBP m",null,{"$f":" SUM(M657:U657)","v":0},null,{"$f":"SUM(M655:M656)","v":0},0,0,0,0,{"$f":"SUM(R655:R656)","v":0},0,0,0]
[]
[]
[null,null,"4.22 Capex legacy Dt amount - CLD_MTRNt"]
[]
[]
[null,null,"4.23 CLD_MTRNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$70","v":"Distribution split for legacy Dt capex - MTRN"},{"$f":" 'Actuals Inp'!F$70","v":"4.23:"},{"$f":" 'Actuals Inp'!G$70","v":"CLD_MTRNt"},{"$f":" 'Actuals Inp'!H$70","v":0},{"$f":" 'Actuals Inp'!I$70","v":"GBP m"},{"$f":" 'Actuals Inp'!J$70","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$132"},{"$f":" 'Actuals Inp'!K$70","v":0},{"$f":" 'Actuals Inp'!L$70","v":0},{"$f":" 'Actuals Inp'!M$70","v":0},{"$f":" 'Actuals Inp'!N$70","v":0},{"$f":" 'Actuals Inp'!O$70","v":0},{"$f":" 'Actuals Inp'!P$70","v":0},{"$f":" 'Actuals Inp'!Q$70","v":0},{"$f":" 'Actuals Inp'!R$70","v":0},{"$f":" 'Actuals Inp'!S$70","v":0},{"$f":" 'Actuals Inp'!T$70","v":0},{"$f":" 'Actuals Inp'!U$70","v":0}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Capex legacy Dt amount - MTRN","4.23:","CLD_MTRNt",null,"GBP m",null,{"$f":" SUM(M667:U667)","v":0},null,{"$f":"M665 * M666","v":0},0,0,0,0,{"$f":"R665 * R666","v":0},0,0,0]
[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_MTRNt"]
[]
[]
[null,null,"4.25 DIPTCE_MTRNt - part of PTCE_MTRNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$88","v":"Demonstrably inefficient pass through capex exp. - MTRN"},{"$f":" 'Actuals Inp'!F$88","v":"4.25:"},{"$f":" 'Actuals Inp'!G$88","v":"DIPTCE_MTRNt"},{"$f":" 'Actuals Inp'!H$88","v":0},{"$f":" 'Actuals Inp'!I$88","v":"GBP m"},{"$f":" 'Actuals Inp'!J$88","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$134"},{"$f":" 'Actuals Inp'!K$88","v":0},{"$f":" 'Actuals Inp'!L$88","v":0},{"$f":" 'Actuals Inp'!M$88","v":0},{"$f":" 'Actuals Inp'!N$88","v":0},{"$f":" 'Actuals Inp'!O$88","v":0},{"$f":" 'Actuals Inp'!P$88","v":0},{"$f":" 'Actuals Inp'!Q$88","v":0},{"$f":" 'Actuals Inp'!R$88","v":0},{"$f":" 'Actuals Inp'!S$88","v":0},{"$f":" 'Actuals Inp'!T$88","v":0},{"$f":" 'Actuals Inp'!U$88","v":0}]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - MTRN","4.25:","DIPTCE_MTRNt",null,"GBP m",null,{"$f":" SUM(M676:U676)","v":0},null,{"$f":" M675","v":0},0,0,0,0,{"$f":" R675","v":0},0,0,0]
[]
[]
[null,null,"4.26 Depreciation amount of additional assets - DEPADD_MTRNt"]
[]
[]
[null,null,"4.27 DEPADD_MTRNt"]
[]
[]
[null,null,"4.27b In reporting year except 2013",null,null,"DEPADD_MTRNt = 0.5 * DEPN_MTRNt + (DEPADD_MTRNt-1 + 0.5 * DEPN_MTRNt-1 ) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$95","v":"Additional depreciation factor"},{"$f":" 'Licence Inp'!F$95","v":"4.27a:"},{"$f":" 'Licence Inp'!G$95","v":0},{"$f":" 'Licence Inp'!H$95","v":0.5},{"$f":" 'Licence Inp'!I$95","v":"factor"}]
[null,null,null,null,{"$f":" E$714","v":"Full period depreciation - MTRN"},"4.28:","DEPN_MTRNt",0,"GBP m",0,2.2732821998312924,0,0,0.35708948524059159,0.35107116434500713,0.35962797150524561,0.42650824198966686,{"$f":" R$714","v":0.77898533675078141},0,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
[null,null,null,null,{"$f":" E$700","v":"Depreciation amount for additional asset adj. - MTRN"},0,0,"n PD LK BCK","GBP m",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Depreciation amount for additional asset - t - MTRN","4.26:","DEPADD_MTRNt",null,"GBP m",null,{"$f":" SUM(M692:U692)","v":6.1041118504473371},null,{"$f":" $H687 * M688 + IF(L689 = 0, 0, (L692 + $H687 * L688) *  M690 * M689 / L689) - M691","v":0},0.17854474262029579,0.54178493613058598,0.91365081610874088,1.3143566281078485,1.9483031745888402,1.2074715528910251,0,0]
[]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$103","v":"Depreciation rate - RAB_MTRN"},{"$f":" 'Licence Inp'!F$103","v":"Table 5"},{"$f":" 'Licence Inp'!G$103","v":"DEPR_MTRN"},{"$f":" 'Licence Inp'!H$103","v":6.6666699999999995E-2},{"$f":" 'Licence Inp'!I$103","v":"%"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
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[]
[null,null,null,null,"Metering volume driven allowance - MTRN - in GBP",null,"MVAt",null,"GBP",null,{"$f":" SUM(M830:U830)","v":35868559.804435186},null,{"$f":" SUMPRODUCT(M812:M819, M821:M828) * M810 / $H809","v":0},4260616.9511111109,4457094.1097222222,4348711.8383333329,5493771.6370833339,{"$f":" SUMPRODUCT(R812:R819, R821:R828) * R810 / $H809","v":11279034.388148149},6029330.8800370377,0,0]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$73","v":"Units in a million"},{"$f":" 'Set Up'!F$73","v":"5.1:"},{"$f":" 'Set Up'!G$73","v":0},{"$f":" 'Set Up'!H$73","v":1000000},{"$f":" 'Set Up'!I$73","v":"unit"}]
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[]
[]
[null,null,"4.43 Real price effect & productivity factor - RPEPFt"]
[]
[]
[null,null,"4.44 RPEPFt"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$187","v":"Real price effect & productivity factor"},{"$f":" 'Licence Inp'!F$187","v":"Table 10"},{"$f":" 'Licence Inp'!G$187","v":"RPEPFt"},{"$f":" 'Licence Inp'!H$187","v":0},{"$f":" 'Licence Inp'!I$187","v":"factor"},{"$f":" 'Licence Inp'!J$187","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$129"},{"$f":" 'Licence Inp'!K$187","v":0},{"$f":" 'Licence Inp'!L$187","v":0},{"$f":" 'Licence Inp'!M$187","v":0},{"$f":" 'Licence Inp'!N$187","v":0.97799999999999998},{"$f":" 'Licence Inp'!O$187","v":0.96821999999999997},{"$f":" 'Licence Inp'!P$187","v":0.95950601999999996},{"$f":" 'Licence Inp'!Q$187","v":0.9508704658199999},{"$f":" 'Licence Inp'!R$187","v":0.94516524302507987},{"$f":" 'Licence Inp'!S$187","v":0.93665875583785418},{"$f":" 'Licence Inp'!T$187","v":0},{"$f":" 'Licence Inp'!U$187","v":0}]
[null,null,null,null,"Real price effect & productivity factor - MTRN","4.44:","RPEPFt",null,"factor",null,null,null,{"$f":" M842","v":0},{"$f":" N842","v":0.97799999999999998},0.96821999999999997,0.95950601999999996,0.9508704658199999,{"$f":" R842","v":0.94516524302507987},0.93665875583785418,0,0]
[]
[]
[null,null,"4.45 ACCOL_MTRNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$155","v":"Allowed capex for changes of law - MTRN"},{"$f":" 'Licence Inp'!F$155","v":"4.45:"},{"$f":" 'Licence Inp'!G$155","v":"ACCOL_2010_MTRNt"},{"$f":" 'Licence Inp'!H$155","v":0},{"$f":" 'Licence Inp'!I$155","v":"GBP m"},{"$f":" 'Licence Inp'!J$155","v":0},{"$f":" 'Licence Inp'!K$155","v":0},{"$f":" 'Licence Inp'!L$155","v":0},{"$f":" 'Licence Inp'!M$155","v":0},{"$f":" 'Licence Inp'!N$155","v":0},{"$f":" 'Licence Inp'!O$155","v":0},{"$f":" 'Licence Inp'!P$155","v":0},{"$f":" 'Licence Inp'!Q$155","v":0},{"$f":" 'Licence Inp'!R$155","v":0},{"$f":" 'Licence Inp'!S$155","v":0},{"$f":" 'Licence Inp'!T$155","v":0},{"$f":" 'Licence Inp'!U$155","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
["4. REGULATORY ASSET BASES - RATHLIN - RAB_RT"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_RTt"]
[]
[]
[null,null,"4.4 ORAB_RTt",null,null,"ORAB_RTt = OE_RTt + OADD_RTt"]
[]
[null,null,null,null,{"$f":" E$870","v":"Existing RAB - BEG bal.  - RT"},"4.5:","OE_RTt",0,"GBP m",0,0,0,0,4.4992555555555551,4.4544048439814814,4.3930142861111108,4.2586004375000002,{"$f":" R$870","v":4.1771072148148152},4.140921810574075,0,0]
[null,null,null,null,{"$f":" E$918","v":"Additional RAB - BEG bal. - RT"},"4.13:","OADD_RTt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$918","v":0},0,0,0]
[null,null,null,null,"Rathlin RAB - BEG bal. - RT","4.4:","ORAB_RTt",null,"GBP m",null,null,null,{"$f":"SUM(M861:M862)","v":0},4.4992555555555551,4.4544048439814814,4.3930142861111108,4.2586004375000002,{"$f":"SUM(R861:R862)","v":4.1771072148148152},4.140921810574075,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_RTt"]
[]
[null,null,null,null,{"$f":" E$879","v":"Existing RAB - BEG bal. - 2013 - RT"},"4.6: ","OE_RT2013",0,"GBP m",0,0,0,0,4.4992555555555551,0,0,0,{"$f":" R$879","v":0},0,0,0]
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[null,null,null,null,"Existing RAB - BEG bal.  - RT","4.5:","OE_RTt",null,"GBP m",null,null,null,{"$f":"SUM(M868:M869)","v":0},4.4992555555555551,4.4544048439814814,4.3930142861111108,4.2586004375000002,{"$f":"SUM(R868:R869)","v":4.1771072148148152},4.140921810574075,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_RT2013 = OE_2010_RT2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$36","v":"RAB_RT - base year 2010"},{"$f":" 'Licence Inp'!F$36","v":"Table 2"},{"$f":" 'Licence Inp'!G$36","v":"OE_2010_RT2013"},{"$f":" 'Licence Inp'!H$36","v":3.9569999999999999},{"$f":" 'Licence Inp'!I$36","v":"GBP m"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - 2013 - RT","4.6: ","OE_RT2013",null,"GBP m",null,null,null,{"$f":" $H875 * M877 / $H876 * M878","v":0},{"$f":" $H875 * N877 / $H876 * N878","v":4.4992555555555551},0,0,0,{"$f":" $H875 * R877 / $H876 * R878","v":0},0,0,0]
[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_RTt = (CE_RTt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$897","v":"Closing balance of existing RAB - RT"},"4.9:","CE_RTt",0,"GBP m",0,0,0,0,4.3430005148148147,4.2941416324074071,4.2290610124999999,4.0935019722222226,{"$f":" R$897","v":4.0086367962962965},4.0539074726000006,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - RT","4.7:","OE_RTt",null,"GBP m",null,null,null,{"$f":" IF( L885 = 0, 0, L884 * M885 / L885) * M886","v":0},0,4.4544048439814814,4.3930142861111108,4.2586004375000002,{"$f":" IF( Q885 = 0, 0, Q884 * R885 / Q885) * R886","v":4.1771072148148152},4.140921810574075,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_RTt"]
[]
[]
[null,null,"4.9 CE_RTt",null,null,"CE_RTt = OE_RTt - FDEP_RTt"]
[]
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[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_RTt"]
[]
[]
[null,null,"4.11 FDEP_RTt",null,null,"FDEP_RTt = FDEP_2010_RTt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_RTt"]
[]
[null,null,null,null,{"$f":" E$923","v":"Additional RAB - BEG bal. - 2013 - RT"},{"$f":" F$923","v":"4.13a: "},"OADD_RT2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$923","v":0},0,0,0]
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[]
[null,null,null,"4.13a OADD_RT2013"]
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[]
[null,null,"4.14 The closing value of additional assets - CADD_RTt"]
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[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_RTt = OADD_RTt + QCE_RTt - DIQCE_RTt + PTCE_RTt - DIPTCE_RTt - DEPADD_RTt - CD_RTt + CI_RTt"]
[]
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[null,null,null,"less",{"$f":" E$1041","v":"Capex disposals - RT"},"4.30:","CD_RTt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1041","v":0},0,0,0]
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[]
[null,null,"4.16 Qualifying capex expenditure - QCE_RTt"]
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[]
[null,null,"4.17 Capex incurred by the licensee - allocated to T5Y"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$35","v":"Qualifying capex amount - RT"},{"$f":" 'Actuals Inp'!F$35","v":"4.17:"},{"$f":" 'Actuals Inp'!G$35","v":"QCE_RTt"},{"$f":" 'Actuals Inp'!H$35","v":0},{"$f":" 'Actuals Inp'!I$35","v":"GBP m"},{"$f":" 'Actuals Inp'!J$35","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$153"},{"$f":" 'Actuals Inp'!K$35","v":0},{"$f":" 'Actuals Inp'!L$35","v":0},{"$f":" 'Actuals Inp'!M$35","v":0},{"$f":" 'Actuals Inp'!N$35","v":0},{"$f":" 'Actuals Inp'!O$35","v":0},{"$f":" 'Actuals Inp'!P$35","v":0},{"$f":" 'Actuals Inp'!Q$35","v":0},{"$f":" 'Actuals Inp'!R$35","v":0},{"$f":" 'Actuals Inp'!S$35","v":0},{"$f":" 'Actuals Inp'!T$35","v":0},{"$f":" 'Actuals Inp'!U$35","v":0}]
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[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_RTt"]
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[]
[null,null,"4.19 DIQCE_RTt"]
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[]
[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_RTt",null,null,"PTCE_RTt = CLD_RTt + CC_RTt"]
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[]
[null,null,"4.21 PTCE_RTt"]
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[]
[]
[null,null,"4.22 Capex legacy Dt amount - RTt"]
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[]
[null,null,"4.23 CLD_RTt"]
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[null,null,null,null,"Capex legacy Dt amount - RT","4.23:","CLD_RTt",null,"GBP m",null,{"$f":" SUM(M983:U983)","v":0},null,{"$f":"M981 * M982","v":0},0,0,0,0,{"$f":"R981 * R982","v":0},0,0,0]
[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_RTt"]
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[]
[null,null,"4.25 DIPTCE_RTt - part of PTCE_RTt"]
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[]
[]
[null,null,"4.26 Depreciation amount of additional assets - DEPADD_RTt"]
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[]
[null,null,"4.27 DEPADD_RTt"]
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[]
[null,null,"4.27b In reporting year except 2013",null,null,"DEPADD_RTt = 0.5 * DEPN_RTt + (DEPADD_RTt-1 + 0.5 * DEPN_RTt-1 ) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" 'Licence Inp'!E$132","v":"Allowed capex for injurious affection claims - RT"},{"$f":" 'Licence Inp'!F$132","v":"4.32:"},{"$f":" 'Licence Inp'!G$132","v":"ACIA_2001_RTt"},{"$f":" 'Licence Inp'!H$132","v":0},{"$f":" 'Licence Inp'!I$132","v":"GBP m"},{"$f":" 'Licence Inp'!J$132","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$157"},{"$f":" 'Licence Inp'!K$132","v":0},{"$f":" 'Licence Inp'!L$132","v":0},{"$f":" 'Licence Inp'!M$132","v":0},{"$f":" 'Licence Inp'!N$132","v":0},{"$f":" 'Licence Inp'!O$132","v":0},{"$f":" 'Licence Inp'!P$132","v":0},{"$f":" 'Licence Inp'!Q$132","v":0},{"$f":" 'Licence Inp'!R$132","v":0},{"$f":" 'Licence Inp'!S$132","v":0},{"$f":" 'Licence Inp'!T$132","v":0},{"$f":" 'Licence Inp'!U$132","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.32 ACES_RTt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Allowed capex for enduring solution system - RT","4.32:","ACES_RTt",null,"GBP m",null,{"$f":" SUM(M1084:U1084)","v":0},null,{"$f":" M1082 * M1083 / $H1081","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"4.33 Allowed capex - AC_RTt"]
[]
[]
[null,null,"4.34 AC_RTt",null,null,"AC_RTt = AC_2010_RTt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Allowed capex - RT","4.34:","AC_RTt",null,"GBP m",null,{"$f":" SUM(M1095:U1095)","v":0},null,{"$f":" M1093 * M1094 / $H1092","v":0},0,0,0,0,{"$f":" R1093 * R1094 / $H1092","v":0},0,0,0]
[]
[]
[null,null,"4.45 ACCOL_RTt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$156","v":"Allowed capex for changes of law - RT"},{"$f":" 'Licence Inp'!F$156","v":"4.45:"},{"$f":" 'Licence Inp'!G$156","v":"ACCOL_2010_RTt"},{"$f":" 'Licence Inp'!H$156","v":0},{"$f":" 'Licence Inp'!I$156","v":"GBP m"},{"$f":" 'Licence Inp'!J$156","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$158"},{"$f":" 'Licence Inp'!K$156","v":0},{"$f":" 'Licence Inp'!L$156","v":0},{"$f":" 'Licence Inp'!M$156","v":0},{"$f":" 'Licence Inp'!N$156","v":0},{"$f":" 'Licence Inp'!O$156","v":0},{"$f":" 'Licence Inp'!P$156","v":0},{"$f":" 'Licence Inp'!Q$156","v":0},{"$f":" 'Licence Inp'!R$156","v":0},{"$f":" 'Licence Inp'!S$156","v":0},{"$f":" 'Licence Inp'!T$156","v":0},{"$f":" 'Licence Inp'!U$156","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Allowed capex for changes of law - RT","4.45:","ACCOL_RTt",null,"GBP m",null,{"$f":" SUM(M1103:U1103)","v":0},null,{"$f":" M1101 * M1102 / $H1100","v":0},{"$f":" N1101 * N1102 / $H1100","v":0},0,0,0,0,0,0,0]
[]
[]
["4. REGULATORY ASSET BASES - FEMO - RAB_FE"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_FEt"]
[]
[]
[null,null,"4.4 ORAB_FEt",null,null,"ORAB_FEt = OE_FEt + OADD_FEt"]
[]
[null,null,null,null,{"$f":" E$1122","v":"Existing RAB - BEG bal.  - FE"},"4.5:","OE_FEt",0,"GBP m",0,0,0,0,6.9586666666666659,3.9648220333333324,0.81072419999999867,-6.2712500000130567E-4,{"$f":" R$1122","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[null,null,null,null,{"$f":" E$1170","v":"Additional RAB - BEG bal. - FE"},{"$f":" F$1170","v":"4.13:"},"OADD_FEt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1170","v":0},0,0,0]
[null,null,null,null,"FEMO RAB - BEG bal. - FE","4.4:","ORAB_FEt",null,"GBP m",null,null,null,{"$f":"SUM(M1113:M1114)","v":0},6.9586666666666659,3.9648220333333324,0.81072419999999867,-6.2712500000130567E-4,{"$f":"SUM(R1113:R1114)","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_FEt"]
[]
[null,null,null,null,{"$f":" E$1131","v":"Existing RAB - BEG bal. - 2013 - FE"},"4.6: ","OE_FE2013",0,"GBP m",0,0,0,0,6.9586666666666659,0,0,0,{"$f":" R$1131","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1139","v":"Existing RAB - BEG bal. - (Except 2013) - FE"},"4.7:","OE_FEt",0,"GBP m",0,0,0,0,0,3.9648220333333324,0.81072419999999867,-6.2712500000130567E-4,{"$f":" R$1139","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[null,null,null,null,"Existing RAB - BEG bal.  - FE","4.5:","OE_FEt",null,"GBP m",null,null,null,{"$f":"SUM(M1120:M1121)","v":0},6.9586666666666659,3.9648220333333324,0.81072419999999867,-6.2712500000130567E-4,{"$f":"SUM(R1120:R1121)","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_FE2013 = OE_2010_FE2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$37","v":"RAB_FE - base year 2010"},{"$f":" 'Licence Inp'!F$37","v":"Table 2"},{"$f":" 'Licence Inp'!G$37","v":"OE_2010_FE2013"},{"$f":" 'Licence Inp'!H$37","v":6.12},{"$f":" 'Licence Inp'!I$37","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
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[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_FEt = (CE_FEt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$1149","v":"Closing balance of existing RAB - FE"},"4.9:","CE_FEt",0,"GBP m",0,0,0,0,3.8656621333333323,0.79247739999999878,-6.227750000012966E-4,-6.2712500000130567E-4,{"$f":" R$1149","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - FE","4.7:","OE_FEt",null,"GBP m",null,null,null,{"$f":" IF( L1137 = 0, 0, L1136 * M1137 / L1137) * M1138","v":0},0,3.9648220333333324,0.81072419999999867,-6.2712500000130567E-4,{"$f":" IF( Q1137 = 0, 0, Q1136 * R1137 / Q1137) * R1138","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_FEt"]
[]
[]
[null,null,"4.9 CE_FEt",null,null,"CE_FEt = OE_FEt - FDEP_FEt"]
[]
[null,null,null,null,{"$f":" E$1122","v":"Existing RAB - BEG bal.  - FE"},"4.5:","OE_FEt",0,"GBP m",0,0,0,0,6.9586666666666659,3.9648220333333324,0.81072419999999867,-6.2712500000130567E-4,{"$f":" R$1122","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[null,null,null,"less",{"$f":" E$1160","v":"Fixed depreciation amount - existing RAB - FE"},"4.11:","FDEP_FEt",0,"GBP m",0,7.0766961416666669,0,0,3.0930045333333336,3.1723446333333336,0.81134697499999997,0,{"$f":" R$1160","v":0},0,0,0]
[null,null,null,null,"Closing balance of existing RAB - FE","4.9:","CE_FEt",null,"GBP m",null,null,null,{"$f":" M1147 - M1148","v":0},3.8656621333333323,0.79247739999999878,-6.227750000012966E-4,-6.2712500000130567E-4,{"$f":" R1147 - R1148","v":-6.3993333333466572E-4},-6.6105113333470966E-4,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_FEt"]
[]
[]
[null,null,"4.11 FDEP_FEt",null,null,"FDEP_FEt = FDEP_2010_FEt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$66","v":"Fixed depreciation - base year 2010 - RAB_FE"},{"$f":" 'Licence Inp'!F$66","v":"Table 3"},{"$f":" 'Licence Inp'!G$66","v":"FDEP_2010_FEt"},{"$f":" 'Licence Inp'!H$66","v":0},{"$f":" 'Licence Inp'!I$66","v":"GBP m"},{"$f":" 'Licence Inp'!J$66","v":0},{"$f":" 'Licence Inp'!K$66","v":6.1205220000000002},{"$f":" 'Licence Inp'!L$66","v":0},{"$f":" 'Licence Inp'!M$66","v":0},{"$f":" 'Licence Inp'!N$66","v":2.7202320000000002},{"$f":" 'Licence Inp'!O$66","v":2.7202320000000002},{"$f":" 'Licence Inp'!P$66","v":0.68005800000000005},{"$f":" 'Licence Inp'!Q$66","v":0},{"$f":" 'Licence Inp'!R$66","v":0},{"$f":" 'Licence Inp'!S$66","v":0},{"$f":" 'Licence Inp'!T$66","v":0},{"$f":" 'Licence Inp'!U$66","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - FE","4.11:","FDEP_FEt",null,"GBP m",null,{"$f":" SUM(M1160:U1160)","v":7.0766961416666669},null,{"$f":" M1158 * M1159 / $H1157","v":0},3.0930045333333336,3.1723446333333336,0.81134697499999997,0,{"$f":" R1158 * R1159 / $H1157","v":0},0,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_FEt"]
[]
[null,null,null,null,{"$f":" E$1175","v":"Additional RAB - BEG bal. - 2013 - FE"},{"$f":" F$1175","v":"4.13a: "},"OADD_FE2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1175","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1182","v":"Additional RAB - BEG bal. - except 2013 - FE"},{"$f":" F$1182","v":"4.13b:"},"OADD_FEt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1182","v":0},0,0,0]
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[]
[null,null,null,"4.13a OADD_FE2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$79","v":"Opening additional assets - RAB_FE"},{"$f":" 'Licence Inp'!F$79","v":"4.13a:"},{"$f":" 'Licence Inp'!G$79","v":"OADD_FE2013"},{"$f":" 'Licence Inp'!H$79","v":0},{"$f":" 'Licence Inp'!I$79","v":"GBP m"}]
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[]
[null,null,null,"4.13b OADD_FEt",null,"OADD_FEt = (CADD_FEt-1) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
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[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_FEt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_FEt = OADD_FEt + QCE_FEt - DIQCE_FEt + PTCE_FEt - DIPTCE_FEt - DEPADD_FEt - CD_FEt + CI_FEt"]
[]
[null,null,null,null,{"$f":" E$1170","v":"Additional RAB - BEG bal. - FE"},{"$f":" F$1170","v":"4.13:"},"OADD_FEt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1170","v":0},0,0,0]
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[null,null,null,"less",{"$f":" E$1294","v":"Capex disposals - FE"},"4.30:","CD_FEt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1294","v":0},0,0,0]
[null,null,null,"plus",{"$f":" E$1320","v":"Capex incentive amount - FE"},"4.32:","CI_FEt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1320","v":0},0,0,0]
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[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_FEt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to TN"]
[]
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[null,null,null,null,"Qualifying capex amount - FE","4.17:","QCE_FEt",null,"GBP m",null,{"$f":" SUM(M1207:U1207)","v":0},null,{"$f":" M1206","v":0},{"$f":" N1206","v":0},{"$f":" O1206","v":0},{"$f":" P1206","v":0},{"$f":" Q1206","v":0},{"$f":" R1206","v":0},0,0,0]
[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_FEt"]
[]
[]
[null,null,"4.19 DIQCE_FEt"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$48","v":"Demonstrably inefficient qualifying capex - FE"},{"$f":" 'Actuals Inp'!F$48","v":"4.19:"},{"$f":" 'Actuals Inp'!G$48","v":"DIQCE_FEt"},{"$f":" 'Actuals Inp'!H$48","v":0},{"$f":" 'Actuals Inp'!I$48","v":"GBP m"},{"$f":" 'Actuals Inp'!J$48","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$184"},{"$f":" 'Actuals Inp'!K$48","v":0},{"$f":" 'Actuals Inp'!L$48","v":0},{"$f":" 'Actuals Inp'!M$48","v":0},{"$f":" 'Actuals Inp'!N$48","v":0},{"$f":" 'Actuals Inp'!O$48","v":0},{"$f":" 'Actuals Inp'!P$48","v":0},{"$f":" 'Actuals Inp'!Q$48","v":0},{"$f":" 'Actuals Inp'!R$48","v":0},{"$f":" 'Actuals Inp'!S$48","v":0},{"$f":" 'Actuals Inp'!T$48","v":0},{"$f":" 'Actuals Inp'!U$48","v":0}]
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[]
[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_FEt",null,null,"PTCE_FEt = CLD_FEt + CC_FEt"]
[]
[]
[null,null,"4.21 PTCE_FEt"]
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[null,null,null,null,{"$f":" E$1236","v":"Capex legacy Dt amount - FE"},"4.23:","CLD_FEt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1236","v":0},0,0,0]
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[]
[]
[null,null,"4.22 Capex legacy Dt amount - FEt"]
[]
[]
[null,null,"4.23 CLD_FEt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$72","v":"Distribution split for legacy Dt capex - FE"},{"$f":" 'Actuals Inp'!F$72","v":"4.23:"},{"$f":" 'Actuals Inp'!G$72","v":"CLD_FEt"},{"$f":" 'Actuals Inp'!H$72","v":0},{"$f":" 'Actuals Inp'!I$72","v":"GBP m"},{"$f":" 'Actuals Inp'!J$72","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$192"},{"$f":" 'Actuals Inp'!K$72","v":0},{"$f":" 'Actuals Inp'!L$72","v":0},{"$f":" 'Actuals Inp'!M$72","v":0},{"$f":" 'Actuals Inp'!N$72","v":0},{"$f":" 'Actuals Inp'!O$72","v":0},{"$f":" 'Actuals Inp'!P$72","v":0},{"$f":" 'Actuals Inp'!Q$72","v":0},{"$f":" 'Actuals Inp'!R$72","v":0},{"$f":" 'Actuals Inp'!S$72","v":0},{"$f":" 'Actuals Inp'!T$72","v":0},{"$f":" 'Actuals Inp'!U$72","v":0}]
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[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_FEt"]
[]
[]
[null,null,"4.25 DIPTCE_FEt - part of PTCE_FEt"]
[]
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[]
[]
[null,null,"4.26 Depreciation amount of additional assets - DEPADD_FEt"]
[]
[]
[null,null,"4.27 DEPADD_FEt"]
[]
[]
[null,null,"4.27b In reporting year except 2013",null,null,"DEPADD_FEt = 0.5 * DEPN_FEt + (DEPADD_FEt-1 + 0.5 * DEPN_FEt-1 ) * RPIt / RPIt-1"]
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[]
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[null,null,null,null,{"$f":" 'Licence Inp'!E$105","v":"Depreciation rate - RAB_FE"},{"$f":" 'Licence Inp'!F$105","v":"Table 5"},{"$f":" 'Licence Inp'!G$105","v":"DEPR_FE"},{"$f":" 'Licence Inp'!H$105","v":0.2},{"$f":" 'Licence Inp'!I$105","v":"%"}]
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["4. REGULATORY ASSET BASES - NI2007- RAB_NI"]
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[null,null,"4.10 Fixed depreciation amount - FDEP_NIt"]
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[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_NIt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_NIt = OADD_NIt + QCE_NIt - DIQCE_NIt + PTCE_NIt - DIPTCE_NIt - DEPADD_NIt - CD_NIt + CI_NIt"]
[]
[null,null,null,null,{"$f":" E$1422","v":"Additional RAB - BEG bal. - NI"},{"$f":" F$1422","v":"4.13:"},"OADD_NIt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1422","v":0},0,0,0]
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[null,null,null,null,"Closing balance of additional RAB - NI","4.15:","CADD_NIt",null,"GBP m",null,null,null,{"$f":" M1442 + M1443 - M1444 + M1445 - M1446 - M1447 - M1448 + M1449","v":0},0,0,0,0,{"$f":" R1442 + R1443 - R1444 + R1445 - R1446 - R1447 - R1448 + R1449","v":0},0,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_NIt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to NI"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$37","v":"Qualifying capex amount - NI"},{"$f":" 'Actuals Inp'!F$37","v":"4.17:"},{"$f":" 'Actuals Inp'!G$37","v":"QCE_NIt"},{"$f":" 'Actuals Inp'!H$37","v":0},{"$f":" 'Actuals Inp'!I$37","v":"GBP m"},{"$f":" 'Actuals Inp'!J$37","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!A$213"},{"$f":" 'Actuals Inp'!K$37","v":0},{"$f":" 'Actuals Inp'!L$37","v":0},{"$f":" 'Actuals Inp'!M$37","v":0},{"$f":" 'Actuals Inp'!N$37","v":0},{"$f":" 'Actuals Inp'!O$37","v":0},{"$f":" 'Actuals Inp'!P$37","v":0},{"$f":" 'Actuals Inp'!Q$37","v":0},{"$f":" 'Actuals Inp'!R$37","v":0},{"$f":" 'Actuals Inp'!S$37","v":0},{"$f":" 'Actuals Inp'!T$37","v":0},{"$f":" 'Actuals Inp'!U$37","v":0}]
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[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_NIt"]
[]
[]
[null,null,"4.19 DIQCE_NIt"]
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[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_NIt",null,null,"PTCE_NIt = CLD_NIt + CC_NIt"]
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[null,null,"4.21 PTCE_NIt"]
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[]
[null,null,"4.22 Capex legacy Dt amount - NIt"]
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[]
[null,null,"4.23 CLD_NIt"]
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[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_NIt"]
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[]
[null,null,"4.25 DIPTCE_NIt - part of PTCE_NIt"]
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[]
[null,null,"4.26 Depreciation amount of additional assets - DEPADD_NIt"]
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[]
[null,null,"4.27 DEPADD_NIt"]
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[null,null,"4.27b In reporting year except 2013",null,null,"DEPADD_NIt = 0.5 * DEPN_NIt + (DEPADD_NIt-1 + 0.5 * DEPN_NIt-1 ) * RPIt / RPIt-1"]
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[]
[]
[null,null,"4.28 DEPN_NIt",null,null,"DEPN_NIt = (QCE_NIt - DIQCE_NIt + PTCE_NIt - DIPTCE_NIt - CD_NIt + CI_NIt) * DEPR_NI"]
[]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Allowed capex for changes of law - NI","4.45:","ACCOL_NIt",null,"GBP m",null,{"$f":" SUM(M1607:U1607)","v":0},null,{"$f":" M1605 * M1606 / $H1604","v":0},{"$f":" N1605 * N1606 / $H1604","v":0},0,0,0,0,0,0,0]
[]
[]
["4. REGULATORY ASSET BASES - 5 YEAR D. - RAB_D5Y"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_D5Yt"]
[]
[]
[null,null,"4.4 ORAB_D5Yt",null,null,"ORAB_D5Yt = OE_D5Yt + OADD_D5Yt"]
[]
[null,null,null,null,{"$f":" E$1626","v":"Existing RAB - BEG bal.  - D5Y"},"4.5:","OE_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1626","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1674","v":"Additional RAB - BEG bal. - D5Y"},{"$f":" F$1674","v":"4.13:"},"OADD_D5Yt",0,"GBP m",0,0,0,0,0,6.572012916650527,13.202806596693797,16.282286881502074,{"$f":" R$1674","v":19.231324094210237},21.571604214610169,0,0]
[null,null,null,null,"5 Year D. RAB - BEG bal. - D5Y","4.4:","ORAB_D5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M1617:M1618)","v":0},0,6.572012916650527,13.202806596693797,16.282286881502074,{"$f":"SUM(R1617:R1618)","v":19.231324094210237},21.571604214610169,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_D5Yt"]
[]
[null,null,null,null,{"$f":" E$1635","v":"Existing RAB - BEG bal. - 2013 - D5Y"},"4.6: ","OE_D5Y2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1635","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1643","v":"Existing RAB - BEG bal. - (Except 2013) - D5Y"},"4.7:","OE_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1643","v":0},0,0,0]
[null,null,null,null,"Existing RAB - BEG bal.  - D5Y","4.5:","OE_D5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M1624:M1625)","v":0},0,0,0,0,{"$f":"SUM(R1624:R1625)","v":0},0,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_D5Y2013 = OE_2010_D5Y2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$39","v":"RAB_D5Y - base year 2010"},{"$f":" 'Licence Inp'!F$39","v":"Table 2"},{"$f":" 'Licence Inp'!G$39","v":"OE_2010_D5Y2013"},{"$f":" 'Licence Inp'!H$39","v":0},{"$f":" 'Licence Inp'!I$39","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - 2013 - D5Y","4.6: ","OE_D5Y2013",null,"GBP m",null,null,null,{"$f":" $H1631 * M1633 / $H1632 * M1634","v":0},{"$f":" $H1631 * N1633 / $H1632 * N1634","v":0},0,0,0,{"$f":" $H1631 * R1633 / $H1632 * R1634","v":0},0,0,0]
[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_D5Yt = (CE_D5Yt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$1653","v":"Closing balance of existing RAB - D5Y"},"4.9:","CE_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1653","v":0},0,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - D5Y","4.7:","OE_D5Yt",null,"GBP m",null,null,null,{"$f":" IF( L1641 = 0, 0, L1640 * M1641 / L1641) * M1642","v":0},0,0,0,0,{"$f":" IF( Q1641 = 0, 0, Q1640 * R1641 / Q1641) * R1642","v":0},0,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_D5Yt"]
[]
[]
[null,null,"4.9 CE_D5Yt",null,null,"CE_D5Yt = OE_D5Yt - FDEP_D5Yt"]
[]
[null,null,null,null,{"$f":" E$1626","v":"Existing RAB - BEG bal.  - D5Y"},"4.5:","OE_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1626","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$1664","v":"Fixed depreciation amount - existing RAB - D5Y"},"4.11:","FDEP_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1664","v":0},0,0,0]
[null,null,null,null,"Closing balance of existing RAB - D5Y","4.9:","CE_D5Yt",null,"GBP m",null,null,null,{"$f":" M1651 - M1652","v":0},0,0,0,0,{"$f":" R1651 - R1652","v":0},0,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_D5Yt"]
[]
[]
[null,null,"4.11 FDEP_D5Yt",null,null,"FDEP_D5Yt = FDEP_2010_D5Yt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$68","v":"Fixed depreciation - base year 2010 - RAB_D5Y"},{"$f":" 'Licence Inp'!F$68","v":"Table 3"},{"$f":" 'Licence Inp'!G$68","v":"FDEP_2010_D5Yt"},{"$f":" 'Licence Inp'!H$68","v":0},{"$f":" 'Licence Inp'!I$68","v":"GBP m"},{"$f":" 'Licence Inp'!J$68","v":0},{"$f":" 'Licence Inp'!K$68","v":0},{"$f":" 'Licence Inp'!L$68","v":0},{"$f":" 'Licence Inp'!M$68","v":0},{"$f":" 'Licence Inp'!N$68","v":0},{"$f":" 'Licence Inp'!O$68","v":0},{"$f":" 'Licence Inp'!P$68","v":0},{"$f":" 'Licence Inp'!Q$68","v":0},{"$f":" 'Licence Inp'!R$68","v":0},{"$f":" 'Licence Inp'!S$68","v":0},{"$f":" 'Licence Inp'!T$68","v":0},{"$f":" 'Licence Inp'!U$68","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - D5Y","4.11:","FDEP_D5Yt",null,"GBP m",null,{"$f":" SUM(M1664:U1664)","v":0},null,{"$f":" M1662 * M1663 / $H1661","v":0},0,0,0,0,{"$f":" R1662 * R1663 / $H1661","v":0},0,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_D5Yt"]
[]
[null,null,null,null,{"$f":" E$1679","v":"Additional RAB - BEG bal. - 2013 - D5Y"},{"$f":" F$1679","v":"4.13a: "},"OADD_D5Y2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1679","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1686","v":"Additional RAB - BEG bal. - except 2013 - D5Y"},{"$f":" F$1686","v":"4.13b:"},"OADD_D5Yt",0,"GBP m",0,0,0,0,0,6.572012916650527,13.202806596693797,16.282286881502074,{"$f":" R$1686","v":19.231324094210237},21.571604214610169,0,0]
[null,null,null,null,"Additional RAB - BEG bal. - D5Y","4.13:","OADD_D5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M1672:M1673)","v":0},{"$f":"SUM(N1672:N1673)","v":0},6.572012916650527,13.202806596693797,16.282286881502074,{"$f":"SUM(R1672:R1673)","v":19.231324094210237},21.571604214610169,0,0]
[]
[null,null,null,"4.13a OADD_D5Y2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$81","v":"Opening additional assets - RAB_D5Y"},{"$f":" 'Licence Inp'!F$81","v":"4.13a:"},{"$f":" 'Licence Inp'!G$81","v":"OADD_D5Y2013"},{"$f":" 'Licence Inp'!H$81","v":0},{"$f":" 'Licence Inp'!I$81","v":"GBP m"}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - 2013 - D5Y","4.13a: ","OADD_D5Y2013",null,"GBP m",null,null,null,{"$f":" M1678 * $H1677","v":0},{"$f":" N1678 * $H1677","v":0},{"$f":" O1678 * $H1677","v":0},{"$f":" P1678 * $H1677","v":0},{"$f":" Q1678 * $H1677","v":0},{"$f":" R1678 * $H1677","v":0},0,0,0]
[]
[null,null,null,"4.13b OADD_D5Yt",null,"OADD_D5Yt = (CADD_D5Yt-1) * RPIt / RPIt-1"]
[null,null,null,null,{"$f":" E$1702","v":"Closing balance of additional RAB - D5Y"},"4.15:","CADD_D5Yt",0,"GBP m",0,0,0,0,6.4076473693107161,12.905653790093783,16.169346163248878,18.846407108940923,{"$f":" R$1702","v":20.882482298751373},25.442276183000661,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_D5Yt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_D5Yt = OADD_D5Yt + QCE_D5Yt - DIQCE_D5Yt + PTCE_D5Yt - DIPTCE_D5Yt - DEPADD_D5Yt - CD_D5Yt + CI_D5Yt"]
[]
[null,null,null,null,{"$f":" E$1674","v":"Additional RAB - BEG bal. - D5Y"},{"$f":" F$1674","v":"4.13:"},"OADD_D5Yt",0,"GBP m",0,0,0,0,0,6.572012916650527,13.202806596693797,16.282286881502074,{"$f":" R$1674","v":19.231324094210237},21.571604214610169,0,0]
[null,null,null,"plus",{"$f":" E$1711","v":"Qualifying capex amount - D5Y"},"4.17:","QCE_D5Yt",0,"GBP m",0,43.990934488699622,0,0,6.2496477667374348,7.1760701255061647,5.5734071722860916,7.8482527007381178,{"$f":" R$1711","v":9.5659567234318121},7.5776000000000003,0,0]
[null,null,null,"less",{"$f":" E$1720","v":"Demonstrably inefficient qualifying capex exp. - D5Y"},"4.19:","DIQCE_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1720","v":0},0,0,0]
[null,null,null,"plus",{"$f":" E$1730","v":"Pass through capex expenditure - D5Y"},"4.21:","PTCE_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1730","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$1749","v":"Demonstrably inefficient pass through capex exp. - D5Y"},"4.25:","DIPTCE_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1749","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$1765","v":"Depreciation amount for additional asset - t - D5Y"},"4.26:","DEPADD_D5Yt",0,"GBP m",0,23.652787582841245,0,0,0.71196081881230189,2.3264571135061711,3.9584749457710267,5.4887498524707583,{"$f":" R$1765","v":7.3196682340317096},3.8474766182492774,0,0]
[null,null,null,"less",{"$f":" E$1798","v":"Capex disposals - D5Y"},"4.30:","CD_D5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1798","v":0},0,0,0]
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[null,null,"4.16 Qualifying capex expenditure - QCE_D5Yt"]
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[null,null,"4.17 Capex incurred by the licensee - allocated to NSI"]
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[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_D5Yt"]
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[]
[null,null,"4.19 DIQCE_D5Yt"]
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[null,null,"4.20 Pass through capex expenditure amount - PTCE_D5Yt",null,null,"PTCE_D5Yt = CLD_D5Yt + CC_D5Yt"]
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[null,null,"4.21 PTCE_D5Yt"]
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[null,null,"4.22 Capex legacy Dt amount - D5Yt"]
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[null,null,"4.23 CLD_D5Yt"]
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[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_D5Yt"]
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[]
[null,null,"4.25 DIPTCE_D5Yt - part of PTCE_D5Yt"]
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[null,null,"4.26 Depreciation amount of additional assets - DEPADD_D5Yt"]
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[null,null,"4.27 DEPADD_D5Yt"]
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[]
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[null,null,"4.28 DEPN_D5Yt",null,null,"DEPN_D5Yt = (QCE_D5Yt - DIQCE_D5Yt + PTCE_D5Yt - DIPTCE_D5Yt - CD_D5Yt + CI_D5Yt) * DEPR_D5Y"]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
["4. REGULATORY ASSET BASES - 5 YEAR MARKET OPERATIONS - RAB_MO5Y"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_MO5Yt"]
[]
[]
[null,null,"4.4 ORAB_MO5Yt",null,null,"ORAB_MO5Yt = OE_MO5Yt + OADD_MO5Yt"]
[]
[null,null,null,null,{"$f":" E$1878","v":"Existing RAB - BEG bal.  - MO5Y"},"4.5:","OE_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1878","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1926","v":"Additional RAB - BEG bal. - MO5Y"},"4.13:","OADD_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1926","v":0},0,0,0]
[null,null,null,null,"5 year market operations RAB - BEG bal. - MO5Y","4.4:","ORAB_MO5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M1869:M1870)","v":0},0,0,0,0,{"$f":"SUM(R1869:R1870)","v":0},0,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_MO5Yt"]
[]
[null,null,null,null,{"$f":" E$1887","v":"Existing RAB - BEG bal. - 2013 - MO5Y"},"4.6: ","OE_MO5Y2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1887","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1895","v":"Existing RAB - BEG bal. - (Except 2013) - MO5Y"},"4.7:","OE_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1895","v":0},0,0,0]
[null,null,null,null,"Existing RAB - BEG bal.  - MO5Y","4.5:","OE_MO5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M1876:M1877)","v":0},0,0,0,0,{"$f":"SUM(R1876:R1877)","v":0},0,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_MO5Y2013 = OE_2010_MO5Y2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$40","v":"RAB_MO5Y - base year 2010"},{"$f":" 'Licence Inp'!F$40","v":"Table 2"},{"$f":" 'Licence Inp'!G$40","v":"OE_2010_MO5Y2013"},{"$f":" 'Licence Inp'!H$40","v":0},{"$f":" 'Licence Inp'!I$40","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - 2013 - MO5Y","4.6: ","OE_MO5Y2013",null,"GBP m",null,null,null,{"$f":" $H1883 * M1885 / $H1884 * M1886","v":0},0,0,0,0,{"$f":" $H1883 * R1885 / $H1884 * R1886","v":0},0,0,0]
[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_MO5Yt = (CE_MO5Yt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$1905","v":"Closing balance of existing RAB - MO5Y"},"4.9:","CE_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1905","v":0},0,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
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[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_MO5Yt"]
[]
[]
[null,null,"4.9 CE_MO5Yt",null,null,"CE_MO5Yt = OE_MO5Yt - FDEP_MO5Yt"]
[]
[null,null,null,null,{"$f":" E$1878","v":"Existing RAB - BEG bal.  - MO5Y"},"4.5:","OE_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1878","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$1916","v":"Fixed depreciation amount - existing RAB - MO5Y"},"4.11:","FDEP_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1916","v":0},0,0,0]
[null,null,null,null,"Closing balance of existing RAB - MO5Y","4.9:","CE_MO5Yt",null,"GBP m",null,null,null,{"$f":" M1903 - M1904","v":0},0,0,0,0,{"$f":" R1903 - R1904","v":0},0,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_MO5Yt"]
[]
[]
[null,null,"4.11 FDEP_MO5Yt",null,null,"FDEP_MO5Yt = FDEP_2010_MO5Yt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$69","v":"Fixed depreciation - base year 2010 - RAB_MO5Y"},{"$f":" 'Licence Inp'!F$69","v":"Table 3"},{"$f":" 'Licence Inp'!G$69","v":"FDEP_2010_MO5Yt"},{"$f":" 'Licence Inp'!H$69","v":0},{"$f":" 'Licence Inp'!I$69","v":"GBP m"},{"$f":" 'Licence Inp'!J$69","v":0},{"$f":" 'Licence Inp'!K$69","v":0},{"$f":" 'Licence Inp'!L$69","v":0},{"$f":" 'Licence Inp'!M$69","v":0},{"$f":" 'Licence Inp'!N$69","v":0},{"$f":" 'Licence Inp'!O$69","v":0},{"$f":" 'Licence Inp'!P$69","v":0},{"$f":" 'Licence Inp'!Q$69","v":0},{"$f":" 'Licence Inp'!R$69","v":0},{"$f":" 'Licence Inp'!S$69","v":0},{"$f":" 'Licence Inp'!T$69","v":0},{"$f":" 'Licence Inp'!U$69","v":0}]
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[null,null,null,null,"Fixed depreciation amount - existing RAB - MO5Y","4.11:","FDEP_MO5Yt",null,"GBP m",null,{"$f":" SUM(M1916:U1916)","v":0},null,{"$f":" M1914 * M1915 / $H1913","v":0},0,0,0,0,{"$f":" R1914 * R1915 / $H1913","v":0},0,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_MO5Yt"]
[]
[null,null,null,null,{"$f":" E$1931","v":"Additional RAB - BEG bal. - 2013 - MO5Y"},"4.13a: ","OADD_MO5Y2013",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1931","v":0},0,0,0]
[null,null,null,null,{"$f":" E$1938","v":"Additional RAB - BEG bal. - except 2013 - MO5Y"},"4.13b:","OADD_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1938","v":0},0,0,0]
[null,null,null,null,"Additional RAB - BEG bal. - MO5Y","4.13:","OADD_MO5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M1924:M1925)","v":0},0,0,0,0,{"$f":"SUM(R1924:R1925)","v":0},0,0,0]
[]
[null,null,null,"4.13a OADD_MO5Y2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$82","v":"Opening additional assets - RAB_MO5Y"},{"$f":" 'Licence Inp'!F$82","v":"4.13a:"},{"$f":" 'Licence Inp'!G$82","v":"OADD_MO5Y2013"},{"$f":" 'Licence Inp'!H$82","v":0},{"$f":" 'Licence Inp'!I$82","v":"GBP m"}]
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[]
[null,null,null,"4.13b OADD_MO5Yt",null,"OADD_MO5Yt = (CADD_MO5Yt-1) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_MO5Yt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_MO5Yt = OADD_MO5Yt + QCE_MO5Yt - DIQCE_MO5Yt + PTCE_MO5Yt - DIPTCE_MO5Yt - DEPADD_MO5Yt - CD_MO5Yt + CI_MO5Yt"]
[]
[null,null,null,null,{"$f":" E$1926","v":"Additional RAB - BEG bal. - MO5Y"},"4.13:","OADD_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1926","v":0},0,0,0]
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[null,null,null,"less",{"$f":" E$1972","v":"Demonstrably inefficient qualifying capex exp. - MO5Y"},"4.19:","DIQCE_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1972","v":0},0,0,0]
[null,null,null,"plus",{"$f":" E$1982","v":"Pass through capex expenditure - MO5Y"},"4.21:","PTCE_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$1982","v":0},0,0,0]
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[null,null,null,"less",{"$f":" E$2017","v":"Depreciation amount for additional asset - t - MO5Y"},"4.26:","DEPADD_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$2017","v":0},0,0,0]
[null,null,null,"less",{"$f":" E$2050","v":"Capex disposals - MO5Y"},"4.30:","CD_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$2050","v":0},0,0,0]
[null,null,null,"plus",{"$f":" E$2076","v":"Capex incentive amount - MO5Y"},"4.32:","CI_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$2076","v":0},0,0,0]
[null,null,null,null,"Closing balance of additional RAB - MO5Y","4.15:","CADD_MO5Yt",null,"GBP m",null,null,null,{"$f":" M1946 + M1947 - M1948 + M1949 - M1950 - M1951 - M1952 + M1953","v":0},0,0,0,0,{"$f":" R1946 + R1947 - R1948 + R1949 - R1950 - R1951 - R1952 + R1953","v":0},0,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_MO5Yt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to NSI"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$39","v":"Qualifying capex amount - MO5Y"},{"$f":" 'Actuals Inp'!F$39","v":"4.17:"},{"$f":" 'Actuals Inp'!G$39","v":"QCE_MO5Yt"},{"$f":" 'Actuals Inp'!H$39","v":0},{"$f":" 'Actuals Inp'!I$39","v":"GBP m"},{"$f":" 'Actuals Inp'!J$39","v":0},{"$f":" 'Actuals Inp'!K$39","v":0},{"$f":" 'Actuals Inp'!L$39","v":0},{"$f":" 'Actuals Inp'!M$39","v":0},{"$f":" 'Actuals Inp'!N$39","v":0},{"$f":" 'Actuals Inp'!O$39","v":0},{"$f":" 'Actuals Inp'!P$39","v":0},{"$f":" 'Actuals Inp'!Q$39","v":0},{"$f":" 'Actuals Inp'!R$39","v":0},{"$f":" 'Actuals Inp'!S$39","v":0},{"$f":" 'Actuals Inp'!T$39","v":0},{"$f":" 'Actuals Inp'!U$39","v":0}]
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[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_MO5Yt"]
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[null,null,"4.19 DIQCE_MO5Yt"]
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[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_MO5Yt"]
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[null,null,null,"Asset disposals - t-5"]
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[]
[]
["CAPEX PPF"]
[]
[null,null,"First term rate - DN"]
[]
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[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
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[]
[]
[null,null,"Second term rate - DN"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
[null,null,null,null,{"$f":" Inp_Depreciation!E$25","v":"Depreciation term for first rate - DN"},{"$f":" Inp_Depreciation!F$25","v":0},{"$f":" Inp_Depreciation!G$25","v":0},{"$f":" Inp_Depreciation!H$25","v":20},{"$f":" Inp_Depreciation!I$25","v":"years"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$26","v":"Depreciation term for last rate - DN"},{"$f":" Inp_Depreciation!F$26","v":0},{"$f":" Inp_Depreciation!G$26","v":0},{"$f":" Inp_Depreciation!H$26","v":20},{"$f":" Inp_Depreciation!I$26","v":"years"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$24","v":"Depreciation rate - last 20 years - DN"},{"$f":" Inp_Depreciation!F$24","v":0},{"$f":" Inp_Depreciation!G$24","v":0},{"$f":" Inp_Depreciation!H$24","v":0.02},{"$f":" Inp_Depreciation!I$24","v":"%"}]
[]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 95 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H157, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H157, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H157, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H157, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 96 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H158, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H158, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H158, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H158, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 97 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H159, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H159, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H159, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H159, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 98 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H160, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H160, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H160, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H160, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 99 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H161, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H161, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H161, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H161, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 00 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H162, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H162, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H162, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H162, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 01 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H163, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H163, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H163, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H163, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 02 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H164, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H164, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H164, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H164, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 03 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H165, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H165, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H165, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H165, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 04 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H166, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H166, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H166, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H166, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 05 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H167, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H167, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H167, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H167, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 06 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H168, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H168, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H168, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H168, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 07 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H169, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H169, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H169, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H169, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 08 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H170, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H170, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H170, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H170, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 09 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H171, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H171, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H171, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H171, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 10 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H172, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H172, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H172, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H172, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Apr 11 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H173, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H173, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H173, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H173, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Oct 12 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H174, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H174, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H174, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H174, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Oct 13 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H175, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H175, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H175, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H175, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Oct 14 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H176, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H176, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H176, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H176, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Oct 15 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H177, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H177, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H177, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H177, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Oct 16 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H178, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H178, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H178, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H178, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - second term - rate - DN\"","v":"Capex add - 01 Oct 17 - second term - rate - DN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$188 > 0, MAX(0, (MIN(EOMONTH($H179, ($H$181 + $H$182) * $H$183 - 1), M$187) - MAX(EOMONTH($H179, $H$181 * $H$183 - 1), M$186 - 1))) / M$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$188 > 0, MAX(0, (MIN(EOMONTH($H179, ($H$181 + $H$182) * $H$183 - 1), AS$187) - MAX(EOMONTH($H179, $H$181 * $H$183 - 1), AS$186 - 1))) / AS$188, 0), 1) * $H$184","v":0},0,0,0,0,0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0]
[]
[]
[null,null,"Non operational capex depreciation rate - DN"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
[null,null,null,null,{"$f":" Inp_Depreciation!E$311","v":"Non operational capex depreciation term - DN"},{"$f":" Inp_Depreciation!F$311","v":0},{"$f":" Inp_Depreciation!G$311","v":0},{"$f":" Inp_Depreciation!H$311","v":20},{"$f":" Inp_Depreciation!I$311","v":"years"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$309","v":"Non operational capex dep. Rate - DN"},{"$f":" Inp_Depreciation!F$309","v":0},{"$f":" Inp_Depreciation!G$309","v":0},{"$f":" Inp_Depreciation!H$309","v":0.05},{"$f":" Inp_Depreciation!I$309","v":"%"}]
[]
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[null,null,null,null,{"$f":" E$22","v":"Model period ending - RP1"},"00:00:00","00:00:00","00:00:00","date","00:00:00","00:00:00","00:00:00","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31",{"$f":" AK$22","v":"2018-03-31"},"2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31","2031-03-31","2032-03-31","2033-03-31","2034-03-31","2035-03-31","2036-03-31","2037-03-31","2038-03-31","2039-03-31","2040-03-31","2041-03-31","2042-03-31","2043-03-31","2044-03-31","2045-03-31","2046-03-31","2047-03-31","2048-03-31","2049-03-31",{"$f":" BQ$22","v":"2050-03-31"},"2051-03-31","2052-03-31","2053-03-31","2054-03-31","2055-03-31","2056-03-31","2057-03-31","2058-03-31","2059-03-31","2060-03-31"]
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[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 94 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H220, $H$245 * $H$246 - 1), M$250) - MAX($H220 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H220, $H$245 * $H$246 - 1), AS$250) - MAX($H220 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 95 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H221, $H$245 * $H$246 - 1), M$250) - MAX($H221 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H221, $H$245 * $H$246 - 1), AS$250) - MAX($H221 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 96 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H222, $H$245 * $H$246 - 1), M$250) - MAX($H222 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H222, $H$245 * $H$246 - 1), AS$250) - MAX($H222 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 97 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H223, $H$245 * $H$246 - 1), M$250) - MAX($H223 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H223, $H$245 * $H$246 - 1), AS$250) - MAX($H223 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 98 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H224, $H$245 * $H$246 - 1), M$250) - MAX($H224 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H224, $H$245 * $H$246 - 1), AS$250) - MAX($H224 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 99 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H225, $H$245 * $H$246 - 1), M$250) - MAX($H225 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H225, $H$245 * $H$246 - 1), AS$250) - MAX($H225 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 05 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H231, $H$245 * $H$246 - 1), M$250) - MAX($H231 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H231, $H$245 * $H$246 - 1), AS$250) - MAX($H231 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 06 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H232, $H$245 * $H$246 - 1), M$250) - MAX($H232 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H232, $H$245 * $H$246 - 1), AS$250) - MAX($H232 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 07 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H233, $H$245 * $H$246 - 1), M$250) - MAX($H233 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H233, $H$245 * $H$246 - 1), AS$250) - MAX($H233 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 08 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H234, $H$245 * $H$246 - 1), M$250) - MAX($H234 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H234, $H$245 * $H$246 - 1), AS$250) - MAX($H234 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 09 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H235, $H$245 * $H$246 - 1), M$250) - MAX($H235 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H235, $H$245 * $H$246 - 1), AS$250) - MAX($H235 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 10 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H236, $H$245 * $H$246 - 1), M$250) - MAX($H236 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H236, $H$245 * $H$246 - 1), AS$250) - MAX($H236 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Apr 11 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H237, $H$245 * $H$246 - 1), M$250) - MAX($H237 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H237, $H$245 * $H$246 - 1), AS$250) - MAX($H237 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Oct 12 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H238, $H$245 * $H$246 - 1), M$250) - MAX($H238 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H238, $H$245 * $H$246 - 1), AS$250) - MAX($H238 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Oct 13 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H239, $H$245 * $H$246 - 1), M$250) - MAX($H239 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H239, $H$245 * $H$246 - 1), AS$250) - MAX($H239 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Oct 14 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H240, $H$245 * $H$246 - 1), M$250) - MAX($H240 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H240, $H$245 * $H$246 - 1), AS$250) - MAX($H240 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Oct 15 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H241, $H$245 * $H$246 - 1), M$250) - MAX($H241 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H241, $H$245 * $H$246 - 1), AS$250) - MAX($H241 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Oct 16 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H242, $H$245 * $H$246 - 1), M$250) - MAX($H242 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H242, $H$245 * $H$246 - 1), AS$250) - MAX($H242 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - rate - DN\"","v":"Non operational capex add - 01 Oct 17 - rate - DN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$251 > 0, MAX(0, (MIN(EOMONTH($H243, $H$245 * $H$246 - 1), M$250) - MAX($H243 + 1, M$249) + 1)) / M$251, 0), 1) * $H$247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$251 > 0, MAX(0, (MIN(EOMONTH($H243, $H$245 * $H$246 - 1), AS$250) - MAX($H243 + 1, AS$249) + 1)) / AS$251, 0), 1) * $H$247","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0]
[]
[]
[null,null,"First term rate - ES"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
[null,null,null,null,{"$f":" Inp_Depreciation!E$32","v":"Depreciation start grace period - ES"},{"$f":" Inp_Depreciation!F$32","v":0},{"$f":" Inp_Depreciation!G$32","v":0},{"$f":" Inp_Depreciation!H$32","v":2},{"$f":" Inp_Depreciation!I$32","v":"years"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$30","v":"Depreciation term for first rate - ES"},{"$f":" Inp_Depreciation!F$30","v":0},{"$f":" Inp_Depreciation!G$30","v":0},{"$f":" Inp_Depreciation!H$30","v":10},{"$f":" Inp_Depreciation!I$30","v":"years"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$28","v":"Depreciation rate - first 20 years - ES"},{"$f":" Inp_Depreciation!F$28","v":0},{"$f":" Inp_Depreciation!G$28","v":0},{"$f":" Inp_Depreciation!H$28","v":0.1},{"$f":" Inp_Depreciation!I$28","v":"%"}]
[]
[null,null,null,null,{"$f":" E$18","v":"Model period beginning - RP1"},"00:00:00","00:00:00","00:00:00","date","00:00:00","00:00:00","00:00:00","1993-04-01","1994-04-01","1995-04-01","1996-04-01","1997-04-01","1998-04-01","1999-04-01","2000-04-01","2001-04-01","2002-04-01","2003-04-01","2004-04-01","2005-04-01","2006-04-01","2007-04-01","2008-04-01","2009-04-01","2010-04-01","2011-04-01","2012-04-01","2013-04-01","2014-04-01","2015-04-01","2016-04-01",{"$f":" AK$18","v":"2017-04-01"},"2018-04-01","2019-04-01","2020-04-01","2021-04-01","2022-04-01","2023-04-01","2024-04-01","2025-04-01","2026-04-01","2027-04-01","2028-04-01","2029-04-01","2030-04-01","2031-04-01","2032-04-01","2033-04-01","2034-04-01","2035-04-01","2036-04-01","2037-04-01","2038-04-01","2039-04-01","2040-04-01","2041-04-01","2042-04-01","2043-04-01","2044-04-01","2045-04-01","2046-04-01","2047-04-01","2048-04-01",{"$f":" BQ$18","v":"2049-04-01"},"2050-04-01","2051-04-01","2052-04-01","2053-04-01","2054-04-01","2055-04-01","2056-04-01","2057-04-01","2058-04-01","2059-04-01"]
[null,null,null,null,{"$f":" E$22","v":"Model period ending - RP1"},"00:00:00","00:00:00","00:00:00","date","00:00:00","00:00:00","00:00:00","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31",{"$f":" AK$22","v":"2018-03-31"},"2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31","2031-03-31","2032-03-31","2033-03-31","2034-03-31","2035-03-31","2036-03-31","2037-03-31","2038-03-31","2039-03-31","2040-03-31","2041-03-31","2042-03-31","2043-03-31","2044-03-31","2045-03-31","2046-03-31","2047-03-31","2048-03-31","2049-03-31",{"$f":" BQ$22","v":"2050-03-31"},"2051-03-31","2052-03-31","2053-03-31","2054-03-31","2055-03-31","2056-03-31","2057-03-31","2058-03-31","2059-03-31","2060-03-31"]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 94 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H283, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H283, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H283, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H283, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 95 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H284, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H284, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H284, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H284, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 96 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H285, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H285, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H285, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H285, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 97 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H286, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H286, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H286, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H286, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 98 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H287, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H287, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H287, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H287, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 99 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H288, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H288, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H288, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H288, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 00 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H289, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H289, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H289, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H289, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 01 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H290, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H290, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H290, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H290, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 02 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H291, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H291, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H291, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H291, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 03 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H292, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H292, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H292, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H292, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 04 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H293, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H293, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H293, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H293, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 05 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H294, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H294, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H294, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H294, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 06 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H295, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H295, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H295, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H295, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 07 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H296, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H296, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H296, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H296, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 08 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H297, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H297, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H297, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H297, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 09 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H298, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H298, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H298, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H298, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 10 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H299, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H299, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H299, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H299, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Apr 11 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H300, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H300, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H300, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H300, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Oct 12 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H301, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H301, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.05,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H301, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H301, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Oct 13 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H302, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H302, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H302, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H302, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0.05},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Oct 14 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H303, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H303, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H303, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H303, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0.1},0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Oct 15 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H304, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H304, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.1,0.1,0.1,0.1,0.1,0.1,0.1,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H304, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H304, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0.1},0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Oct 16 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H305, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H305, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.1,0.1,0.1,0.1,0.1,0.1,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H305, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H305, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0.1},0.1,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - first term - rate - ES\"","v":"Capex add - 01 Oct 17 - first term - rate - ES"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$315 > 0, MAX(0, (MIN(EOMONTH($H306, ($H$308 + $H$309) * $H$310 - 1), M$314) - MAX(EOMONTH($H306, $H$308 * $H$310 - 1), M$313 - 1))) / M$315, 0), 1) * $H$311","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.1,0.1,0.1,0.1,0.1,{"$f":" ROUND(IF(AS$315 > 0, MAX(0, (MIN(EOMONTH($H306, ($H$308 + $H$309) * $H$310 - 1), AS$314) - MAX(EOMONTH($H306, $H$308 * $H$310 - 1), AS$313 - 1))) / AS$315, 0), 1) * $H$311","v":0.1},0.1,0.1,0.1,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Second term rate - ES"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 04 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H357, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H357, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H357, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H357, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 05 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H358, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H358, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H358, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H358, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 06 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H359, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H359, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H359, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H359, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 07 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H360, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H360, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H360, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H360, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 08 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H361, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H361, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H361, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H361, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 09 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H362, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H362, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H362, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H362, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 10 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H363, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H363, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H363, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H363, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Apr 11 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H364, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H364, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H364, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H364, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Oct 12 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H365, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H365, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H365, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H365, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Oct 13 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H366, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H366, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H366, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H366, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Oct 14 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H367, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H367, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H367, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H367, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Oct 15 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H368, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H368, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H368, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H368, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Oct 16 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H369, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H369, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H369, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H369, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - second term - rate - ES\"","v":"Capex add - 01 Oct 17 - second term - rate - ES"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$380 > 0, MAX(0, (MIN(EOMONTH($H370, ($H$372 + $H$373 + $H$374) * $H$375 - 1), M$379) - MAX(EOMONTH($H370, ($H$372 + $H$373) * $H$375 - 1), M$378 - 1))) / M$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$380 > 0, MAX(0, (MIN(EOMONTH($H370, ($H$372 + $H$373 + $H$374) * $H$375 - 1), AS$379) - MAX(EOMONTH($H370, ($H$372 + $H$373) * $H$375 - 1), AS$378 - 1))) / AS$380, 0), 1) * $H$376","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"First term rate - MTRN"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$37, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 96 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H440 <> 0, $H440, EOMONTH($H414, $H$463 * $H$464 - 1)), M$468) - MAX($H414 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H440 <> 0, $H440, EOMONTH($H414, $H$463 * $H$464 - 1)), AS$468) - MAX($H414 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 97 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H441 <> 0, $H441, EOMONTH($H415, $H$463 * $H$464 - 1)), M$468) - MAX($H415 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H441 <> 0, $H441, EOMONTH($H415, $H$463 * $H$464 - 1)), AS$468) - MAX($H415 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 98 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H442 <> 0, $H442, EOMONTH($H416, $H$463 * $H$464 - 1)), M$468) - MAX($H416 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H442 <> 0, $H442, EOMONTH($H416, $H$463 * $H$464 - 1)), AS$468) - MAX($H416 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 99 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H443 <> 0, $H443, EOMONTH($H417, $H$463 * $H$464 - 1)), M$468) - MAX($H417 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H443 <> 0, $H443, EOMONTH($H417, $H$463 * $H$464 - 1)), AS$468) - MAX($H417 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 00 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H444 <> 0, $H444, EOMONTH($H418, $H$463 * $H$464 - 1)), M$468) - MAX($H418 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H444 <> 0, $H444, EOMONTH($H418, $H$463 * $H$464 - 1)), AS$468) - MAX($H418 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 01 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H445 <> 0, $H445, EOMONTH($H419, $H$463 * $H$464 - 1)), M$468) - MAX($H419 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H445 <> 0, $H445, EOMONTH($H419, $H$463 * $H$464 - 1)), AS$468) - MAX($H419 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 02 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H446 <> 0, $H446, EOMONTH($H420, $H$463 * $H$464 - 1)), M$468) - MAX($H420 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H446 <> 0, $H446, EOMONTH($H420, $H$463 * $H$464 - 1)), AS$468) - MAX($H420 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 03 - first term - rate - MTRN"},null,null,null,"%",null,1.0466666666666666,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H447 <> 0, $H447, EOMONTH($H421, $H$463 * $H$464 - 1)), M$468) - MAX($H421 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,4.6666666666666662E-2,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H447 <> 0, $H447, EOMONTH($H421, $H$463 * $H$464 - 1)), AS$468) - MAX($H421 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 04 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H448 <> 0, $H448, EOMONTH($H422, $H$463 * $H$464 - 1)), M$468) - MAX($H422 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H448 <> 0, $H448, EOMONTH($H422, $H$463 * $H$464 - 1)), AS$468) - MAX($H422 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 05 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H449 <> 0, $H449, EOMONTH($H423, $H$463 * $H$464 - 1)), M$468) - MAX($H423 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H449 <> 0, $H449, EOMONTH($H423, $H$463 * $H$464 - 1)), AS$468) - MAX($H423 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 06 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H450 <> 0, $H450, EOMONTH($H424, $H$463 * $H$464 - 1)), M$468) - MAX($H424 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H450 <> 0, $H450, EOMONTH($H424, $H$463 * $H$464 - 1)), AS$468) - MAX($H424 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 07 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H451 <> 0, $H451, EOMONTH($H425, $H$463 * $H$464 - 1)), M$468) - MAX($H425 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H451 <> 0, $H451, EOMONTH($H425, $H$463 * $H$464 - 1)), AS$468) - MAX($H425 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 08 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H452 <> 0, $H452, EOMONTH($H426, $H$463 * $H$464 - 1)), M$468) - MAX($H426 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H452 <> 0, $H452, EOMONTH($H426, $H$463 * $H$464 - 1)), AS$468) - MAX($H426 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 09 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H453 <> 0, $H453, EOMONTH($H427, $H$463 * $H$464 - 1)), M$468) - MAX($H427 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H453 <> 0, $H453, EOMONTH($H427, $H$463 * $H$464 - 1)), AS$468) - MAX($H427 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 10 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H454 <> 0, $H454, EOMONTH($H428, $H$463 * $H$464 - 1)), M$468) - MAX($H428 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H454 <> 0, $H454, EOMONTH($H428, $H$463 * $H$464 - 1)), AS$468) - MAX($H428 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Apr 11 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H455 <> 0, $H455, EOMONTH($H429, $H$463 * $H$464 - 1)), M$468) - MAX($H429 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H455 <> 0, $H455, EOMONTH($H429, $H$463 * $H$464 - 1)), AS$468) - MAX($H429 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":6.6666666666666666E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Oct 12 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H456 <> 0, $H456, EOMONTH($H430, $H$463 * $H$464 - 1)), M$468) - MAX($H430 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3333333333333333E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H456 <> 0, $H456, EOMONTH($H430, $H$463 * $H$464 - 1)), AS$468) - MAX($H430 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":6.6666666666666666E-2},6.6666666666666666E-2,3.3333333333333333E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Oct 13 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H457 <> 0, $H457, EOMONTH($H431, $H$463 * $H$464 - 1)), M$468) - MAX($H431 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3333333333333333E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H457 <> 0, $H457, EOMONTH($H431, $H$463 * $H$464 - 1)), AS$468) - MAX($H431 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":6.6666666666666666E-2},6.6666666666666666E-2,6.6666666666666666E-2,3.3333333333333333E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Oct 14 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H458 <> 0, $H458, EOMONTH($H432, $H$463 * $H$464 - 1)), M$468) - MAX($H432 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3333333333333333E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H458 <> 0, $H458, EOMONTH($H432, $H$463 * $H$464 - 1)), AS$468) - MAX($H432 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":6.6666666666666666E-2},6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,3.3333333333333333E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Oct 15 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H459 <> 0, $H459, EOMONTH($H433, $H$463 * $H$464 - 1)), M$468) - MAX($H433 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3333333333333333E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H459 <> 0, $H459, EOMONTH($H433, $H$463 * $H$464 - 1)), AS$468) - MAX($H433 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":6.6666666666666666E-2},6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,3.3333333333333333E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Oct 16 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H460 <> 0, $H460, EOMONTH($H434, $H$463 * $H$464 - 1)), M$468) - MAX($H434 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3333333333333333E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H460 <> 0, $H460, EOMONTH($H434, $H$463 * $H$464 - 1)), AS$468) - MAX($H434 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":6.6666666666666666E-2},6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,3.3333333333333333E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - first term - rate - MTRN\"","v":"Capex add - 01 Oct 17 - first term - rate - MTRN"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$469 > 0, MAX(0, (MIN(IF($H461 <> 0, $H461, EOMONTH($H435, $H$463 * $H$464 - 1)), M$468) - MAX($H435 + 1, M$467) + 1)) / M$469, 0), 1) * $H$465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3333333333333333E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":" ROUND(IF(AS$469 > 0, MAX(0, (MIN(IF($H461 <> 0, $H461, EOMONTH($H435, $H$463 * $H$464 - 1)), AS$468) - MAX($H435 + 1, AS$467) + 1)) / AS$469, 0), 1) * $H$465","v":6.6666666666666666E-2},6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,3.3333333333333333E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Second term rate - MTRN"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$35","v":"Depreciation rate - last 20 years - MTRN"},{"$f":" Inp_Depreciation!F$35","v":0},{"$f":" Inp_Depreciation!G$35","v":0},{"$f":" Inp_Depreciation!H$35","v":0},{"$f":" Inp_Depreciation!I$35","v":"%"}]
[null,null,null,null,{"$f":" E$18","v":"Model period beginning - RP1"},"00:00:00","00:00:00","00:00:00","date","00:00:00","00:00:00","00:00:00","1993-04-01","1994-04-01","1995-04-01","1996-04-01","1997-04-01","1998-04-01","1999-04-01","2000-04-01","2001-04-01","2002-04-01","2003-04-01","2004-04-01","2005-04-01","2006-04-01","2007-04-01","2008-04-01","2009-04-01","2010-04-01","2011-04-01","2012-04-01","2013-04-01","2014-04-01","2015-04-01","2016-04-01",{"$f":" AK$18","v":"2017-04-01"},"2018-04-01","2019-04-01","2020-04-01","2021-04-01","2022-04-01","2023-04-01","2024-04-01","2025-04-01","2026-04-01","2027-04-01","2028-04-01","2029-04-01","2030-04-01","2031-04-01","2032-04-01","2033-04-01","2034-04-01","2035-04-01","2036-04-01","2037-04-01","2038-04-01","2039-04-01","2040-04-01","2041-04-01","2042-04-01","2043-04-01","2044-04-01","2045-04-01","2046-04-01","2047-04-01","2048-04-01",{"$f":" BQ$18","v":"2049-04-01"},"2050-04-01","2051-04-01","2052-04-01","2053-04-01","2054-04-01","2055-04-01","2056-04-01","2057-04-01","2058-04-01","2059-04-01"]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - second term - rate - MTRN\"","v":"Capex add - 01 Apr 94 - second term - rate - MTRN"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$533 > 0, MAX(0, (MIN(EOMONTH($H501, ($H$526 + $H$527) * $H$528 - 1), M$532) - MAX(EOMONTH($H501, $H$526 * $H$528 - 1), M$531 - 1))) / M$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$533 > 0, MAX(0, (MIN(EOMONTH($H501, ($H$526 + $H$527) * $H$528 - 1), AS$532) - MAX(EOMONTH($H501, $H$526 * $H$528 - 1), AS$531 - 1))) / AS$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - second term - rate - MTRN\"","v":"Capex add - 01 Apr 01 - second term - rate - MTRN"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$533 > 0, MAX(0, (MIN(EOMONTH($H508, ($H$526 + $H$527) * $H$528 - 1), M$532) - MAX(EOMONTH($H508, $H$526 * $H$528 - 1), M$531 - 1))) / M$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$533 > 0, MAX(0, (MIN(EOMONTH($H508, ($H$526 + $H$527) * $H$528 - 1), AS$532) - MAX(EOMONTH($H508, $H$526 * $H$528 - 1), AS$531 - 1))) / AS$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - MTRN\"","v":"Capex add - 01 Apr 05 - second term - rate - MTRN"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$533 > 0, MAX(0, (MIN(EOMONTH($H512, ($H$526 + $H$527) * $H$528 - 1), M$532) - MAX(EOMONTH($H512, $H$526 * $H$528 - 1), M$531 - 1))) / M$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$533 > 0, MAX(0, (MIN(EOMONTH($H512, ($H$526 + $H$527) * $H$528 - 1), AS$532) - MAX(EOMONTH($H512, $H$526 * $H$528 - 1), AS$531 - 1))) / AS$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - MTRN\"","v":"Capex add - 01 Apr 06 - second term - rate - MTRN"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$533 > 0, MAX(0, (MIN(EOMONTH($H513, ($H$526 + $H$527) * $H$528 - 1), M$532) - MAX(EOMONTH($H513, $H$526 * $H$528 - 1), M$531 - 1))) / M$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$533 > 0, MAX(0, (MIN(EOMONTH($H513, ($H$526 + $H$527) * $H$528 - 1), AS$532) - MAX(EOMONTH($H513, $H$526 * $H$528 - 1), AS$531 - 1))) / AS$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - second term - rate - MTRN\"","v":"Capex add - 01 Apr 10 - second term - rate - MTRN"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$533 > 0, MAX(0, (MIN(EOMONTH($H517, ($H$526 + $H$527) * $H$528 - 1), M$532) - MAX(EOMONTH($H517, $H$526 * $H$528 - 1), M$531 - 1))) / M$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$533 > 0, MAX(0, (MIN(EOMONTH($H517, ($H$526 + $H$527) * $H$528 - 1), AS$532) - MAX(EOMONTH($H517, $H$526 * $H$528 - 1), AS$531 - 1))) / AS$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - second term - rate - MTRN\"","v":"Capex add - 01 Oct 17 - second term - rate - MTRN"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$533 > 0, MAX(0, (MIN(EOMONTH($H524, ($H$526 + $H$527) * $H$528 - 1), M$532) - MAX(EOMONTH($H524, $H$526 * $H$528 - 1), M$531 - 1))) / M$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$533 > 0, MAX(0, (MIN(EOMONTH($H524, ($H$526 + $H$527) * $H$528 - 1), AS$532) - MAX(EOMONTH($H524, $H$526 * $H$528 - 1), AS$531 - 1))) / AS$533, 0), 1) * $H$529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - first term - rate - RT\"","v":"Capex add - 01 Apr 94 - first term - rate - RT"},null,null,null,"%",null,0.60000000000000031,null,{"$f":" ROUND(IF(M$596 > 0, MAX(0, (MIN(EOMONTH($H565, $H$590 * $H$591 - 1), M$595) - MAX($H565 + 1, M$594) + 1)) / M$596, 0), 1) * $H$592","v":0},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$596 > 0, MAX(0, (MIN(EOMONTH($H565, $H$590 * $H$591 - 1), AS$595) - MAX($H565 + 1, AS$594) + 1)) / AS$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - first term - rate - RT\"","v":"Capex add - 01 Apr 95 - first term - rate - RT"},null,null,null,"%",null,0.60000000000000031,null,{"$f":" ROUND(IF(M$596 > 0, MAX(0, (MIN(EOMONTH($H566, $H$590 * $H$591 - 1), M$595) - MAX($H566 + 1, M$594) + 1)) / M$596, 0), 1) * $H$592","v":0},0,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$596 > 0, MAX(0, (MIN(EOMONTH($H566, $H$590 * $H$591 - 1), AS$595) - MAX($H566 + 1, AS$594) + 1)) / AS$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - first term - rate - RT\"","v":"Capex add - 01 Apr 00 - first term - rate - RT"},null,null,null,"%",null,0.60000000000000031,null,{"$f":" ROUND(IF(M$596 > 0, MAX(0, (MIN(EOMONTH($H571, $H$590 * $H$591 - 1), M$595) - MAX($H571 + 1, M$594) + 1)) / M$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0,{"$f":" ROUND(IF(AS$596 > 0, MAX(0, (MIN(EOMONTH($H571, $H$590 * $H$591 - 1), AS$595) - MAX($H571 + 1, AS$594) + 1)) / AS$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - first term - rate - RT\"","v":"Capex add - 01 Apr 03 - first term - rate - RT"},null,null,null,"%",null,0.60000000000000031,null,{"$f":" ROUND(IF(M$596 > 0, MAX(0, (MIN(EOMONTH($H574, $H$590 * $H$591 - 1), M$595) - MAX($H574 + 1, M$594) + 1)) / M$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,{"$f":" ROUND(IF(AS$596 > 0, MAX(0, (MIN(EOMONTH($H574, $H$590 * $H$591 - 1), AS$595) - MAX($H574 + 1, AS$594) + 1)) / AS$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - first term - rate - RT\"","v":"Capex add - 01 Apr 11 - first term - rate - RT"},null,null,null,"%",null,0.60000000000000031,null,{"$f":" ROUND(IF(M$596 > 0, MAX(0, (MIN(EOMONTH($H582, $H$590 * $H$591 - 1), M$595) - MAX($H582 + 1, M$594) + 1)) / M$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,{"$f":" ROUND(IF(AS$596 > 0, MAX(0, (MIN(EOMONTH($H582, $H$590 * $H$591 - 1), AS$595) - MAX($H582 + 1, AS$594) + 1)) / AS$596, 0), 1) * $H$592","v":0.03},0.03,0.03,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - first term - rate - RT\"","v":"Capex add - 01 Oct 12 - first term - rate - RT"},null,null,null,"%",null,0.60000000000000031,null,{"$f":" ROUND(IF(M$596 > 0, MAX(0, (MIN(EOMONTH($H583, $H$590 * $H$591 - 1), M$595) - MAX($H583 + 1, M$594) + 1)) / M$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,{"$f":" ROUND(IF(AS$596 > 0, MAX(0, (MIN(EOMONTH($H583, $H$590 * $H$591 - 1), AS$595) - MAX($H583 + 1, AS$594) + 1)) / AS$596, 0), 1) * $H$592","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - first term - rate - RT\"","v":"Capex add - 01 Oct 17 - first term - rate - RT"},null,null,null,"%",null,0.60000000000000031,null,{"$f":" ROUND(IF(M$596 > 0, MAX(0, (MIN(EOMONTH($H588, $H$590 * $H$591 - 1), M$595) - MAX($H588 + 1, M$594) + 1)) / M$596, 0), 1) * $H$592","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4999999999999999E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,{"$f":" ROUND(IF(AS$596 > 0, MAX(0, (MIN(EOMONTH($H588, $H$590 * $H$591 - 1), AS$595) - MAX($H588 + 1, AS$594) + 1)) / AS$596, 0), 1) * $H$592","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,1.4999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$34, \"dd mmm yy\") & \" - second term - rate - RT\"","v":"Capex add - 01 Apr 93 - second term - rate - RT"},null,null,null,"%",null,{"$f":" SUM(M662:CA662)","v":0.40000000000000008},null,{"$f":" ROUND(IF(M$660 > 0, MAX(0, (MIN(EOMONTH($H627, ($H$653 + $H$654) * $H$655 - 1), M$659) - MAX(EOMONTH($H627, $H$653 * $H$655 - 1), M$658 - 1))) / M$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$660 > 0, MAX(0, (MIN(EOMONTH($H627, ($H$653 + $H$654) * $H$655 - 1), AS$659) - MAX(EOMONTH($H627, $H$653 * $H$655 - 1), AS$658 - 1))) / AS$660, 0), 1) * $H$656","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - second term - rate - RT\"","v":"Capex add - 01 Apr 95 - second term - rate - RT"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$660 > 0, MAX(0, (MIN(EOMONTH($H629, ($H$653 + $H$654) * $H$655 - 1), M$659) - MAX(EOMONTH($H629, $H$653 * $H$655 - 1), M$658 - 1))) / M$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$660 > 0, MAX(0, (MIN(EOMONTH($H629, ($H$653 + $H$654) * $H$655 - 1), AS$659) - MAX(EOMONTH($H629, $H$653 * $H$655 - 1), AS$658 - 1))) / AS$660, 0), 1) * $H$656","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - second term - rate - RT\"","v":"Capex add - 01 Apr 00 - second term - rate - RT"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$660 > 0, MAX(0, (MIN(EOMONTH($H634, ($H$653 + $H$654) * $H$655 - 1), M$659) - MAX(EOMONTH($H634, $H$653 * $H$655 - 1), M$658 - 1))) / M$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$660 > 0, MAX(0, (MIN(EOMONTH($H634, ($H$653 + $H$654) * $H$655 - 1), AS$659) - MAX(EOMONTH($H634, $H$653 * $H$655 - 1), AS$658 - 1))) / AS$660, 0), 1) * $H$656","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - RT\"","v":"Capex add - 01 Apr 05 - second term - rate - RT"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$660 > 0, MAX(0, (MIN(EOMONTH($H639, ($H$653 + $H$654) * $H$655 - 1), M$659) - MAX(EOMONTH($H639, $H$653 * $H$655 - 1), M$658 - 1))) / M$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$660 > 0, MAX(0, (MIN(EOMONTH($H639, ($H$653 + $H$654) * $H$655 - 1), AS$659) - MAX(EOMONTH($H639, $H$653 * $H$655 - 1), AS$658 - 1))) / AS$660, 0), 1) * $H$656","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - RT\"","v":"Capex add - 01 Apr 09 - second term - rate - RT"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$660 > 0, MAX(0, (MIN(EOMONTH($H643, ($H$653 + $H$654) * $H$655 - 1), M$659) - MAX(EOMONTH($H643, $H$653 * $H$655 - 1), M$658 - 1))) / M$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$660 > 0, MAX(0, (MIN(EOMONTH($H643, ($H$653 + $H$654) * $H$655 - 1), AS$659) - MAX(EOMONTH($H643, $H$653 * $H$655 - 1), AS$658 - 1))) / AS$660, 0), 1) * $H$656","v":0},0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - second term - rate - RT\"","v":"Capex add - 01 Oct 16 - second term - rate - RT"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$660 > 0, MAX(0, (MIN(EOMONTH($H650, ($H$653 + $H$654) * $H$655 - 1), M$659) - MAX(EOMONTH($H650, $H$653 * $H$655 - 1), M$658 - 1))) / M$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$660 > 0, MAX(0, (MIN(EOMONTH($H650, ($H$653 + $H$654) * $H$655 - 1), AS$659) - MAX(EOMONTH($H650, $H$653 * $H$655 - 1), AS$658 - 1))) / AS$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - second term - rate - RT\"","v":"Capex add - 01 Oct 17 - second term - rate - RT"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$660 > 0, MAX(0, (MIN(EOMONTH($H651, ($H$653 + $H$654) * $H$655 - 1), M$659) - MAX(EOMONTH($H651, $H$653 * $H$655 - 1), M$658 - 1))) / M$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$660 > 0, MAX(0, (MIN(EOMONTH($H651, ($H$653 + $H$654) * $H$655 - 1), AS$659) - MAX(EOMONTH($H651, $H$653 * $H$655 - 1), AS$658 - 1))) / AS$660, 0), 1) * $H$656","v":0},0,0,0,0,0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[]
[]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$34, \"dd mmm yy\") & \" - first term - rate - FE\"","v":"Capex add - 01 Apr 93 - first term - rate - FE"},null,null,null,"%",null,{"$f":" SUM(M726:CA726)","v":0.99999999999999989},null,{"$f":" ROUND(IF(M$724 > 0, MAX(0, (MIN(EOMONTH($H691, $H$717 * $H$718 - 1), M$723, $H$719) - MAX($H691 + 1, M$722) + 1)) / M$724, 0), 1) * $H$720","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$724 > 0, MAX(0, (MIN(EOMONTH($H691, $H$717 * $H$718 - 1), AS$723, $H$719) - MAX($H691 + 1, AS$722) + 1)) / AS$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - first term - rate - FE\"","v":"Capex add - 01 Apr 98 - first term - rate - FE"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$724 > 0, MAX(0, (MIN(EOMONTH($H696, $H$717 * $H$718 - 1), M$723, $H$719) - MAX($H696 + 1, M$722) + 1)) / M$724, 0), 1) * $H$720","v":0},0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$724 > 0, MAX(0, (MIN(EOMONTH($H696, $H$717 * $H$718 - 1), AS$723, $H$719) - MAX($H696 + 1, AS$722) + 1)) / AS$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - first term - rate - FE\"","v":"Capex add - 01 Apr 01 - first term - rate - FE"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$724 > 0, MAX(0, (MIN(EOMONTH($H699, $H$717 * $H$718 - 1), M$723, $H$719) - MAX($H699 + 1, M$722) + 1)) / M$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$724 > 0, MAX(0, (MIN(EOMONTH($H699, $H$717 * $H$718 - 1), AS$723, $H$719) - MAX($H699 + 1, AS$722) + 1)) / AS$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - first term - rate - FE\"","v":"Capex add - 01 Apr 05 - first term - rate - FE"},null,null,null,"%",null,0.7,null,{"$f":" ROUND(IF(M$724 > 0, MAX(0, (MIN(EOMONTH($H703, $H$717 * $H$718 - 1), M$723, $H$719) - MAX($H703 + 1, M$722) + 1)) / M$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$724 > 0, MAX(0, (MIN(EOMONTH($H703, $H$717 * $H$718 - 1), AS$723, $H$719) - MAX($H703 + 1, AS$722) + 1)) / AS$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - first term - rate - FE\"","v":"Capex add - 01 Apr 10 - first term - rate - FE"},null,null,null,"%",null,0.2,null,{"$f":" ROUND(IF(M$724 > 0, MAX(0, (MIN(EOMONTH($H708, $H$717 * $H$718 - 1), M$723, $H$719) - MAX($H708 + 1, M$722) + 1)) / M$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$724 > 0, MAX(0, (MIN(EOMONTH($H708, $H$717 * $H$718 - 1), AS$723, $H$719) - MAX($H708 + 1, AS$722) + 1)) / AS$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - first term - rate - FE\"","v":"Capex add - 01 Oct 15 - first term - rate - FE"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$724 > 0, MAX(0, (MIN(EOMONTH($H713, $H$717 * $H$718 - 1), M$723, $H$719) - MAX($H713 + 1, M$722) + 1)) / M$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$724 > 0, MAX(0, (MIN(EOMONTH($H713, $H$717 * $H$718 - 1), AS$723, $H$719) - MAX($H713 + 1, AS$722) + 1)) / AS$724, 0), 1) * $H$720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[]
[]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - second term - rate - FE\"","v":"Capex add - 01 Apr 97 - second term - rate - FE"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$789 > 0, MAX(0, (MIN(EOMONTH($H759, ($H$781 + $H$782) * $H$783 - 1), M$788) - MAX(MIN($H$784, EOMONTH($H759, $H$781 * $H$783 - 1)), M$787 - 1))) / M$789, 0), 1) * $H$785","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$789 > 0, MAX(0, (MIN(EOMONTH($H759, ($H$781 + $H$782) * $H$783 - 1), AS$788) - MAX(MIN($H$784, EOMONTH($H759, $H$781 * $H$783 - 1)), AS$787 - 1))) / AS$789, 0), 1) * $H$785","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - second term - rate - FE\"","v":"Capex add - 01 Apr 02 - second term - rate - FE"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$789 > 0, MAX(0, (MIN(EOMONTH($H764, ($H$781 + $H$782) * $H$783 - 1), M$788) - MAX(MIN($H$784, EOMONTH($H764, $H$781 * $H$783 - 1)), M$787 - 1))) / M$789, 0), 1) * $H$785","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$789 > 0, MAX(0, (MIN(EOMONTH($H764, ($H$781 + $H$782) * $H$783 - 1), AS$788) - MAX(MIN($H$784, EOMONTH($H764, $H$781 * $H$783 - 1)), AS$787 - 1))) / AS$789, 0), 1) * $H$785","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - FE\"","v":"Capex add - 01 Apr 09 - second term - rate - FE"},null,null,null,"%",null,2.4,null,{"$f":" ROUND(IF(M$789 > 0, MAX(0, (MIN(EOMONTH($H771, ($H$781 + $H$782) * $H$783 - 1), M$788) - MAX(MIN($H$784, EOMONTH($H771, $H$781 * $H$783 - 1)), M$787 - 1))) / M$789, 0), 1) * $H$785","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0,{"$f":" ROUND(IF(AS$789 > 0, MAX(0, (MIN(EOMONTH($H771, ($H$781 + $H$782) * $H$783 - 1), AS$788) - MAX(MIN($H$784, EOMONTH($H771, $H$781 * $H$783 - 1)), AS$787 - 1))) / AS$789, 0), 1) * $H$785","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"First term rate - NI"]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$38, \"dd mmm yy\") & \" - first term - rate - NI\"","v":"Capex add - 01 Apr 97 - first term - rate - NI"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$853 > 0, MAX(0, (MIN(EOMONTH($H824, $H$846 * $H$847 - 1), M$852, $H$848) - MAX($H824 + 1, M$851) + 1)) / M$853, 0), 1) * $H$849","v":0},0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$853 > 0, MAX(0, (MIN(EOMONTH($H824, $H$846 * $H$847 - 1), AS$852, $H$848) - MAX($H824 + 1, AS$851) + 1)) / AS$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - first term - rate - NI\"","v":"Capex add - 01 Apr 02 - first term - rate - NI"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$853 > 0, MAX(0, (MIN(EOMONTH($H829, $H$846 * $H$847 - 1), M$852, $H$848) - MAX($H829 + 1, M$851) + 1)) / M$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$853 > 0, MAX(0, (MIN(EOMONTH($H829, $H$846 * $H$847 - 1), AS$852, $H$848) - MAX($H829 + 1, AS$851) + 1)) / AS$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - first term - rate - NI\"","v":"Capex add - 01 Apr 08 - first term - rate - NI"},null,null,null,"%",null,0.4,null,{"$f":" ROUND(IF(M$853 > 0, MAX(0, (MIN(EOMONTH($H835, $H$846 * $H$847 - 1), M$852, $H$848) - MAX($H835 + 1, M$851) + 1)) / M$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$853 > 0, MAX(0, (MIN(EOMONTH($H835, $H$846 * $H$847 - 1), AS$852, $H$848) - MAX($H835 + 1, AS$851) + 1)) / AS$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - first term - rate - NI\"","v":"Capex add - 01 Oct 13 - first term - rate - NI"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$853 > 0, MAX(0, (MIN(EOMONTH($H840, $H$846 * $H$847 - 1), M$852, $H$848) - MAX($H840 + 1, M$851) + 1)) / M$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$853 > 0, MAX(0, (MIN(EOMONTH($H840, $H$846 * $H$847 - 1), AS$852, $H$848) - MAX($H840 + 1, AS$851) + 1)) / AS$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - first term - rate - NI\"","v":"Capex add - 01 Oct 14 - first term - rate - NI"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$853 > 0, MAX(0, (MIN(EOMONTH($H841, $H$846 * $H$847 - 1), M$852, $H$848) - MAX($H841 + 1, M$851) + 1)) / M$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$853 > 0, MAX(0, (MIN(EOMONTH($H841, $H$846 * $H$847 - 1), AS$852, $H$848) - MAX($H841 + 1, AS$851) + 1)) / AS$853, 0), 1) * $H$849","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[null,null,null,null,{"$f":" E$18","v":"Model period beginning - RP1"},"00:00:00","00:00:00","00:00:00","date","00:00:00","00:00:00","00:00:00","1993-04-01","1994-04-01","1995-04-01","1996-04-01","1997-04-01","1998-04-01","1999-04-01","2000-04-01","2001-04-01","2002-04-01","2003-04-01","2004-04-01","2005-04-01","2006-04-01","2007-04-01","2008-04-01","2009-04-01","2010-04-01","2011-04-01","2012-04-01","2013-04-01","2014-04-01","2015-04-01","2016-04-01",{"$f":" AK$18","v":"2017-04-01"},"2018-04-01","2019-04-01","2020-04-01","2021-04-01","2022-04-01","2023-04-01","2024-04-01","2025-04-01","2026-04-01","2027-04-01","2028-04-01","2029-04-01","2030-04-01","2031-04-01","2032-04-01","2033-04-01","2034-04-01","2035-04-01","2036-04-01","2037-04-01","2038-04-01","2039-04-01","2040-04-01","2041-04-01","2042-04-01","2043-04-01","2044-04-01","2045-04-01","2046-04-01","2047-04-01","2048-04-01",{"$f":" BQ$18","v":"2049-04-01"},"2050-04-01","2051-04-01","2052-04-01","2053-04-01","2054-04-01","2055-04-01","2056-04-01","2057-04-01","2058-04-01","2059-04-01"]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - second term - rate - NI\"","v":"Capex add - 01 Apr 99 - second term - rate - NI"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$918 > 0, MAX(0, (MIN(EOMONTH($H890, ($H$910 + $H$911) * $H$912 - 1), M$917) - MAX(MIN($H$913, EOMONTH($H890, $H$910 * $H$912 - 1)), M$916 - 1))) / M$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$918 > 0, MAX(0, (MIN(EOMONTH($H890, ($H$910 + $H$911) * $H$912 - 1), AS$917) - MAX(MIN($H$913, EOMONTH($H890, $H$910 * $H$912 - 1)), AS$916 - 1))) / AS$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - second term - rate - NI\"","v":"Capex add - 01 Apr 01 - second term - rate - NI"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$918 > 0, MAX(0, (MIN(EOMONTH($H892, ($H$910 + $H$911) * $H$912 - 1), M$917) - MAX(MIN($H$913, EOMONTH($H892, $H$910 * $H$912 - 1)), M$916 - 1))) / M$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$918 > 0, MAX(0, (MIN(EOMONTH($H892, ($H$910 + $H$911) * $H$912 - 1), AS$917) - MAX(MIN($H$913, EOMONTH($H892, $H$910 * $H$912 - 1)), AS$916 - 1))) / AS$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - NI\"","v":"Capex add - 01 Apr 06 - second term - rate - NI"},null,null,null,"%",null,1.7999999999999998,null,{"$f":" ROUND(IF(M$918 > 0, MAX(0, (MIN(EOMONTH($H897, ($H$910 + $H$911) * $H$912 - 1), M$917) - MAX(MIN($H$913, EOMONTH($H897, $H$910 * $H$912 - 1)), M$916 - 1))) / M$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0,0,0,0,{"$f":" ROUND(IF(AS$918 > 0, MAX(0, (MIN(EOMONTH($H897, ($H$910 + $H$911) * $H$912 - 1), AS$917) - MAX(MIN($H$913, EOMONTH($H897, $H$910 * $H$912 - 1)), AS$916 - 1))) / AS$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - second term - rate - NI\"","v":"Capex add - 01 Oct 13 - second term - rate - NI"},null,null,null,"%",null,3.3000000000000007,null,{"$f":" ROUND(IF(M$918 > 0, MAX(0, (MIN(EOMONTH($H904, ($H$910 + $H$911) * $H$912 - 1), M$917) - MAX(MIN($H$913, EOMONTH($H904, $H$910 * $H$912 - 1)), M$916 - 1))) / M$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,{"$f":" ROUND(IF(AS$918 > 0, MAX(0, (MIN(EOMONTH($H904, ($H$910 + $H$911) * $H$912 - 1), AS$917) - MAX(MIN($H$913, EOMONTH($H904, $H$910 * $H$912 - 1)), AS$916 - 1))) / AS$918, 0), 1) * $H$914","v":0.2},0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - second term - rate - NI\"","v":"Capex add - 01 Oct 17 - second term - rate - NI"},null,null,null,"%",null,4.1000000000000005,null,{"$f":" ROUND(IF(M$918 > 0, MAX(0, (MIN(EOMONTH($H908, ($H$910 + $H$911) * $H$912 - 1), M$917) - MAX(MIN($H$913, EOMONTH($H908, $H$910 * $H$912 - 1)), M$916 - 1))) / M$918, 0), 1) * $H$914","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,{"$f":" ROUND(IF(AS$918 > 0, MAX(0, (MIN(EOMONTH($H908, ($H$910 + $H$911) * $H$912 - 1), AS$917) - MAX(MIN($H$913, EOMONTH($H908, $H$910 * $H$912 - 1)), AS$916 - 1))) / AS$918, 0), 1) * $H$914","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
[]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$36, \"dd mmm yy\") & \" - first term - rate - D5Y\"","v":"Capex add - 01 Apr 95 - first term - rate - D5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$981 > 0, MAX(0, (MIN(EOMONTH($H951, $H$975 * $H$976 - 1), M$980) - MAX($H951 + 1, M$979) + 1)) / M$981, 0), 1) * $H$977","v":0},0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$981 > 0, MAX(0, (MIN(EOMONTH($H951, $H$975 * $H$976 - 1), AS$980) - MAX($H951 + 1, AS$979) + 1)) / AS$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - first term - rate - D5Y\"","v":"Capex add - 01 Apr 00 - first term - rate - D5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$981 > 0, MAX(0, (MIN(EOMONTH($H956, $H$975 * $H$976 - 1), M$980) - MAX($H956 + 1, M$979) + 1)) / M$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$981 > 0, MAX(0, (MIN(EOMONTH($H956, $H$975 * $H$976 - 1), AS$980) - MAX($H956 + 1, AS$979) + 1)) / AS$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - first term - rate - D5Y\"","v":"Capex add - 01 Apr 06 - first term - rate - D5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$981 > 0, MAX(0, (MIN(EOMONTH($H962, $H$975 * $H$976 - 1), M$980) - MAX($H962 + 1, M$979) + 1)) / M$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$981 > 0, MAX(0, (MIN(EOMONTH($H962, $H$975 * $H$976 - 1), AS$980) - MAX($H962 + 1, AS$979) + 1)) / AS$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - first term - rate - D5Y\"","v":"Capex add - 01 Apr 07 - first term - rate - D5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$981 > 0, MAX(0, (MIN(EOMONTH($H963, $H$975 * $H$976 - 1), M$980) - MAX($H963 + 1, M$979) + 1)) / M$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$981 > 0, MAX(0, (MIN(EOMONTH($H963, $H$975 * $H$976 - 1), AS$980) - MAX($H963 + 1, AS$979) + 1)) / AS$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - first term - rate - D5Y\"","v":"Capex add - 01 Oct 12 - first term - rate - D5Y"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$981 > 0, MAX(0, (MIN(EOMONTH($H968, $H$975 * $H$976 - 1), M$980) - MAX($H968 + 1, M$979) + 1)) / M$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,0.2,0.2,0.1,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$981 > 0, MAX(0, (MIN(EOMONTH($H968, $H$975 * $H$976 - 1), AS$980) - MAX($H968 + 1, AS$979) + 1)) / AS$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - first term - rate - D5Y\"","v":"Capex add - 01 Oct 15 - first term - rate - D5Y"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$981 > 0, MAX(0, (MIN(EOMONTH($H971, $H$975 * $H$976 - 1), M$980) - MAX($H971 + 1, M$979) + 1)) / M$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,0.2,0.2,0.1,0,0,0,0,{"$f":" ROUND(IF(AS$981 > 0, MAX(0, (MIN(EOMONTH($H971, $H$975 * $H$976 - 1), AS$980) - MAX($H971 + 1, AS$979) + 1)) / AS$981, 0), 1) * $H$977","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$58","v":"Depreciation term for first rate - D5Y"},{"$f":" Inp_Depreciation!F$58","v":0},{"$f":" Inp_Depreciation!G$58","v":0},{"$f":" Inp_Depreciation!H$58","v":5},{"$f":" Inp_Depreciation!I$58","v":"years"}]
[]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$34, \"dd mmm yy\") & \" - second term - rate - D5Y\"","v":"Capex add - 01 Apr 93 - second term - rate - D5Y"},null,null,null,"%",null,{"$f":" SUM(M1047:CA1047)","v":0},null,{"$f":" ROUND(IF(M$1045 > 0, MAX(0, (MIN(EOMONTH($H1012, ($H$1038 + $H$1039) * $H$1040 - 1), M$1044) - MAX(EOMONTH($H1012, $H$1038 * $H$1040 - 1), M$1043 - 1))) / M$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1045 > 0, MAX(0, (MIN(EOMONTH($H1012, ($H$1038 + $H$1039) * $H$1040 - 1), AS$1044) - MAX(EOMONTH($H1012, $H$1038 * $H$1040 - 1), AS$1043 - 1))) / AS$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$39, \"dd mmm yy\") & \" - second term - rate - D5Y\"","v":"Capex add - 01 Apr 98 - second term - rate - D5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$1045 > 0, MAX(0, (MIN(EOMONTH($H1017, ($H$1038 + $H$1039) * $H$1040 - 1), M$1044) - MAX(EOMONTH($H1017, $H$1038 * $H$1040 - 1), M$1043 - 1))) / M$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1045 > 0, MAX(0, (MIN(EOMONTH($H1017, ($H$1038 + $H$1039) * $H$1040 - 1), AS$1044) - MAX(EOMONTH($H1017, $H$1038 * $H$1040 - 1), AS$1043 - 1))) / AS$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - second term - rate - D5Y\"","v":"Capex add - 01 Apr 00 - second term - rate - D5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$1045 > 0, MAX(0, (MIN(EOMONTH($H1019, ($H$1038 + $H$1039) * $H$1040 - 1), M$1044) - MAX(EOMONTH($H1019, $H$1038 * $H$1040 - 1), M$1043 - 1))) / M$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1045 > 0, MAX(0, (MIN(EOMONTH($H1019, ($H$1038 + $H$1039) * $H$1040 - 1), AS$1044) - MAX(EOMONTH($H1019, $H$1038 * $H$1040 - 1), AS$1043 - 1))) / AS$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - D5Y\"","v":"Capex add - 01 Apr 05 - second term - rate - D5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$1045 > 0, MAX(0, (MIN(EOMONTH($H1024, ($H$1038 + $H$1039) * $H$1040 - 1), M$1044) - MAX(EOMONTH($H1024, $H$1038 * $H$1040 - 1), M$1043 - 1))) / M$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1045 > 0, MAX(0, (MIN(EOMONTH($H1024, ($H$1038 + $H$1039) * $H$1040 - 1), AS$1044) - MAX(EOMONTH($H1024, $H$1038 * $H$1040 - 1), AS$1043 - 1))) / AS$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - second term - rate - D5Y\"","v":"Capex add - 01 Apr 07 - second term - rate - D5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$1045 > 0, MAX(0, (MIN(EOMONTH($H1026, ($H$1038 + $H$1039) * $H$1040 - 1), M$1044) - MAX(EOMONTH($H1026, $H$1038 * $H$1040 - 1), M$1043 - 1))) / M$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1045 > 0, MAX(0, (MIN(EOMONTH($H1026, ($H$1038 + $H$1039) * $H$1040 - 1), AS$1044) - MAX(EOMONTH($H1026, $H$1038 * $H$1040 - 1), AS$1043 - 1))) / AS$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - second term - rate - D5Y\"","v":"Capex add - 01 Oct 12 - second term - rate - D5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$1045 > 0, MAX(0, (MIN(EOMONTH($H1031, ($H$1038 + $H$1039) * $H$1040 - 1), M$1044) - MAX(EOMONTH($H1031, $H$1038 * $H$1040 - 1), M$1043 - 1))) / M$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1045 > 0, MAX(0, (MIN(EOMONTH($H1031, ($H$1038 + $H$1039) * $H$1040 - 1), AS$1044) - MAX(EOMONTH($H1031, $H$1038 * $H$1040 - 1), AS$1043 - 1))) / AS$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - second term - rate - D5Y\"","v":"Capex add - 01 Oct 17 - second term - rate - D5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$1045 > 0, MAX(0, (MIN(EOMONTH($H1036, ($H$1038 + $H$1039) * $H$1040 - 1), M$1044) - MAX(EOMONTH($H1036, $H$1038 * $H$1040 - 1), M$1043 - 1))) / M$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1045 > 0, MAX(0, (MIN(EOMONTH($H1036, ($H$1038 + $H$1039) * $H$1040 - 1), AS$1044) - MAX(EOMONTH($H1036, $H$1038 * $H$1040 - 1), AS$1043 - 1))) / AS$1045, 0), 1) * $H$1041","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[null,null,null,null,{"$f":" E$43","v":"Days in model period - RP1"},0,0,0,"days",0,24472,0,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,{"$f":" AK$43","v":365},365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,{"$f":" BQ$43","v":365},365,366,365,365,365,366,365,365,365,366]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$35, \"dd mmm yy\") & \" - first term - rate - MO5Y\"","v":"Capex add - 01 Apr 94 - first term - rate - MO5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$1108 > 0, MAX(0, (MIN(EOMONTH($H1077, $H$1102 * $H$1103 - 1), M$1107) - MAX($H1077 + 1, M$1106) + 1)) / M$1108, 0), 1) * $H$1104","v":0},0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1108 > 0, MAX(0, (MIN(EOMONTH($H1077, $H$1102 * $H$1103 - 1), AS$1107) - MAX($H1077 + 1, AS$1106) + 1)) / AS$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - first term - rate - MO5Y\"","v":"Capex add - 01 Apr 99 - first term - rate - MO5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$1108 > 0, MAX(0, (MIN(EOMONTH($H1082, $H$1102 * $H$1103 - 1), M$1107) - MAX($H1082 + 1, M$1106) + 1)) / M$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1108 > 0, MAX(0, (MIN(EOMONTH($H1082, $H$1102 * $H$1103 - 1), AS$1107) - MAX($H1082 + 1, AS$1106) + 1)) / AS$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - first term - rate - MO5Y\"","v":"Capex add - 01 Apr 00 - first term - rate - MO5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$1108 > 0, MAX(0, (MIN(EOMONTH($H1083, $H$1102 * $H$1103 - 1), M$1107) - MAX($H1083 + 1, M$1106) + 1)) / M$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1108 > 0, MAX(0, (MIN(EOMONTH($H1083, $H$1102 * $H$1103 - 1), AS$1107) - MAX($H1083 + 1, AS$1106) + 1)) / AS$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - first term - rate - MO5Y\"","v":"Capex add - 01 Apr 06 - first term - rate - MO5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$1108 > 0, MAX(0, (MIN(EOMONTH($H1089, $H$1102 * $H$1103 - 1), M$1107) - MAX($H1089 + 1, M$1106) + 1)) / M$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1108 > 0, MAX(0, (MIN(EOMONTH($H1089, $H$1102 * $H$1103 - 1), AS$1107) - MAX($H1089 + 1, AS$1106) + 1)) / AS$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - first term - rate - MO5Y\"","v":"Capex add - 01 Apr 11 - first term - rate - MO5Y"},null,null,null,"%",null,1,null,{"$f":" ROUND(IF(M$1108 > 0, MAX(0, (MIN(EOMONTH($H1094, $H$1102 * $H$1103 - 1), M$1107) - MAX($H1094 + 1, M$1106) + 1)) / M$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$1108 > 0, MAX(0, (MIN(EOMONTH($H1094, $H$1102 * $H$1103 - 1), AS$1107) - MAX($H1094 + 1, AS$1106) + 1)) / AS$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - first term - rate - MO5Y\"","v":"Capex add - 01 Oct 14 - first term - rate - MO5Y"},null,null,null,"%",null,0.99999999999999989,null,{"$f":" ROUND(IF(M$1108 > 0, MAX(0, (MIN(EOMONTH($H1097, $H$1102 * $H$1103 - 1), M$1107) - MAX($H1097 + 1, M$1106) + 1)) / M$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,0.2,0.2,0.1,0,0,0,0,0,{"$f":" ROUND(IF(AS$1108 > 0, MAX(0, (MIN(EOMONTH($H1097, $H$1102 * $H$1103 - 1), AS$1107) - MAX($H1097 + 1, AS$1106) + 1)) / AS$1108, 0), 1) * $H$1104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$62","v":"Depreciation rate - last 20 years - MO5Y"},{"$f":" Inp_Depreciation!F$62","v":0},{"$f":" Inp_Depreciation!G$62","v":0},{"$f":" Inp_Depreciation!H$62","v":0},{"$f":" Inp_Depreciation!I$62","v":"%"}]
[]
[]
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["4. REGULATORY ASSET BASES - DISTRIBUTION - RAB_DN"]
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SUM($L1451:BG1451), $H1371 *  BH1423))))","v":0},{"$f":" IF(BI$1432 = 1, BI1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BH1451), $H1371 * BI1423), MAX(0, MIN($H1371 - SUM($L1451:BH1451), $H1371 *  BI1423))))","v":0},{"$f":" IF(BJ$1432 = 1, BJ1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BI1451), $H1371 * BJ1423), MAX(0, MIN($H1371 - SUM($L1451:BI1451), $H1371 *  BJ1423))))","v":0},{"$f":" IF(BK$1432 = 1, BK1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BJ1451), $H1371 * BK1423), MAX(0, MIN($H1371 - SUM($L1451:BJ1451), $H1371 *  BK1423))))","v":0},{"$f":" IF(BL$1432 = 1, BL1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BK1451), $H1371 * BL1423), MAX(0, MIN($H1371 - SUM($L1451:BK1451), $H1371 *  BL1423))))","v":0},{"$f":" IF(BM$1432 = 1, BM1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BL1451), $H1371 * BM1423), MAX(0, MIN($H1371 - SUM($L1451:BL1451), $H1371 *  BM1423))))","v":0},{"$f":" IF(BN$1432 = 1, BN1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BM1451), $H1371 * BN1423), MAX(0, MIN($H1371 - SUM($L1451:BM1451), $H1371 *  BN1423))))","v":0},{"$f":" IF(BO$1432 = 1, BO1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BN1451), $H1371 * BO1423), MAX(0, MIN($H1371 - SUM($L1451:BN1451), $H1371 *  BO1423))))","v":0},{"$f":" IF(BP$1432 = 1, BP1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BO1451), $H1371 * BP1423), MAX(0, MIN($H1371 - SUM($L1451:BO1451), $H1371 *  BP1423))))","v":0},{"$f":" IF(BQ$1432 = 1, BQ1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BP1451), $H1371 * BQ1423), MAX(0, MIN($H1371 - SUM($L1451:BP1451), $H1371 *  BQ1423))))","v":0},{"$f":" IF(BR$1432 = 1, BR1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BQ1451), $H1371 * BR1423), MAX(0, MIN($H1371 - SUM($L1451:BQ1451), $H1371 *  BR1423))))","v":0},{"$f":" IF(BS$1432 = 1, BS1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BR1451), $H1371 * BS1423), MAX(0, MIN($H1371 - SUM($L1451:BR1451), $H1371 *  BS1423))))","v":0},{"$f":" IF(BT$1432 = 1, BT1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BS1451), $H1371 * BT1423), MAX(0, MIN($H1371 - SUM($L1451:BS1451), $H1371 *  BT1423))))","v":0},{"$f":" IF(BU$1432 = 1, BU1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BT1451), $H1371 * BU1423), MAX(0, MIN($H1371 - SUM($L1451:BT1451), $H1371 *  BU1423))))","v":0},{"$f":" IF(BV$1432 = 1, BV1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BU1451), $H1371 * BV1423), MAX(0, MIN($H1371 - SUM($L1451:BU1451), $H1371 *  BV1423))))","v":0},{"$f":" IF(BW$1432 = 1, BW1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BV1451), $H1371 * BW1423), MAX(0, MIN($H1371 - SUM($L1451:BV1451), $H1371 *  BW1423))))","v":0},{"$f":" IF(BX$1432 = 1, BX1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BW1451), $H1371 * BX1423), MAX(0, MIN($H1371 - SUM($L1451:BW1451), $H1371 *  BX1423))))","v":0},{"$f":" IF(BY$1432 = 1, BY1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BX1451), $H1371 * BY1423), MAX(0, MIN($H1371 - SUM($L1451:BX1451), $H1371 *  BY1423))))","v":0},{"$f":" IF(BZ$1432 = 1, BZ1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BY1451), $H1371 * BZ1423), MAX(0, MIN($H1371 - SUM($L1451:BY1451), $H1371 *  BZ1423))))","v":0},{"$f":" IF(CA$1432 = 1, CA1397, IF($H1371 < 0, MAX($H1371 - SUM($L1451:BZ1451), $H1371 * CA1423), MAX(0, MIN($H1371 - SUM($L1451:BZ1451), $H1371 *  CA1423))))","v":0}]
[null,null,null,null,{"$f":" \"Depreciation - non operatinal capex addition - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - real - DN\"","v":"Depreciation - non operatinal capex addition - 01 Oct 15 - real - DN"},null,null,null,"GBP m",null,0,null,{"$f":" IF(M$1432 = 1, M1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:L1456), $H1376 * M1428), MAX(0, MIN($H1376 - SUM($L1456:L1456), $H1376 *  M1428))))","v":0},{"$f":" IF(N$1432 = 1, N1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:M1456), $H1376 * N1428), MAX(0, MIN($H1376 - SUM($L1456:M1456), $H1376 *  N1428))))","v":0},{"$f":" IF(O$1432 = 1, O1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:N1456), $H1376 * O1428), MAX(0, MIN($H1376 - SUM($L1456:N1456), $H1376 *  O1428))))","v":0},{"$f":" IF(P$1432 = 1, P1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:O1456), $H1376 * P1428), MAX(0, MIN($H1376 - SUM($L1456:O1456), $H1376 *  P1428))))","v":0},{"$f":" IF(Q$1432 = 1, Q1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:P1456), $H1376 * Q1428), MAX(0, MIN($H1376 - SUM($L1456:P1456), $H1376 *  Q1428))))","v":0},{"$f":" IF(R$1432 = 1, R1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:Q1456), $H1376 * R1428), MAX(0, MIN($H1376 - SUM($L1456:Q1456), $H1376 *  R1428))))","v":0},{"$f":" IF(S$1432 = 1, S1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:R1456), $H1376 * S1428), MAX(0, MIN($H1376 - SUM($L1456:R1456), $H1376 *  S1428))))","v":0},{"$f":" IF(T$1432 = 1, T1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:S1456), $H1376 * T1428), MAX(0, MIN($H1376 - SUM($L1456:S1456), $H1376 *  T1428))))","v":0},{"$f":" IF(U$1432 = 1, U1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:T1456), $H1376 * U1428), MAX(0, MIN($H1376 - SUM($L1456:T1456), $H1376 *  U1428))))","v":0},{"$f":" IF(V$1432 = 1, V1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:U1456), $H1376 * V1428), MAX(0, MIN($H1376 - SUM($L1456:U1456), $H1376 *  V1428))))","v":0},{"$f":" IF(W$1432 = 1, W1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:V1456), $H1376 * W1428), MAX(0, MIN($H1376 - SUM($L1456:V1456), $H1376 *  W1428))))","v":0},{"$f":" IF(X$1432 = 1, X1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:W1456), $H1376 * X1428), MAX(0, MIN($H1376 - SUM($L1456:W1456), $H1376 *  X1428))))","v":0},{"$f":" IF(Y$1432 = 1, Y1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:X1456), $H1376 * Y1428), MAX(0, MIN($H1376 - SUM($L1456:X1456), $H1376 *  Y1428))))","v":0},{"$f":" IF(Z$1432 = 1, Z1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:Y1456), $H1376 * Z1428), MAX(0, MIN($H1376 - SUM($L1456:Y1456), $H1376 *  Z1428))))","v":0},{"$f":" IF(AA$1432 = 1, AA1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:Z1456), $H1376 * AA1428), MAX(0, MIN($H1376 - SUM($L1456:Z1456), $H1376 *  AA1428))))","v":0},{"$f":" IF(AB$1432 = 1, AB1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AA1456), $H1376 * AB1428), MAX(0, MIN($H1376 - SUM($L1456:AA1456), $H1376 *  AB1428))))","v":0},{"$f":" IF(AC$1432 = 1, AC1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AB1456), $H1376 * AC1428), MAX(0, MIN($H1376 - SUM($L1456:AB1456), $H1376 *  AC1428))))","v":0},{"$f":" IF(AD$1432 = 1, AD1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AC1456), $H1376 * AD1428), MAX(0, MIN($H1376 - SUM($L1456:AC1456), $H1376 *  AD1428))))","v":0},{"$f":" IF(AE$1432 = 1, AE1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AD1456), $H1376 * AE1428), MAX(0, MIN($H1376 - SUM($L1456:AD1456), $H1376 *  AE1428))))","v":0},{"$f":" IF(AF$1432 = 1, AF1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AE1456), $H1376 * AF1428), MAX(0, MIN($H1376 - SUM($L1456:AE1456), $H1376 *  AF1428))))","v":0},{"$f":" IF(AG$1432 = 1, AG1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AF1456), $H1376 * AG1428), MAX(0, MIN($H1376 - SUM($L1456:AF1456), $H1376 *  AG1428))))","v":0},{"$f":" IF(AH$1432 = 1, AH1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AG1456), $H1376 * AH1428), MAX(0, MIN($H1376 - SUM($L1456:AG1456), $H1376 *  AH1428))))","v":0},{"$f":" IF(AI$1432 = 1, AI1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AH1456), $H1376 * AI1428), MAX(0, MIN($H1376 - SUM($L1456:AH1456), $H1376 *  AI1428))))","v":0},{"$f":" IF(AJ$1432 = 1, AJ1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AI1456), $H1376 * AJ1428), MAX(0, MIN($H1376 - 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SUM($L1456:AO1456), $H1376 *  AP1428))))","v":0},{"$f":" IF(AQ$1432 = 1, AQ1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AP1456), $H1376 * AQ1428), MAX(0, MIN($H1376 - SUM($L1456:AP1456), $H1376 *  AQ1428))))","v":0},{"$f":" IF(AR$1432 = 1, AR1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AQ1456), $H1376 * AR1428), MAX(0, MIN($H1376 - SUM($L1456:AQ1456), $H1376 *  AR1428))))","v":0},{"$f":" IF(AS$1432 = 1, AS1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AR1456), $H1376 * AS1428), MAX(0, MIN($H1376 - SUM($L1456:AR1456), $H1376 *  AS1428))))","v":0},{"$f":" IF(AT$1432 = 1, AT1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AS1456), $H1376 * AT1428), MAX(0, MIN($H1376 - SUM($L1456:AS1456), $H1376 *  AT1428))))","v":0},{"$f":" IF(AU$1432 = 1, AU1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AT1456), $H1376 * AU1428), MAX(0, MIN($H1376 - SUM($L1456:AT1456), $H1376 *  AU1428))))","v":0},{"$f":" IF(AV$1432 = 1, AV1402, IF($H1376 < 0, MAX($H1376 - SUM($L1456:AU1456), $H1376 * AV1428), MAX(0, MIN($H1376 - 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[null,null,{"$f":"$E$1468","v":"Fixed depreciation amount - existing RAB - DN - RP5"}]
[null,null,null,null,{"$f":" E1465 & \" - \" & ACTIVE_CASE","v":"Fixed depreciation amount - existing RAB - DN - RP5"},null,null,null,"GBP m",null,{"$f":" SUM(M1468:CA1468)","v":205.56329345924095},null,{"$f":" SUMIF($M1466:$CA1466, M1467, $M1465:$CA1465)","v":0},40.470270603413113,39.112792339975165,37.638422177773634,36.369331968004538,34.948223912598081,17.024252457476422,0,0]
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["4. REGULATORY ASSET BASES - ENDURING SOLUTION - RAB_ES"]
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[]
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[null,null,null,null,{"$f":" E$1660","v":"Capex addition - RP5 period - ES - base year 2010"},0,0,0,"GBP m",0,5.9131363639853003,0,0,5.9131363639853003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1660","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1660","v":0},0,0,0,0,0,0,0,0,0,0]
[]
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SUM($L1804:BC1804), $H1698 *  (BD1750 + BD1776)))))","v":0},{"$f":" IF(BE$1800 = 1, BE1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BD1804), $H1698 * (BE1750 + BE1776)), MAX(0, MIN($H1698 - SUM($L1804:BD1804), $H1698 *  (BE1750 + BE1776)))))","v":0},{"$f":" IF(BF$1800 = 1, BF1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BE1804), $H1698 * (BF1750 + BF1776)), MAX(0, MIN($H1698 - SUM($L1804:BE1804), $H1698 *  (BF1750 + BF1776)))))","v":0},{"$f":" IF(BG$1800 = 1, BG1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BF1804), $H1698 * (BG1750 + BG1776)), MAX(0, MIN($H1698 - SUM($L1804:BF1804), $H1698 *  (BG1750 + BG1776)))))","v":0},{"$f":" IF(BH$1800 = 1, BH1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BG1804), $H1698 * (BH1750 + BH1776)), MAX(0, MIN($H1698 - SUM($L1804:BG1804), $H1698 *  (BH1750 + BH1776)))))","v":0},{"$f":" IF(BI$1800 = 1, BI1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BH1804), $H1698 * (BI1750 + BI1776)), MAX(0, MIN($H1698 - SUM($L1804:BH1804), $H1698 *  (BI1750 + BI1776)))))","v":0},{"$f":" IF(BJ$1800 = 1, BJ1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BI1804), $H1698 * (BJ1750 + BJ1776)), MAX(0, MIN($H1698 - SUM($L1804:BI1804), $H1698 *  (BJ1750 + BJ1776)))))","v":0},{"$f":" IF(BK$1800 = 1, BK1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BJ1804), $H1698 * (BK1750 + BK1776)), MAX(0, MIN($H1698 - SUM($L1804:BJ1804), $H1698 *  (BK1750 + BK1776)))))","v":0},{"$f":" IF(BL$1800 = 1, BL1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BK1804), $H1698 * (BL1750 + BL1776)), MAX(0, MIN($H1698 - SUM($L1804:BK1804), $H1698 *  (BL1750 + BL1776)))))","v":0},{"$f":" IF(BM$1800 = 1, BM1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BL1804), $H1698 * (BM1750 + BM1776)), MAX(0, MIN($H1698 - SUM($L1804:BL1804), $H1698 *  (BM1750 + BM1776)))))","v":0},{"$f":" IF(BN$1800 = 1, BN1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BM1804), $H1698 * (BN1750 + BN1776)), MAX(0, MIN($H1698 - SUM($L1804:BM1804), $H1698 *  (BN1750 + BN1776)))))","v":0},{"$f":" IF(BO$1800 = 1, BO1724, IF($H1698 < 0, MAX($H1698 - SUM($L1804:BN1804), $H1698 * (BO1750 + BO1776)), MAX(0, MIN($H1698 - 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[null,null,null,null,{"$f":" \"Depreciation - capex addition - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - real - MTRN\"","v":"Depreciation - capex addition - 01 Apr 99 - real - MTRN"},null,null,null,"GBP m",null,0,null,{"$f":" IF(M$1800 = 1, M1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:L1808), $H1702 * (M1754 + M1780)), MAX(0, MIN($H1702 - SUM($L1808:L1808), $H1702 *  (M1754 + M1780)))))","v":0},{"$f":" IF(N$1800 = 1, N1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:M1808), $H1702 * (N1754 + N1780)), MAX(0, MIN($H1702 - SUM($L1808:M1808), $H1702 *  (N1754 + N1780)))))","v":0},{"$f":" IF(O$1800 = 1, O1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:N1808), $H1702 * (O1754 + O1780)), MAX(0, MIN($H1702 - SUM($L1808:N1808), $H1702 *  (O1754 + O1780)))))","v":0},{"$f":" IF(P$1800 = 1, P1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:O1808), $H1702 * (P1754 + P1780)), MAX(0, MIN($H1702 - SUM($L1808:O1808), $H1702 *  (P1754 + P1780)))))","v":0},{"$f":" IF(Q$1800 = 1, Q1728, IF($H1702 < 0, MAX($H1702 - 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SUM($L1808:BI1808), $H1702 * (BJ1754 + BJ1780)), MAX(0, MIN($H1702 - SUM($L1808:BI1808), $H1702 *  (BJ1754 + BJ1780)))))","v":0},{"$f":" IF(BK$1800 = 1, BK1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:BJ1808), $H1702 * (BK1754 + BK1780)), MAX(0, MIN($H1702 - SUM($L1808:BJ1808), $H1702 *  (BK1754 + BK1780)))))","v":0},{"$f":" IF(BL$1800 = 1, BL1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:BK1808), $H1702 * (BL1754 + BL1780)), MAX(0, MIN($H1702 - SUM($L1808:BK1808), $H1702 *  (BL1754 + BL1780)))))","v":0},{"$f":" IF(BM$1800 = 1, BM1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:BL1808), $H1702 * (BM1754 + BM1780)), MAX(0, MIN($H1702 - SUM($L1808:BL1808), $H1702 *  (BM1754 + BM1780)))))","v":0},{"$f":" IF(BN$1800 = 1, BN1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:BM1808), $H1702 * (BN1754 + BN1780)), MAX(0, MIN($H1702 - SUM($L1808:BM1808), $H1702 *  (BN1754 + BN1780)))))","v":0},{"$f":" IF(BO$1800 = 1, BO1728, IF($H1702 < 0, MAX($H1702 - SUM($L1808:BN1808), $H1702 * (BO1754 + BO1780)), MAX(0, MIN($H1702 - 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[null,null,null,null,{"$f":" \"Depreciation - capex addition - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - real - MTRN\"","v":"Depreciation - capex addition - 01 Apr 04 - real - MTRN"},null,null,null,"GBP m",null,0,null,{"$f":" IF(M$1800 = 1, M1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:L1813), $H1707 * (M1759 + M1785)), MAX(0, MIN($H1707 - SUM($L1813:L1813), $H1707 *  (M1759 + M1785)))))","v":0},{"$f":" IF(N$1800 = 1, N1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:M1813), $H1707 * (N1759 + N1785)), MAX(0, MIN($H1707 - SUM($L1813:M1813), $H1707 *  (N1759 + N1785)))))","v":0},{"$f":" IF(O$1800 = 1, O1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:N1813), $H1707 * (O1759 + O1785)), MAX(0, MIN($H1707 - SUM($L1813:N1813), $H1707 *  (O1759 + O1785)))))","v":0},{"$f":" IF(P$1800 = 1, P1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:O1813), $H1707 * (P1759 + P1785)), MAX(0, MIN($H1707 - SUM($L1813:O1813), $H1707 *  (P1759 + P1785)))))","v":0},{"$f":" IF(Q$1800 = 1, Q1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:P1813), $H1707 * (Q1759 + Q1785)), MAX(0, MIN($H1707 - SUM($L1813:P1813), $H1707 *  (Q1759 + Q1785)))))","v":0},{"$f":" IF(R$1800 = 1, R1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:Q1813), $H1707 * (R1759 + R1785)), MAX(0, MIN($H1707 - SUM($L1813:Q1813), $H1707 *  (R1759 + R1785)))))","v":0},{"$f":" IF(S$1800 = 1, S1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:R1813), $H1707 * (S1759 + S1785)), MAX(0, MIN($H1707 - SUM($L1813:R1813), $H1707 *  (S1759 + S1785)))))","v":0},{"$f":" IF(T$1800 = 1, T1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:S1813), $H1707 * (T1759 + T1785)), MAX(0, MIN($H1707 - SUM($L1813:S1813), $H1707 *  (T1759 + T1785)))))","v":0},{"$f":" IF(U$1800 = 1, U1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:T1813), $H1707 * (U1759 + U1785)), MAX(0, MIN($H1707 - SUM($L1813:T1813), $H1707 *  (U1759 + U1785)))))","v":0},{"$f":" IF(V$1800 = 1, V1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:U1813), $H1707 * (V1759 + V1785)), MAX(0, MIN($H1707 - SUM($L1813:U1813), $H1707 *  (V1759 + V1785)))))","v":0},{"$f":" IF(W$1800 = 1, W1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:V1813), $H1707 * (W1759 + W1785)), MAX(0, MIN($H1707 - SUM($L1813:V1813), $H1707 *  (W1759 + W1785)))))","v":0},{"$f":" IF(X$1800 = 1, X1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:W1813), $H1707 * (X1759 + X1785)), MAX(0, MIN($H1707 - SUM($L1813:W1813), $H1707 *  (X1759 + X1785)))))","v":0},{"$f":" IF(Y$1800 = 1, Y1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:X1813), $H1707 * (Y1759 + Y1785)), MAX(0, MIN($H1707 - SUM($L1813:X1813), $H1707 *  (Y1759 + Y1785)))))","v":0},{"$f":" IF(Z$1800 = 1, Z1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:Y1813), $H1707 * (Z1759 + Z1785)), MAX(0, MIN($H1707 - SUM($L1813:Y1813), $H1707 *  (Z1759 + Z1785)))))","v":0},{"$f":" IF(AA$1800 = 1, AA1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:Z1813), $H1707 * (AA1759 + AA1785)), MAX(0, MIN($H1707 - SUM($L1813:Z1813), $H1707 *  (AA1759 + AA1785)))))","v":0},{"$f":" IF(AB$1800 = 1, AB1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:AA1813), $H1707 * (AB1759 + AB1785)), MAX(0, MIN($H1707 - SUM($L1813:AA1813), $H1707 *  (AB1759 + AB1785)))))","v":0},{"$f":" IF(AC$1800 = 1, AC1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:AB1813), $H1707 * (AC1759 + AC1785)), MAX(0, MIN($H1707 - SUM($L1813:AB1813), $H1707 *  (AC1759 + AC1785)))))","v":0},{"$f":" IF(AD$1800 = 1, AD1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:AC1813), $H1707 * (AD1759 + AD1785)), MAX(0, MIN($H1707 - SUM($L1813:AC1813), $H1707 *  (AD1759 + AD1785)))))","v":0},{"$f":" IF(AE$1800 = 1, AE1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:AD1813), $H1707 * (AE1759 + AE1785)), MAX(0, MIN($H1707 - SUM($L1813:AD1813), $H1707 *  (AE1759 + AE1785)))))","v":0},{"$f":" IF(AF$1800 = 1, AF1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:AE1813), $H1707 * (AF1759 + AF1785)), MAX(0, MIN($H1707 - SUM($L1813:AE1813), $H1707 *  (AF1759 + AF1785)))))","v":0},{"$f":" IF(AG$1800 = 1, AG1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:AF1813), $H1707 * (AG1759 + AG1785)), MAX(0, MIN($H1707 - SUM($L1813:AF1813), $H1707 *  (AG1759 + AG1785)))))","v":0},{"$f":" IF(AH$1800 = 1, AH1733, IF($H1707 < 0, MAX($H1707 - SUM($L1813:AG1813), $H1707 * (AH1759 + AH1785)), MAX(0, MIN($H1707 - 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[null,null,null,null,{"$f":" Time!E$23","v":"Model period ending"},{"$f":" Time!F$23","v":"00:00:00"},{"$f":" Time!G$23","v":"00:00:00"},{"$f":" Time!H$23","v":"00:00:00"},{"$f":" Time!I$23","v":"date"},{"$f":" Time!J$23","v":"00:00:00"},{"$f":" Time!K$23","v":"00:00:00"},{"$f":" Time!L$23","v":"00:00:00"},{"$f":" Time!M$23","v":"2012-03-31"},{"$f":" Time!N$23","v":"2013-03-31"},{"$f":" Time!O$23","v":"2014-03-31"},{"$f":" Time!P$23","v":"2015-03-31"},{"$f":" Time!Q$23","v":"2016-03-31"},{"$f":" Time!R$23","v":"2017-03-31"},{"$f":" Time!S$23","v":"2018-03-31"},{"$f":" Time!T$23","v":"2019-03-31"},{"$f":" Time!U$23","v":"2020-03-31"}]
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["4. REGULATORY ASSET BASES - RATHLIN - RAB_RT"]
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SUM($L1986:AM1986), $H1880 * (AN1932 + AN1958)), MAX(0, MIN($H1880 - SUM($L1986:AM1986), $H1880 *  (AN1932 + AN1958)))))","v":0},{"$f":" IF(AO$1984 = 1, AO1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AN1986), $H1880 * (AO1932 + AO1958)), MAX(0, MIN($H1880 - SUM($L1986:AN1986), $H1880 *  (AO1932 + AO1958)))))","v":0},{"$f":" IF(AP$1984 = 1, AP1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AO1986), $H1880 * (AP1932 + AP1958)), MAX(0, MIN($H1880 - SUM($L1986:AO1986), $H1880 *  (AP1932 + AP1958)))))","v":0},{"$f":" IF(AQ$1984 = 1, AQ1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AP1986), $H1880 * (AQ1932 + AQ1958)), MAX(0, MIN($H1880 - SUM($L1986:AP1986), $H1880 *  (AQ1932 + AQ1958)))))","v":0},{"$f":" IF(AR$1984 = 1, AR1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AQ1986), $H1880 * (AR1932 + AR1958)), MAX(0, MIN($H1880 - SUM($L1986:AQ1986), $H1880 *  (AR1932 + AR1958)))))","v":0},{"$f":" IF(AS$1984 = 1, AS1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AR1986), $H1880 * (AS1932 + AS1958)), MAX(0, MIN($H1880 - SUM($L1986:AR1986), $H1880 *  (AS1932 + AS1958)))))","v":0},{"$f":" IF(AT$1984 = 1, AT1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AS1986), $H1880 * (AT1932 + AT1958)), MAX(0, MIN($H1880 - SUM($L1986:AS1986), $H1880 *  (AT1932 + AT1958)))))","v":0},{"$f":" IF(AU$1984 = 1, AU1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AT1986), $H1880 * (AU1932 + AU1958)), MAX(0, MIN($H1880 - SUM($L1986:AT1986), $H1880 *  (AU1932 + AU1958)))))","v":0},{"$f":" IF(AV$1984 = 1, AV1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AU1986), $H1880 * (AV1932 + AV1958)), MAX(0, MIN($H1880 - SUM($L1986:AU1986), $H1880 *  (AV1932 + AV1958)))))","v":0},{"$f":" IF(AW$1984 = 1, AW1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AV1986), $H1880 * (AW1932 + AW1958)), MAX(0, MIN($H1880 - SUM($L1986:AV1986), $H1880 *  (AW1932 + AW1958)))))","v":0},{"$f":" IF(AX$1984 = 1, AX1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AW1986), $H1880 * (AX1932 + AX1958)), MAX(0, MIN($H1880 - SUM($L1986:AW1986), $H1880 *  (AX1932 + AX1958)))))","v":0},{"$f":" IF(AY$1984 = 1, AY1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AX1986), $H1880 * (AY1932 + AY1958)), MAX(0, MIN($H1880 - SUM($L1986:AX1986), $H1880 *  (AY1932 + AY1958)))))","v":0},{"$f":" IF(AZ$1984 = 1, AZ1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AY1986), $H1880 * (AZ1932 + AZ1958)), MAX(0, MIN($H1880 - SUM($L1986:AY1986), $H1880 *  (AZ1932 + AZ1958)))))","v":0},{"$f":" IF(BA$1984 = 1, BA1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:AZ1986), $H1880 * (BA1932 + BA1958)), MAX(0, MIN($H1880 - SUM($L1986:AZ1986), $H1880 *  (BA1932 + BA1958)))))","v":0},{"$f":" IF(BB$1984 = 1, BB1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BA1986), $H1880 * (BB1932 + BB1958)), MAX(0, MIN($H1880 - SUM($L1986:BA1986), $H1880 *  (BB1932 + BB1958)))))","v":0},{"$f":" IF(BC$1984 = 1, BC1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BB1986), $H1880 * (BC1932 + BC1958)), MAX(0, MIN($H1880 - SUM($L1986:BB1986), $H1880 *  (BC1932 + BC1958)))))","v":0},{"$f":" IF(BD$1984 = 1, BD1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BC1986), $H1880 * (BD1932 + BD1958)), MAX(0, MIN($H1880 - 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SUM($L1986:BI1986), $H1880 * (BJ1932 + BJ1958)), MAX(0, MIN($H1880 - SUM($L1986:BI1986), $H1880 *  (BJ1932 + BJ1958)))))","v":0},{"$f":" IF(BK$1984 = 1, BK1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BJ1986), $H1880 * (BK1932 + BK1958)), MAX(0, MIN($H1880 - SUM($L1986:BJ1986), $H1880 *  (BK1932 + BK1958)))))","v":0},{"$f":" IF(BL$1984 = 1, BL1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BK1986), $H1880 * (BL1932 + BL1958)), MAX(0, MIN($H1880 - SUM($L1986:BK1986), $H1880 *  (BL1932 + BL1958)))))","v":0},{"$f":" IF(BM$1984 = 1, BM1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BL1986), $H1880 * (BM1932 + BM1958)), MAX(0, MIN($H1880 - SUM($L1986:BL1986), $H1880 *  (BM1932 + BM1958)))))","v":0},{"$f":" IF(BN$1984 = 1, BN1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BM1986), $H1880 * (BN1932 + BN1958)), MAX(0, MIN($H1880 - SUM($L1986:BM1986), $H1880 *  (BN1932 + BN1958)))))","v":0},{"$f":" IF(BO$1984 = 1, BO1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BN1986), $H1880 * (BO1932 + BO1958)), MAX(0, MIN($H1880 - 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SUM($L1986:BY1986), $H1880 *  (BZ1932 + BZ1958)))))","v":0},{"$f":" IF(CA$1984 = 1, CA1906, IF($H1880 < 0, MAX($H1880 - SUM($L1986:BZ1986), $H1880 * (CA1932 + CA1958)), MAX(0, MIN($H1880 - SUM($L1986:BZ1986), $H1880 *  (CA1932 + CA1958)))))","v":0}]
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SUM($L1991:P1991), $H1885 * (Q1937 + Q1963)), MAX(0, MIN($H1885 - SUM($L1991:P1991), $H1885 *  (Q1937 + Q1963)))))","v":0},{"$f":" IF(R$1984 = 1, R1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:Q1991), $H1885 * (R1937 + R1963)), MAX(0, MIN($H1885 - SUM($L1991:Q1991), $H1885 *  (R1937 + R1963)))))","v":0},{"$f":" IF(S$1984 = 1, S1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:R1991), $H1885 * (S1937 + S1963)), MAX(0, MIN($H1885 - SUM($L1991:R1991), $H1885 *  (S1937 + S1963)))))","v":0},{"$f":" IF(T$1984 = 1, T1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:S1991), $H1885 * (T1937 + T1963)), MAX(0, MIN($H1885 - SUM($L1991:S1991), $H1885 *  (T1937 + T1963)))))","v":0},{"$f":" IF(U$1984 = 1, U1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:T1991), $H1885 * (U1937 + U1963)), MAX(0, MIN($H1885 - SUM($L1991:T1991), $H1885 *  (U1937 + U1963)))))","v":0},{"$f":" IF(V$1984 = 1, V1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:U1991), $H1885 * (V1937 + V1963)), MAX(0, MIN($H1885 - SUM($L1991:U1991), $H1885 *  (V1937 + V1963)))))","v":0},{"$f":" IF(W$1984 = 1, W1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:V1991), $H1885 * (W1937 + W1963)), MAX(0, MIN($H1885 - SUM($L1991:V1991), $H1885 *  (W1937 + W1963)))))","v":0},{"$f":" IF(X$1984 = 1, X1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:W1991), $H1885 * (X1937 + X1963)), MAX(0, MIN($H1885 - SUM($L1991:W1991), $H1885 *  (X1937 + X1963)))))","v":0},{"$f":" IF(Y$1984 = 1, Y1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:X1991), $H1885 * (Y1937 + Y1963)), MAX(0, MIN($H1885 - SUM($L1991:X1991), $H1885 *  (Y1937 + Y1963)))))","v":0},{"$f":" IF(Z$1984 = 1, Z1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:Y1991), $H1885 * (Z1937 + Z1963)), MAX(0, MIN($H1885 - SUM($L1991:Y1991), $H1885 *  (Z1937 + Z1963)))))","v":0},{"$f":" IF(AA$1984 = 1, AA1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:Z1991), $H1885 * (AA1937 + AA1963)), MAX(0, MIN($H1885 - SUM($L1991:Z1991), $H1885 *  (AA1937 + AA1963)))))","v":0},{"$f":" IF(AB$1984 = 1, AB1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AA1991), $H1885 * (AB1937 + AB1963)), MAX(0, MIN($H1885 - SUM($L1991:AA1991), $H1885 *  (AB1937 + AB1963)))))","v":0},{"$f":" IF(AC$1984 = 1, AC1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AB1991), $H1885 * (AC1937 + AC1963)), MAX(0, MIN($H1885 - SUM($L1991:AB1991), $H1885 *  (AC1937 + AC1963)))))","v":0},{"$f":" IF(AD$1984 = 1, AD1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AC1991), $H1885 * (AD1937 + AD1963)), MAX(0, MIN($H1885 - SUM($L1991:AC1991), $H1885 *  (AD1937 + AD1963)))))","v":0},{"$f":" IF(AE$1984 = 1, AE1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AD1991), $H1885 * (AE1937 + AE1963)), MAX(0, MIN($H1885 - SUM($L1991:AD1991), $H1885 *  (AE1937 + AE1963)))))","v":0},{"$f":" IF(AF$1984 = 1, AF1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AE1991), $H1885 * (AF1937 + AF1963)), MAX(0, MIN($H1885 - SUM($L1991:AE1991), $H1885 *  (AF1937 + AF1963)))))","v":0},{"$f":" IF(AG$1984 = 1, AG1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AF1991), $H1885 * (AG1937 + AG1963)), MAX(0, MIN($H1885 - SUM($L1991:AF1991), $H1885 *  (AG1937 + AG1963)))))","v":0},{"$f":" IF(AH$1984 = 1, AH1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AG1991), $H1885 * (AH1937 + AH1963)), MAX(0, MIN($H1885 - SUM($L1991:AG1991), $H1885 *  (AH1937 + AH1963)))))","v":0},{"$f":" IF(AI$1984 = 1, AI1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AH1991), $H1885 * (AI1937 + AI1963)), MAX(0, MIN($H1885 - SUM($L1991:AH1991), $H1885 *  (AI1937 + AI1963)))))","v":0},{"$f":" IF(AJ$1984 = 1, AJ1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AI1991), $H1885 * (AJ1937 + AJ1963)), MAX(0, MIN($H1885 - SUM($L1991:AI1991), $H1885 *  (AJ1937 + AJ1963)))))","v":0},{"$f":" IF(AK$1984 = 1, AK1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AJ1991), $H1885 * (AK1937 + AK1963)), MAX(0, MIN($H1885 - SUM($L1991:AJ1991), $H1885 *  (AK1937 + AK1963)))))","v":0},{"$f":" IF(AL$1984 = 1, AL1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AK1991), $H1885 * (AL1937 + AL1963)), MAX(0, MIN($H1885 - SUM($L1991:AK1991), $H1885 *  (AL1937 + AL1963)))))","v":0},{"$f":" IF(AM$1984 = 1, AM1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AL1991), $H1885 * (AM1937 + AM1963)), MAX(0, MIN($H1885 - SUM($L1991:AL1991), $H1885 *  (AM1937 + AM1963)))))","v":0},{"$f":" IF(AN$1984 = 1, AN1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AM1991), $H1885 * (AN1937 + AN1963)), MAX(0, MIN($H1885 - SUM($L1991:AM1991), $H1885 *  (AN1937 + AN1963)))))","v":0},{"$f":" IF(AO$1984 = 1, AO1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AN1991), $H1885 * (AO1937 + AO1963)), MAX(0, MIN($H1885 - SUM($L1991:AN1991), $H1885 *  (AO1937 + AO1963)))))","v":0},{"$f":" IF(AP$1984 = 1, AP1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AO1991), $H1885 * (AP1937 + AP1963)), MAX(0, MIN($H1885 - SUM($L1991:AO1991), $H1885 *  (AP1937 + AP1963)))))","v":0},{"$f":" IF(AQ$1984 = 1, AQ1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AP1991), $H1885 * (AQ1937 + AQ1963)), MAX(0, MIN($H1885 - SUM($L1991:AP1991), $H1885 *  (AQ1937 + AQ1963)))))","v":0},{"$f":" IF(AR$1984 = 1, AR1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AQ1991), $H1885 * (AR1937 + AR1963)), MAX(0, MIN($H1885 - SUM($L1991:AQ1991), $H1885 *  (AR1937 + AR1963)))))","v":0},{"$f":" IF(AS$1984 = 1, AS1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AR1991), $H1885 * (AS1937 + AS1963)), MAX(0, MIN($H1885 - SUM($L1991:AR1991), $H1885 *  (AS1937 + AS1963)))))","v":0},{"$f":" IF(AT$1984 = 1, AT1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AS1991), $H1885 * (AT1937 + AT1963)), MAX(0, MIN($H1885 - SUM($L1991:AS1991), $H1885 *  (AT1937 + AT1963)))))","v":0},{"$f":" IF(AU$1984 = 1, AU1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AT1991), $H1885 * (AU1937 + AU1963)), MAX(0, MIN($H1885 - SUM($L1991:AT1991), $H1885 *  (AU1937 + AU1963)))))","v":0},{"$f":" IF(AV$1984 = 1, AV1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AU1991), $H1885 * (AV1937 + AV1963)), MAX(0, MIN($H1885 - SUM($L1991:AU1991), $H1885 *  (AV1937 + AV1963)))))","v":0},{"$f":" IF(AW$1984 = 1, AW1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AV1991), $H1885 * (AW1937 + AW1963)), MAX(0, MIN($H1885 - SUM($L1991:AV1991), $H1885 *  (AW1937 + AW1963)))))","v":0},{"$f":" IF(AX$1984 = 1, AX1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AW1991), $H1885 * (AX1937 + AX1963)), MAX(0, MIN($H1885 - SUM($L1991:AW1991), $H1885 *  (AX1937 + AX1963)))))","v":0},{"$f":" IF(AY$1984 = 1, AY1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AX1991), $H1885 * (AY1937 + AY1963)), MAX(0, MIN($H1885 - SUM($L1991:AX1991), $H1885 *  (AY1937 + AY1963)))))","v":0},{"$f":" IF(AZ$1984 = 1, AZ1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AY1991), $H1885 * (AZ1937 + AZ1963)), MAX(0, MIN($H1885 - SUM($L1991:AY1991), $H1885 *  (AZ1937 + AZ1963)))))","v":0},{"$f":" IF(BA$1984 = 1, BA1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:AZ1991), $H1885 * (BA1937 + BA1963)), MAX(0, MIN($H1885 - SUM($L1991:AZ1991), $H1885 *  (BA1937 + BA1963)))))","v":0},{"$f":" IF(BB$1984 = 1, BB1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BA1991), $H1885 * (BB1937 + BB1963)), MAX(0, MIN($H1885 - SUM($L1991:BA1991), $H1885 *  (BB1937 + BB1963)))))","v":0},{"$f":" IF(BC$1984 = 1, BC1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BB1991), $H1885 * (BC1937 + BC1963)), MAX(0, MIN($H1885 - SUM($L1991:BB1991), $H1885 *  (BC1937 + BC1963)))))","v":0},{"$f":" IF(BD$1984 = 1, BD1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BC1991), $H1885 * (BD1937 + BD1963)), MAX(0, MIN($H1885 - SUM($L1991:BC1991), $H1885 *  (BD1937 + BD1963)))))","v":0},{"$f":" IF(BE$1984 = 1, BE1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BD1991), $H1885 * (BE1937 + BE1963)), MAX(0, MIN($H1885 - SUM($L1991:BD1991), $H1885 *  (BE1937 + BE1963)))))","v":0},{"$f":" IF(BF$1984 = 1, BF1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BE1991), $H1885 * (BF1937 + BF1963)), MAX(0, MIN($H1885 - SUM($L1991:BE1991), $H1885 *  (BF1937 + BF1963)))))","v":0},{"$f":" IF(BG$1984 = 1, BG1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BF1991), $H1885 * (BG1937 + BG1963)), MAX(0, MIN($H1885 - SUM($L1991:BF1991), $H1885 *  (BG1937 + BG1963)))))","v":0},{"$f":" IF(BH$1984 = 1, BH1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BG1991), $H1885 * (BH1937 + BH1963)), MAX(0, MIN($H1885 - SUM($L1991:BG1991), $H1885 *  (BH1937 + BH1963)))))","v":0},{"$f":" IF(BI$1984 = 1, BI1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BH1991), $H1885 * (BI1937 + BI1963)), MAX(0, MIN($H1885 - SUM($L1991:BH1991), $H1885 *  (BI1937 + BI1963)))))","v":0},{"$f":" IF(BJ$1984 = 1, BJ1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BI1991), $H1885 * (BJ1937 + BJ1963)), MAX(0, MIN($H1885 - SUM($L1991:BI1991), $H1885 *  (BJ1937 + BJ1963)))))","v":0},{"$f":" IF(BK$1984 = 1, BK1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BJ1991), $H1885 * (BK1937 + BK1963)), MAX(0, MIN($H1885 - SUM($L1991:BJ1991), $H1885 *  (BK1937 + BK1963)))))","v":0},{"$f":" IF(BL$1984 = 1, BL1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BK1991), $H1885 * (BL1937 + BL1963)), MAX(0, MIN($H1885 - SUM($L1991:BK1991), $H1885 *  (BL1937 + BL1963)))))","v":0},{"$f":" IF(BM$1984 = 1, BM1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BL1991), $H1885 * (BM1937 + BM1963)), MAX(0, MIN($H1885 - SUM($L1991:BL1991), $H1885 *  (BM1937 + BM1963)))))","v":0},{"$f":" IF(BN$1984 = 1, BN1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BM1991), $H1885 * (BN1937 + BN1963)), MAX(0, MIN($H1885 - SUM($L1991:BM1991), $H1885 *  (BN1937 + BN1963)))))","v":0},{"$f":" IF(BO$1984 = 1, BO1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BN1991), $H1885 * (BO1937 + BO1963)), MAX(0, MIN($H1885 - SUM($L1991:BN1991), $H1885 *  (BO1937 + BO1963)))))","v":0},{"$f":" IF(BP$1984 = 1, BP1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BO1991), $H1885 * (BP1937 + BP1963)), MAX(0, MIN($H1885 - SUM($L1991:BO1991), $H1885 *  (BP1937 + BP1963)))))","v":0},{"$f":" IF(BQ$1984 = 1, BQ1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BP1991), $H1885 * (BQ1937 + BQ1963)), MAX(0, MIN($H1885 - SUM($L1991:BP1991), $H1885 *  (BQ1937 + BQ1963)))))","v":0},{"$f":" IF(BR$1984 = 1, BR1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BQ1991), $H1885 * (BR1937 + BR1963)), MAX(0, MIN($H1885 - SUM($L1991:BQ1991), $H1885 *  (BR1937 + BR1963)))))","v":0},{"$f":" IF(BS$1984 = 1, BS1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BR1991), $H1885 * (BS1937 + BS1963)), MAX(0, MIN($H1885 - SUM($L1991:BR1991), $H1885 *  (BS1937 + BS1963)))))","v":0},{"$f":" IF(BT$1984 = 1, BT1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BS1991), $H1885 * (BT1937 + BT1963)), MAX(0, MIN($H1885 - SUM($L1991:BS1991), $H1885 *  (BT1937 + BT1963)))))","v":0},{"$f":" IF(BU$1984 = 1, BU1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BT1991), $H1885 * (BU1937 + BU1963)), MAX(0, MIN($H1885 - SUM($L1991:BT1991), $H1885 *  (BU1937 + BU1963)))))","v":0},{"$f":" IF(BV$1984 = 1, BV1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BU1991), $H1885 * (BV1937 + BV1963)), MAX(0, MIN($H1885 - SUM($L1991:BU1991), $H1885 *  (BV1937 + BV1963)))))","v":0},{"$f":" IF(BW$1984 = 1, BW1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BV1991), $H1885 * (BW1937 + BW1963)), MAX(0, MIN($H1885 - SUM($L1991:BV1991), $H1885 *  (BW1937 + BW1963)))))","v":0},{"$f":" IF(BX$1984 = 1, BX1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BW1991), $H1885 * (BX1937 + BX1963)), MAX(0, MIN($H1885 - SUM($L1991:BW1991), $H1885 *  (BX1937 + BX1963)))))","v":0},{"$f":" IF(BY$1984 = 1, BY1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BX1991), $H1885 * (BY1937 + BY1963)), MAX(0, MIN($H1885 - SUM($L1991:BX1991), $H1885 *  (BY1937 + BY1963)))))","v":0},{"$f":" IF(BZ$1984 = 1, BZ1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BY1991), $H1885 * (BZ1937 + BZ1963)), MAX(0, MIN($H1885 - SUM($L1991:BY1991), $H1885 *  (BZ1937 + BZ1963)))))","v":0},{"$f":" IF(CA$1984 = 1, CA1911, IF($H1885 < 0, MAX($H1885 - SUM($L1991:BZ1991), $H1885 * (CA1937 + CA1963)), MAX(0, MIN($H1885 - SUM($L1991:BZ1991), $H1885 *  (CA1937 + CA1963)))))","v":0}]
[null,null,null,null,{"$f":" \"Depreciation - capex addition - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - real - RT\"","v":"Depreciation - capex addition - 01 Apr 03 - real - RT"},null,null,null,"GBP m",null,0,null,{"$f":" IF(M$1984 = 1, M1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:L1996), $H1890 * (M1942 + M1968)), MAX(0, MIN($H1890 - SUM($L1996:L1996), $H1890 *  (M1942 + M1968)))))","v":0},{"$f":" IF(N$1984 = 1, N1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:M1996), $H1890 * (N1942 + N1968)), MAX(0, MIN($H1890 - SUM($L1996:M1996), $H1890 *  (N1942 + N1968)))))","v":0},{"$f":" IF(O$1984 = 1, O1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:N1996), $H1890 * (O1942 + O1968)), MAX(0, MIN($H1890 - SUM($L1996:N1996), $H1890 *  (O1942 + O1968)))))","v":0},{"$f":" IF(P$1984 = 1, P1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:O1996), $H1890 * (P1942 + P1968)), MAX(0, MIN($H1890 - SUM($L1996:O1996), $H1890 *  (P1942 + P1968)))))","v":0},{"$f":" IF(Q$1984 = 1, Q1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:P1996), $H1890 * (Q1942 + Q1968)), MAX(0, MIN($H1890 - SUM($L1996:P1996), $H1890 *  (Q1942 + Q1968)))))","v":0},{"$f":" IF(R$1984 = 1, R1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:Q1996), $H1890 * (R1942 + R1968)), MAX(0, MIN($H1890 - SUM($L1996:Q1996), $H1890 *  (R1942 + R1968)))))","v":0},{"$f":" IF(S$1984 = 1, S1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:R1996), $H1890 * (S1942 + S1968)), MAX(0, MIN($H1890 - SUM($L1996:R1996), $H1890 *  (S1942 + S1968)))))","v":0},{"$f":" IF(T$1984 = 1, T1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:S1996), $H1890 * (T1942 + T1968)), MAX(0, MIN($H1890 - SUM($L1996:S1996), $H1890 *  (T1942 + T1968)))))","v":0},{"$f":" IF(U$1984 = 1, U1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:T1996), $H1890 * (U1942 + U1968)), MAX(0, MIN($H1890 - SUM($L1996:T1996), $H1890 *  (U1942 + U1968)))))","v":0},{"$f":" IF(V$1984 = 1, V1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:U1996), $H1890 * (V1942 + V1968)), MAX(0, MIN($H1890 - SUM($L1996:U1996), $H1890 *  (V1942 + V1968)))))","v":0},{"$f":" IF(W$1984 = 1, W1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:V1996), $H1890 * (W1942 + W1968)), MAX(0, MIN($H1890 - SUM($L1996:V1996), $H1890 *  (W1942 + W1968)))))","v":0},{"$f":" IF(X$1984 = 1, X1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:W1996), $H1890 * (X1942 + X1968)), MAX(0, MIN($H1890 - SUM($L1996:W1996), $H1890 *  (X1942 + X1968)))))","v":0},{"$f":" IF(Y$1984 = 1, Y1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:X1996), $H1890 * (Y1942 + Y1968)), MAX(0, MIN($H1890 - SUM($L1996:X1996), $H1890 *  (Y1942 + Y1968)))))","v":0},{"$f":" IF(Z$1984 = 1, Z1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:Y1996), $H1890 * (Z1942 + Z1968)), MAX(0, MIN($H1890 - SUM($L1996:Y1996), $H1890 *  (Z1942 + Z1968)))))","v":0},{"$f":" IF(AA$1984 = 1, AA1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:Z1996), $H1890 * (AA1942 + AA1968)), MAX(0, MIN($H1890 - SUM($L1996:Z1996), $H1890 *  (AA1942 + AA1968)))))","v":0},{"$f":" IF(AB$1984 = 1, AB1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AA1996), $H1890 * (AB1942 + AB1968)), MAX(0, MIN($H1890 - SUM($L1996:AA1996), $H1890 *  (AB1942 + AB1968)))))","v":0},{"$f":" IF(AC$1984 = 1, AC1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AB1996), $H1890 * (AC1942 + AC1968)), MAX(0, MIN($H1890 - SUM($L1996:AB1996), $H1890 *  (AC1942 + AC1968)))))","v":0},{"$f":" IF(AD$1984 = 1, AD1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AC1996), $H1890 * (AD1942 + AD1968)), MAX(0, MIN($H1890 - SUM($L1996:AC1996), $H1890 *  (AD1942 + AD1968)))))","v":0},{"$f":" IF(AE$1984 = 1, AE1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AD1996), $H1890 * (AE1942 + AE1968)), MAX(0, MIN($H1890 - SUM($L1996:AD1996), $H1890 *  (AE1942 + AE1968)))))","v":0},{"$f":" IF(AF$1984 = 1, AF1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AE1996), $H1890 * (AF1942 + AF1968)), MAX(0, MIN($H1890 - SUM($L1996:AE1996), $H1890 *  (AF1942 + AF1968)))))","v":0},{"$f":" IF(AG$1984 = 1, AG1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AF1996), $H1890 * (AG1942 + AG1968)), MAX(0, MIN($H1890 - SUM($L1996:AF1996), $H1890 *  (AG1942 + AG1968)))))","v":0},{"$f":" IF(AH$1984 = 1, AH1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AG1996), $H1890 * (AH1942 + AH1968)), MAX(0, MIN($H1890 - SUM($L1996:AG1996), $H1890 *  (AH1942 + AH1968)))))","v":0},{"$f":" IF(AI$1984 = 1, AI1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AH1996), $H1890 * (AI1942 + AI1968)), MAX(0, MIN($H1890 - SUM($L1996:AH1996), $H1890 *  (AI1942 + AI1968)))))","v":0},{"$f":" IF(AJ$1984 = 1, AJ1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AI1996), $H1890 * (AJ1942 + AJ1968)), MAX(0, MIN($H1890 - SUM($L1996:AI1996), $H1890 *  (AJ1942 + AJ1968)))))","v":0},{"$f":" IF(AK$1984 = 1, AK1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AJ1996), $H1890 * (AK1942 + AK1968)), MAX(0, MIN($H1890 - SUM($L1996:AJ1996), $H1890 *  (AK1942 + AK1968)))))","v":0},{"$f":" IF(AL$1984 = 1, AL1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AK1996), $H1890 * (AL1942 + AL1968)), MAX(0, MIN($H1890 - SUM($L1996:AK1996), $H1890 *  (AL1942 + AL1968)))))","v":0},{"$f":" IF(AM$1984 = 1, AM1916, IF($H1890 < 0, MAX($H1890 - SUM($L1996:AL1996), $H1890 * (AM1942 + AM1968)), MAX(0, MIN($H1890 - SUM($L1996:AL1996), $H1890 *  (AM1942 + AM1968)))))","v":0},{"$f":" IF(AN$1984 = 1, AN1916, IF($H1890 < 0, MAX($H1890 - 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[null,null,null,null,{"$f":" E$734","v":"Capex add - 01 Apr 01 - first term - rate - FE"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,0,{"$f":" AK$734","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$734","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$739","v":"Capex add - 01 Apr 06 - first term - rate - FE"},0,0,0,"%",0,0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0,{"$f":" AK$739","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$739","v":0},0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[null,null,{"$f":"$E$2388","v":"Fixed depreciation amount - existing RAB - NI - RP5"}]
[null,null,null,null,{"$f":" E2385 & \" - \" & ACTIVE_CASE","v":"Fixed depreciation amount - existing RAB - NI - RP5"},null,null,null,"GBP m",null,{"$f":" SUM(M2388:CA2388)","v":19.211791255076289},null,{"$f":" SUMIF($M2386:$CA2386, M2387, $M2385:$CA2385)","v":0},6.8266683328666833,6.8266683328666833,3.4908662168095481,2.0675883725333768,0,0,0,0]
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["4. REGULATORY ASSET BASES - 5 YEAR D. - RAB_D5Y"]
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[]
[null,null,{"$f":"$E$2572","v":"Fixed depreciation amount - existing RAB - D5Y - RP5"}]
[null,null,{"$f":"$E$2585","v":"Capex addition - RP5 period - D5Y - base year 2010"}]
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[null,null,null,null,{"$f":" E$1126","v":"Capex add - 01 Apr 09 - first term - rate - MO5Y"},0,0,0,"%",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,0,{"$f":" AK$1126","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1126","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1127","v":"Capex add - 01 Apr 10 - first term - rate - MO5Y"},0,0,0,"%",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,{"$f":" AK$1127","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1127","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1128","v":"Capex add - 01 Apr 11 - first term - rate - MO5Y"},0,0,0,"%",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,{"$f":" AK$1128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1128","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1129","v":"Capex add - 01 Oct 12 - first term - rate - MO5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,0.2,0.2,{"$f":" AK$1129","v":0.1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1129","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1130","v":"Capex add - 01 Oct 13 - first term - rate - MO5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,0.2,{"$f":" AK$1130","v":0.2},0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1130","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1131","v":"Capex add - 01 Oct 14 - first term - rate - MO5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,{"$f":" AK$1131","v":0.2},0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1131","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1132","v":"Capex add - 01 Oct 15 - first term - rate - MO5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,{"$f":" AK$1132","v":0.2},0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1132","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1133","v":"Capex add - 01 Oct 16 - first term - rate - MO5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,{"$f":" AK$1133","v":0.2},0.2,0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1133","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1134","v":"Capex add - 01 Oct 17 - first term - rate - MO5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1134","v":0.1},0.2,0.2,0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1134","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" E$1174","v":"Capex add - 01 Apr 93 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1174","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1174","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1175","v":"Capex add - 01 Apr 94 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1175","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1176","v":"Capex add - 01 Apr 95 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1176","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1176","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1177","v":"Capex add - 01 Apr 96 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1177","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1177","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1178","v":"Capex add - 01 Apr 97 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1178","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1179","v":"Capex add - 01 Apr 98 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1179","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1180","v":"Capex add - 01 Apr 99 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1180","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1180","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1181","v":"Capex add - 01 Apr 00 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1181","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1181","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1182","v":"Capex add - 01 Apr 01 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1182","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1182","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1183","v":"Capex add - 01 Apr 02 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1183","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1183","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1184","v":"Capex add - 01 Apr 03 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1184","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1185","v":"Capex add - 01 Apr 04 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1185","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1186","v":"Capex add - 01 Apr 05 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1186","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1187","v":"Capex add - 01 Apr 06 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1187","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1188","v":"Capex add - 01 Apr 07 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1188","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1188","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1189","v":"Capex add - 01 Apr 08 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1189","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1190","v":"Capex add - 01 Apr 09 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1190","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1190","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1191","v":"Capex add - 01 Apr 10 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1191","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1192","v":"Capex add - 01 Apr 11 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1192","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1192","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1193","v":"Capex add - 01 Oct 12 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1193","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1194","v":"Capex add - 01 Oct 13 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1194","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1195","v":"Capex add - 01 Oct 14 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1195","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1195","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1196","v":"Capex add - 01 Oct 15 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1196","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1196","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1197","v":"Capex add - 01 Oct 16 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1197","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1197","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$1198","v":"Capex add - 01 Oct 17 - second term - rate - MO5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1198","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1198","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" E$37","v":"Actuals period flag - RP1"},0,0,0,"flag",0,25,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":" AK$37","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$37","v":0},0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,null,"Depreciation - capex addition - real - MO5Y",null,null,null,"GBP m",null,{"$f":" SUM(M2748:BI2748)","v":0},null,{"$f":"SUM(M2722:M2746)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AS2722:AS2746)","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]
[]
[]
[null,null,{"$f":"$E$2756","v":"Fixed depreciation amount - existing RAB - MO5Y - RP5"}]
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["4. REGULATORY ASSET BASES - DISTRIBUTION - RAB_DN"]
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[]
[]
["4. REGULATORY ASSET BASES - ENDURING SOLUTION - RAB_ES"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - ES"]
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[]
[]
["4. REGULATORY ASSET BASES - METERING - RAB_MTRN"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - MTRN"]
[]
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[]
[]
["4. REGULATORY ASSET BASES - RATHLIN - RAB_RT"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - RT"]
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[]
[]
["4. REGULATORY ASSET BASES - FEMO - RAB_FE"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - FE"]
[]
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[]
[]
["4. REGULATORY ASSET BASES - NI2007- RAB_NI"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - NI"]
[]
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[]
[]
[]
["4. REGULATORY ASSET BASES - 5 YEAR D. - RAB_D5Y"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - D5Y"]
[]
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[]
[]
["4. REGULATORY ASSET BASES - 5 YEAR D. - RAB_MO5Y"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - MO5Y"]
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[]
[]
["4. REGULATORY ASSET BASES- RAB_DN"]
[]
[null,null,"Capex addition - DN"]
[]
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[]
[null,null,null,null,{"$f":" E$10","v":"Capex addition 1 date"},{"$f":" F$10","v":"00:00:00"},{"$f":" G$10","v":"00:00:00"},{"$f":" H$10","v":"2013-03-31"},{"$f":" I$10","v":"date"}]
[null,null,null,null,{"$f":" E$11","v":"Capex addition 2 date"},{"$f":" F$11","v":"00:00:00"},{"$f":" G$11","v":"00:00:00"},{"$f":" H$11","v":"2014-03-31"},{"$f":" I$11","v":"date"}]
[null,null,null,null,{"$f":" E$12","v":"Capex addition 3 date"},{"$f":" F$12","v":"00:00:00"},{"$f":" G$12","v":"00:00:00"},{"$f":" H$12","v":"2015-03-31"},{"$f":" I$12","v":"date"}]
[null,null,null,null,{"$f":" E$13","v":"Capex addition 4 date"},{"$f":" F$13","v":"00:00:00"},{"$f":" G$13","v":"00:00:00"},{"$f":" H$13","v":"2016-03-31"},{"$f":" I$13","v":"date"}]
[null,null,null,null,{"$f":" E$14","v":"Capex addition 5 date"},{"$f":" F$14","v":"00:00:00"},{"$f":" G$14","v":"00:00:00"},{"$f":" H$14","v":"2017-03-31"},{"$f":" I$14","v":"date"}]
[null,null,null,null,{"$f":" E$15","v":"Capex addition 6 date"},{"$f":" F$15","v":"00:00:00"},{"$f":" G$15","v":"00:00:00"},{"$f":" H$15","v":"2018-03-31"},{"$f":" I$15","v":"date"}]
[null,null,null,null,{"$f":" E$16","v":"Capex addition 7 date"},{"$f":" F$16","v":"00:00:00"},{"$f":" G$16","v":"00:00:00"},{"$f":" H$16","v":"2019-03-31"},{"$f":" I$16","v":"date"}]
[]
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[null,null,null,null,{"$f":" Time!E$23","v":"Model period ending"},{"$f":" Time!F$23","v":"00:00:00"},{"$f":" Time!G$23","v":"00:00:00"},{"$f":" Time!H$23","v":"00:00:00"},{"$f":" Time!I$23","v":"date"},{"$f":" Time!J$23","v":"00:00:00"},{"$f":" Time!K$23","v":"00:00:00"},{"$f":" Time!L$23","v":"00:00:00"},{"$f":" Time!M$23","v":"2012-03-31"},{"$f":" Time!N$23","v":"2013-03-31"},{"$f":" Time!O$23","v":"2014-03-31"},{"$f":" Time!P$23","v":"2015-03-31"},{"$f":" Time!Q$23","v":"2016-03-31"},{"$f":" Time!R$23","v":"2017-03-31"},{"$f":" Time!S$23","v":"2018-03-31"},{"$f":" Time!T$23","v":"2019-03-31"},{"$f":" Time!U$23","v":"2020-03-31"}]
[]
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[]
[]
[null,null,"Capex addition - depreciation - real - DN"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$95","v":"Additional depreciation factor"},{"$f":" 'Licence Inp'!F$95","v":"4.27a:"},{"$f":" 'Licence Inp'!G$95","v":0},{"$f":" 'Licence Inp'!H$95","v":0.5},{"$f":" 'Licence Inp'!I$95","v":"factor"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$101","v":"Depreciation rate - RAB_DN"},{"$f":" 'Licence Inp'!F$101","v":"Table 5"},{"$f":" 'Licence Inp'!G$101","v":"DEPR_DN"},{"$f":" 'Licence Inp'!H$101","v":0.03},{"$f":" 'Licence Inp'!I$101","v":"%"}]
[]
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[null,null,null,null,{"$f":" E$59","v":"Capex addition - 31 Mar 16"},{"$f":" F$59","v":0},{"$f":" G$59","v":0},{"$f":" H$59","v":65.95769119311251},{"$f":" I$59","v":"GBP m"}]
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[null,null,null,null,{"$f":" E$61","v":"Capex addition - 31 Mar 18"},{"$f":" F$61","v":0},{"$f":" G$61","v":0},{"$f":" H$61","v":0},{"$f":" I$61","v":"GBP m"}]
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[]
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[]
["4. REGULATORY ASSET BASES- RAB_ES"]
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[null,null,"Capex addition - ES"]
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[]
[]
["4. REGULATORY ASSET BASMTRN- RAB_MTRN"]
[]
[null,null,"Capex addition - MTRN"]
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[]
["4. REGULATORY ASSET BASRT- RAB_RT"]
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["4. REGULATORY ASSET BASFE- RAB_FE"]
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[]
["4. REGULATORY ASSET BASNI- RAB_NI"]
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[]
[null,null,"Difference in the licence & new logic"]
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[]
[]
["4. REGULATORY ASSET BASES- RAB_D5Y"]
[]
[null,null,"Capex addition - D5Y"]
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[]
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[]
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[]
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[null,null,"Capex addition - depreciation - real - D5Y"]
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["4. REGULATORY ASSET BASMO5Y- RAB_MO5Y"]
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["ENDURING SOLUTION RAB"]
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[null,null,"Network capex balance - pre RP1 - ES"]
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["METERING RAB"]
[]
[null,null,"Network capex balance - pre RP1 - MTRN"]
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["RATHLIN RAB"]
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[null,null,"Network capex balance - pre RP1 - RT"]
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["FEMO RAB"]
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[null,null,"Network capex balance - pre RP1 - FE"]
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["5 YEAR D RAB"]
[]
[null,null,"Network capex balance - pre RP1 - D5Y"]
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[]
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["5 YEAR MO RAB"]
[]
[null,null,"Network capex balance - pre RP1 - MO5Y"]
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[]
["5. THE RETURN AMOUNT - RETt"]
[]
[null,null,"5.1 RETt",null,null,"RETt = ( ∑ (ORAB_Xt + CRAB_Xt) / 2 ) * AVWACCt"]
[]
[null,null,null,null,{"$f":" E$40","v":"Average vanilla WACC - DL"},0,"AVWACCt",4.0184492877469592E-2,"%"]
[]
[null,null,null,null,{"$f":" E$57","v":"Distribution average RAB value"},0,"(ORAB_DNt + CRAB_DNt) / 2",0,"GBP m",0,0,0,0,890.13683973165234,914.40252030309614,940.74809820777455,{"$f":" Q$57","v":960.0169739129575},995.18762744793935,1042.5319633837876,0,0]
[null,null,null,null,{"$f":" E$74","v":"Enduring solution average RAB value"},{"$f":" F$74","v":0},"(ORAB_ESt + CRAB_ESt) / 2",0,"GBP m",0,0,0,0,26.106484952882063,27.233078948051428,24.623548882403746,{"$f":" Q$74","v":21.53606052554597},18.649858873657337,16.68860449336869,0,0]
[null,null,null,null,{"$f":" E$91","v":"Metering average RAB value"},{"$f":" F$91","v":0},"(ORAB_MTRNt + CRAB_MTRNt) / 2",0,"GBP m",0,0,0,0,18.139600952983464,21.720310276353544,24.931492896914264,{"$f":" Q$91","v":27.943869306177024},33.976919678735193,41.877423935502613,0,0]
[null,null,null,null,{"$f":" E$108","v":"Rathlin average RAB value"},{"$f":" F$108","v":0},"(ORAB_RTt + CRAB_RTt) / 2",0,"GBP m",0,0,0,0,4.4211280351851849,4.3742732381944442,4.3110376493055558,{"$f":" Q$108","v":4.1760512048611114},4.0928720055555559,4.0974146415870383,0,0]
[null,null,null,null,{"$f":" E$125","v":"FEMO average RAB value"},{"$f":" F$125","v":0},"(ORAB_FEt + CRAB_FEt) / 2",0,"GBP m",0,0,0,0,5.4121643999999991,2.3786497166666658,0.40505071249999869,{"$f":" Q$125","v":-6.2712500000130567E-4},-6.3993333333466572E-4,-6.6105113333470966E-4,0,0]
[null,null,null,null,{"$f":" E$142","v":"NI average RAB value"},{"$f":" F$142","v":0},"(ORAB_NIt + CRAB_NIt) / 2",0,"GBP m",0,0,0,0,17.962531340740739,10.46201109351852,4.5482033736111127,{"$f":" Q$142","v":1.2410395277777788},-9.6848148148049077E-4,-1.0004413703693471E-3,0,0]
[null,null,null,null,{"$f":" E$159","v":"D5Y average RAB value"},{"$f":" F$159","v":0},"(ORAB_D5Yt + CRAB_D5Yt) / 2",0,"GBP m",0,0,0,0,3.2038236846553581,9.7388333533721543,14.686076379971338,{"$f":" Q$159","v":17.564346995221499},20.056903196480803,23.506940198805417,0,0]
[null,null,null,null,{"$f":" E$176","v":"MO5Y average RAB value"},0,"(ORAB_MO5Yt + CRAB_MO5Yt) / 2",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$176","v":0},0,0,0,0]
[]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
[]
[null,null,null,null,"WACC return - DN",null,"RET_DNt",null,"GBP m",null,null,null,{"$f":" $H$11 * M13 * M$22","v":0},35.769697496169876,36.744801564260008,37.803485251923384,{"$f":" $H$11 * Q13 * Q$22","v":38.577795250455154},39.99111012692758,20.9468091285651,0,0]
[null,null,null,null,"WACC return - ES",null,"RET_ESt",null,"GBP m",null,null,null,{"$f":" $H$11 * M14 * M$22","v":0},1.0490758586448563,1.0943474670195397,0.98948482468297771,{"$f":" $H$11 * Q14 * Q$22","v":0.8654156707975561},0.74943512107429633,0.33531155419934056,0,0]
[null,null,null,null,"WACC return - MTRN",null,"RET_MTRNt",null,"GBP m",null,null,null,{"$f":" $H$11 * M15 * M$22","v":0},0.7289306652953047,0.87281965359655855,1.0018593987407349,{"$f":" $H$11 * Q15 * Q$22","v":1.1229102171030119},1.3653452868284908,0.84141152193148971,0,0]
[null,null,null,null,"WACC return - RT",null,"RET_RTt",null,"GBP m",null,null,null,{"$f":" $H$11 * M16 * M$22","v":0},{"$f":" $H$11 * N16 * N$22","v":0.17766078804028021},0.17577795178433051,{"$f":" $H$11 * P16 * P$22","v":0.17323686171302236},{"$f":" $H$11 * Q16 * Q$22","v":0.16781249989768965},0.16446998595564191,8.2326264740446978E-2,0,0]
[null,null,null,null,"WACC return - FE",null,"RET_FEt",null,"GBP m",null,null,null,{"$f":" $H$11 * M17 * M$22","v":0},0.21748508178349446,9.558483259738669E-2,1.6276757471470182E-2,{"$f":" $H$11 * Q17 * Q$22","v":-2.5200700095835585E-5},-2.571539647544225E-5,-1.3282002279565921E-5,0,0]
[null,null,null,null,"WACC return - NI",null,"RET_NIt",null,"GBP m",null,null,null,{"$f":" $H$11 * M18 * M$22","v":0},0.7218152127233205,0.42041061027150278,0.18276724607215894,{"$f":" $H$11 * Q18 * Q$22","v":4.9870544064644376E-2},-3.8917937194513978E-5,-2.0101114560966473E-5,0,0]
[null,null,null,null,"WACC return - D5Y",null,"RET_D5Yt",null,"GBP m",null,null,null,{"$f":" $H$11 * M19 * M$22","v":0},0.12874403003670162,0.39135007952344664,0.59015253168893267,{"$f":" $H$11 * Q19 * Q$22","v":0.70581437672688274},0.80597648364307994,0.47230723549499998,0,0]
[null,null,null,null,"WACC return - MO5Y",null,"RET_MO5Yt",null,"GBP m",null,null,null,{"$f":" $H$11 * M20 * M$22","v":0},0,0,0,{"$f":" $H$11 * Q20 * Q$22","v":0},0,0,0,0]
[]
[null,null,null,null,"WACC return - DL","5.1:","RETt",null,"GBP m",null,null,null,{"$f":"SUM(M24:M31)","v":0},38.793409132693824,39.795092159052778,{"$f":"SUM(P24:P31)","v":40.757262872292685},{"$f":"SUM(Q24:Q31)","v":41.489593358344848},43.076272371095421,22.678132321814537,0,0]
[]
[]
[null,null,"Average vanilla WACC",null,null,"AVWACCt = VWACCt √(1 + AVWACCt)"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$194","v":"WACC before applying r/SQRT(1+r)"},{"$f":" 'Licence Inp'!F$194","v":"5.1:"},{"$f":" 'Licence Inp'!G$194","v":"VWACCt"},{"$f":" 'Licence Inp'!H$194","v":4.0999999999999995E-2},{"$f":" 'Licence Inp'!I$194","v":"%"}]
[null,null,null,null,{"$f":" 'Set Up'!E$71","v":"Square root factor"},{"$f":" 'Set Up'!F$71","v":"5.1:"},{"$f":" 'Set Up'!G$71","v":0},{"$f":" 'Set Up'!H$71","v":0.5},{"$f":" 'Set Up'!I$71","v":"factor"}]
[null,null,null,null,"Average vanilla WACC - DL",null,"AVWACCt",{"$f":"H38 / ((1+ H38) ^ H39)","v":4.0184492877469592E-2},"%"]
[]
[]
["5. AVERAGE RAB - DISTRIBUTION - RAB_DN"]
[]
[null,null,"Closing balance of DN RAB",null,null,"CRAB_DNt = CE_DNt + CADD_DNt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$74","v":"Closing balance of existing RAB - DN"},{"$f":" 'DL - C4'!F$74","v":"4.9:"},{"$f":" 'DL - C4'!G$74","v":"CE_DNt"},{"$f":" 'DL - C4'!H$74","v":0},{"$f":" 'DL - C4'!I$74","v":"GBP m"},{"$f":" 'DL - C4'!J$74","v":0},{"$f":" 'DL - C4'!K$74","v":0},{"$f":" 'DL - C4'!L$74","v":0},{"$f":" 'DL - C4'!M$74","v":0},{"$f":" 'DL - C4'!N$74","v":843.55041408518514},{"$f":" 'DL - C4'!O$74","v":819.57523578842597},{"$f":" 'DL - C4'!P$74","v":793.54123525694445},{"$f":" 'DL - C4'!Q$74","v":755.39030318750008},{"$f":" 'DL - C4'!R$74","v":727.97437936666677},{"$f":" 'DL - C4'!S$74","v":730.43833641689264},{"$f":" 'DL - C4'!T$74","v":0},{"$f":" 'DL - C4'!U$74","v":0}]
[null,null,null,null,{"$f":" 'DL - C4'!E$123","v":"Closing balance of additional RAB - DN"},{"$f":" 'DL - C4'!F$123","v":"4.15:"},{"$f":" 'DL - C4'!G$123","v":"CADD_DNt"},{"$f":" 'DL - C4'!H$123","v":0},{"$f":" 'DL - C4'!I$123","v":"GBP m"},{"$f":" 'DL - C4'!J$123","v":0},{"$f":" 'DL - C4'!K$123","v":0},{"$f":" 'DL - C4'!L$123","v":0},{"$f":" 'DL - C4'!M$123","v":0},{"$f":" 'DL - C4'!N$123","v":47.156654267008435},{"$f":" 'DL - C4'!O$123","v":95.674794565658843},{"$f":" 'DL - C4'!P$123","v":151.63128977215123},{"$f":" 'DL - C4'!Q$123","v":212.86921605847564},{"$f":" 'DL - C4'!R$123","v":274.36572833717173},{"$f":" 'DL - C4'!S$123","v":319.20825909261754},{"$f":" 'DL - C4'!T$123","v":0},{"$f":" 'DL - C4'!U$123","v":0}]
[null,null,null,null,"Distribution RAB - balance - DN",null,"CRAB_DNt",null,"GBP m",null,null,null,{"$f":"SUM(M47:M48)","v":0},{"$f":"SUM(N47:N48)","v":890.70706835219357},915.25003035408486,945.17252502909571,{"$f":"SUM(Q47:Q48)","v":968.25951924597575},1002.3401077038385,1049.6465955095102,0,0]
[]
[]
[null,null,"Distribution RAB value",null,null,"(ORAB_DNt + CRAB_DNt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$192","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$192","v":"5.1:"},{"$f":" 'Licence Inp'!G$192","v":0},{"$f":" 'Licence Inp'!H$192","v":2},{"$f":" 'Licence Inp'!I$192","v":"factor"}]
[null,null,null,null,{"$f":" 'DL - C4'!E$39","v":"Distribution RAB - BEG bal. - DN"},{"$f":" 'DL - C4'!F$39","v":"4.4:"},{"$f":" 'DL - C4'!G$39","v":"ORAB_DNt"},{"$f":" 'DL - C4'!H$39","v":0},{"$f":" 'DL - C4'!I$39","v":"GBP m"},{"$f":" 'DL - C4'!J$39","v":0},{"$f":" 'DL - C4'!K$39","v":0},{"$f":" 'DL - C4'!L$39","v":0},{"$f":" 'DL - C4'!M$39","v":0},{"$f":" 'DL - C4'!N$39","v":889.56661111111111},{"$f":" 'DL - C4'!O$39","v":913.55501025210742},{"$f":" 'DL - C4'!P$39","v":936.3236713864535},{"$f":" 'DL - C4'!Q$39","v":951.77442857993924},{"$f":" 'DL - C4'!R$39","v":988.03514719204009},{"$f":" 'DL - C4'!S$39","v":1035.4173312580651},{"$f":" 'DL - C4'!T$39","v":0},{"$f":" 'DL - C4'!U$39","v":0}]
[null,null,null,null,{"$f":" E$49","v":"Distribution RAB - balance - DN"},{"$f":" F$49","v":0},"CRAB_DNt",0,"GBP m",0,0,0,0,890.70706835219357,915.25003035408486,945.17252502909571,{"$f":" Q$49","v":968.25951924597575},1002.3401077038385,1049.6465955095102,0,0]
[null,null,null,null,"Distribution average RAB value",null,"(ORAB_DNt + CRAB_DNt) / 2",null,"GBP m",null,null,null,{"$f":" (M55 + M56) / $H54","v":0},{"$f":" (N55 + N56) / $H54","v":890.13683973165234},914.40252030309614,940.74809820777455,{"$f":" (Q55 + Q56) / $H54","v":960.0169739129575},995.18762744793935,1042.5319633837876,0,0]
[]
[]
["5. AVERAGE RAB - ENDURING SOLUTION - RAB_EN"]
[]
[null,null,"Closing balance of ES RAB",null,null,"CRAB_ESt = CE_ESt + CADD_ESt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$328","v":"Closing balance of existing RAB - ES"},{"$f":" 'DL - C4'!F$328","v":"4.9:"},{"$f":" 'DL - C4'!G$328","v":"CE_ESt"},{"$f":" 'DL - C4'!H$328","v":0},{"$f":" 'DL - C4'!I$328","v":"GBP m"},{"$f":" 'DL - C4'!J$328","v":0},{"$f":" 'DL - C4'!K$328","v":0},{"$f":" 'DL - C4'!L$328","v":0},{"$f":" 'DL - C4'!M$328","v":0},{"$f":" 'DL - C4'!N$328","v":21.70685797777778},{"$f":" 'DL - C4'!O$328","v":19.789828442592597},{"$f":" 'DL - C4'!P$328","v":17.714088022222221},{"$f":" 'DL - C4'!Q$328","v":15.288735638888888},{"$f":" 'DL - C4'!R$328","v":12.999846014814814},{"$f":" 'DL - C4'!S$328","v":12.085667345166666},{"$f":" 'DL - C4'!T$328","v":0},{"$f":" 'DL - C4'!U$328","v":0}]
[null,null,null,null,{"$f":" 'DL - C4'!E$377","v":"Closing balance of additional RAB - ES"},{"$f":" 'DL - C4'!F$377","v":"4.15:"},{"$f":" 'DL - C4'!G$377","v":"CADD_ESt"},{"$f":" 'DL - C4'!H$377","v":0},{"$f":" 'DL - C4'!I$377","v":"GBP m"},{"$f":" 'DL - C4'!J$377","v":0},{"$f":" 'DL - C4'!K$377","v":0},{"$f":" 'DL - C4'!L$377","v":0},{"$f":" 'DL - C4'!M$377","v":0},{"$f":" 'DL - C4'!N$377","v":6.3872822983567135},{"$f":" 'DL - C4'!O$377","v":5.8615332989570019},{"$f":" 'DL - C4'!P$377","v":5.2910251423576788},{"$f":" 'DL - C4'!Q$377","v":4.6175846120149089},{"$f":" 'DL - C4'!R$377","v":3.9869869446797175},{"$f":" 'DL - C4'!S$377","v":3.7441431944128625},{"$f":" 'DL - C4'!T$377","v":0},{"$f":" 'DL - C4'!U$377","v":0}]
[null,null,null,null,"Enduring solution RAB - balance - ES",null,"CRAB_ESt",null,"GBP m",null,null,null,{"$f":"SUM(M64:M65)","v":0},{"$f":"SUM(N64:N65)","v":28.094140276134492},{"$f":"SUM(O64:O65)","v":25.6513617415496},23.0051131645799,{"$f":"SUM(Q64:Q65)","v":19.906320250903796},16.986832959494532,15.829810539579528,0,0]
[]
[]
[null,null,"Enduring solution RAB value",null,null,"(ORAB_ESt + CRAB_ESt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$192","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$192","v":"5.1:"},{"$f":" 'Licence Inp'!G$192","v":0},{"$f":" 'Licence Inp'!H$192","v":2},{"$f":" 'Licence Inp'!I$192","v":"factor"}]
[null,null,null,null,{"$f":" 'DL - C4'!E$294","v":"Enduring solution RAB - BEG bal. - ES"},{"$f":" 'DL - C4'!F$294","v":"4.4:"},{"$f":" 'DL - C4'!G$294","v":"ORAB_ESt"},{"$f":" 'DL - C4'!H$294","v":0},{"$f":" 'DL - C4'!I$294","v":"GBP m"},{"$f":" 'DL - C4'!J$294","v":0},{"$f":" 'DL - C4'!K$294","v":0},{"$f":" 'DL - C4'!L$294","v":0},{"$f":" 'DL - C4'!M$294","v":0},{"$f":" 'DL - C4'!N$294","v":24.11882962962963},{"$f":" 'DL - C4'!O$294","v":28.814796154553257},{"$f":" 'DL - C4'!P$294","v":26.241984600227592},{"$f":" 'DL - C4'!Q$294","v":23.165800800188141},{"$f":" 'DL - C4'!R$294","v":20.312884787820138},{"$f":" 'DL - C4'!S$294","v":17.547398447157853},{"$f":" 'DL - C4'!T$294","v":0},{"$f":" 'DL - C4'!U$294","v":0}]
[null,null,null,null,{"$f":" E$66","v":"Enduring solution RAB - balance - ES"},{"$f":" F$66","v":0},"CRAB_ESt",0,"GBP m",0,0,0,0,28.094140276134492,25.6513617415496,23.0051131645799,{"$f":" Q$66","v":19.906320250903796},16.986832959494532,15.829810539579528,0,0]
[null,null,null,null,"Enduring solution average RAB value",null,"(ORAB_ESt + CRAB_ESt) / 2",null,"GBP m",null,null,null,{"$f":" (M72 + M73) / $H71","v":0},{"$f":" (N72 + N73) / $H71","v":26.106484952882063},27.233078948051428,24.623548882403746,{"$f":" (Q72 + Q73) / $H71","v":21.53606052554597},18.649858873657337,16.68860449336869,0,0]
[]
[]
["5. AVERAGE RAB - METERING - RAB_MTRN"]
[]
[null,null,"Closing balance of MTRN RAB",null,null,"CRAB_MTRNt = CE_MTRNt + CADD_MTRNt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$580","v":"Closing balance of existing RAB - MTRN"},{"$f":" 'DL - C4'!F$580","v":"4.9:"},{"$f":" 'DL - C4'!G$580","v":"CE_MTRNt"},{"$f":" 'DL - C4'!H$580","v":0},{"$f":" 'DL - C4'!I$580","v":"GBP m"},null,{"$f":" 'DL - C4'!K$580","v":0},{"$f":" 'DL - C4'!L$580","v":0},{"$f":" 'DL - C4'!M$580","v":0},{"$f":" 'DL - C4'!N$580","v":14.623466307407408},{"$f":" 'DL - C4'!O$580","v":13.09653523240741},{"$f":" 'DL - C4'!P$580","v":11.452244073611112},{"$f":" 'DL - C4'!Q$580","v":9.5728060277777782},{"$f":" 'DL - C4'!R$580","v":7.7688703518518514},{"$f":" 'DL - C4'!S$580","v":6.9925279710370356},{"$f":" 'DL - C4'!T$580","v":0},{"$f":" 'DL - C4'!U$580","v":0}]
[null,null,null,null,{"$f":" 'DL - C4'!E$629","v":"Closing balance of additional RAB - MTRN"},{"$f":" 'DL - C4'!F$629","v":"4.15:"},{"$f":" 'DL - C4'!G$629","v":"CADD_MTRNt"},{"$f":" 'DL - C4'!H$629","v":0},{"$f":" 'DL - C4'!I$629","v":"GBP m"},{"$f":" 'DL - C4'!J$629","v":0},{"$f":" 'DL - C4'!K$629","v":0},{"$f":" 'DL - C4'!L$629","v":0},{"$f":" 'DL - C4'!M$629","v":0},{"$f":" 'DL - C4'!N$629","v":5.1777948578187782},{"$f":" 'DL - C4'!O$629","v":10.034892781535518},{"$f":" 'DL - C4'!P$629","v":14.746712346683907},{"$f":" 'DL - C4'!Q$629","v":19.932979961112714},{"$f":" 'DL - C4'!R$629","v":30.076560027359562},{"$f":" 'DL - C4'!S$629","v":37.667990318242801},{"$f":" 'DL - C4'!T$629","v":0},{"$f":" 'DL - C4'!U$629","v":0}]
[null,null,null,null,"Metering RAB - balance - MTRN",null,"CRAB_MTRNt",null,"GBP m",null,null,null,{"$f":"SUM(M81:M82)","v":0},{"$f":"SUM(N81:N82)","v":19.801261165226187},23.13142801394293,26.198956420295019,{"$f":"SUM(Q81:Q82)","v":29.505785988890494},37.845430379211415,44.660518289279835,0,0]
[]
[]
[null,null,"Metering RAB value",null,null,"(ORAB_MTRNt + CRAB_MTRNt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$192","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$192","v":"5.1:"},{"$f":" 'Licence Inp'!G$192","v":0},{"$f":" 'Licence Inp'!H$192","v":2},{"$f":" 'Licence Inp'!I$192","v":"factor"}]
[null,null,null,null,{"$f":" 'DL - C4'!E$546","v":"Metering RAB - BEG bal. - MTRN"},{"$f":" 'DL - C4'!F$546","v":"4.4:"},{"$f":" 'DL - C4'!G$546","v":"ORAB_MTRNt"},{"$f":" 'DL - C4'!H$546","v":0},{"$f":" 'DL - C4'!I$546","v":"GBP m"},{"$f":" 'DL - C4'!J$546","v":0},{"$f":" 'DL - C4'!K$546","v":0},{"$f":" 'DL - C4'!L$546","v":0},{"$f":" 'DL - C4'!M$546","v":0},{"$f":" 'DL - C4'!N$546","v":16.477940740740742},{"$f":" 'DL - C4'!O$546","v":20.309192538764155},{"$f":" 'DL - C4'!P$546","v":23.664029373533513},{"$f":" 'DL - C4'!Q$546","v":26.381952623463555},{"$f":" 'DL - C4'!R$546","v":30.108408978258971},{"$f":" 'DL - C4'!S$546","v":39.09432958172539},{"$f":" 'DL - C4'!T$546","v":0},{"$f":" 'DL - C4'!U$546","v":0}]
[null,null,null,null,{"$f":" E$83","v":"Metering RAB - balance - MTRN"},{"$f":" F$83","v":0},"CRAB_MTRNt",0,"GBP m",0,0,0,0,19.801261165226187,23.13142801394293,26.198956420295019,{"$f":" Q$83","v":29.505785988890494},37.845430379211415,44.660518289279835,0,0]
[null,null,null,null,"Metering average RAB value",null,"(ORAB_MTRNt + CRAB_MTRNt) / 2",null,"GBP m",null,null,null,{"$f":" (M89 + M90) / $H88","v":0},{"$f":" (N89 + N90) / $H88","v":18.139600952983464},21.720310276353544,24.931492896914264,{"$f":" (Q89 + Q90) / $H88","v":27.943869306177024},33.976919678735193,41.877423935502613,0,0]
[]
[]
["5. AVERAGE RAB - RATHLIN - RAB_RT"]
[]
[null,null,"Closing balance of RT RAB",null,null,"CRAB_RTt = CE_RTt + CADD_RTt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$897","v":"Closing balance of existing RAB - RT"},{"$f":" 'DL - C4'!F$897","v":"4.9:"},{"$f":" 'DL - C4'!G$897","v":"CE_RTt"},{"$f":" 'DL - C4'!H$897","v":0},{"$f":" 'DL - C4'!I$897","v":"GBP m"},{"$f":" 'DL - C4'!J$897","v":0},{"$f":" 'DL - C4'!K$897","v":0},{"$f":" 'DL - C4'!L$897","v":0},{"$f":" 'DL - C4'!M$897","v":0},{"$f":" 'DL - C4'!N$897","v":4.3430005148148147},{"$f":" 'DL - C4'!O$897","v":4.2941416324074071},{"$f":" 'DL - C4'!P$897","v":4.2290610124999999},{"$f":" 'DL - C4'!Q$897","v":4.0935019722222226},{"$f":" 'DL - C4'!R$897","v":4.0086367962962965},{"$f":" 'DL - C4'!S$897","v":4.0539074726000006},{"$f":" 'DL - C4'!T$897","v":0},{"$f":" 'DL - C4'!U$897","v":0}]
[null,null,null,null,{"$f":" 'DL - C4'!E$945","v":"Closing balance of additional RAB - RT"},{"$f":" 'DL - C4'!F$945","v":"4.15:"},{"$f":" 'DL - C4'!G$945","v":"CADD_RTt"},{"$f":" 'DL - C4'!H$945","v":0},{"$f":" 'DL - C4'!I$945","v":"GBP m"},{"$f":" 'DL - C4'!J$945","v":0},{"$f":" 'DL - C4'!K$945","v":0},{"$f":" 'DL - C4'!L$945","v":0},{"$f":" 'DL - C4'!M$945","v":0},{"$f":" 'DL - C4'!N$945","v":0},{"$f":" 'DL - C4'!O$945","v":0},{"$f":" 'DL - C4'!P$945","v":0},{"$f":" 'DL - C4'!Q$945","v":0},{"$f":" 'DL - C4'!R$945","v":0},{"$f":" 'DL - C4'!S$945","v":0},{"$f":" 'DL - C4'!T$945","v":0},{"$f":" 'DL - C4'!U$945","v":0}]
[null,null,null,null,"Rathlin RAB - balance - RT",null,"CRAB_RTt",null,"GBP m",null,null,null,{"$f":"SUM(M98:M99)","v":0},{"$f":"SUM(N98:N99)","v":4.3430005148148147},4.2941416324074071,4.2290610124999999,{"$f":"SUM(Q98:Q99)","v":4.0935019722222226},4.0086367962962965,4.0539074726000006,0,0]
[]
[]
[null,null,"Rathlin RAB value",null,null,"(ORAB_RTt + CRAB_RTt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$192","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$192","v":"5.1:"},{"$f":" 'Licence Inp'!G$192","v":0},{"$f":" 'Licence Inp'!H$192","v":2},{"$f":" 'Licence Inp'!I$192","v":"factor"}]
[null,null,null,null,{"$f":" 'DL - C4'!E$863","v":"Rathlin RAB - BEG bal. - RT"},{"$f":" 'DL - C4'!F$863","v":"4.4:"},{"$f":" 'DL - C4'!G$863","v":"ORAB_RTt"},{"$f":" 'DL - C4'!H$863","v":0},{"$f":" 'DL - C4'!I$863","v":"GBP m"},{"$f":" 'DL - C4'!J$863","v":0},{"$f":" 'DL - C4'!K$863","v":0},{"$f":" 'DL - C4'!L$863","v":0},{"$f":" 'DL - C4'!M$863","v":0},{"$f":" 'DL - C4'!N$863","v":4.4992555555555551},{"$f":" 'DL - C4'!O$863","v":4.4544048439814814},{"$f":" 'DL - C4'!P$863","v":4.3930142861111108},{"$f":" 'DL - C4'!Q$863","v":4.2586004375000002},{"$f":" 'DL - C4'!R$863","v":4.1771072148148152},{"$f":" 'DL - C4'!S$863","v":4.140921810574075},{"$f":" 'DL - C4'!T$863","v":0},{"$f":" 'DL - C4'!U$863","v":0}]
[null,null,null,null,{"$f":" E$100","v":"Rathlin RAB - balance - RT"},{"$f":" F$100","v":0},"CRAB_RTt",0,"GBP m",0,0,0,0,4.3430005148148147,4.2941416324074071,4.2290610124999999,{"$f":" Q$100","v":4.0935019722222226},4.0086367962962965,4.0539074726000006,0,0]
[null,null,null,null,"Rathlin average RAB value",null,"(ORAB_RTt + CRAB_RTt) / 2",null,"GBP m",null,null,null,{"$f":" (M106 + M107) / $H105","v":0},{"$f":" (N106 + N107) / $H105","v":4.4211280351851849},4.3742732381944442,4.3110376493055558,{"$f":" (Q106 + Q107) / $H105","v":4.1760512048611114},4.0928720055555559,4.0974146415870383,0,0]
[]
[]
["5. AVERAGE RAB - FEMO - RAB_FE"]
[]
[null,null,"Closing balance of FE RAB",null,null,"CRAB_FEt = CE_FEt + CADD_FEt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$1149","v":"Closing balance of existing RAB - FE"},{"$f":" 'DL - C4'!F$1149","v":"4.9:"},{"$f":" 'DL - C4'!G$1149","v":"CE_FEt"},{"$f":" 'DL - C4'!H$1149","v":0},{"$f":" 'DL - C4'!I$1149","v":"GBP m"},{"$f":" 'DL - C4'!J$1149","v":0},{"$f":" 'DL - C4'!K$1149","v":0},{"$f":" 'DL - C4'!L$1149","v":0},{"$f":" 'DL - C4'!M$1149","v":0},{"$f":" 'DL - C4'!N$1149","v":3.8656621333333323},{"$f":" 'DL - C4'!O$1149","v":0.79247739999999878},{"$f":" 'DL - C4'!P$1149","v":-6.227750000012966E-4},{"$f":" 'DL - C4'!Q$1149","v":-6.2712500000130567E-4},{"$f":" 'DL - C4'!R$1149","v":-6.3993333333466572E-4},{"$f":" 'DL - C4'!S$1149","v":-6.6105113333470966E-4},{"$f":" 'DL - C4'!T$1149","v":0},{"$f":" 'DL - C4'!U$1149","v":0}]
[null,null,null,null,{"$f":" 'DL - C4'!E$1198","v":"Closing balance of additional RAB - FE"},{"$f":" 'DL - C4'!F$1198","v":"4.15:"},{"$f":" 'DL - C4'!G$1198","v":"CADD_FEt"},{"$f":" 'DL - C4'!H$1198","v":0},{"$f":" 'DL - C4'!I$1198","v":"GBP m"},{"$f":" 'DL - C4'!J$1198","v":0},{"$f":" 'DL - C4'!K$1198","v":0},{"$f":" 'DL - C4'!L$1198","v":0},{"$f":" 'DL - C4'!M$1198","v":0},{"$f":" 'DL - C4'!N$1198","v":0},{"$f":" 'DL - C4'!O$1198","v":0},{"$f":" 'DL - C4'!P$1198","v":0},{"$f":" 'DL - C4'!Q$1198","v":0},{"$f":" 'DL - C4'!R$1198","v":0},{"$f":" 'DL - C4'!S$1198","v":0},{"$f":" 'DL - C4'!T$1198","v":0},{"$f":" 'DL - C4'!U$1198","v":0}]
[null,null,null,null,"FEMO RAB - balance - FE",null,"CRAB_FEt",null,"GBP m",null,null,null,{"$f":"SUM(M115:M116)","v":0},3.8656621333333323,0.79247739999999878,-6.227750000012966E-4,{"$f":"SUM(Q115:Q116)","v":-6.2712500000130567E-4},-6.3993333333466572E-4,-6.6105113333470966E-4,0,0]
[]
[]
[null,null,"FEMO RAB value",null,null,"(ORAB_FEt + CRAB_FEt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$192","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$192","v":"5.1:"},{"$f":" 'Licence Inp'!G$192","v":0},{"$f":" 'Licence Inp'!H$192","v":2},{"$f":" 'Licence Inp'!I$192","v":"factor"}]
[null,null,null,null,{"$f":" 'DL - C4'!E$1115","v":"FEMO RAB - BEG bal. - FE"},{"$f":" 'DL - C4'!F$1115","v":"4.4:"},{"$f":" 'DL - C4'!G$1115","v":"ORAB_FEt"},{"$f":" 'DL - C4'!H$1115","v":0},{"$f":" 'DL - C4'!I$1115","v":"GBP m"},{"$f":" 'DL - C4'!J$1115","v":0},{"$f":" 'DL - C4'!K$1115","v":0},{"$f":" 'DL - C4'!L$1115","v":0},{"$f":" 'DL - C4'!M$1115","v":0},{"$f":" 'DL - C4'!N$1115","v":6.9586666666666659},{"$f":" 'DL - C4'!O$1115","v":3.9648220333333324},{"$f":" 'DL - C4'!P$1115","v":0.81072419999999867},{"$f":" 'DL - C4'!Q$1115","v":-6.2712500000130567E-4},{"$f":" 'DL - C4'!R$1115","v":-6.3993333333466572E-4},{"$f":" 'DL - C4'!S$1115","v":-6.6105113333470966E-4},{"$f":" 'DL - C4'!T$1115","v":0},{"$f":" 'DL - C4'!U$1115","v":0}]
[null,null,null,null,{"$f":" E$117","v":"FEMO RAB - balance - FE"},0,"CRAB_FEt",0,"GBP m",0,0,0,0,3.8656621333333323,0.79247739999999878,-6.227750000012966E-4,{"$f":" Q$117","v":-6.2712500000130567E-4},-6.3993333333466572E-4,-6.6105113333470966E-4,0,0]
[null,null,null,null,"FEMO average RAB value",null,"(ORAB_FEt + CRAB_FEt) / 2",null,"GBP m",null,null,null,{"$f":" (M123 + M124) / $H122","v":0},{"$f":" (N123 + N124) / $H122","v":5.4121643999999991},2.3786497166666658,0.40505071249999869,{"$f":" (Q123 + Q124) / $H122","v":-6.2712500000130567E-4},-6.3993333333466572E-4,-6.6105113333470966E-4,0,0]
[]
[]
["5. AVERAGE RAB - NI2007 - RAB_NI"]
[]
[null,null,"Closing balance of NI RAB",null,null,"CRAB_NIt = CE_NIt + CADD_NIt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$1401","v":"Closing balance of existing RAB - NI"},{"$f":" 'DL - C4'!F$1401","v":"4.9:"},{"$f":" 'DL - C4'!G$1401","v":"CE_NIt"},{"$f":" 'DL - C4'!H$1401","v":0},{"$f":" 'DL - C4'!I$1401","v":"GBP m"},{"$f":" 'DL - C4'!J$1401","v":0},{"$f":" 'DL - C4'!K$1401","v":0},{"$f":" 'DL - C4'!L$1401","v":0},{"$f":" 'DL - C4'!M$1401","v":0},{"$f":" 'DL - C4'!N$1401","v":14.081444162962963},{"$f":" 'DL - C4'!O$1401","v":6.4813683407407421},{"$f":" 'DL - C4'!P$1401","v":2.4658048361111122},{"$f":" 'DL - C4'!Q$1401","v":-9.4909722222125126E-4},{"$f":" 'DL - C4'!R$1401","v":-9.6848148148049077E-4},{"$f":" 'DL - C4'!S$1401","v":-1.0004413703693471E-3},{"$f":" 'DL - C4'!T$1401","v":0},{"$f":" 'DL - C4'!U$1401","v":0}]
[null,null,null,null,{"$f":" 'DL - C4'!E$1450","v":"Closing balance of additional RAB - NI"},{"$f":" 'DL - C4'!F$1450","v":"4.15:"},{"$f":" 'DL - C4'!G$1450","v":"CADD_NIt"},{"$f":" 'DL - C4'!H$1450","v":0},{"$f":" 'DL - C4'!I$1450","v":"GBP m"},{"$f":" 'DL - C4'!J$1450","v":0},{"$f":" 'DL - C4'!K$1450","v":0},{"$f":" 'DL - C4'!L$1450","v":0},{"$f":" 'DL - C4'!M$1450","v":0},{"$f":" 'DL - C4'!N$1450","v":0},{"$f":" 'DL - C4'!O$1450","v":0},{"$f":" 'DL - C4'!P$1450","v":0},{"$f":" 'DL - C4'!Q$1450","v":0},{"$f":" 'DL - C4'!R$1450","v":0},{"$f":" 'DL - C4'!S$1450","v":0},{"$f":" 'DL - C4'!T$1450","v":0},{"$f":" 'DL - C4'!U$1450","v":0}]
[null,null,null,null,"NI2007 RAB - balance - NI",null,"CRAB_NIt",null,"GBP m",null,null,null,{"$f":"SUM(M132:M133)","v":0},14.081444162962963,6.4813683407407421,2.4658048361111122,{"$f":"SUM(Q132:Q133)","v":-9.4909722222125126E-4},-9.6848148148049077E-4,-1.0004413703693471E-3,0,0]
[]
[]
[null,null,"NI RAB value",null,null,"(ORAB_NIt + CRAB_NIt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$192","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$192","v":"5.1:"},{"$f":" 'Licence Inp'!G$192","v":0},{"$f":" 'Licence Inp'!H$192","v":2},{"$f":" 'Licence Inp'!I$192","v":"factor"}]
[null,null,null,null,{"$f":" 'DL - C4'!E$1367","v":"NI2007 RAB - BEG bal. - NI"},{"$f":" 'DL - C4'!F$1367","v":"4.4:"},{"$f":" 'DL - C4'!G$1367","v":"ORAB_NIt"},{"$f":" 'DL - C4'!H$1367","v":0},{"$f":" 'DL - C4'!I$1367","v":"GBP m"},{"$f":" 'DL - C4'!J$1367","v":0},{"$f":" 'DL - C4'!K$1367","v":0},{"$f":" 'DL - C4'!L$1367","v":0},{"$f":" 'DL - C4'!M$1367","v":0},{"$f":" 'DL - C4'!N$1367","v":21.843618518518518},{"$f":" 'DL - C4'!O$1367","v":14.442653846296297},{"$f":" 'DL - C4'!P$1367","v":6.6306019111111123},{"$f":" 'DL - C4'!Q$1367","v":2.4830281527777789},{"$f":" 'DL - C4'!R$1367","v":-9.6848148148049077E-4},{"$f":" 'DL - C4'!S$1367","v":-1.0004413703693471E-3},{"$f":" 'DL - C4'!T$1367","v":0},{"$f":" 'DL - C4'!U$1367","v":0}]
[null,null,null,null,{"$f":" E$134","v":"NI2007 RAB - balance - NI"},0,"CRAB_NIt",0,"GBP m",0,0,0,0,14.081444162962963,6.4813683407407421,2.4658048361111122,{"$f":" Q$134","v":-9.4909722222125126E-4},-9.6848148148049077E-4,-1.0004413703693471E-3,0,0]
[null,null,null,null,"NI average RAB value",null,"(ORAB_NIt + CRAB_NIt) / 2",null,"GBP m",null,null,null,{"$f":" (M140 + M141) / $H139","v":0},{"$f":" (N140 + N141) / $H139","v":17.962531340740739},10.46201109351852,4.5482033736111127,{"$f":" (Q140 + Q141) / $H139","v":1.2410395277777788},-9.6848148148049077E-4,-1.0004413703693471E-3,0,0]
[]
[]
["5. Average RAB - 5 YEAR D - RAB_D5Y"]
[]
[null,null,"Closing balance of D5Y RAB",null,null,"CRAB_D5Yt = CE_D5Yt + CADD_D5Yt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$1653","v":"Closing balance of existing RAB - D5Y"},{"$f":" 'DL - C4'!F$1653","v":"4.9:"},{"$f":" 'DL - C4'!G$1653","v":"CE_D5Yt"},{"$f":" 'DL - C4'!H$1653","v":0},{"$f":" 'DL - C4'!I$1653","v":"GBP m"},{"$f":" 'DL - C4'!J$1653","v":0},{"$f":" 'DL - C4'!K$1653","v":0},{"$f":" 'DL - C4'!L$1653","v":0},{"$f":" 'DL - C4'!M$1653","v":0},{"$f":" 'DL - C4'!N$1653","v":0},{"$f":" 'DL - C4'!O$1653","v":0},{"$f":" 'DL - C4'!P$1653","v":0},{"$f":" 'DL - C4'!Q$1653","v":0},{"$f":" 'DL - C4'!R$1653","v":0},{"$f":" 'DL - C4'!S$1653","v":0},{"$f":" 'DL - C4'!T$1653","v":0},{"$f":" 'DL - C4'!U$1653","v":0}]
[null,null,null,null,{"$f":" 'DL - C4'!E$1702","v":"Closing balance of additional RAB - D5Y"},{"$f":" 'DL - C4'!F$1702","v":"4.15:"},{"$f":" 'DL - C4'!G$1702","v":"CADD_D5Yt"},{"$f":" 'DL - C4'!H$1702","v":0},{"$f":" 'DL - C4'!I$1702","v":"GBP m"},{"$f":" 'DL - C4'!J$1702","v":0},{"$f":" 'DL - C4'!K$1702","v":0},{"$f":" 'DL - C4'!L$1702","v":0},{"$f":" 'DL - C4'!M$1702","v":0},{"$f":" 'DL - C4'!N$1702","v":6.4076473693107161},{"$f":" 'DL - C4'!O$1702","v":12.905653790093783},{"$f":" 'DL - C4'!P$1702","v":16.169346163248878},{"$f":" 'DL - C4'!Q$1702","v":18.846407108940923},{"$f":" 'DL - C4'!R$1702","v":20.882482298751373},{"$f":" 'DL - C4'!S$1702","v":25.442276183000661},{"$f":" 'DL - C4'!T$1702","v":0},{"$f":" 'DL - C4'!U$1702","v":0}]
[null,null,null,null,"5 year D. RAB - balance - D5Y",null,"CRAB_D5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M149:M150)","v":0},6.4076473693107161,12.905653790093783,16.169346163248878,{"$f":"SUM(Q149:Q150)","v":18.846407108940923},20.882482298751373,25.442276183000661,0,0]
[]
[]
[null,null,"D5Y RAB value",null,null,"(ORAB_D5Yt + CRAB_D5Yt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$192","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$192","v":"5.1:"},{"$f":" 'Licence Inp'!G$192","v":0},{"$f":" 'Licence Inp'!H$192","v":2},{"$f":" 'Licence Inp'!I$192","v":"factor"}]
[null,null,null,null,{"$f":" 'DL - C4'!E$1619","v":"5 Year D. RAB - BEG bal. - D5Y"},{"$f":" 'DL - C4'!F$1619","v":"4.4:"},{"$f":" 'DL - C4'!G$1619","v":"ORAB_D5Yt"},{"$f":" 'DL - C4'!H$1619","v":0},{"$f":" 'DL - C4'!I$1619","v":"GBP m"},{"$f":" 'DL - C4'!J$1619","v":0},{"$f":" 'DL - C4'!K$1619","v":0},{"$f":" 'DL - C4'!L$1619","v":0},{"$f":" 'DL - C4'!M$1619","v":0},{"$f":" 'DL - C4'!N$1619","v":0},{"$f":" 'DL - C4'!O$1619","v":6.572012916650527},{"$f":" 'DL - C4'!P$1619","v":13.202806596693797},{"$f":" 'DL - C4'!Q$1619","v":16.282286881502074},{"$f":" 'DL - C4'!R$1619","v":19.231324094210237},{"$f":" 'DL - C4'!S$1619","v":21.571604214610169},{"$f":" 'DL - C4'!T$1619","v":0},{"$f":" 'DL - C4'!U$1619","v":0}]
[null,null,null,null,{"$f":" E$151","v":"5 year D. RAB - balance - D5Y"},0,"CRAB_D5Yt",0,"GBP m",0,0,0,0,6.4076473693107161,12.905653790093783,16.169346163248878,{"$f":" Q$151","v":18.846407108940923},20.882482298751373,25.442276183000661,0,0]
[null,null,null,null,"D5Y average RAB value",null,"(ORAB_D5Yt + CRAB_D5Yt) / 2",null,"GBP m",null,null,null,{"$f":" (M157 + M158) / $H156","v":0},{"$f":" (N157 + N158) / $H156","v":3.2038236846553581},9.7388333533721543,14.686076379971338,{"$f":" (Q157 + Q158) / $H156","v":17.564346995221499},20.056903196480803,23.506940198805417,0,0]
[]
[]
["5. AVERAGE RAB - 5 YEAR MARKET OPERATIONS - RAB_MO5Y"]
[]
[null,null,"Closing balance of MO5Y RAB",null,null,"CRAB_MO5Yt = CE_MO5Yt + CADD_MO5Yt"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$1905","v":"Closing balance of existing RAB - MO5Y"},{"$f":" 'DL - C4'!F$1905","v":"4.9:"},{"$f":" 'DL - C4'!G$1905","v":"CE_MO5Yt"},{"$f":" 'DL - C4'!H$1905","v":0},{"$f":" 'DL - C4'!I$1905","v":"GBP m"},{"$f":" 'DL - C4'!J$1905","v":0},{"$f":" 'DL - C4'!K$1905","v":0},{"$f":" 'DL - C4'!L$1905","v":0},{"$f":" 'DL - C4'!M$1905","v":0},{"$f":" 'DL - C4'!N$1905","v":0},{"$f":" 'DL - C4'!O$1905","v":0},{"$f":" 'DL - C4'!P$1905","v":0},{"$f":" 'DL - C4'!Q$1905","v":0},{"$f":" 'DL - C4'!R$1905","v":0},{"$f":" 'DL - C4'!S$1905","v":0},{"$f":" 'DL - C4'!T$1905","v":0},{"$f":" 'DL - C4'!U$1905","v":0}]
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["6. THE OPEX AMOUNT - Ot"]
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[null,null,"6.1 Opex amount - Ot",null,null,"Ot = QOEt - DIQOEt + PTOEt - DIPTOEt + OIt"]
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[]
[null,null,"6.2 Qualifying opex expenditure amount - QOEt"]
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[]
[null,null,"6.3 QOEt"]
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[]
[]
[null,null,"6.4 Demonstrably inefficient qualifying opex - DIQOEt"]
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[]
[null,null,"6.5 DIQOEt"]
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[]
[null,null,"6.6 Pass through opex expenditure amount - PTOEt"]
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[]
[null,null,"6.7 PTOEt"]
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[]
[null,null,"6.7a Pass through opex incurred by the licensee",null,null,"PTOEt = OLFt + OLDt + OCt"]
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[]
[]
[null,null,"6.8 Opex legacy Dt amount - OLDt"]
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[]
[null,null,"6.9 OLDt"]
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[null,null,null,null,{"$f":" 'Licence Inp'!E$204","v":"Legacy Dt maximum RP5 spend amount"},{"$f":" 'Licence Inp'!F$204","v":"Table 11"},{"$f":" 'Licence Inp'!G$204","v":0},{"$f":" 'Licence Inp'!H$204","v":4.8},{"$f":" 'Licence Inp'!I$204","v":"GBP m"}]
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[]
[null,null,"6.10 Demonstrably inefficient pass through opex expenditure - DIPTOEt"]
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[null,null,"6.11 DIPTOEt"]
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[]
[]
[null,null,"6.12 Opex incentive amount - OIt"]
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[]
[null,null,"6.13 OIt",null,null,"OIt = (AOt + AOOt - (QOEt - DIQOEt) * 50%"]
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[null,null,null,null,{"$f":" E$34","v":"Demonstrably inefficient or wasteful expenditure"},{"$f":" F$34","v":"6.5:"},"DIQOEt",0,"GBP m",0,0,0,0,0,0,0,0,{"$f":" R$34","v":0},0,0,0]
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[]
[]
[null,null,"6.14 Allowed opex amount - AOt"]
[]
[]
[null,null,"6.15 AOt",null,null,"AOt = AO_2010t * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[]
[]
[null,null,"6.16 Allowed opex other amount - AOOt"]
[]
[]
[null,null,"6.17 AOOTt",null,null,"AOOt = ESt + IAt + RRt + COLt"]
[]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$163","v":"Allowed opex - regulatory reporting"},{"$f":" 'Actuals Inp'!F$163","v":"6.17:"},{"$f":" 'Actuals Inp'!G$163","v":"RRt"},{"$f":" 'Actuals Inp'!H$163","v":0},{"$f":" 'Actuals Inp'!I$163","v":"GBP m"},{"$f":" 'Actuals Inp'!J$163","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$273"},{"$f":" 'Actuals Inp'!K$163","v":0},{"$f":" 'Actuals Inp'!L$163","v":0},{"$f":" 'Actuals Inp'!M$163","v":0},{"$f":" 'Actuals Inp'!N$163","v":0},{"$f":" 'Actuals Inp'!O$163","v":0},{"$f":" 'Actuals Inp'!P$163","v":0},{"$f":" 'Actuals Inp'!Q$163","v":0},{"$f":" 'Actuals Inp'!R$163","v":0},{"$f":" 'Actuals Inp'!S$163","v":0},{"$f":" 'Actuals Inp'!T$163","v":0},{"$f":" 'Actuals Inp'!U$163","v":0}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$164","v":"Allowed opex - changes of law"},{"$f":" 'Actuals Inp'!F$164","v":"6.18:"},{"$f":" 'Actuals Inp'!G$164","v":"COLt"},{"$f":" 'Actuals Inp'!H$164","v":0},{"$f":" 'Actuals Inp'!I$164","v":"GBP m"},{"$f":" 'Actuals Inp'!J$164","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$276"},{"$f":" 'Actuals Inp'!K$164","v":0},{"$f":" 'Actuals Inp'!L$164","v":0},{"$f":" 'Actuals Inp'!M$164","v":0},{"$f":" 'Actuals Inp'!N$164","v":0},{"$f":" 'Actuals Inp'!O$164","v":0},{"$f":" 'Actuals Inp'!P$164","v":0},{"$f":" 'Actuals Inp'!Q$164","v":0},{"$f":" 'Actuals Inp'!R$164","v":0},{"$f":" 'Actuals Inp'!S$164","v":0},{"$f":" 'Actuals Inp'!T$164","v":0},{"$f":" 'Actuals Inp'!U$164","v":0}]
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[]
["7. THE PENSION DEFICIT AMOUNT - Pt"]
[]
[null,null,"7.1 Pension deficit amount - Pt",null,null,"Pt = P_2010t * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[]
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[]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[]
[null,null,null,null,"Pension deficit amount - historic repair - DL",null,null,null,"GBP m",null,{"$f":" SUM(M18:U18)","v":82.641930540740717},null,{"$f":" M13 * M$16 / $H$11","v":0},14.331214814814812,14.698831481481479,15.037272222222217,15.142305555555552,15.451570370370368,7.9807360962962957,0,0]
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[]
[null,null,null,null,"Pension deficit amount - DL","7.1:","Pt",null,"GBP m",null,{"$f":" SUM(M21:U21)","v":59.116125496296284},null,{"$f":" SUM(M18:M19)","v":0},10.251525925925923,10.514492592592589,10.756588888888885,10.831722222222218,11.052948148148145,5.708847718518518,0,0]

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[]
["8. THE COST OF THE INVESTIGATION AMOUNT - COIt"]
[]
[null,null,"8.1 COIt",null,null,"COIt = COI_2010t * RPIt / RPI2010"]
[]
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[null,null,null,null,{"$f":" Time!E$23","v":"Model period ending"},null,null,{"$f":" Check!$H$9","v":0},"Error chks",null,null,null,{"$f":" Time!M$23","v":"2012-03-31"},{"$f":" Time!N$23","v":"2013-03-31"},{"$f":" Time!O$23","v":"2014-03-31"},{"$f":" Time!P$23","v":"2015-03-31"},{"$f":" Time!Q$23","v":"2016-03-31"},{"$f":" Time!R$23","v":"2017-03-31"},{"$f":" Time!S$23","v":"2018-03-31"},{"$f":" Time!T$23","v":"2019-03-31"},{"$f":" Time!U$23","v":"2020-03-31"}]
[null,null,null,null,{"$f":" Time!E$153","v":"Timeline label"},null,null,{"$f":" Track!$M$2","v":0},"Track chgs",null,null,null,{"$f":" Time!M$153","v":"RP4"},{"$f":" Time!N$153","v":"RP5"},{"$f":" Time!O$153","v":"RP5"},{"$f":" Time!P$153","v":"RP5"},{"$f":" Time!Q$153","v":"RP5"},{"$f":" Time!R$153","v":"RP5"},{"$f":" Time!S$153","v":"RP5 / RP6"},{"$f":" Time!T$153","v":"RP6"},{"$f":" Time!U$153","v":"RP6"}]
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[]
["9. THE TAX AMOUNT - TAXt"]
[]
[null,null,"9.1 TAXt",null,null,"TAXt = TRt / (1 - TRt) * (RETt + DEPt - INTt - CAt)"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$233","v":"Tax rate"},{"$f":" 'Licence Inp'!F$233","v":"9.1:"},{"$f":" 'Licence Inp'!G$233","v":"TRt"},{"$f":" 'Licence Inp'!H$233","v":0},{"$f":" 'Licence Inp'!I$233","v":"%"},{"$f":" 'Licence Inp'!J$233","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$307"},{"$f":" 'Licence Inp'!K$233","v":0},{"$f":" 'Licence Inp'!L$233","v":0},{"$f":" 'Licence Inp'!M$233","v":0},{"$f":" 'Licence Inp'!N$233","v":0.24},{"$f":" 'Licence Inp'!O$233","v":0.23},{"$f":" 'Licence Inp'!P$233","v":0.21},{"$f":" 'Licence Inp'!Q$233","v":0.2},{"$f":" 'Licence Inp'!R$233","v":0.2},{"$f":" 'Licence Inp'!S$233","v":0.19},{"$f":" 'Licence Inp'!T$233","v":0},{"$f":" 'Licence Inp'!U$233","v":0}]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$171","v":"Capital allowances - CAt - DL"},{"$f":" 'Actuals Inp'!F$171","v":"9.1:"},{"$f":" 'Actuals Inp'!G$171","v":"CAt"},{"$f":" 'Actuals Inp'!H$171","v":0},{"$f":" 'Actuals Inp'!I$171","v":"GBP m"},{"$f":" 'Actuals Inp'!J$171","v":0},{"$f":" 'Actuals Inp'!K$171","v":244.73716709531951},{"$f":" 'Actuals Inp'!L$171","v":0},{"$f":" 'Actuals Inp'!M$171","v":0},{"$f":" 'Actuals Inp'!N$171","v":41.559428244277406},{"$f":" 'Actuals Inp'!O$171","v":41.898895432630546},{"$f":" 'Actuals Inp'!P$171","v":42.666199720474673},{"$f":" 'Actuals Inp'!Q$171","v":44.625786513054379},{"$f":" 'Actuals Inp'!R$171","v":47.474646477351172},{"$f":" 'Actuals Inp'!S$171","v":26.512210707531331},{"$f":" 'Actuals Inp'!T$171","v":0},{"$f":" 'Actuals Inp'!U$171","v":0}]
[null,null,null,null,"Tax - DL","9.1:","TAXt",null,"GBP m",null,{"$f":" SUM(M16:U16)","v":48.235187636340292},null,{"$f":" (M11 / (1 - M11) * (M12 + M13 - M14 - M15))","v":0},10.248198536067278,10.815826863354754,8.6774234677753839,7.7599587240174728,7.4939351734224076,3.2398448717029966,0,0]
[]
[]
[null,null,"Interest on the value of average of all RAB",null,null,"INTt = ∑ (ORAB_Xt + CRAB_Xt) / 2 ) * G * NCOD"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$235","v":"Notional gearing"},{"$f":" 'Licence Inp'!F$235","v":"9.1:"},{"$f":" 'Licence Inp'!G$235","v":"G"},{"$f":" 'Licence Inp'!H$235","v":0.45},{"$f":" 'Licence Inp'!I$235","v":"%"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$236","v":"Notional nominal cost of debt"},{"$f":" 'Licence Inp'!F$236","v":"9.1:"},{"$f":" 'Licence Inp'!G$236","v":"NCOD"},{"$f":" 'Licence Inp'!H$236","v":6.4500000000000002E-2},{"$f":" 'Licence Inp'!I$236","v":"%"}]
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[null,null,null,null,{"$f":" 'DL - C5'!E$74","v":"Enduring solution average RAB value"},{"$f":" 'DL - C5'!F$74","v":0},{"$f":" 'DL - C5'!G$74","v":"(ORAB_ESt + CRAB_ESt) / 2"},{"$f":" 'DL - C5'!H$74","v":0},{"$f":" 'DL - C5'!I$74","v":"GBP m"},{"$f":" 'DL - C5'!J$74","v":0},{"$f":" 'DL - C5'!K$74","v":0},{"$f":" 'DL - C5'!L$74","v":0},{"$f":" 'DL - C5'!M$74","v":0},{"$f":" 'DL - C5'!N$74","v":26.106484952882063},{"$f":" 'DL - C5'!O$74","v":27.233078948051428},{"$f":" 'DL - C5'!P$74","v":24.623548882403746},{"$f":" 'DL - C5'!Q$74","v":21.53606052554597},{"$f":" 'DL - C5'!R$74","v":18.649858873657337},{"$f":" 'DL - C5'!S$74","v":16.68860449336869},{"$f":" 'DL - C5'!T$74","v":0},{"$f":" 'DL - C5'!U$74","v":0}]
[null,null,null,null,{"$f":" 'DL - C5'!E$91","v":"Metering average RAB value"},{"$f":" 'DL - C5'!F$91","v":0},{"$f":" 'DL - C5'!G$91","v":"(ORAB_MTRNt + CRAB_MTRNt) / 2"},{"$f":" 'DL - C5'!H$91","v":0},{"$f":" 'DL - C5'!I$91","v":"GBP m"},{"$f":" 'DL - C5'!J$91","v":0},{"$f":" 'DL - C5'!K$91","v":0},{"$f":" 'DL - C5'!L$91","v":0},{"$f":" 'DL - C5'!M$91","v":0},{"$f":" 'DL - C5'!N$91","v":18.139600952983464},{"$f":" 'DL - C5'!O$91","v":21.720310276353544},{"$f":" 'DL - C5'!P$91","v":24.931492896914264},{"$f":" 'DL - C5'!Q$91","v":27.943869306177024},{"$f":" 'DL - C5'!R$91","v":33.976919678735193},{"$f":" 'DL - C5'!S$91","v":41.877423935502613},{"$f":" 'DL - C5'!T$91","v":0},{"$f":" 'DL - C5'!U$91","v":0}]
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[]
[]
["9. CAPITAL ALLOWANCES - DISTRIBUTION - RAB_DN"]
[]
[null,null,"Capex addition - DN",null,null,"Capex addition = ∑ (QCE_DNt - DIQCE_DNt + PTCE_DNt - DIPTCE_DNt - CD_DNt + CI_DNt)"]
[]
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[]
[]
[null,null,"Capex addition - ES",null,null,"Capex addition = ∑ (QCE_ESt - DIQCE_ESt + PTCE_ESt - DIPTCE_ESt - CD_ESt + CI_ESt)"]
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[]
[null,null,"Capex addition - MTRN",null,null,"Capex addition = ∑ (QCE_MTRNt - DIQCE_MTRNt + PTCE_MTRNt - DIPTCE_MTRNt - CD_MTRNt + CI_MTRNt)"]
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[]
[null,null,"Capex addition - RT",null,null,"Capex addition = ∑ (QCE_RTt - DIQCE_RTt + PTCE_RTt - DIPTCE_RTt - CD_RTt + CI_RTt)"]
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[null,null,null,"less",{"$f":" 'DL - C4'!E$1749","v":"Demonstrably inefficient pass through capex exp. - D5Y"},{"$f":" 'DL - C4'!F$1749","v":"4.25:"},{"$f":" 'DL - C4'!G$1749","v":"DIPTCE_D5Yt"},{"$f":" 'DL - C4'!H$1749","v":0},{"$f":" 'DL - C4'!I$1749","v":"GBP m"},{"$f":" 'DL - C4'!J$1749","v":0},{"$f":" 'DL - C4'!K$1749","v":0},{"$f":" 'DL - C4'!L$1749","v":0},{"$f":" 'DL - C4'!M$1749","v":0},{"$f":" 'DL - C4'!N$1749","v":0},{"$f":" 'DL - C4'!O$1749","v":0},{"$f":" 'DL - C4'!P$1749","v":0},{"$f":" 'DL - C4'!Q$1749","v":0},{"$f":" 'DL - C4'!R$1749","v":0},{"$f":" 'DL - C4'!S$1749","v":0},{"$f":" 'DL - C4'!T$1749","v":0},{"$f":" 'DL - C4'!U$1749","v":0}]
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[null,null,null,"plus",{"$f":" 'DL - C4'!E$1824","v":"Capex incentive amount - D5Y"},{"$f":" 'DL - C4'!F$1824","v":"4.32:"},{"$f":" 'DL - C4'!G$1824","v":"CI_D5Yt"},{"$f":" 'DL - C4'!H$1824","v":0},{"$f":" 'DL - C4'!I$1824","v":"GBP m"},{"$f":" 'DL - C4'!J$1824","v":0},{"$f":" 'DL - C4'!K$1824","v":3.4556313038211521},{"$f":" 'DL - C4'!L$1824","v":0},{"$f":" 'DL - C4'!M$1824","v":0},{"$f":" 'DL - C4'!N$1824","v":0.86996042138558316},{"$f":" 'DL - C4'!O$1824","v":1.4840278614432618},{"$f":" 'DL - C4'!P$1824","v":1.3516073400400148},{"$f":" 'DL - C4'!Q$1824","v":0.20461737917148648},{"$f":" 'DL - C4'!R$1824","v":-0.59513028485896502},{"$f":" 'DL - C4'!S$1824","v":0.14054858663977088},{"$f":" 'DL - C4'!T$1824","v":0},{"$f":" 'DL - C4'!U$1824","v":0}]
[null,null,null,null,"Capex addition - D5Y",null,"CAt_D5Yt",null,"GBP m",null,{"$f":" SUM(M111:U111)","v":47.446565792520772},null,{"$f":" M105 - M106 + M107 - M108 - M109 + M110","v":0},7.119608188123018,8.6600979869494275,6.925014512326106,{"$f":" Q105 - Q106 + Q107 - Q108 - Q109 + Q110","v":8.0528700799096047},8.9708264385728462,7.7181485866397708,0,0]
[]
[]
[null,null,"Capex addition - MO5Y",null,null,"Capex addition = ∑ (QCE_MO5Yt - DIQCE_MO5Yt + PTCE_MO5Yt - DIPTCE_MO5Yt - CD_MO5Yt + CI_MO5Yt)"]
[]
[null,null,null,null,{"$f":" 'DL - C4'!E$1963","v":"Qualifying capex amount - MO5Y"},{"$f":" 'DL - C4'!F$1963","v":"4.17:"},{"$f":" 'DL - C4'!G$1963","v":"QCE_MO5Yt"},{"$f":" 'DL - C4'!H$1963","v":0},{"$f":" 'DL - C4'!I$1963","v":"GBP m"},{"$f":" 'DL - C4'!J$1963","v":0},{"$f":" 'DL - C4'!K$1963","v":0},{"$f":" 'DL - C4'!L$1963","v":0},{"$f":" 'DL - C4'!M$1963","v":0},{"$f":" 'DL - C4'!N$1963","v":0},{"$f":" 'DL - C4'!O$1963","v":0},{"$f":" 'DL - C4'!P$1963","v":0},{"$f":" 'DL - C4'!Q$1963","v":0},{"$f":" 'DL - C4'!R$1963","v":0},{"$f":" 'DL - C4'!S$1963","v":0},{"$f":" 'DL - C4'!T$1963","v":0},{"$f":" 'DL - C4'!U$1963","v":0}]
[null,null,null,"less",{"$f":" 'DL - C4'!E$1972","v":"Demonstrably inefficient qualifying capex exp. - MO5Y"},{"$f":" 'DL - C4'!F$1972","v":"4.19:"},{"$f":" 'DL - C4'!G$1972","v":"DIQCE_MO5Yt"},{"$f":" 'DL - C4'!H$1972","v":0},{"$f":" 'DL - C4'!I$1972","v":"GBP m"},{"$f":" 'DL - C4'!J$1972","v":0},{"$f":" 'DL - C4'!K$1972","v":0},{"$f":" 'DL - C4'!L$1972","v":0},{"$f":" 'DL - C4'!M$1972","v":0},{"$f":" 'DL - C4'!N$1972","v":0},{"$f":" 'DL - C4'!O$1972","v":0},{"$f":" 'DL - C4'!P$1972","v":0},{"$f":" 'DL - C4'!Q$1972","v":0},{"$f":" 'DL - C4'!R$1972","v":0},{"$f":" 'DL - C4'!S$1972","v":0},{"$f":" 'DL - C4'!T$1972","v":0},{"$f":" 'DL - C4'!U$1972","v":0}]
[null,null,null,"plus",{"$f":" 'DL - C4'!E$1982","v":"Pass through capex expenditure - MO5Y"},{"$f":" 'DL - C4'!F$1982","v":"4.21:"},{"$f":" 'DL - C4'!G$1982","v":"PTCE_MO5Yt"},{"$f":" 'DL - C4'!H$1982","v":0},{"$f":" 'DL - C4'!I$1982","v":"GBP m"},{"$f":" 'DL - C4'!J$1982","v":0},{"$f":" 'DL - C4'!K$1982","v":0},{"$f":" 'DL - C4'!L$1982","v":0},{"$f":" 'DL - C4'!M$1982","v":0},{"$f":" 'DL - C4'!N$1982","v":0},{"$f":" 'DL - C4'!O$1982","v":0},{"$f":" 'DL - C4'!P$1982","v":0},{"$f":" 'DL - C4'!Q$1982","v":0},{"$f":" 'DL - C4'!R$1982","v":0},{"$f":" 'DL - C4'!S$1982","v":0},{"$f":" 'DL - C4'!T$1982","v":0},{"$f":" 'DL - C4'!U$1982","v":0}]
[null,null,null,"less",{"$f":" 'DL - C4'!E$2001","v":"Demonstrably inefficient pass through capex exp. - MO5Y"},{"$f":" 'DL - C4'!F$2001","v":"4.25:"},{"$f":" 'DL - C4'!G$2001","v":"DIPTCE_MO5Yt"},{"$f":" 'DL - C4'!H$2001","v":0},{"$f":" 'DL - C4'!I$2001","v":"GBP m"},{"$f":" 'DL - C4'!J$2001","v":0},{"$f":" 'DL - C4'!K$2001","v":0},{"$f":" 'DL - C4'!L$2001","v":0},{"$f":" 'DL - C4'!M$2001","v":0},{"$f":" 'DL - C4'!N$2001","v":0},{"$f":" 'DL - C4'!O$2001","v":0},{"$f":" 'DL - C4'!P$2001","v":0},{"$f":" 'DL - C4'!Q$2001","v":0},{"$f":" 'DL - C4'!R$2001","v":0},{"$f":" 'DL - C4'!S$2001","v":0},{"$f":" 'DL - C4'!T$2001","v":0},{"$f":" 'DL - C4'!U$2001","v":0}]
[null,null,null,"less",{"$f":" 'DL - C4'!E$2050","v":"Capex disposals - MO5Y"},{"$f":" 'DL - C4'!F$2050","v":"4.30:"},{"$f":" 'DL - C4'!G$2050","v":"CD_MO5Yt"},{"$f":" 'DL - C4'!H$2050","v":0},{"$f":" 'DL - C4'!I$2050","v":"GBP m"},{"$f":" 'DL - C4'!J$2050","v":0},{"$f":" 'DL - C4'!K$2050","v":0},{"$f":" 'DL - C4'!L$2050","v":0},{"$f":" 'DL - C4'!M$2050","v":0},{"$f":" 'DL - C4'!N$2050","v":0},{"$f":" 'DL - C4'!O$2050","v":0},{"$f":" 'DL - C4'!P$2050","v":0},{"$f":" 'DL - C4'!Q$2050","v":0},{"$f":" 'DL - C4'!R$2050","v":0},{"$f":" 'DL - C4'!S$2050","v":0},{"$f":" 'DL - C4'!T$2050","v":0},{"$f":" 'DL - C4'!U$2050","v":0}]
[null,null,null,"plus",{"$f":" 'DL - C4'!E$2076","v":"Capex incentive amount - MO5Y"},{"$f":" 'DL - C4'!F$2076","v":"4.32:"},{"$f":" 'DL - C4'!G$2076","v":"CI_MO5Yt"},{"$f":" 'DL - C4'!H$2076","v":0},{"$f":" 'DL - C4'!I$2076","v":"GBP m"},{"$f":" 'DL - C4'!J$2076","v":0},{"$f":" 'DL - C4'!K$2076","v":0},{"$f":" 'DL - C4'!L$2076","v":0},{"$f":" 'DL - C4'!M$2076","v":0},{"$f":" 'DL - C4'!N$2076","v":0},{"$f":" 'DL - C4'!O$2076","v":0},{"$f":" 'DL - C4'!P$2076","v":0},{"$f":" 'DL - C4'!Q$2076","v":0},{"$f":" 'DL - C4'!R$2076","v":0},{"$f":" 'DL - C4'!S$2076","v":0},{"$f":" 'DL - C4'!T$2076","v":0},{"$f":" 'DL - C4'!U$2076","v":0}]
[null,null,null,null,"Capex addition - MO5Y",null,"CAt_MO5Yt",null,"GBP m",null,{"$f":" SUM(M122:U122)","v":0},null,{"$f":" M116 - M117 + M118 - M119 - M120 + M121","v":0},0,0,0,{"$f":" Q116 - Q117 + Q118 - Q119 - Q120 + Q121","v":0},0,0,0,0]
[]
[]
["9. CAPITAL ALLOWANCES - DL"]
[]
[null,null,"Tax entitlement"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$325","v":"Deferred revenue pool split - TL"},{"$f":" 'Actuals Inp'!F$325","v":0},{"$f":" 'Actuals Inp'!G$325","v":0},{"$f":" 'Actuals Inp'!H$325","v":0.12},{"$f":" 'Actuals Inp'!I$325","v":"%"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$326","v":"Non Qualifying Capex Split - TL"},{"$f":" 'Actuals Inp'!F$326","v":0},{"$f":" 'Actuals Inp'!G$326","v":0},{"$f":" 'Actuals Inp'!H$326","v":0.1},{"$f":" 'Actuals Inp'!I$326","v":"%"}]
[]
[null,null,null,null,"Deferred revenue pool split - DL",null,null,{"$f":" 1 - $H129","v":0.88},"%"]
[null,null,null,null,"Non Qualifying Capex Split - DL",null,null,{"$f":" 1 - $H130","v":0.9},"%"]
[]
[null,null,"Main rate pool"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$319","v":"Non-network IT - per period - DL "},{"$f":" 'Actuals Inp'!F$319","v":0},{"$f":" 'Actuals Inp'!G$319","v":0},{"$f":" 'Actuals Inp'!H$319","v":0},{"$f":" 'Actuals Inp'!I$319","v":"GBP m"},{"$f":" 'Actuals Inp'!J$319","v":"[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$25"},{"$f":" 'Actuals Inp'!K$319","v":18.337824517247768},{"$f":" 'Actuals Inp'!L$319","v":0},{"$f":" 'Actuals Inp'!M$319","v":0},{"$f":" 'Actuals Inp'!N$319","v":1.4852916973732733},{"$f":" 'Actuals Inp'!O$319","v":3.4650346727123305},{"$f":" 'Actuals Inp'!P$319","v":1.6041320277774216},{"$f":" 'Actuals Inp'!Q$319","v":3.5132527007381178},{"$f":" 'Actuals Inp'!R$319","v":3.8679097099443362},{"$f":" 'Actuals Inp'!S$319","v":4.4022037087022881},{"$f":" 'Actuals Inp'!T$319","v":0},{"$f":" 'Actuals Inp'!U$319","v":0}]
[null,null,null,null,{"$f":" E$122","v":"Capex addition - MO5Y"},0,"CAt_MO5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$122","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$67","v":"Capex addition - MTRN"},{"$f":" F$67","v":0},"CAt_MTRNt",0,"GBP m",0,41.905591310732817,0,{"$f":" M$67","v":0},5.3563396004390738,5.2660648321426908,5.3944168753702471,{"$f":" Q$67","v":6.3976204310347882},11.684774208874618,7.8063753628713979,0,0]
[null,null,null,null,{"$f":" E$100","v":"Capex addition - NI"},0,"CAt_NIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$100","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$56","v":"Capex addition - ES"},0,"CAt_ESt",0,"GBP m",0,6.7234550509018041,0,0,6.7234550509018041,0,0,{"$f":" Q$56","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$78","v":"Capex addition - RT"},0,"CAt_RTt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$78","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$89","v":"Capex addition - FE"},0,"CAt_FEt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$89","v":0},0,0,0,0]
[null,null,null,null,"Main rate pool capex addition - DL",null,null,null,"GBP m",null,{"$f":" SUM(M144:U144)","v":66.966870878882375},null,{"$f":" SUM(M137:M143)","v":0},13.56508634871415,8.7310995048550204,6.9985489031476682,{"$f":" SUM(Q137:Q143)","v":9.910873131772906},15.552683918818953,12.208579071573686,0,0]
[]
[]
[null,null,"Main rate pool capital allowance"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$312","v":"Capital allowance rate - Main rate pool"},{"$f":" 'Actuals Inp'!F$312","v":0},{"$f":" 'Actuals Inp'!G$312","v":0},{"$f":" 'Actuals Inp'!H$312","v":0.18},{"$f":" 'Actuals Inp'!I$312","v":"%"}]
[null,null,null,null,{"$f":" E$161","v":"Main rate pool balance - BEG - DL"},0,0,0,"GBP m",0,0,0,0,54.424966722856823,55.751843518688197,52.87601327930544,{"$f":" Q$161","v":49.097140989611546},48.38657157953525,52.430189508650443,57.722507291562323,57.722507291562323]
[null,null,null,null,{"$f":" E$144","v":"Main rate pool capex addition - DL"},0,0,0,"GBP m",0,66.966870878882375,0,0,13.56508634871415,8.7310995048550204,6.9985489031476682,{"$f":" Q$144","v":9.910873131772906},15.552683918818953,12.208579071573686,0,0]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
[null,null,null,null,"Main rate pool capital allowance - DL",null,null,null,"GBP m",null,{"$f":" SUM(M153:U153)","v":63.669330310176868},null,{"$f":" IF(M152 = 0, 0, (M150 + (M151 / M152)) * $H149 * M152)","v":0},12.238209552882774,11.606929744237778,10.777421192841558,10.6214425418492,11.509065989703755,{"$f":" IF(S152 = 0, 0, (S150 + (S151 / S152)) * $H149 * S152)","v":6.9162612886618033},0,0]
[]
[]
[null,null,"Main rate pool balance"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$241","v":"General pool - RP5 BEG balance - DL"},{"$f":" 'Licence Inp'!F$241","v":"Table 11"},{"$f":" 'Licence Inp'!G$241","v":0},{"$f":" 'Licence Inp'!H$241","v":54.424966722856823},{"$f":" 'Licence Inp'!I$241","v":"GBP m"}]
[null,null,null,null,{"$f":" Time!E$14","v":"1st Model column flag"},{"$f":" Time!F$14","v":0},{"$f":" Time!G$14","v":0},{"$f":" Time!H$14","v":0},{"$f":" Time!I$14","v":"flag"},{"$f":" Time!J$14","v":0},{"$f":" Time!K$14","v":1},{"$f":" Time!L$14","v":0},{"$f":" Time!M$14","v":1},{"$f":" Time!N$14","v":0},{"$f":" Time!O$14","v":0},{"$f":" Time!P$14","v":0},{"$f":" Time!Q$14","v":0},{"$f":" Time!R$14","v":0},{"$f":" Time!S$14","v":0},{"$f":" Time!T$14","v":0},{"$f":" Time!U$14","v":0}]
[]
[null,null,null,null,"Main rate pool balance - BEG - DL",null,null,null,"GBP m",null,null,null,{"$f":" L164","v":0},54.424966722856823,55.751843518688197,52.87601327930544,{"$f":" P164","v":49.097140989611546},48.38657157953525,52.430189508650443,57.722507291562323,57.722507291562323]
[null,null,null,"plus",{"$f":" E$144","v":"Main rate pool capex addition - DL"},0,0,0,"GBP m",0,66.966870878882375,0,0,13.56508634871415,8.7310995048550204,6.9985489031476682,{"$f":" Q$144","v":9.910873131772906},15.552683918818953,12.208579071573686,0,0]
[null,null,null,"less",{"$f":" E$153","v":"Main rate pool capital allowance - DL"},0,0,0,"GBP m",0,63.669330310176868,0,0,12.238209552882774,11.606929744237778,10.777421192841558,{"$f":" Q$153","v":10.6214425418492},11.509065989703755,6.9162612886618033,0,0]
[null,null,null,null,"Main rate pool balance - DL",null,null,null,"GBP m",null,null,null,{"$f":" IF(M159 = 1, $H158, M161 + M162 - M163)","v":54.424966722856823},{"$f":" IF(N159 = 1, $H158, N161 + N162 - N163)","v":55.751843518688197},52.87601327930544,49.097140989611546,{"$f":" IF(Q159 = 1, $H158, Q161 + Q162 - Q163)","v":48.38657157953525},52.430189508650443,57.722507291562323,57.722507291562323,57.722507291562323]
[]
[]
[null,null,"Special rate asset pool"]
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[null,null,null,null,"Special rate asset pool addition - DL",null,null,null,"GBP m",null,{"$f":" SUM(M181:U181)","v":224.23441066002403},null,{"$f":" SUM(M177:M179) - M180","v":0},29.33847239634207,30.919518153871287,39.166088178897091,{"$f":" SUM(Q177:Q179) - Q180","v":46.697308572284001},46.333762426733145,31.779260931896438,0,0]
[]
[]
[null,null,"Special rate asset pool capital allowance"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$313","v":"Capital allowance rate - Special rate pool"},{"$f":" 'Actuals Inp'!F$313","v":0},{"$f":" 'Actuals Inp'!G$313","v":0},{"$f":" 'Actuals Inp'!H$313","v":0.08},{"$f":" 'Actuals Inp'!I$313","v":"%"}]
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[null,null,null,null,"Special rate asset pool capital allowance - DL",null,null,null,"GBP m",null,{"$f":" SUM(M191:U191)","v":154.05712778514265},null,{"$f":" IF(M190 = 0, 0, (M187 + ((M188 + M189) / M190)) * $H186 * M190)","v":0},25.660180691394636,{"$f":" IF(O190 = 0, 0, (O187 + ((O188 + O189) / O190)) * $H186 * O190)","v":26.080927688392766},{"$f":" IF(P190 = 0, 0, (P187 + ((P188 + P189) / P190)) * $H186 * P190)","v":27.127740527633115},28.693305971205181,30.104542487647418,16.390430418869528,0,0]
[]
[]
[null,null,"Special rate asset pool balance"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$242","v":"Long life asset pool - RP5 BEG balance - DL"},{"$f":" 'Licence Inp'!F$242","v":"Table 11"},{"$f":" 'Licence Inp'!G$242","v":0},{"$f":" 'Licence Inp'!H$242","v":287.42078624609087},{"$f":" 'Licence Inp'!I$242","v":"GBP m"}]
[null,null,null,null,{"$f":" Time!E$14","v":"1st Model column flag"},{"$f":" Time!F$14","v":0},{"$f":" Time!G$14","v":0},{"$f":" Time!H$14","v":0},{"$f":" Time!I$14","v":"flag"},{"$f":" Time!J$14","v":0},{"$f":" Time!K$14","v":1},{"$f":" Time!L$14","v":0},{"$f":" Time!M$14","v":1},{"$f":" Time!N$14","v":0},{"$f":" Time!O$14","v":0},{"$f":" Time!P$14","v":0},{"$f":" Time!Q$14","v":0},{"$f":" Time!R$14","v":0},{"$f":" Time!S$14","v":0},{"$f":" Time!T$14","v":0},{"$f":" Time!U$14","v":0}]
[]
[null,null,null,null,"Special rate asset pool balance - BEG - DL",null,null,null,"GBP m",null,null,null,{"$f":" L203","v":0},287.42078624609087,295.09207795103828,299.93066841651682,{"$f":" P203","v":311.96901606778079},329.97301866885959,346.20223860794533,361.59106912097224,361.59106912097224]
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[null,null,null,"plus",{"$f":" 'Actuals Inp'!E$307","v":"Domestic contributions - DL"},{"$f":" 'Actuals Inp'!F$307","v":0},{"$f":" 'Actuals Inp'!G$307","v":0},{"$f":" 'Actuals Inp'!H$307","v":0},{"$f":" 'Actuals Inp'!I$307","v":"GBP m"},{"$f":" 'Actuals Inp'!J$307","v":"[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$33"},{"$f":" 'Actuals Inp'!K$307","v":3.9929999999999999},{"$f":" 'Actuals Inp'!L$307","v":0},{"$f":" 'Actuals Inp'!M$307","v":0},{"$f":" 'Actuals Inp'!N$307","v":3.9929999999999999},{"$f":" 'Actuals Inp'!O$307","v":0},{"$f":" 'Actuals Inp'!P$307","v":0},{"$f":" 'Actuals Inp'!Q$307","v":0},{"$f":" 'Actuals Inp'!R$307","v":0},{"$f":" 'Actuals Inp'!S$307","v":0},{"$f":" 'Actuals Inp'!T$307","v":0},{"$f":" 'Actuals Inp'!U$307","v":0}]
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[null,null,null,null,"Special rate asset pool balance - DL",null,null,null,"GBP m",null,null,null,{"$f":" IF(M197 = 1, $H196, M199 + M200 + M201 - M202)","v":287.42078624609087},295.09207795103828,299.93066841651682,311.96901606778079,{"$f":" IF(Q197 = 1, $H196, Q199 + Q200 + Q201 - Q202)","v":329.97301866885959},346.20223860794533,361.59106912097224,361.59106912097224,361.59106912097224]
[]
[]
[null,null,"Deferred revenue pool"]
[]
[null,null,null,null,{"$f":" E$132","v":"Deferred revenue pool split - DL"},{"$f":" F$132","v":0},{"$f":" G$132","v":0},{"$f":" H$132","v":0.88},{"$f":" I$132","v":"%"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$303","v":"Deferred revenue pool additions"},{"$f":" 'Actuals Inp'!F$303","v":0},{"$f":" 'Actuals Inp'!G$303","v":0},{"$f":" 'Actuals Inp'!H$303","v":0},{"$f":" 'Actuals Inp'!I$303","v":"GBP m"},{"$f":" 'Actuals Inp'!J$303","v":"[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$43"},{"$f":" 'Actuals Inp'!K$303","v":138.22899999999998},{"$f":" 'Actuals Inp'!L$303","v":0},{"$f":" 'Actuals Inp'!M$303","v":0},{"$f":" 'Actuals Inp'!N$303","v":25.728999999999999},{"$f":" 'Actuals Inp'!O$303","v":25},{"$f":" 'Actuals Inp'!P$303","v":25},{"$f":" 'Actuals Inp'!Q$303","v":25},{"$f":" 'Actuals Inp'!R$303","v":25},{"$f":" 'Actuals Inp'!S$303","v":12.5},{"$f":" 'Actuals Inp'!T$303","v":0},{"$f":" 'Actuals Inp'!U$303","v":0}]
[null,null,null,null,"Deferred revenue pool - DL",null,null,null,"GBP m",null,null,null,{"$f":" $H208 * M209","v":0},22.64152,22,22,{"$f":" $H208 * Q209","v":22},22,11,0,0]
[]
[]
[null,null,"Deferred revenue pool capital allowance"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$314","v":"Capital allowance rate - Deferred revenue pool"},{"$f":" 'Actuals Inp'!F$314","v":0},{"$f":" 'Actuals Inp'!G$314","v":0},{"$f":" 'Actuals Inp'!H$314","v":2.5000000000000001E-2},{"$f":" 'Actuals Inp'!I$314","v":"%"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$332","v":"Deferred revenue pool capital allowance - as on Mar 12 - DL"},{"$f":" 'Actuals Inp'!F$332","v":0},{"$f":" 'Actuals Inp'!G$332","v":0},{"$f":" 'Actuals Inp'!H$332","v":3.0950000000000002},{"$f":" 'Actuals Inp'!I$332","v":"GBP m"}]
[null,null,null,null,{"$f":" E$210","v":"Deferred revenue pool - DL"},0,0,0,"GBP m",0,0,0,0,22.64152,22,22,{"$f":" Q$210","v":22},22,11,0,0]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
[null,null,null,null,"Deferred revenue pool capital allowance - DL",null,null,null,"GBP m",null,{"$f":" SUM(M220:U220)","v":27.010709000000002},null,{"$f":" (IF(M218 = 1, $H216, L220) + (M217 * $H215)) * M219","v":0},{"$f":" (IF(N218 = 1, $H216, M220) + (N217 * $H215)) * N219","v":3.6610380000000005},{"$f":" (IF(O218 = 1, $H216, N220) + (O217 * $H215)) * O219","v":4.2110380000000003},{"$f":" (IF(P218 = 1, $H216, O220) + (P217 * $H215)) * P219","v":4.7610380000000001},{"$f":" (IF(Q218 = 1, $H216, P220) + (Q217 * $H215)) * Q219","v":5.3110379999999999},5.8610379999999997,{"$f":" (IF(S218 = 1, $H216, R220) + (S217 *2* $H215)) * S219","v":3.2055189999999998},0,0]
[]
[]
[null,null,"Deferred revenue pool balance"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$243","v":"Deferred revenue - RP5 BEG balance - DL"},{"$f":" 'Licence Inp'!F$243","v":"Table 11"},{"$f":" 'Licence Inp'!G$243","v":0},{"$f":" 'Licence Inp'!H$243","v":111.61014476233998},{"$f":" 'Licence Inp'!I$243","v":"GBP m"}]
[null,null,null,null,{"$f":" Time!E$14","v":"1st Model column flag"},{"$f":" Time!F$14","v":0},{"$f":" Time!G$14","v":0},{"$f":" Time!H$14","v":0},{"$f":" Time!I$14","v":"flag"},{"$f":" Time!J$14","v":0},{"$f":" Time!K$14","v":1},{"$f":" Time!L$14","v":0},{"$f":" Time!M$14","v":1},{"$f":" Time!N$14","v":0},{"$f":" Time!O$14","v":0},{"$f":" Time!P$14","v":0},{"$f":" Time!Q$14","v":0},{"$f":" Time!R$14","v":0},{"$f":" Time!S$14","v":0},{"$f":" Time!T$14","v":0},{"$f":" Time!U$14","v":0}]
[]
[null,null,null,null,"Deferred revenue pool balance - BEG - DL",null,null,null,"GBP m",null,null,null,{"$f":" L231","v":0},111.61014476233998,130.59062676234001,148.37958876234001,{"$f":" P231","v":165.61855076233999},182.30751276234,198.44647476233999,206.24095576233998,206.24095576233998]
[null,null,null,"plus",{"$f":" E$210","v":"Deferred revenue pool - DL"},0,0,0,"GBP m",0,0,0,0,22.64152,22,22,{"$f":" Q$210","v":22},22,11,0,0]
[null,null,null,"less",{"$f":" E$220","v":"Deferred revenue pool capital allowance - DL"},0,0,0,"GBP m",0,27.010709000000002,0,0,3.6610380000000005,4.2110380000000003,4.7610380000000001,{"$f":" Q$220","v":5.3110379999999999},5.8610379999999997,3.2055189999999998,0,0]
[null,null,null,null,"Deferred revenue pool balance - DL",null,null,null,"GBP m",null,null,null,{"$f":" IF(M226 = 1, $H225, M228 + M229 - M230)","v":111.61014476233998},130.59062676234001,148.37958876234001,165.61855076233999,{"$f":" IF(Q226 = 1, $H225, Q228 + Q229 - Q230)","v":182.30751276234},198.44647476233999,206.24095576233998,206.24095576233998,206.24095576233998]
[]
[]
[null,null,"Summary"]
[]
[null,null,null,null,{"$f":" E$153","v":"Main rate pool capital allowance - DL"},0,0,0,"GBP m",0,63.669330310176868,0,0,12.238209552882774,11.606929744237778,10.777421192841558,{"$f":" Q$153","v":10.6214425418492},11.509065989703755,6.9162612886618033,0,0]
[null,null,null,null,{"$f":" E$191","v":"Special rate asset pool capital allowance - DL"},0,0,0,"GBP m",0,154.05712778514265,0,0,25.660180691394636,26.080927688392766,27.127740527633115,{"$f":" Q$191","v":28.693305971205181},30.104542487647418,16.390430418869528,0,0]
[null,null,null,null,{"$f":" E$220","v":"Deferred revenue pool capital allowance - DL"},0,0,0,"GBP m",0,27.010709000000002,0,0,3.6610380000000005,4.2110380000000003,4.7610380000000001,{"$f":" Q$220","v":5.3110379999999999},5.8610379999999997,3.2055189999999998,0,0]
[null,null,null,null,"Capital allowances - CAt - DL",null,"CAt",null,"GBP m",null,{"$f":" SUM(M239:U239)","v":244.73716709531951},null,{"$f":"SUM(M236:M238)","v":0},41.559428244277406,41.898895432630546,42.666199720474673,{"$f":"SUM(Q236:Q238)","v":44.625786513054379},47.474646477351172,26.512210707531331,0,0]

{"sheet":"DL - C10","index":20,"n_rows":13,"n_cols":21,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
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[]
["10. THE REVENUE PROTECTION SERVICES INCENTIVE AMOUNT - RPSIt"]
[]
[null,null,"10.1 RPSIt",null,null,"RPSIt = RPSRt * 50%"]
[]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$178","v":"Revenue protection service revenue (POS or Zero)"},{"$f":" 'Actuals Inp'!F$178","v":"10.1:"},{"$f":" 'Actuals Inp'!G$178","v":"RPSRt"},{"$f":" 'Actuals Inp'!H$178","v":0},{"$f":" 'Actuals Inp'!I$178","v":"GBP m"},{"$f":" 'Actuals Inp'!J$178","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$321"},{"$f":" 'Actuals Inp'!K$178","v":1.8370336387523045},{"$f":" 'Actuals Inp'!L$178","v":0},{"$f":" 'Actuals Inp'!M$178","v":0},{"$f":" 'Actuals Inp'!N$178","v":0.36499999999999999},{"$f":" 'Actuals Inp'!O$178","v":0.28940959000000005},{"$f":" 'Actuals Inp'!P$178","v":0.35173038000000001},{"$f":" 'Actuals Inp'!Q$178","v":0.32616389788122491},{"$f":" 'Actuals Inp'!R$178","v":0.33282543413852927},{"$f":" 'Actuals Inp'!S$178","v":0.17190433673255034},{"$f":" 'Actuals Inp'!T$178","v":0},{"$f":" 'Actuals Inp'!U$178","v":0}]
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[]
["11. THE CORRECTION FACTOR AMOUNT - Kt"]
[]
[null,null,"11.1 Correction factor amount - Kt"]
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[]
[]
[null,null,"11.1a In reporting year 2013",null,null,"Kt = KRP4"]
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[]
[]
[null,null,"11.1b In reporting year except 2013",null,null,"Kt = (RP5Rt-1 - ARP5t-1) * (1 + It) + RP4CIt"]
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[]
["3. THE MAXIMUM REGULATED TRANSMISSION REVENUE- RP5Tt"]
[]
[null,null,"3.1 Regulated transmission revenue"]
[]
[]
[null,null,"3.2 Maximum regulated transmission revenue for the regulatory tariff year - RP5Tt"]
[]
[]
[null,null,"3.3 RP5Tt",null,null,"RP5Tt = (RP5Rt + RP5Rt+1) * 0.5"]
[]
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[]
[]
[null,null,"3.4 Maximum regulated transmission revenue for the regulatory reporting year - RP5Rt"]
[]
[]
[null,null,"3.5 RP5Rt",null,null,"RP5Rt = DEPt + RETt + BDt + Ot + Pt + COIt + TAXt + Kt"]
[]
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[]
[]
[]
[null,null,null,null,"Comparison to NIE figures per entitlement model:"]
[]
[null,null,null,null,"DEPt",null,null,null,null,null,null,null,null,11.339741084043247,11.929713432051614,12.710167403985411,13.338356342644863,14.367484008919988,7.6196514386808181]
[null,null,null,null,"RETt",null,null,null,null,null,null,null,null,9.3327183221616892,9.865777776505702,10.661195562129508,11.301242098398763,12.370931186252637,6.8410932464811838]
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[null,null,null,null,"Pt",null,null,null,null,null,null,null,null,0.89143703703703681,0.91430370370370351,0.93535555555555538,0.94188888888888866,0.96112592592592583,0.49598888888888881]
[null,null,null,null,"COIt",null,null,null,null,null,null,null,null,0,0.2105578463922092,0,0,0,0]
[null,null,null,null,"TAXt",null,null,null,null,null,null,null,null,2.302524856440396,1.9533957599857286,1.648615039674812,1.4086654977964215,1.152467102297307,0.34539490827946501]
[null,null,null,null,"Kt",null,null,null,null,null,null,null,null,13.087,6.7227121786427917,-10.417321326414635,-10.291393040278399,-7.6585955748923862,-5.1343136786571559]
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[]
[]
[null,null,null,null,"Differences"]
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[null,null,null,null,"DEPt",null,null,null,null,null,null,null,null,{"$f":"N28-N43","v":1.8423319350979739E-4},{"$f":"O28-O43","v":1.6917257706161593E-4},-2.5377084123689997E-4,4.4794501427602995E-4,3.9647022272681909E-4,5.8948440384360978E-3]
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[null,null,null,null,"COIt",null,null,null,null,null,null,null,null,{"$f":"N33-N47","v":0},{"$f":"O33-O47","v":0},0,0,0,0]
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[]
["4.44 THE DEPRECIATION AMOUNT - DEPt"]
[]
[null,null,"4.45 DEPt",null,null,"DEPt = ∑ (DEPADD_Xt + FDEP_Xt)"]
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[]
[]
["4. REGULATORY ASSET BASES - TRANSMISSION - RAB_TN"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_TNt"]
[]
[]
[null,null,"4.4 ORAB_TNt",null,null,"ORAB_TNt = OE_TNt + OADD_TNt"]
[]
[null,null,null,null,{"$f":" E$38","v":"Existing RAB - BEG bal. - TN"},"4.5:","OE_TNt",0,"GBP m",0,0,0,0,217.39579629629628,212.05198564814813,206.11824305555552,{"$f":" Q$38","v":197.05540972222221},190.70381111111112,186.67349504074076,0,0]
[null,null,null,null,{"$f":" E$86","v":"Additional RAB - BEG bal. - TN"},{"$f":" F$86","v":"4.13:"},"OADD_TNt",0,"GBP m",0,0,0,0,0,7.6529500338114094,18.379327931494174,{"$f":" Q$86","v":36.958154076314372},60.016809420497864,86.315224727732954,0,0]
[null,null,null,null,"Transmission RAB - BEG bal. - TN","4.4:","ORAB_TNt",null,"GBP m",null,null,null,{"$f":"SUM(M29:M30)","v":0},217.39579629629628,219.70493568195954,224.4975709870497,{"$f":"SUM(Q29:Q30)","v":234.01356379853658},250.72062053160897,272.98871976847374,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_TNt"]
[]
[null,null,null,null,{"$f":" E$47","v":"Existing RAB - BEG bal. - 2013 - TN"},"4.6: ","OE_TN2013",0,"GBP m",0,0,0,0,217.39579629629628,0,0,{"$f":" Q$47","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$55","v":"Existing RAB - BEG bal. - (Except 2013) - TN"},"4.7:","OE_TNt",0,"GBP m",0,0,0,0,0,212.05198564814813,206.11824305555552,{"$f":" Q$55","v":197.05540972222221},190.70381111111112,186.67349504074076,0,0]
[null,null,null,null,"Existing RAB - BEG bal. - TN","4.5:","OE_TNt",null,"GBP m",null,null,null,{"$f":"SUM(M36:M37)","v":0},217.39579629629628,212.05198564814813,206.11824305555552,{"$f":"SUM(Q36:Q37)","v":197.05540972222221},190.70381111111112,186.67349504074076,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_TN2013 = OE_2010_TN2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$276","v":"RAB_TN - base year 2010"},{"$f":" 'Licence Inp'!F$276","v":"Table 2"},{"$f":" 'Licence Inp'!G$276","v":"OE_2010_TN2013"},{"$f":" 'Licence Inp'!H$276","v":191.19499999999999},{"$f":" 'Licence Inp'!I$276","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[null,null,null,null,"Existing RAB - BEG bal. - 2013 - TN","4.6: ","OE_TN2013",null,"GBP m",null,null,null,{"$f":" $H43 * M45 / $H44 * M46","v":0},{"$f":" $H43 * N45 / $H44 * N46","v":217.39579629629628},0,0,{"$f":" $H43 * Q45 / $H44 * Q46","v":0},0,0,0,0]
[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_TNt = (CE_TNt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$65","v":"Closing balance of existing RAB - TN"},"4.9:","CE_TNt",0,"GBP m",0,0,0,0,206.74858148148147,201.47918287037035,195.68855138888887,{"$f":" Q$65","v":186.88685416666667},180.71006296296298,181.63709588888892,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - TN","4.7:","OE_TNt",null,"GBP m",null,null,null,{"$f":" IF( L53 = 0, 0, L52 * M53 / L53) * M54","v":0},0,212.05198564814813,206.11824305555552,{"$f":" IF( P53 = 0, 0, P52 * Q53 / P53) * Q54","v":197.05540972222221},190.70381111111112,186.67349504074076,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_TNt"]
[]
[]
[null,null,"4.9 CE_TNt",null,null,"CE_TNt = OE_TNt - FDEP_TNt"]
[]
[null,null,null,null,{"$f":" E$38","v":"Existing RAB - BEG bal. - TN"},"4.5:","OE_TNt",0,"GBP m",0,0,0,0,217.39579629629628,212.05198564814813,206.11824305555552,{"$f":" Q$38","v":197.05540972222221},190.70381111111112,186.67349504074076,0,0]
[null,null,null,"less",{"$f":" E$76","v":"Fixed depreciation amount - existing RAB - TN"},"4.11:","FDEP_TNt",0,"GBP m",0,56.84841211481482,0,0,10.647214814814815,10.572802777777779,10.429691666666667,{"$f":" Q$76","v":10.168555555555555},9.9937481481481463,5.0363991518518523,0,0]
[null,null,null,null,"Closing balance of existing RAB - TN","4.9:","CE_TNt",null,"GBP m",null,null,null,{"$f":" M63 - M64","v":0},206.74858148148147,201.47918287037035,195.68855138888887,{"$f":" Q63 - Q64","v":186.88685416666667},180.71006296296298,181.63709588888892,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_TNt"]
[]
[]
[null,null,"4.11 FDEP_TNt",null,null,"FDEP_TNt = FDEP_2010_TNt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$294","v":"Fixed depreciation - base year 2010 - RAB_TN"},{"$f":" 'Licence Inp'!F$294","v":"Table 3"},{"$f":" 'Licence Inp'!G$294","v":"FDEP_2010_TNt"},{"$f":" 'Licence Inp'!H$294","v":0},{"$f":" 'Licence Inp'!I$294","v":"GBP m"},{"$f":" 'Licence Inp'!J$294","v":0},{"$f":" 'Licence Inp'!K$294","v":47.765000000000001},{"$f":" 'Licence Inp'!L$294","v":0},{"$f":" 'Licence Inp'!M$294","v":0},{"$f":" 'Licence Inp'!N$294","v":9.3640000000000008},{"$f":" 'Licence Inp'!O$294","v":9.0660000000000007},{"$f":" 'Licence Inp'!P$294","v":8.7420000000000009},{"$f":" 'Licence Inp'!Q$294","v":8.4640000000000004},{"$f":" 'Licence Inp'!R$294","v":8.1519999999999992},{"$f":" 'Licence Inp'!S$294","v":3.9769999999999999},{"$f":" 'Licence Inp'!T$294","v":0},{"$f":" 'Licence Inp'!U$294","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - TN","4.11:","FDEP_TNt",null,"GBP m",null,{"$f":" SUM(M76:U76)","v":56.84841211481482},null,{"$f":" M74 * M75 / $H73","v":0},10.647214814814815,10.572802777777779,10.429691666666667,{"$f":" Q74 * Q75 / $H73","v":10.168555555555555},9.9937481481481463,5.0363991518518523,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_TNt"]
[]
[null,null,null,null,{"$f":" E$91","v":"Additional RAB - BEG bal. - 2013 - TN"},{"$f":" F$91","v":"4.13a: "},"OADD_TN2013",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$91","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$98","v":"Additional RAB - BEG bal. - except 2013 - TN"},{"$f":" F$98","v":"4.13b:"},"OADD_TNt",0,"GBP m",0,0,0,0,0,7.6529500338114094,18.379327931494174,{"$f":" Q$98","v":36.958154076314372},60.016809420497864,86.315224727732954,0,0]
[null,null,null,null,"Additional RAB - BEG bal. - TN","4.13:","OADD_TNt",null,"GBP m",null,null,null,{"$f":"SUM(M84:M85)","v":0},{"$f":"SUM(N84:N85)","v":0},7.6529500338114094,18.379327931494174,{"$f":"SUM(Q84:Q85)","v":36.958154076314372},60.016809420497864,86.315224727732954,0,0]
[]
[null,null,null,"4.13a OADD_TN2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$303","v":"Opening additional assets - RAB_TN"},{"$f":" 'Licence Inp'!F$303","v":"4.13a:"},{"$f":" 'Licence Inp'!G$303","v":"OADD_TN2013"},{"$f":" 'Licence Inp'!H$303","v":0},{"$f":" 'Licence Inp'!I$303","v":"GBP m"}]
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[null,null,null,null,"Additional RAB - BEG bal. - 2013 - TN","4.13a: ","OADD_TN2013",null,"GBP m",null,null,null,{"$f":" M90 * $H89","v":0},{"$f":" N90 * $H89","v":0},0,0,{"$f":" Q90 * $H89","v":0},0,0,0,0]
[]
[null,null,null,"4.13b OADD_TNt",null,"OADD_TNt = (CADD_TNt-1) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
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[null,null,null,null,"Additional RAB - BEG bal. - except 2013 - TN","4.13b:","OADD_TNt",null,"GBP m",null,null,null,{"$f":" IF(OR(M97 = 1, L95 = 0), 0, L94 * M95 / L95) * M96","v":0},{"$f":" IF(OR(N97 = 1, M95 = 0), 0, M94 * N95 / M95) * N96","v":0},7.6529500338114094,18.379327931494174,{"$f":" IF(OR(Q97 = 1, P95 = 0), 0, P94 * Q95 / P95) * Q96","v":36.958154076314372},60.016809420497864,86.315224727732954,0,0]
[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_TNt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_TNt = OADD_TNt + QCE_TNt - DIQCE_TNt + PTCE_TNt - DIPTCE_TNt - DEPADD_TNt - CD_TNt + CI_TNt"]
[]
[null,null,null,null,{"$f":" E$86","v":"Additional RAB - BEG bal. - TN"},{"$f":" F$86","v":"4.13:"},"OADD_TNt",0,"GBP m",0,0,0,0,0,7.6529500338114094,18.379327931494174,{"$f":" Q$86","v":36.958154076314372},60.016809420497864,86.315224727732954,0,0]
[null,null,null,"plus",{"$f":" E$122","v":"Qualifying capex amount - TN"},{"$f":" F$122","v":"4.17:"},"QCE_TNt",0,"GBP m",0,90.879375393166953,0,0,8.7244571461425657,10.356955093091047,10.706242349931937,{"$f":" Q$122","v":19.130423380707988},23.653681140195602,18.307616283097815,0,0]
[null,null,null,"less",{"$f":" E$131","v":"Demonstrably inefficient qualifying capex exp. - TN"},"4.19:","DIQCE_TNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$131","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$141","v":"Pass through capex expenditure - TN"},"4.21:","PTCE_TNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$141","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$160","v":"Demonstrably inefficient pass through capex exp. - TN"},{"$f":" F$160","v":"4.25:"},"DIPTCE_TNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$160","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$176","v":"Depreciation amount for additional asset - t - TN"},{"$f":" F$176","v":"4.26:"},"DEPADD_TNt",0,"GBP m",0,6.5144944908169551,0,0,0.11362767001070537,0.39368075708127603,0.85469645089877933,{"$f":" Q$176","v":1.5007048836655712},2.2761400459491865,1.3756446832114362,0,0]
[null,null,null,"less",{"$f":" E$209","v":"Capex disposals - TN"},"4.30:","CD_TNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$209","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$237","v":"Capex incentive amount - TN"},{"$f":" F$237","v":"4.32:"},"CI_TNt",0,"GBP m",0,12.071462236220086,0,0,-1.1492791454288738,0.34944387210114414,8.4709231076854419,{"$f":" Q$237","v":4.2276940604015003},2.1634662594405718,-1.9907859179796974,0,0]
[null,null,null,null,"Closing balance of additional RAB - TN","4.15:","CADD_TNt",null,"GBP m",null,null,null,{"$f":" M106 + M107 - M108 + M109 - M110 - M111 - M112 + M113","v":0},7.4615503307029858,17.965668241922323,36.701796938212773,{"$f":" Q106 + Q107 - Q108 + Q109 - Q110 - Q111 - Q112 + Q113","v":58.815566633758294},83.557816774184843,101.25641040963964,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_TNt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to TN"]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$196","v":"Qualifying capex amount - TN"},{"$f":" 'Actuals Inp'!F$196","v":"4.17:"},{"$f":" 'Actuals Inp'!G$196","v":"QCE_TNt"},{"$f":" 'Actuals Inp'!H$196","v":0},{"$f":" 'Actuals Inp'!I$196","v":"GBP m"},{"$f":" 'Actuals Inp'!J$196","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$36"},{"$f":" 'Actuals Inp'!K$196","v":90.879375393166953},{"$f":" 'Actuals Inp'!L$196","v":0},{"$f":" 'Actuals Inp'!M$196","v":0},{"$f":" 'Actuals Inp'!N$196","v":8.7244571461425657},{"$f":" 'Actuals Inp'!O$196","v":10.356955093091047},{"$f":" 'Actuals Inp'!P$196","v":10.706242349931937},{"$f":" 'Actuals Inp'!Q$196","v":19.130423380707988},{"$f":" 'Actuals Inp'!R$196","v":23.653681140195602},{"$f":" 'Actuals Inp'!S$196","v":18.307616283097815},{"$f":" 'Actuals Inp'!T$196","v":0},{"$f":" 'Actuals Inp'!U$196","v":0}]
[null,null,null,null,"Qualifying capex amount - TN","4.17:","QCE_TNt",null,"GBP m",null,{"$f":" SUM(M122:U122)","v":90.879375393166953},null,{"$f":" M121","v":0},{"$f":" N121","v":8.7244571461425657},{"$f":" O121","v":10.356955093091047},{"$f":" P121","v":10.706242349931937},{"$f":" Q121","v":19.130423380707988},23.653681140195602,18.307616283097815,0,0]
[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_TNt"]
[]
[]
[null,null,"4.19 DIQCE_TNt"]
[]
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[null,null,"4.20 Pass through capex expenditure amount - PTCE_TNt"]
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[null,null,"4.23 CLD_TNt"]
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[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_TNt"]
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[null,null,"4.25 DIPTCE_TNt - part of PTCE_TNt"]
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[null,null,"4.26 Depreciation amount of additional assets - DEPADD_TNt"]
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[null,null,"4.27 DEPADD_TNt"]
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[null,null,"4.29 Capex disposal amount - CD_TNt",null,null,"CD_TNt = (OCD_TNt-5) * RPIt / RPIt-5"]
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[null,null,null,"Asset disposals - t-5"]
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[]
["4. REGULATORY ASSET BASES - RENEWABLES - RAB_RN"]
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[null,null,"4.3 The opening regulatory asset base - ORAB_RNt"]
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[null,null,"4.5 Opening value of existing assets - OE_RNt"]
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[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_RN2013 = OE_2010_RN2013 * RPI2013 / RPI2010"]
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[null,null,null,null,{"$f":" 'Licence Inp'!E$277","v":"RAB_RN - base year 2010"},{"$f":" 'Licence Inp'!F$277","v":"Table 2"},{"$f":" 'Licence Inp'!G$277","v":"OE_2010_RN2013"},{"$f":" 'Licence Inp'!H$277","v":11.912000000000001},{"$f":" 'Licence Inp'!I$277","v":"GBP m"}]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[null,null,null,null,"Existing RAB - BEG bal. - 2013 - RN","4.6: ","OE_RN2013",null,"GBP m",null,null,null,{"$f":" $H296 * M298 / $H297 * M299","v":0},{"$f":" $H296 * N298 / $H297 * N299","v":13.544385185185185},0,0,{"$f":" $H296 * Q298 / $H297 * Q299","v":0},0,0,0,0]
[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_RNt = (CE_RNt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$318","v":"Closing balance of existing RAB - RN"},"4.9:","CE_RNt",0,"GBP m",0,0,0,0,13.12027037037037,13.021830555555557,12.876648611111111,{"$f":" Q$318","v":12.518472222222222},12.316877777777778,12.487787788888889,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - RN","4.7:","OE_RNt",null,"GBP m",null,null,null,{"$f":" IF( L306 = 0, 0, L305 * M306 / L306) * M307","v":0},0,13.456824537037038,13.321658333333334,{"$f":" IF( P306 = 0, 0, P305 * Q306 / P306) * Q307","v":12.966590277777778},12.774148148148148,12.723334744444445,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_RNt"]
[]
[]
[null,null,"4.9 CE_RNt",null,null,"CE_RNt = OE_RNt - FDEP_RNt"]
[]
[null,null,null,null,{"$f":" E$291","v":"Existing RAB - BEG bal.  - RN"},"4.5:","OE_RNt",0,"GBP m",0,0,0,0,13.544385185185185,13.456824537037038,13.321658333333334,{"$f":" Q$291","v":12.966590277777778},12.774148148148148,12.723334744444445,0,0]
[null,null,null,"less",{"$f":" E$329","v":"Fixed depreciation amount - existing RAB - RN"},"4.11:","FDEP_RNt",0,"GBP m",0,2.4450539,0,0,0.42411481481481483,0.4349939814814815,0.44500972222222218,{"$f":" Q$329","v":0.44811805555555551},0.45727037037037044,0.23554695555555558,0,0]
[null,null,null,null,"Closing balance of existing RAB - RN","4.9:","CE_RNt",null,"GBP m",null,null,null,{"$f":" M316 - M317","v":0},13.12027037037037,13.021830555555557,12.876648611111111,{"$f":" Q316 - Q317","v":12.518472222222222},12.316877777777778,12.487787788888889,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_RNt"]
[]
[]
[null,null,"4.11 FDEP_RNt",null,null,"FDEP_RNt = FDEP_2010_RNt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$295","v":"Fixed depreciation - base year 2010 - RAB_RN"},{"$f":" 'Licence Inp'!F$295","v":"Table 3"},{"$f":" 'Licence Inp'!G$295","v":"FDEP_2010_RNt"},{"$f":" 'Licence Inp'!H$295","v":0},{"$f":" 'Licence Inp'!I$295","v":"GBP m"},{"$f":" 'Licence Inp'!J$295","v":0},{"$f":" 'Licence Inp'!K$295","v":2.0510000000000002},{"$f":" 'Licence Inp'!L$295","v":0},{"$f":" 'Licence Inp'!M$295","v":0},{"$f":" 'Licence Inp'!N$295","v":0.373},{"$f":" 'Licence Inp'!O$295","v":0.373},{"$f":" 'Licence Inp'!P$295","v":0.373},{"$f":" 'Licence Inp'!Q$295","v":0.373},{"$f":" 'Licence Inp'!R$295","v":0.373},{"$f":" 'Licence Inp'!S$295","v":0.186},{"$f":" 'Licence Inp'!T$295","v":0},{"$f":" 'Licence Inp'!U$295","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - RN","4.11:","FDEP_RNt",null,"GBP m",null,{"$f":" SUM(M329:U329)","v":2.4450539},null,{"$f":" M327 * M328 / $H326","v":0},0.42411481481481483,0.4349939814814815,0.44500972222222218,{"$f":" Q327 * Q328 / $H326","v":0.44811805555555551},0.45727037037037044,0.23554695555555558,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_RNt"]
[]
[null,null,null,null,{"$f":" E$344","v":"Additional RAB - BEG bal. - 2013 - RN"},{"$f":" F$344","v":"4.13a: "},"OADD_RN2013",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$344","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$351","v":"Additional RAB - BEG bal. - except 2013 - RN"},{"$f":" F$351","v":"4.13b:"},"OADD_RNt",0,"GBP m",0,0,0,0,0,3.7500353499260863,18.857751956547041,{"$f":" Q$351","v":24.947012158769503},28.648770131350965,43.837242909881752,0,0]
[null,null,null,null,"Additional RAB - BEG bal. - RN","4.13:","OADD_RNt",null,"GBP m",null,null,null,{"$f":"SUM(M337:M338)","v":0},{"$f":"SUM(N337:N338)","v":0},{"$f":"SUM(O337:O338)","v":3.7500353499260863},{"$f":"SUM(P337:P338)","v":18.857751956547041},{"$f":"SUM(Q337:Q338)","v":24.947012158769503},28.648770131350965,43.837242909881752,0,0]
[]
[null,null,null,"4.13a OADD_RN2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$304","v":"Opening additional assets - RAB_RN"},{"$f":" 'Licence Inp'!F$304","v":"4.13a:"},{"$f":" 'Licence Inp'!G$304","v":"OADD_RN2013"},{"$f":" 'Licence Inp'!H$304","v":0},{"$f":" 'Licence Inp'!I$304","v":"GBP m"}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - 2013 - RN","4.13a: ","OADD_RN2013",null,"GBP m",null,null,null,{"$f":" M343 * $H342","v":0},{"$f":" N343 * $H342","v":0},{"$f":" O343 * $H342","v":0},{"$f":" P343 * $H342","v":0},{"$f":" Q343 * $H342","v":0},0,0,0,0]
[]
[null,null,null,"4.13b OADD_RNt",null,"OADD_RNt = (CADD_RNt-1) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - except 2013 - RN","4.13b:","OADD_RNt",null,"GBP m",null,null,null,{"$f":" IF(OR(M350 = 1, L348 = 0), 0, L347 * M348 / L348) * M349","v":0},{"$f":" IF(OR(N350 = 1, M348 = 0), 0, M347 * N348 / M348) * N349","v":0},{"$f":" IF(OR(O350 = 1, N348 = 0), 0, N347 * O348 / N348) * O349","v":3.7500353499260863},{"$f":" IF(OR(P350 = 1, O348 = 0), 0, O347 * P348 / O348) * P349","v":18.857751956547041},{"$f":" IF(OR(Q350 = 1, P348 = 0), 0, P347 * Q348 / P348) * Q349","v":24.947012158769503},28.648770131350965,43.837242909881752,0,0]
[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_RNt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_RNt = OADD_RNt + QCE_RNt - DIQCE_RNt + PTCE_RNt - DIPTCE_RNt - DEPADD_RNt - CD_RNt + CI_RNt"]
[]
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[null,null,null,"plus",{"$f":" E$375","v":"Qualifying capex amount - RN"},{"$f":" F$375","v":"4.17:"},"QCE_RNt",0,"GBP m",0,25.753666666666671,0,0,0,0,0,{"$f":" Q$375","v":1.7010000000000001},15.356359152215804,8.6963075144508686,0,0]
[null,null,null,"less",{"$f":" E$384","v":"Demonstrably inefficient qualifying capex exp. - RN"},"4.19:","DIQCE_RNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$384","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$394","v":"Pass through capex expenditure - RN"},"4.21:","PTCE_RNt",0,"GBP m",0,29.288248637413012,0,0,3.7119261407892776,15.022846093604528,6.5930191075751008,{"$f":" Q$394","v":2.2680000000000033},0.97731044449142068,0.71514685095268504,0,0]
[null,null,null,"less",{"$f":" E$413","v":"Demonstrably inefficient pass through capex exp. - RN"},{"$f":" F$413","v":"4.25:"},"DIPTCE_RNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$413","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$429","v":"Depreciation amount for additional asset - t - RN"},"4.26:","DEPADD_RNt",0,"GBP m",0,3.7610081831610653,0,0,5.5678892111839164E-2,0.33955696602110608,0.67680176425740313,{"$f":" Q$429","v":0.84065019092367954},1.1425292773093381,0.70579109253769878,0,0]
[null,null,null,"less",{"$f":" E$462","v":"Capex disposals - RN"},"4.30:","CD_RNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$462","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$488","v":"Capex incentive amount - RN"},"4.32:","CI_RNt",0,"GBP m",0,-2.0618940269749544,0,0,0,0,0,{"$f":" Q$488","v":0},-1.4030828516377669,-0.65881117533718747,0,0]
[null,null,null,null,"Closing balance of additional RAB - RN","4.15:","CADD_RNt",null,"GBP m",null,null,null,{"$f":" M359 + M360 - M361 + M362 - M363 - M364 - M365 + M366","v":0},3.6562472486774387,18.433324477509508,24.773969299864742,{"$f":" Q359 + Q360 - Q361 + Q362 - Q363 - Q364 - Q365 + Q366","v":28.075361967845829},42.436827599111083,51.884095007410416,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_RNt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to RN"]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$197","v":"Qualifying capex amount - RN"},{"$f":" 'Actuals Inp'!F$197","v":"4.17:"},{"$f":" 'Actuals Inp'!G$197","v":"QCE_RNt"},{"$f":" 'Actuals Inp'!H$197","v":0},{"$f":" 'Actuals Inp'!I$197","v":"GBP m"},{"$f":" 'Actuals Inp'!J$197","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$75 -  as per email dated 20 Dec from client."},{"$f":" 'Actuals Inp'!K$197","v":25.753666666666671},{"$f":" 'Actuals Inp'!L$197","v":0},{"$f":" 'Actuals Inp'!M$197","v":0},{"$f":" 'Actuals Inp'!N$197","v":0},{"$f":" 'Actuals Inp'!O$197","v":0},{"$f":" 'Actuals Inp'!P$197","v":0},{"$f":" 'Actuals Inp'!Q$197","v":1.7010000000000001},{"$f":" 'Actuals Inp'!R$197","v":15.356359152215804},{"$f":" 'Actuals Inp'!S$197","v":8.6963075144508686},{"$f":" 'Actuals Inp'!T$197","v":0},{"$f":" 'Actuals Inp'!U$197","v":0}]
[null,null,null,null,"Qualifying capex amount - RN","4.17:","QCE_RNt",null,"GBP m",null,{"$f":" SUM(M375:U375)","v":25.753666666666671},null,{"$f":" M374","v":0},{"$f":" N374","v":0},0,0,{"$f":" Q374","v":1.7010000000000001},15.356359152215804,8.6963075144508686,0,0]
[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_RNt"]
[]
[]
[null,null,"4.19 DIQCE_RNt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$205","v":"Demonstrably inefficient qualifying capex - RN"},{"$f":" 'Actuals Inp'!F$205","v":"4.19:"},{"$f":" 'Actuals Inp'!G$205","v":"DIQCE_RNt"},{"$f":" 'Actuals Inp'!H$205","v":0},{"$f":" 'Actuals Inp'!I$205","v":"GBP m"},{"$f":" 'Actuals Inp'!J$205","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$69"},{"$f":" 'Actuals Inp'!K$205","v":0},{"$f":" 'Actuals Inp'!L$205","v":0},{"$f":" 'Actuals Inp'!M$205","v":0},{"$f":" 'Actuals Inp'!N$205","v":0},{"$f":" 'Actuals Inp'!O$205","v":0},{"$f":" 'Actuals Inp'!P$205","v":0},{"$f":" 'Actuals Inp'!Q$205","v":0},{"$f":" 'Actuals Inp'!R$205","v":0},{"$f":" 'Actuals Inp'!S$205","v":0},{"$f":" 'Actuals Inp'!T$205","v":0},{"$f":" 'Actuals Inp'!U$205","v":0}]
[null,null,null,null,"Demonstrably inefficient qualifying capex exp. - RN","4.19:","DIQCE_RNt",null,"GBP m",null,{"$f":" SUM(M384:U384)","v":0},null,{"$f":" M383","v":0},0,0,0,{"$f":" Q383","v":0},0,0,0,0]
[]
[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_RNt",null,null,"PTCE_RNt = CLD_RNt + CC_RNt"]
[]
[]
[null,null,"4.21 PTCE_RNt"]
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[null,null,"4.22 Capex legacy Dt amount - CLD_RNt"]
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[null,null,"4.23 CLD_RNt"]
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[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_RNt"]
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[null,null,"4.25 DIPTCE_RNt - part of PTCE_RNt"]
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[null,null,"4.26 Depreciation amount of additional assets - DEPADD_RNt"]
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[null,null,"4.27 DEPADD_RNt"]
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[null,null,"4.28 DEPN_RNt",null,null,"DEPN_RNt = (QCE_RNt - DIQCE_RNt + PTCE_RNt - DIPTCE_RNt - CD_RNt + CI_RNt) * DEPR_RN"]
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[null,null,"4.29 Capex disposal amount - CD_RNt",null,null,"CD_RNt = (OCD_RNt-5) * RPIt / RPIt-5"]
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[null,null,"4.30 CD_RNt"]
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[null,null,null,"Asset disposals - t-5"]
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["4. REGULATORY ASSET BASES - OLD NS INTERCONNECTOR - RAB_NSI"]
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[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_NSIt = (CE_NSIt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$569","v":"Closing balance of Existing RAB - NSI"},"4.9:","CE_NSIt",0,"GBP m",0,0,0,0,1.1314996666666666,1.0848726574074075,1.0324583472222224,{"$f":" Q$569","v":0.98770986111111148},0.95486144444444487,0.95899270448148199,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - NSI","4.7:","OE_NSIt",null,"GBP m",null,null,null,{"$f":" IF( L557 = 0, 0, L556 * M557 / L557) * M558","v":0},0,1.1605242916666667,1.1098518611111112,{"$f":" IF( P557 = 0, 0, P556 * Q557 / P557) * Q558","v":1.0396699305555559},1.0078827407407411,0.98637187211111166,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_NSIt"]
[]
[]
[null,null,"4.9 CE_NSIt",null,null,"CE_NSIt = OE_NSIt - FDEP_NSIt"]
[]
[null,null,null,null,{"$f":" E$542","v":"Existing RAB - BEG bal. - NSI"},"4.5:","OE_NSIt",0,"GBP m",0,0,0,0,1.2052592592592593,1.1605242916666667,1.1098518611111112,{"$f":" Q$542","v":1.0396699305555559},1.0078827407407411,0.98637187211111166,0,0]
[null,null,null,"less",{"$f":" E$580","v":"Fixed depreciation amount - existing RAB - NSI"},"4.11:","FDEP_NSIt",0,"GBP m",0,0.3591652741111111,0,0,7.3759592592592585E-2,7.5651634259259262E-2,7.7393513888888876E-2,{"$f":" Q$580","v":5.1960069444444437E-2},5.3021296296296296E-2,2.7379167629629633E-2,0,0]
[null,null,null,null,"Closing balance of Existing RAB - NSI","4.9:","CE_NSIt",null,"GBP m",null,null,null,{"$f":" M567 - M568","v":0},1.1314996666666666,1.0848726574074075,1.0324583472222224,{"$f":" Q567 - Q568","v":0.98770986111111148},0.95486144444444487,0.95899270448148199,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_NSIt"]
[]
[]
[null,null,"4.11 FDEP_NSIt",null,null,"FDEP_NSIt = FDEP_2010_NSIt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$296","v":"Fixed depreciation - base year 2010 - RAB_NSI"},{"$f":" 'Licence Inp'!F$296","v":"Table 3"},{"$f":" 'Licence Inp'!G$296","v":"FDEP_2010_NSIt"},{"$f":" 'Licence Inp'!H$296","v":0},{"$f":" 'Licence Inp'!I$296","v":"GBP m"},{"$f":" 'Licence Inp'!J$296","v":0},{"$f":" 'Licence Inp'!K$296","v":0.30273000000000005},{"$f":" 'Licence Inp'!L$296","v":0},{"$f":" 'Licence Inp'!M$296","v":0},{"$f":" 'Licence Inp'!N$296","v":6.4869999999999997E-2},{"$f":" 'Licence Inp'!O$296","v":6.4869999999999997E-2},{"$f":" 'Licence Inp'!P$296","v":6.4869999999999997E-2},{"$f":" 'Licence Inp'!Q$296","v":4.3249999999999997E-2},{"$f":" 'Licence Inp'!R$296","v":4.3249999999999997E-2},{"$f":" 'Licence Inp'!S$296","v":2.162E-2},{"$f":" 'Licence Inp'!T$296","v":0},{"$f":" 'Licence Inp'!U$296","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - NSI","4.11:","FDEP_NSIt",null,"GBP m",null,{"$f":" SUM(M580:U580)","v":0.3591652741111111},null,{"$f":" M578 * M579 / $H577","v":0},7.3759592592592585E-2,7.5651634259259262E-2,7.7393513888888876E-2,{"$f":" Q578 * Q579 / $H577","v":5.1960069444444437E-2},5.3021296296296296E-2,2.7379167629629633E-2,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_NSIt"]
[]
[null,null,null,null,{"$f":" E$595","v":"Additional RAB - BEG bal. - 2013 - NSI"},{"$f":" F$595","v":"4.13a: "},"OADD_NSI2013",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$595","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$602","v":"Additional RAB - BEG bal. - except 2013 - NSI"},{"$f":" F$602","v":"4.13b:"},"OADD_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$602","v":0},0,0,0,0]
[null,null,null,null,"Additional RAB - BEG bal. - NSI","4.13:","OADD_NSIt",null,"GBP m",null,null,null,{"$f":"SUM(M588:M589)","v":0},{"$f":"SUM(N588:N589)","v":0},{"$f":"SUM(O588:O589)","v":0},{"$f":"SUM(P588:P589)","v":0},{"$f":"SUM(Q588:Q589)","v":0},0,0,0,0]
[]
[null,null,null,"4.13a OADD_NSI2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$305","v":"Opening additional assets - RAB_NSI"},{"$f":" 'Licence Inp'!F$305","v":"4.13a:"},{"$f":" 'Licence Inp'!G$305","v":"OADD_NSI2013"},{"$f":" 'Licence Inp'!H$305","v":0},{"$f":" 'Licence Inp'!I$305","v":"GBP m"}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - 2013 - NSI","4.13a: ","OADD_NSI2013",null,"GBP m",null,null,null,{"$f":" M594 * $H593","v":0},{"$f":" N594 * $H593","v":0},{"$f":" O594 * $H593","v":0},{"$f":" P594 * $H593","v":0},{"$f":" Q594 * $H593","v":0},0,0,0,0]
[]
[null,null,null,"4.13b OADD_NSIt",null,"OADD_NSIt = (CADD_NSIt-1) * RPIt / RPIt-1"]
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[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
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[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_NSIt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_NSIt = OADD_NSIt + QCE_NSIt - DIQCE_NSIt + PTCE_NSIt - DIPTCE_NSIt - DEPADD_NSIt - CD_NSIt + CI_NSIt"]
[]
[null,null,null,null,{"$f":" E$590","v":"Additional RAB - BEG bal. - NSI"},{"$f":" F$590","v":"4.13:"},"OADD_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$590","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$626","v":"Qualifying capex amount - NSI"},{"$f":" F$626","v":"4.17:"},"QCE_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$626","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$635","v":"Demonstrably inefficient qualifying capex exp. - NSI"},"4.19:","DIQCE_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$635","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$645","v":"Pass through capex expenditure - NSI"},"4.21:","PTCE_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$645","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$664","v":"Demonstrably inefficient pass through capex exp. - NSI"},{"$f":" F$664","v":"4.25:"},"DIPTCE_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$664","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$680","v":"Depreciation amount for additional asset - t - NSI"},"4.26:","DEPADD_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$680","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$713","v":"Capex disposals - NSI"},"4.30:","CD_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$713","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$739","v":"Capex incentive amount - NSI"},"4.32:","CI_NSIt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$739","v":0},0,0,0,0]
[null,null,null,null,"Closing balance of additional RAB - NSI","4.15:","CADD_NSIt",null,"GBP m",null,null,null,{"$f":" M610 + M611 - M612 + M613 - M614 - M615 - M616 + M617","v":0},0,0,0,{"$f":" Q610 + Q611 - Q612 + Q613 - Q614 - Q615 - Q616 + Q617","v":0},0,0,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_NSIt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to NSI"]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$198","v":"Qualifying capex amount - NSI"},{"$f":" 'Actuals Inp'!F$198","v":"4.17:"},{"$f":" 'Actuals Inp'!G$198","v":"QCE_NSIt"},{"$f":" 'Actuals Inp'!H$198","v":0},{"$f":" 'Actuals Inp'!I$198","v":"GBP m"},{"$f":" 'Actuals Inp'!J$198","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$100"},{"$f":" 'Actuals Inp'!K$198","v":0},{"$f":" 'Actuals Inp'!L$198","v":0},{"$f":" 'Actuals Inp'!M$198","v":0},{"$f":" 'Actuals Inp'!N$198","v":0},{"$f":" 'Actuals Inp'!O$198","v":0},{"$f":" 'Actuals Inp'!P$198","v":0},{"$f":" 'Actuals Inp'!Q$198","v":0},{"$f":" 'Actuals Inp'!R$198","v":0},{"$f":" 'Actuals Inp'!S$198","v":0},{"$f":" 'Actuals Inp'!T$198","v":0},{"$f":" 'Actuals Inp'!U$198","v":0}]
[null,null,null,null,"Qualifying capex amount - NSI","4.17:","QCE_NSIt",null,"GBP m",null,{"$f":" SUM(M626:U626)","v":0},null,{"$f":" M625","v":0},{"$f":" N625","v":0},0,0,{"$f":" Q625","v":0},0,0,0,0]
[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_NSIt"]
[]
[]
[null,null,"4.19 DIQCE_NSIt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$206","v":"Demonstrably inefficient qualifying capex - NSI"},{"$f":" 'Actuals Inp'!F$206","v":"4.19:"},{"$f":" 'Actuals Inp'!G$206","v":"DIQCE_NSIt"},{"$f":" 'Actuals Inp'!H$206","v":0},{"$f":" 'Actuals Inp'!I$206","v":"GBP m"},{"$f":" 'Actuals Inp'!J$206","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$101"},{"$f":" 'Actuals Inp'!K$206","v":0},{"$f":" 'Actuals Inp'!L$206","v":0},{"$f":" 'Actuals Inp'!M$206","v":0},{"$f":" 'Actuals Inp'!N$206","v":0},{"$f":" 'Actuals Inp'!O$206","v":0},{"$f":" 'Actuals Inp'!P$206","v":0},{"$f":" 'Actuals Inp'!Q$206","v":0},{"$f":" 'Actuals Inp'!R$206","v":0},{"$f":" 'Actuals Inp'!S$206","v":0},{"$f":" 'Actuals Inp'!T$206","v":0},{"$f":" 'Actuals Inp'!U$206","v":0}]
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[]
[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_NSIt",null,null,"PTCE_NSIt = CLD_NSIt + CC_NSIt"]
[]
[]
[null,null,"4.21 PTCE_NSIt"]
[]
[null,null,null,null,{"$f":" E$655","v":"Capex legacy Dt amount - NSI"},"4.23:","CLD_RNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$655","v":0},0,0,0,0]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$214","v":"Capex connection amount - NSI"},{"$f":" 'Actuals Inp'!F$214","v":"4.21:"},{"$f":" 'Actuals Inp'!G$214","v":"CC_NISt"},{"$f":" 'Actuals Inp'!H$214","v":0},{"$f":" 'Actuals Inp'!I$214","v":"GBP m"},{"$f":" 'Actuals Inp'!J$214","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$110"},{"$f":" 'Actuals Inp'!K$214","v":0},{"$f":" 'Actuals Inp'!L$214","v":0},{"$f":" 'Actuals Inp'!M$214","v":0},{"$f":" 'Actuals Inp'!N$214","v":0},{"$f":" 'Actuals Inp'!O$214","v":0},{"$f":" 'Actuals Inp'!P$214","v":0},{"$f":" 'Actuals Inp'!Q$214","v":0},{"$f":" 'Actuals Inp'!R$214","v":0},{"$f":" 'Actuals Inp'!S$214","v":0},{"$f":" 'Actuals Inp'!T$214","v":0},{"$f":" 'Actuals Inp'!U$214","v":0}]
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[]
[]
[null,null,"4.22 Capex legacy Dt amount - CLD_NSIt"]
[]
[]
[null,null,"4.23 CLD_NSIt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$222","v":"Transmission split for legacy Dt capex - NSI"},{"$f":" 'Actuals Inp'!F$222","v":"4.23:"},{"$f":" 'Actuals Inp'!G$222","v":"CLD_NSIt"},{"$f":" 'Actuals Inp'!H$222","v":0},{"$f":" 'Actuals Inp'!I$222","v":"GBP m"},{"$f":" 'Actuals Inp'!J$222","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$109"},{"$f":" 'Actuals Inp'!K$222","v":0},{"$f":" 'Actuals Inp'!L$222","v":0},{"$f":" 'Actuals Inp'!M$222","v":0},{"$f":" 'Actuals Inp'!N$222","v":0},{"$f":" 'Actuals Inp'!O$222","v":0},{"$f":" 'Actuals Inp'!P$222","v":0},{"$f":" 'Actuals Inp'!Q$222","v":0},{"$f":" 'Actuals Inp'!R$222","v":0},{"$f":" 'Actuals Inp'!S$222","v":0},{"$f":" 'Actuals Inp'!T$222","v":0},{"$f":" 'Actuals Inp'!U$222","v":0}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Capex legacy Dt amount - NSI","4.23:","CLD_RNt",null,"GBP m",null,{"$f":" SUM(M655:U655)","v":0},null,{"$f":"M653 * M654","v":0},0,0,0,{"$f":"Q653 * Q654","v":0},0,0,0,0]
[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_NSIt"]
[]
[]
[null,null,"4.25 DIPTCE_NSIt - part of PTCE_NSIt"]
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[null,null,"4.32 ACIA_NSIt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$349","v":"Allowed capex for injurious affection claims - NSI"},{"$f":" 'Licence Inp'!F$349","v":"4.32:"},{"$f":" 'Licence Inp'!G$349","v":"ACIA_2010_NSIt"},{"$f":" 'Licence Inp'!H$349","v":0},{"$f":" 'Licence Inp'!I$349","v":"GBP m"},{"$f":" 'Licence Inp'!J$349","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$104"},{"$f":" 'Licence Inp'!K$349","v":0},{"$f":" 'Licence Inp'!L$349","v":0},{"$f":" 'Licence Inp'!M$349","v":0},{"$f":" 'Licence Inp'!N$349","v":0},{"$f":" 'Licence Inp'!O$349","v":0},{"$f":" 'Licence Inp'!P$349","v":0},{"$f":" 'Licence Inp'!Q$349","v":0},{"$f":" 'Licence Inp'!R$349","v":0},{"$f":" 'Licence Inp'!S$349","v":0},{"$f":" 'Licence Inp'!T$349","v":0},{"$f":" 'Licence Inp'!U$349","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
[null,null,"4.33 Allowed capex - AC_NSIt"]
[]
[]
[null,null,"4.34 AC_NSIt",null,null,"AC_NSIt = AC_2010_NSIt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$341","v":"Allowed capex - Base year 2010 - RAB_NSI"},{"$f":" 'Licence Inp'!F$341","v":"Table 6"},{"$f":" 'Licence Inp'!G$341","v":"AC_2010_NSIt"},{"$f":" 'Licence Inp'!H$341","v":0},{"$f":" 'Licence Inp'!I$341","v":"GBP m"},{"$f":" 'Licence Inp'!J$341","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$103"},{"$f":" 'Licence Inp'!K$341","v":0},{"$f":" 'Licence Inp'!L$341","v":0},{"$f":" 'Licence Inp'!M$341","v":0},{"$f":" 'Licence Inp'!N$341","v":0},{"$f":" 'Licence Inp'!O$341","v":0},{"$f":" 'Licence Inp'!P$341","v":0},{"$f":" 'Licence Inp'!Q$341","v":0},{"$f":" 'Licence Inp'!R$341","v":0},{"$f":" 'Licence Inp'!S$341","v":0},{"$f":" 'Licence Inp'!T$341","v":0},{"$f":" 'Licence Inp'!U$341","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Allowed capex - NSI","4.34:","AC_NSIt",null,"GBP m",null,{"$f":" SUM(M758:U758)","v":0},null,{"$f":" M756 * M757 / $H755","v":0},0,0,0,{"$f":" Q756 * Q757 / $H755","v":0},0,0,0,0]
[]
[]
[null,null,"4.35 ACTS_NSIt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$357","v":"Allowed capex for transmission system capacity - NSI"},{"$f":" 'Licence Inp'!F$357","v":"4.35:"},{"$f":" 'Licence Inp'!G$357","v":"ACTS_2010_NSIt"},{"$f":" 'Licence Inp'!H$357","v":0},{"$f":" 'Licence Inp'!I$357","v":"GBP m"},{"$f":" 'Licence Inp'!J$357","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$106"},{"$f":" 'Licence Inp'!K$357","v":0},{"$f":" 'Licence Inp'!L$357","v":0},{"$f":" 'Licence Inp'!M$357","v":0},{"$f":" 'Licence Inp'!N$357","v":0},{"$f":" 'Licence Inp'!O$357","v":0},{"$f":" 'Licence Inp'!P$357","v":0},{"$f":" 'Licence Inp'!Q$357","v":0},{"$f":" 'Licence Inp'!R$357","v":0},{"$f":" 'Licence Inp'!S$357","v":0},{"$f":" 'Licence Inp'!T$357","v":0},{"$f":" 'Licence Inp'!U$357","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Allowed capex for transmission system capacity - NSI","4.35:","ACTS_NSIt",null,"GBP m",null,{"$f":" SUM(M766:U766)","v":0},null,{"$f":" M764 * M765 / $H763","v":0},{"$f":" N764 * N765 / $H763","v":0},0,0,0,0,0,0,0]
[]
[]
[null,null,"4.38 ACCOL_NSIt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$371","v":"Allowed capex for changes of law - NSI"},{"$f":" 'Licence Inp'!F$371","v":"4.38:"},{"$f":" 'Licence Inp'!G$371","v":"ACCOL_2010_NSIt"},{"$f":" 'Licence Inp'!H$371","v":0},{"$f":" 'Licence Inp'!I$371","v":"GBP m"},{"$f":" 'Licence Inp'!J$371","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$105"},{"$f":" 'Licence Inp'!K$371","v":0},{"$f":" 'Licence Inp'!L$371","v":0},{"$f":" 'Licence Inp'!M$371","v":0},{"$f":" 'Licence Inp'!N$371","v":0},{"$f":" 'Licence Inp'!O$371","v":0},{"$f":" 'Licence Inp'!P$371","v":0},{"$f":" 'Licence Inp'!Q$371","v":0},{"$f":" 'Licence Inp'!R$371","v":0},{"$f":" 'Licence Inp'!S$371","v":0},{"$f":" 'Licence Inp'!T$371","v":0},{"$f":" 'Licence Inp'!U$371","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
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[]
[]
["4. REGULATORY ASSET BASES - 5 YEAR T - RAB_T5Y"]
[]
[null,null,"4.3 The opening regulatory asset base - ORAB_T5Yt"]
[]
[]
[null,null,"4.4 ORAB_T5Yt",null,null,"ORAB_T5Yt = OE_T5Yt + OADD_T5Yt"]
[]
[null,null,null,null,{"$f":" E$793","v":"Existing RAB - BEG bal.  - T5Y"},"4.5:","OE_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$793","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$841","v":"Additional RAB - BEG bal. - T5Y"},{"$f":" F$841","v":"4.13:"},"OADD_T5Yt",0,"GBP m",0,0,0,0,0,0.23565962548628006,0.74756525577252619,{"$f":" Q$841","v":1.0111528838796986},1.2298271410934427,1.391970754690899,0,0]
[null,null,null,null,"5 year T RAB - BEG bal. - T5Y","4.4:","ORAB_T5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M784:M785)","v":0},0,0.23565962548628006,0.74756525577252619,{"$f":"SUM(Q784:Q785)","v":1.0111528838796986},1.2298271410934427,1.391970754690899,0,0]
[]
[]
[null,null,"4.5 Opening value of existing assets - OE_T5Yt"]
[]
[null,null,null,null,{"$f":" E$802","v":"Existing RAB - BEG bal. - 2013 - T5Y"},"4.6: ","OE_T5Y2013",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$802","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$810","v":"Existing RAB - BEG bal. - (Except 2013) - T5Y"},"4.7:","OE_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$810","v":0},0,0,0,0]
[null,null,null,null,"Existing RAB - BEG bal.  - T5Y","4.5:","OE_T5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M791:M792)","v":0},0,0,0,{"$f":"SUM(Q791:Q792)","v":0},0,0,0,0]
[]
[]
[null,null,"4.6 Opening balance of existing assets - 2013",null,null,"OE_T5Y2013 = OE_2010_T5Y2013 * RPI2013 / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$279","v":"RAB_T5Y - base year 2010"},{"$f":" 'Licence Inp'!F$279","v":"Table 2"},{"$f":" 'Licence Inp'!G$279","v":"OE_2010_T5Y2013"},{"$f":" 'Licence Inp'!H$279","v":0},{"$f":" 'Licence Inp'!I$279","v":"GBP m"}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - 2013 - T5Y","4.6: ","OE_T5Y2013",null,"GBP m",null,null,null,{"$f":" $H798 * M800 / $H799 * M801","v":0},{"$f":" $H798 * N800 / $H799 * N801","v":0},0,0,{"$f":" $H798 * Q800 / $H799 * Q801","v":0},0,0,0,0]
[]
[]
[null,null,"4.7 Opening balance of existing assets - t",null,null,"OE_T5Yt = (CE_T5Yt-1) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" E$820","v":"Closing balance of existing RAB - T5Y"},"4.9:","CE_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$820","v":0},0,0,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Existing RAB - BEG bal. - (Except 2013) - T5Y","4.7:","OE_T5Yt",null,"GBP m",null,null,null,{"$f":" IF( L808 = 0, 0, L807 * M808 / L808) * M809","v":0},0,0,0,{"$f":" IF( P808 = 0, 0, P807 * Q808 / P808) * Q809","v":0},0,0,0,0]
[]
[]
[null,null,"4.8 Closing balance of existing RAB - CE_T5Yt"]
[]
[]
[null,null,"4.9 CE_T5Yt",null,null,"CE_T5Yt = OE_T5Yt - FDEP_T5Yt"]
[]
[null,null,null,null,{"$f":" E$793","v":"Existing RAB - BEG bal.  - T5Y"},"4.5:","OE_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$793","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$831","v":"Fixed depreciation amount - existing RAB - T5Y"},"4.11:","FDEP_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$831","v":0},0,0,0,0]
[null,null,null,null,"Closing balance of existing RAB - T5Y","4.9:","CE_T5Yt",null,"GBP m",null,null,null,{"$f":" M818 - M819","v":0},0,0,0,{"$f":" Q818 - Q819","v":0},0,0,0,0]
[]
[]
[null,null,"4.10 Fixed depreciation amount - FDEP_T5Yt"]
[]
[]
[null,null,"4.11 FDEP_T5Yt",null,null,"FDEP_T5Yt = FDEP_2010_T5Yt * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$297","v":"Fixed depreciation - base year 2010 - RAB_T5Y"},{"$f":" 'Licence Inp'!F$297","v":"Table 3"},{"$f":" 'Licence Inp'!G$297","v":"FDEP_2010_T5Yt"},{"$f":" 'Licence Inp'!H$297","v":0},{"$f":" 'Licence Inp'!I$297","v":"GBP m"},{"$f":" 'Licence Inp'!J$297","v":0},{"$f":" 'Licence Inp'!K$297","v":0},{"$f":" 'Licence Inp'!L$297","v":0},{"$f":" 'Licence Inp'!M$297","v":0},{"$f":" 'Licence Inp'!N$297","v":0},{"$f":" 'Licence Inp'!O$297","v":0},{"$f":" 'Licence Inp'!P$297","v":0},{"$f":" 'Licence Inp'!Q$297","v":0},{"$f":" 'Licence Inp'!R$297","v":0},{"$f":" 'Licence Inp'!S$297","v":0},{"$f":" 'Licence Inp'!T$297","v":0},{"$f":" 'Licence Inp'!U$297","v":0}]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,"Fixed depreciation amount - existing RAB - T5Y","4.11:","FDEP_T5Yt",null,"GBP m",null,{"$f":" SUM(M831:U831)","v":0},null,{"$f":" M829 * M830 / $H828","v":0},0,0,0,{"$f":" Q829 * Q830 / $H828","v":0},0,0,0,0]
[]
[]
[null,null,"4.12 Opening balance of additional assets"]
[]
[]
[null,null,"4.13 OADD_T5Yt"]
[]
[null,null,null,null,{"$f":" E$846","v":"Additional RAB - BEG bal. - 2013 - T5Y"},{"$f":" F$846","v":"4.13a: "},"OADD_T5Y2013",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$846","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$853","v":"Additional RAB - BEG bal. - except 2013 - T5Y"},{"$f":" F$853","v":"4.13b:"},"OADD_T5Yt",0,"GBP m",0,0,0,0,0,0.23565962548628006,0.74756525577252619,{"$f":" Q$853","v":1.0111528838796986},1.2298271410934427,1.391970754690899,0,0]
[null,null,null,null,"Additional RAB - BEG bal. - T5Y","4.13:","OADD_T5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M839:M840)","v":0},{"$f":"SUM(N839:N840)","v":0},{"$f":"SUM(O839:O840)","v":0.23565962548628006},{"$f":"SUM(P839:P840)","v":0.74756525577252619},{"$f":"SUM(Q839:Q840)","v":1.0111528838796986},1.2298271410934427,1.391970754690899,0,0]
[]
[null,null,null,"4.13a OADD_T5Y2013"]
[null,null,null,null,{"$f":" 'Licence Inp'!E$306","v":"Opening additional assets - RAB_T5Y"},{"$f":" 'Licence Inp'!F$306","v":"4.13a:"},{"$f":" 'Licence Inp'!G$306","v":"OADD_T5Y2013"},{"$f":" 'Licence Inp'!H$306","v":0},{"$f":" 'Licence Inp'!I$306","v":"GBP m"}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - 2013 - T5Y","4.13a: ","OADD_T5Y2013",null,"GBP m",null,null,null,{"$f":" M845 * $H844","v":0},{"$f":" N845 * $H844","v":0},{"$f":" O845 * $H844","v":0},{"$f":" P845 * $H844","v":0},{"$f":" Q845 * $H844","v":0},0,0,0,0]
[]
[null,null,null,"4.13b OADD_T5Yt",null,"OADD_T5Yt = (CADD_T5Yt-1) * RPIt / RPIt-1"]
[null,null,null,null,{"$f":" E$869","v":"Closing balance of additional RAB - T5Y"},"4.15:","CADD_T5Yt",0,"GBP m",0,0,0,0,0.22976579602790939,0.73073996092005955,1.0041391066504752,{"$f":" Q$869","v":1.2052120208223125},1.3475031507172304,1.4092354474216928,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,{"$f":" Time!E$70","v":"RP5 start period flag"},{"$f":" Time!F$70","v":0},{"$f":" Time!G$70","v":0},{"$f":" Time!H$70","v":0},{"$f":" Time!I$70","v":"flag"},{"$f":" Time!J$70","v":0},{"$f":" Time!K$70","v":1},{"$f":" Time!L$70","v":0},{"$f":" Time!M$70","v":0},{"$f":" Time!N$70","v":1},{"$f":" Time!O$70","v":0},{"$f":" Time!P$70","v":0},{"$f":" Time!Q$70","v":0},{"$f":" Time!R$70","v":0},{"$f":" Time!S$70","v":0},{"$f":" Time!T$70","v":0},{"$f":" Time!U$70","v":0}]
[null,null,null,null,"Additional RAB - BEG bal. - except 2013 - T5Y","4.13b:","OADD_T5Yt",null,"GBP m",null,null,null,{"$f":" IF(OR(M852 = 1, L850 = 0), 0, L849 * M850 / L850) * M851","v":0},{"$f":" IF(OR(N852 = 1, M850 = 0), 0, M849 * N850 / M850) * N851","v":0},{"$f":" IF(OR(O852 = 1, N850 = 0), 0, N849 * O850 / N850) * O851","v":0.23565962548628006},{"$f":" IF(OR(P852 = 1, O850 = 0), 0, O849 * P850 / O850) * P851","v":0.74756525577252619},{"$f":" IF(OR(Q852 = 1, P850 = 0), 0, P849 * Q850 / P850) * Q851","v":1.0111528838796986},1.2298271410934427,1.391970754690899,0,0]
[]
[]
[null,null,"4.14 The closing value of additional assets - CADD_T5Yt"]
[]
[]
[null,null,"4.15 Closing balance of additional RAB",null,null,"CADD_T5Yt = OADD_T5Yt + QCE_T5Yt - DIQCE_T5Yt + PTCE_T5Yt - DIPTCE_T5Yt - DEPADD_T5Yt - CD_T5Yt + CI_T5Yt"]
[]
[null,null,null,null,{"$f":" E$841","v":"Additional RAB - BEG bal. - T5Y"},{"$f":" F$841","v":"4.13:"},"OADD_T5Yt",0,"GBP m",0,0,0,0,0,0.23565962548628006,0.74756525577252619,{"$f":" Q$841","v":1.0111528838796986},1.2298271410934427,1.391970754690899,0,0]
[null,null,null,"plus",{"$f":" E$877","v":"Qualifying capex amount - T5Y"},{"$f":" F$877","v":"4.17:"},"QCE_T5Yt",0,"GBP m",0,1.2481372981444441,0,0,0.16687448262672716,0.37387924654692845,0.12846291222257844,{"$f":" Q$877","v":0.21035929926188224},0.27834577392663123,9.0215583559696583E-2,0,0]
[null,null,null,"less",{"$f":" E$886","v":"Demonstrably inefficient qualifying capex exp. - T5Y"},"4.19:","DIQCE_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$886","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$896","v":"Pass through capex expenditure - T5Y"},"4.21:","PTCE_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$896","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$915","v":"Demonstrably inefficient pass through capex exp. - T5Y"},{"$f":" F$915","v":"4.25:"},"DIPTCE_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$915","v":0},0,0,0,0]
[null,null,null,"less",{"$f":" E$931","v":"Depreciation amount for additional asset - t - T5Y"},"4.26:","DEPADD_T5Yt",0,"GBP m",0,1.3838186416267666,0,0,2.5529532891989937E-2,0.11319648800777304,0.22632051521021329,{"$f":" Q$931","v":0.32881553251433338},0.44517134106937589,0.24478523193308105,0,0]
[null,null,null,"less",{"$f":" E$964","v":"Capex disposals - T5Y"},"4.30:","CD_T5Yt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$964","v":0},0,0,0,0]
[null,null,null,"plus",{"$f":" E$990","v":"Capex incentive amount - T5Y"},"4.32:","CI_T5Yt",0,"GBP m",0,1.4461011651191558,0,0,8.8420846293172178E-2,0.23439757689462412,0.35443145386558389,{"$f":" Q$990","v":0.3125153701950652},0.28450157676653232,0.17183434110417839,0,0]
[null,null,null,null,"Closing balance of additional RAB - T5Y","4.15:","CADD_T5Yt",null,"GBP m",null,null,null,{"$f":" M861 + M862 - M863 + M864 - M865 - M866 - M867 + M868","v":0},0.22976579602790939,0.73073996092005955,1.0041391066504752,{"$f":" Q861 + Q862 - Q863 + Q864 - Q865 - Q866 - Q867 + Q868","v":1.2052120208223125},1.3475031507172304,1.4092354474216928,0,0]
[]
[]
[null,null,"4.16 Qualifying capex expenditure - QCE_T5Yt"]
[]
[]
[null,null,"4.17 Capex incurred by the licensee - allocated to T5Y"]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$199","v":"Qualifying capex amount - T5Y"},{"$f":" 'Actuals Inp'!F$199","v":"4.17:"},{"$f":" 'Actuals Inp'!G$199","v":"QCE_T5Yt"},{"$f":" 'Actuals Inp'!H$199","v":0},{"$f":" 'Actuals Inp'!I$199","v":"GBP m"},{"$f":" 'Actuals Inp'!J$199","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$132"},{"$f":" 'Actuals Inp'!K$199","v":1.2481372981444441},{"$f":" 'Actuals Inp'!L$199","v":0},{"$f":" 'Actuals Inp'!M$199","v":0},{"$f":" 'Actuals Inp'!N$199","v":0.16687448262672716},{"$f":" 'Actuals Inp'!O$199","v":0.37387924654692845},{"$f":" 'Actuals Inp'!P$199","v":0.12846291222257844},{"$f":" 'Actuals Inp'!Q$199","v":0.21035929926188224},{"$f":" 'Actuals Inp'!R$199","v":0.27834577392663123},{"$f":" 'Actuals Inp'!S$199","v":9.0215583559696583E-2},{"$f":" 'Actuals Inp'!T$199","v":0},{"$f":" 'Actuals Inp'!U$199","v":0}]
[null,null,null,null,"Qualifying capex amount - T5Y","4.17:","QCE_T5Yt",null,"GBP m",null,{"$f":" SUM(M877:U877)","v":1.2481372981444441},null,{"$f":" M876","v":0},{"$f":" N876","v":0.16687448262672716},0.37387924654692845,0.12846291222257844,{"$f":" Q876","v":0.21035929926188224},0.27834577392663123,9.0215583559696583E-2,0,0]
[]
[]
[null,null,"4.18 Demonstrably inefficient qualifying capex expenditure - DIQCE_T5Yt"]
[]
[]
[null,null,"4.19 DIQCE_T5Yt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$207","v":"Demonstrably inefficient qualifying capex - T5Y"},{"$f":" 'Actuals Inp'!F$207","v":"4.19:"},{"$f":" 'Actuals Inp'!G$207","v":"DIQCE_T5Yt"},{"$f":" 'Actuals Inp'!H$207","v":0},{"$f":" 'Actuals Inp'!I$207","v":"GBP m"},{"$f":" 'Actuals Inp'!J$207","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$133"},{"$f":" 'Actuals Inp'!K$207","v":0},{"$f":" 'Actuals Inp'!L$207","v":0},{"$f":" 'Actuals Inp'!M$207","v":0},{"$f":" 'Actuals Inp'!N$207","v":0},{"$f":" 'Actuals Inp'!O$207","v":0},{"$f":" 'Actuals Inp'!P$207","v":0},{"$f":" 'Actuals Inp'!Q$207","v":0},{"$f":" 'Actuals Inp'!R$207","v":0},{"$f":" 'Actuals Inp'!S$207","v":0},{"$f":" 'Actuals Inp'!T$207","v":0},{"$f":" 'Actuals Inp'!U$207","v":0}]
[null,null,null,null,"Demonstrably inefficient qualifying capex exp. - T5Y","4.19:","DIQCE_T5Yt",null,"GBP m",null,{"$f":" SUM(M886:U886)","v":0},null,{"$f":" M885","v":0},0,0,0,{"$f":" Q885","v":0},0,0,0,0]
[]
[]
[null,null,"4.20 Pass through capex expenditure amount - PTCE_T5Yt",null,null,"PTCE_T5Yt = CLD_T5Yt + CC_T5Yt"]
[]
[]
[null,null,"4.21 PTCE_T5Yt"]
[]
[null,null,null,null,{"$f":" E$906","v":"Capex legacy Dt amount - T5Y"},"4.23:","CLD_RNt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$906","v":0},0,0,0,0]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$215","v":"Capex connection amount - T5Y"},{"$f":" 'Actuals Inp'!F$215","v":"4.21:"},{"$f":" 'Actuals Inp'!G$215","v":"CC_T5Yt"},{"$f":" 'Actuals Inp'!H$215","v":0},{"$f":" 'Actuals Inp'!I$215","v":"GBP m"},{"$f":" 'Actuals Inp'!J$215","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$142"},{"$f":" 'Actuals Inp'!K$215","v":0},{"$f":" 'Actuals Inp'!L$215","v":0},{"$f":" 'Actuals Inp'!M$215","v":0},{"$f":" 'Actuals Inp'!N$215","v":0},{"$f":" 'Actuals Inp'!O$215","v":0},{"$f":" 'Actuals Inp'!P$215","v":0},{"$f":" 'Actuals Inp'!Q$215","v":0},{"$f":" 'Actuals Inp'!R$215","v":0},{"$f":" 'Actuals Inp'!S$215","v":0},{"$f":" 'Actuals Inp'!T$215","v":0},{"$f":" 'Actuals Inp'!U$215","v":0}]
[null,null,null,null,"Pass through capex expenditure - T5Y","4.21:","PTCE_T5Yt",null,"GBP m",null,{"$f":" SUM(M896:U896)","v":0},null,{"$f":"SUM(M894:M895)","v":0},0,0,0,{"$f":"SUM(Q894:Q895)","v":0},0,0,0,0]
[]
[]
[null,null,"4.22 Capex legacy Dt amount - CLD_T5Yt"]
[]
[]
[null,null,"4.23 CLD_T5Yt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$223","v":"Transmission split for legacy Dt capex - T5Y"},{"$f":" 'Actuals Inp'!F$223","v":"4.23:"},{"$f":" 'Actuals Inp'!G$223","v":"CLD_T5Yt"},{"$f":" 'Actuals Inp'!H$223","v":0},{"$f":" 'Actuals Inp'!I$223","v":"GBP m"},{"$f":" 'Actuals Inp'!J$223","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$141"},{"$f":" 'Actuals Inp'!K$223","v":0},{"$f":" 'Actuals Inp'!L$223","v":0},{"$f":" 'Actuals Inp'!M$223","v":0},{"$f":" 'Actuals Inp'!N$223","v":0},{"$f":" 'Actuals Inp'!O$223","v":0},{"$f":" 'Actuals Inp'!P$223","v":0},{"$f":" 'Actuals Inp'!Q$223","v":0},{"$f":" 'Actuals Inp'!R$223","v":0},{"$f":" 'Actuals Inp'!S$223","v":0},{"$f":" 'Actuals Inp'!T$223","v":0},{"$f":" 'Actuals Inp'!U$223","v":0}]
[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Capex legacy Dt amount - T5Y","4.23:","CLD_RNt",null,"GBP m",null,{"$f":" SUM(M906:U906)","v":0},null,{"$f":"M904 * M905","v":0},0,0,0,{"$f":"Q904 * Q905","v":0},0,0,0,0]
[]
[]
[null,null,"4.24 Demonstrably inefficient pass through capex expenditure - DIPTCE_T5Yt"]
[]
[]
[null,null,"4.25 DIPTCE_T5Yt - part of PTCE_T5Yt"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$237","v":"Demonstrably inefficient pass through capex exp. - T5Y"},{"$f":" 'Actuals Inp'!F$237","v":"4.25:"},{"$f":" 'Actuals Inp'!G$237","v":"DIPTCE_T5Yt"},{"$f":" 'Actuals Inp'!H$237","v":0},{"$f":" 'Actuals Inp'!I$237","v":"GBP m"},{"$f":" 'Actuals Inp'!J$237","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$143"},{"$f":" 'Actuals Inp'!K$237","v":0},{"$f":" 'Actuals Inp'!L$237","v":0},{"$f":" 'Actuals Inp'!M$237","v":0},{"$f":" 'Actuals Inp'!N$237","v":0},{"$f":" 'Actuals Inp'!O$237","v":0},{"$f":" 'Actuals Inp'!P$237","v":0},{"$f":" 'Actuals Inp'!Q$237","v":0},{"$f":" 'Actuals Inp'!R$237","v":0},{"$f":" 'Actuals Inp'!S$237","v":0},{"$f":" 'Actuals Inp'!T$237","v":0},{"$f":" 'Actuals Inp'!U$237","v":0}]
[null,null,null,null,"Demonstrably inefficient pass through capex exp. - T5Y","4.25:","DIPTCE_T5Yt",null,"GBP m",null,{"$f":" SUM(M915:U915)","v":0},null,{"$f":" M914","v":0},{"$f":" N914","v":0},0,0,{"$f":" Q914","v":0},0,0,0,0]
[]
[]
[null,null,"4.26 Depreciation amount of additional assets - DEPADD_T5Yt"]
[]
[]
[null,null,"4.27 DEPADD_T5Yt"]
[]
[]
[null,null,"4.27b In reporting year except 2013",null,null,"DEPADD_T5Yt = 0.5 * DEPN_T5Yt + (DEPADD_T5Yt-1 + 0.5 * DEPN_T5Yt-1 ) * RPIt / RPIt-1"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$320","v":"Additional depreciation factor"},{"$f":" 'Licence Inp'!F$320","v":"4.27a:"},{"$f":" 'Licence Inp'!G$320","v":0},{"$f":" 'Licence Inp'!H$320","v":0.5},{"$f":" 'Licence Inp'!I$320","v":"factor"}]
[null,null,null,null,{"$f":" E$953","v":"Full period depreciation - T5Y"},"4.28:","DEPN_T5Yt",0,"GBP m",0,0.4864377077199451,0,0,5.1059065783979875E-2,0.12165536468831051,9.6578873217632477E-2,{"$f":" Q$953","v":0.1045749338913895},0.11256947013863271,0,0,0]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
[null,null,null,null,{"$f":" E$939","v":"Depreciation amount for additional asset adj. - T5Y"},0,0,"n PD LK BCK","GBP m",0,1.4216831392553544E-2,0,0,0,0,0,0,0,1.4216831392553544E-2,0,0]
[null,null,null,null,"Depreciation amount for additional asset - t - T5Y","4.26:","DEPADD_T5Yt",null,"GBP m",null,{"$f":" SUM(M931:U931)","v":1.3838186416267666},null,{"$f":" $H926 * M927 + IF(L928 = 0, 0, (L931 + $H926 * L927) *  M929 * M928 / L928) - M930","v":0},2.5529532891989937E-2,0.11319648800777304,0.22632051521021329,0.32881553251433338,0.44517134106937589,0.24478523193308105,0,0]
[]
[]
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[]
["CAPEX DEPRECIATION RATES"]
[]
[null,null,"First term rate - TN"]
[]
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[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 99 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H80, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H80, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H80, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H80, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 00 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H81, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H81, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H81, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H81, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 01 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H82, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H82, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H82, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H82, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 02 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H83, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H83, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H83, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H83, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 03 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H84, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H84, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H84, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H84, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 04 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H85, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H85, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H85, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H85, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 05 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H86, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H86, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H86, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H86, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 06 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H87, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H87, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H87, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H87, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 07 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H88, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H88, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H88, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H88, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 08 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H89, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H89, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H89, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H89, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 09 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H90, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H90, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H90, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H90, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 10 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H91, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H91, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H91, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H91, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Apr 11 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H92, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H92, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H92, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H92, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Oct 12 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H93, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H93, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H93, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H93, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - second term - rate - TN\"","v":"Capex add - 01 Oct 13 - second term - rate - TN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$107 > 0, MAX(0, (MIN(EOMONTH($H94, ($H$100 + $H$101) * $H$102 - 1), M$106) - MAX(EOMONTH($H94, $H$100 * $H$102 - 1), M$105 - 1))) / M$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$107 > 0, MAX(0, (MIN(EOMONTH($H94, ($H$100 + $H$101) * $H$102 - 1), AS$106) - MAX(EOMONTH($H94, $H$100 * $H$102 - 1), AS$105 - 1))) / AS$107, 0), 1) * $H$103","v":0},0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0]
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[]
[]
[null,null,"Non operational capex depreciation rate - TN"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
[null,null,null,null,{"$f":" Inp_Depreciation!E$791","v":"Non operational capex depreciation term - TN"},{"$f":" Inp_Depreciation!F$791","v":0},{"$f":" Inp_Depreciation!G$791","v":0},{"$f":" Inp_Depreciation!H$791","v":20},{"$f":" Inp_Depreciation!I$791","v":"years"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$789","v":"Non operational capex dep. Rate - TN"},{"$f":" Inp_Depreciation!F$789","v":0},{"$f":" Inp_Depreciation!G$789","v":0},{"$f":" Inp_Depreciation!H$789","v":0.05},{"$f":" Inp_Depreciation!I$789","v":"%"}]
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[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 00 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H145, $H$164 * $H$165 - 1), M$169) - MAX($H145 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H145, $H$164 * $H$165 - 1), AS$169) - MAX($H145 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 01 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H146, $H$164 * $H$165 - 1), M$169) - MAX($H146 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,0,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H146, $H$164 * $H$165 - 1), AS$169) - MAX($H146 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 02 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H147, $H$164 * $H$165 - 1), M$169) - MAX($H147 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,0,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H147, $H$164 * $H$165 - 1), AS$169) - MAX($H147 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 03 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H148, $H$164 * $H$165 - 1), M$169) - MAX($H148 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,0,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H148, $H$164 * $H$165 - 1), AS$169) - MAX($H148 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 04 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H149, $H$164 * $H$165 - 1), M$169) - MAX($H149 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H149, $H$164 * $H$165 - 1), AS$169) - MAX($H149 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 05 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H150, $H$164 * $H$165 - 1), M$169) - MAX($H150 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H150, $H$164 * $H$165 - 1), AS$169) - MAX($H150 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 06 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H151, $H$164 * $H$165 - 1), M$169) - MAX($H151 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H151, $H$164 * $H$165 - 1), AS$169) - MAX($H151 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 07 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H152, $H$164 * $H$165 - 1), M$169) - MAX($H152 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H152, $H$164 * $H$165 - 1), AS$169) - MAX($H152 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 08 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H153, $H$164 * $H$165 - 1), M$169) - MAX($H153 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H153, $H$164 * $H$165 - 1), AS$169) - MAX($H153 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 09 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H154, $H$164 * $H$165 - 1), M$169) - MAX($H154 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H154, $H$164 * $H$165 - 1), AS$169) - MAX($H154 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 10 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H155, $H$164 * $H$165 - 1), M$169) - MAX($H155 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H155, $H$164 * $H$165 - 1), AS$169) - MAX($H155 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Apr 11 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H156, $H$164 * $H$165 - 1), M$169) - MAX($H156 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H156, $H$164 * $H$165 - 1), AS$169) - MAX($H156 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Oct 12 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H157, $H$164 * $H$165 - 1), M$169) - MAX($H157 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H157, $H$164 * $H$165 - 1), AS$169) - MAX($H157 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Oct 13 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H158, $H$164 * $H$165 - 1), M$169) - MAX($H158 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H158, $H$164 * $H$165 - 1), AS$169) - MAX($H158 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Oct 14 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H159, $H$164 * $H$165 - 1), M$169) - MAX($H159 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H159, $H$164 * $H$165 - 1), AS$169) - MAX($H159 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$56, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Oct 15 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H160, $H$164 * $H$165 - 1), M$169) - MAX($H160 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H160, $H$164 * $H$165 - 1), AS$169) - MAX($H160 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$57, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Oct 16 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H161, $H$164 * $H$165 - 1), M$169) - MAX($H161 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H161, $H$164 * $H$165 - 1), AS$169) - MAX($H161 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Non operational capex add - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - rate - TN\"","v":"Non operational capex add - 01 Oct 17 - rate - TN"},null,null,null,"%",null,1.0000000000000002,null,{"$f":" ROUND(IF(M$170 > 0, MAX(0, (MIN(EOMONTH($H162, $H$164 * $H$165 - 1), M$169) - MAX($H162 + 1, M$168) + 1)) / M$170, 0), 1) * $H$166","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5000000000000001E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":" ROUND(IF(AS$170 > 0, MAX(0, (MIN(EOMONTH($H162, $H$164 * $H$165 - 1), AS$169) - MAX($H162 + 1, AS$168) + 1)) / AS$170, 0), 1) * $H$166","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,2.5000000000000001E-2,0,0,0,0]
[]
[]
[null,null,"First term rate - RN"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
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[]
[]
[null,null,"Second term rate - RN"]
[]
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[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 99 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H270, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H270, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H270, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H270, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 00 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H271, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H271, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H271, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H271, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 01 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H272, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H272, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H272, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H272, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 02 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H273, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H273, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H273, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H273, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 03 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H274, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H274, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H274, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H274, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 04 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H275, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H275, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H275, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H275, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 05 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H276, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H276, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H276, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H276, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 06 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H277, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H277, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H277, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H277, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 07 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H278, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H278, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H278, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H278, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 08 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H279, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H279, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H279, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H279, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 09 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H280, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H280, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H280, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H280, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 10 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H281, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H281, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H281, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H281, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Apr 11 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H282, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H282, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H282, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H282, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Oct 12 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H283, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H283, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H283, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H283, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - second term - rate - RN\"","v":"Capex add - 01 Oct 13 - second term - rate - RN"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$297 > 0, MAX(0, (MIN(EOMONTH($H284, ($H$290 + $H$291) * $H$292 - 1), M$296) - MAX(EOMONTH($H284, $H$290 * $H$292 - 1), M$295 - 1))) / M$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$297 > 0, MAX(0, (MIN(EOMONTH($H284, ($H$290 + $H$291) * $H$292 - 1), AS$296) - MAX(EOMONTH($H284, $H$290 * $H$292 - 1), AS$295 - 1))) / AS$297, 0), 1) * $H$293","v":0},0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0]
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[]
[]
[null,null,"First term rate - NSI"]
[]
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[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
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[null,null,null,null,{"$f":" Inp_Depreciation!E$669","v":"Depreciation rate - first 20 years - NSI"},{"$f":" Inp_Depreciation!F$669","v":0},{"$f":" Inp_Depreciation!G$669","v":0},{"$f":" Inp_Depreciation!H$669","v":0.03},{"$f":" Inp_Depreciation!I$669","v":"%"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
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[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$40, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 99 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H397, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H397, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H397, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H397, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 00 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H398, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H398, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H398, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H398, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 01 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H399, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H399, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H399, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H399, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 02 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H400, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H400, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H400, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H400, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 03 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H401, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H401, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H401, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H401, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 04 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H402, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H402, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H402, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H402, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 05 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H403, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H403, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H403, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H403, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0.02},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 06 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H404, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H404, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H404, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H404, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 07 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H405, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H405, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H405, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H405, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 08 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H406, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H406, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H406, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H406, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 09 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H407, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H407, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H407, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H407, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 10 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H408, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H408, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H408, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H408, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Apr 11 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H409, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H409, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H409, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H409, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Oct 12 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H410, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H410, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H410, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H410, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - second term - rate - NSI\"","v":"Capex add - 01 Oct 13 - second term - rate - NSI"},null,null,null,"%",null,0.40000000000000008,null,{"$f":" ROUND(IF(M$424 > 0, MAX(0, (MIN(EOMONTH($H411, ($H$417 + $H$418) * $H$419 - 1), M$423) - MAX(EOMONTH($H411, $H$417 * $H$419 - 1), M$422 - 1))) / M$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$424 > 0, MAX(0, (MIN(EOMONTH($H411, ($H$417 + $H$418) * $H$419 - 1), AS$423) - MAX(EOMONTH($H411, $H$417 * $H$419 - 1), AS$422 - 1))) / AS$424, 0), 1) * $H$420","v":0},0,0,0,0,0,0,0,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.01,0,0,0,0,0,0]
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[]
[]
[null,null,"First term rate - T5Y"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$37","v":"Capex addition date during year 1996 - 1997"},{"$f":" 'Set Up'!F$37","v":"00:00:00"},{"$f":" 'Set Up'!G$37","v":"00:00:00"},{"$f":" 'Set Up'!H$37","v":"1996-04-01"},{"$f":" 'Set Up'!I$37","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$38","v":"Capex addition date during year 1997 - 1998"},{"$f":" 'Set Up'!F$38","v":"00:00:00"},{"$f":" 'Set Up'!G$38","v":"00:00:00"},{"$f":" 'Set Up'!H$38","v":"1997-04-01"},{"$f":" 'Set Up'!I$38","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$39","v":"Capex addition date during year 1998 - 1999"},{"$f":" 'Set Up'!F$39","v":"00:00:00"},{"$f":" 'Set Up'!G$39","v":"00:00:00"},{"$f":" 'Set Up'!H$39","v":"1998-04-01"},{"$f":" 'Set Up'!I$39","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$40","v":"Capex addition date during year 1999 - 2000"},{"$f":" 'Set Up'!F$40","v":"00:00:00"},{"$f":" 'Set Up'!G$40","v":"00:00:00"},{"$f":" 'Set Up'!H$40","v":"1999-04-01"},{"$f":" 'Set Up'!I$40","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$41","v":"Capex addition date during year 2000 - 2001"},{"$f":" 'Set Up'!F$41","v":"00:00:00"},{"$f":" 'Set Up'!G$41","v":"00:00:00"},{"$f":" 'Set Up'!H$41","v":"2000-04-01"},{"$f":" 'Set Up'!I$41","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$42","v":"Capex addition date during year 2001 - 2002"},{"$f":" 'Set Up'!F$42","v":"00:00:00"},{"$f":" 'Set Up'!G$42","v":"00:00:00"},{"$f":" 'Set Up'!H$42","v":"2001-04-01"},{"$f":" 'Set Up'!I$42","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$43","v":"Capex addition date during year 2002 - 2003"},{"$f":" 'Set Up'!F$43","v":"00:00:00"},{"$f":" 'Set Up'!G$43","v":"00:00:00"},{"$f":" 'Set Up'!H$43","v":"2002-04-01"},{"$f":" 'Set Up'!I$43","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$44","v":"Capex addition date during year 2003 - 2004"},{"$f":" 'Set Up'!F$44","v":"00:00:00"},{"$f":" 'Set Up'!G$44","v":"00:00:00"},{"$f":" 'Set Up'!H$44","v":"2003-04-01"},{"$f":" 'Set Up'!I$44","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$45","v":"Capex addition date during year 2004 - 2005"},{"$f":" 'Set Up'!F$45","v":"00:00:00"},{"$f":" 'Set Up'!G$45","v":"00:00:00"},{"$f":" 'Set Up'!H$45","v":"2004-04-01"},{"$f":" 'Set Up'!I$45","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$46","v":"Capex addition date during year 2005 - 2006"},{"$f":" 'Set Up'!F$46","v":"00:00:00"},{"$f":" 'Set Up'!G$46","v":"00:00:00"},{"$f":" 'Set Up'!H$46","v":"2005-04-01"},{"$f":" 'Set Up'!I$46","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$47","v":"Capex addition date during year 2006 - 2007"},{"$f":" 'Set Up'!F$47","v":"00:00:00"},{"$f":" 'Set Up'!G$47","v":"00:00:00"},{"$f":" 'Set Up'!H$47","v":"2006-04-01"},{"$f":" 'Set Up'!I$47","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$48","v":"Capex addition date during year 2007 - 2008"},{"$f":" 'Set Up'!F$48","v":"00:00:00"},{"$f":" 'Set Up'!G$48","v":"00:00:00"},{"$f":" 'Set Up'!H$48","v":"2007-04-01"},{"$f":" 'Set Up'!I$48","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$49","v":"Capex addition date during year 2008 - 2009"},{"$f":" 'Set Up'!F$49","v":"00:00:00"},{"$f":" 'Set Up'!G$49","v":"00:00:00"},{"$f":" 'Set Up'!H$49","v":"2008-04-01"},{"$f":" 'Set Up'!I$49","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$50","v":"Capex addition date during year 2009 - 2010"},{"$f":" 'Set Up'!F$50","v":"00:00:00"},{"$f":" 'Set Up'!G$50","v":"00:00:00"},{"$f":" 'Set Up'!H$50","v":"2009-04-01"},{"$f":" 'Set Up'!I$50","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$51","v":"Capex addition date during year 2010 - 2011"},{"$f":" 'Set Up'!F$51","v":"00:00:00"},{"$f":" 'Set Up'!G$51","v":"00:00:00"},{"$f":" 'Set Up'!H$51","v":"2010-04-01"},{"$f":" 'Set Up'!I$51","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$52","v":"Capex addition date during year 2011 - 2012"},{"$f":" 'Set Up'!F$52","v":"00:00:00"},{"$f":" 'Set Up'!G$52","v":"00:00:00"},{"$f":" 'Set Up'!H$52","v":"2011-04-01"},{"$f":" 'Set Up'!I$52","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$53","v":"Capex addition date during year 2012 - 2013"},{"$f":" 'Set Up'!F$53","v":"00:00:00"},{"$f":" 'Set Up'!G$53","v":"00:00:00"},{"$f":" 'Set Up'!H$53","v":"2012-10-01"},{"$f":" 'Set Up'!I$53","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$54","v":"Capex addition date during year 2013 - 2014"},{"$f":" 'Set Up'!F$54","v":"00:00:00"},{"$f":" 'Set Up'!G$54","v":"00:00:00"},{"$f":" 'Set Up'!H$54","v":"2013-10-01"},{"$f":" 'Set Up'!I$54","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$55","v":"Capex addition date during year 2014 - 2015"},{"$f":" 'Set Up'!F$55","v":"00:00:00"},{"$f":" 'Set Up'!G$55","v":"00:00:00"},{"$f":" 'Set Up'!H$55","v":"2014-10-01"},{"$f":" 'Set Up'!I$55","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$56","v":"Capex addition date during year 2015 - 2016"},{"$f":" 'Set Up'!F$56","v":"00:00:00"},{"$f":" 'Set Up'!G$56","v":"00:00:00"},{"$f":" 'Set Up'!H$56","v":"2015-10-01"},{"$f":" 'Set Up'!I$56","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$57","v":"Capex addition date during year 2016 - 2017"},{"$f":" 'Set Up'!F$57","v":"00:00:00"},{"$f":" 'Set Up'!G$57","v":"00:00:00"},{"$f":" 'Set Up'!H$57","v":"2016-10-01"},{"$f":" 'Set Up'!I$57","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$58","v":"Capex addition date during year 2017 - 2018"},{"$f":" 'Set Up'!F$58","v":0},{"$f":" 'Set Up'!G$58","v":0},{"$f":" 'Set Up'!H$58","v":"2017-10-01"},{"$f":" 'Set Up'!I$58","v":"date"}]
[]
[null,null,null,null,{"$f":" Inp_Depreciation!E$676","v":"Depreciation term for first rate - T5Y"},{"$f":" Inp_Depreciation!F$676","v":0},{"$f":" Inp_Depreciation!G$676","v":0},{"$f":" Inp_Depreciation!H$676","v":5},{"$f":" Inp_Depreciation!I$676","v":"years"}]
[null,null,null,null,{"$f":" 'Set Up'!E$69","v":"Months in a year"},{"$f":" 'Set Up'!F$69","v":0},{"$f":" 'Set Up'!G$69","v":0},{"$f":" 'Set Up'!H$69","v":12},{"$f":" 'Set Up'!I$69","v":"months"}]
[null,null,null,null,{"$f":" Inp_Depreciation!E$674","v":"Depreciation rate - first 20 years - T5Y"},{"$f":" Inp_Depreciation!F$674","v":0},{"$f":" Inp_Depreciation!G$674","v":0},{"$f":" Inp_Depreciation!H$674","v":0.2},{"$f":" Inp_Depreciation!I$674","v":"%"}]
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[]
[]
[null,null,"Second term rate - T5Y"]
[]
[null,null,null,null,{"$f":" 'Set Up'!E$34","v":"Capex addition date during year 1993 - 1994"},{"$f":" 'Set Up'!F$34","v":"00:00:00"},{"$f":" 'Set Up'!G$34","v":"00:00:00"},{"$f":" 'Set Up'!H$34","v":"1993-04-01"},{"$f":" 'Set Up'!I$34","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$35","v":"Capex addition date during year 1994 - 1995"},{"$f":" 'Set Up'!F$35","v":"00:00:00"},{"$f":" 'Set Up'!G$35","v":"00:00:00"},{"$f":" 'Set Up'!H$35","v":"1994-04-01"},{"$f":" 'Set Up'!I$35","v":"date"}]
[null,null,null,null,{"$f":" 'Set Up'!E$36","v":"Capex addition date during year 1995 - 1996"},{"$f":" 'Set Up'!F$36","v":"00:00:00"},{"$f":" 'Set Up'!G$36","v":"00:00:00"},{"$f":" 'Set Up'!H$36","v":"1995-04-01"},{"$f":" 'Set Up'!I$36","v":"date"}]
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[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$41, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 00 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H525, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H525, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H525, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H525, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$42, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 01 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H526, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H526, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H526, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H526, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$43, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 02 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H527, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H527, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H527, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H527, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$44, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 03 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H528, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H528, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H528, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H528, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 04 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H529, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H529, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H529, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H529, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$46, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 05 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H530, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H530, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H530, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H530, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$47, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 06 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H531, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H531, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H531, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H531, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$48, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 07 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H532, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H532, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H532, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H532, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$49, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 08 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H533, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H533, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H533, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H533, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$50, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 09 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H534, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H534, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H534, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H534, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$51, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 10 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H535, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H535, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H535, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H535, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$52, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Apr 11 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H536, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H536, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H536, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H536, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$53, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Oct 12 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H537, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H537, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H537, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H537, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$54, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Oct 13 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H538, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H538, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H538, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H538, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" \"Capex add - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - second term - rate - T5Y\"","v":"Capex add - 01 Oct 14 - second term - rate - T5Y"},null,null,null,"%",null,0,null,{"$f":" ROUND(IF(M$551 > 0, MAX(0, (MIN(EOMONTH($H539, ($H$544 + $H$545) * $H$546 - 1), M$550) - MAX(EOMONTH($H539, $H$544 * $H$546 - 1), M$549 - 1))) / M$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" ROUND(IF(AS$551 > 0, MAX(0, (MIN(EOMONTH($H539, ($H$544 + $H$545) * $H$546 - 1), AS$550) - MAX(EOMONTH($H539, $H$544 * $H$546 - 1), AS$549 - 1))) / AS$551, 0), 1) * $H$547","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["4. REGULATORY ASSET BASES - TRANSMISSION - RAB_TN"]
[]
[null,null,"Fixed depreciation amount - existing RAB - TN"]
[]
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["4. REGULATORY ASSET BASES - RENEWABLES - RAB_RN"]
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SUM($L1006:AT1006), $H900 * (AU952 + AU978)), MAX(0, MIN($H900 - SUM($L1006:AT1006), $H900 *  (AU952 + AU978)))))","v":0},{"$f":" IF(AV$994 = 1, AV926, IF($H900 < 0, MAX($H900 - SUM($L1006:AU1006), $H900 * (AV952 + AV978)), MAX(0, MIN($H900 - SUM($L1006:AU1006), $H900 *  (AV952 + AV978)))))","v":0},{"$f":" IF(AW$994 = 1, AW926, IF($H900 < 0, MAX($H900 - SUM($L1006:AV1006), $H900 * (AW952 + AW978)), MAX(0, MIN($H900 - SUM($L1006:AV1006), $H900 *  (AW952 + AW978)))))","v":0},{"$f":" IF(AX$994 = 1, AX926, IF($H900 < 0, MAX($H900 - SUM($L1006:AW1006), $H900 * (AX952 + AX978)), MAX(0, MIN($H900 - SUM($L1006:AW1006), $H900 *  (AX952 + AX978)))))","v":0},{"$f":" IF(AY$994 = 1, AY926, IF($H900 < 0, MAX($H900 - SUM($L1006:AX1006), $H900 * (AY952 + AY978)), MAX(0, MIN($H900 - SUM($L1006:AX1006), $H900 *  (AY952 + AY978)))))","v":0},{"$f":" IF(AZ$994 = 1, AZ926, IF($H900 < 0, MAX($H900 - SUM($L1006:AY1006), $H900 * (AZ952 + AZ978)), MAX(0, MIN($H900 - SUM($L1006:AY1006), $H900 *  (AZ952 + AZ978)))))","v":0},{"$f":" IF(BA$994 = 1, BA926, IF($H900 < 0, MAX($H900 - SUM($L1006:AZ1006), $H900 * (BA952 + BA978)), MAX(0, MIN($H900 - SUM($L1006:AZ1006), $H900 *  (BA952 + BA978)))))","v":0},{"$f":" IF(BB$994 = 1, BB926, IF($H900 < 0, MAX($H900 - SUM($L1006:BA1006), $H900 * (BB952 + BB978)), MAX(0, MIN($H900 - SUM($L1006:BA1006), $H900 *  (BB952 + BB978)))))","v":0},{"$f":" IF(BC$994 = 1, BC926, IF($H900 < 0, MAX($H900 - SUM($L1006:BB1006), $H900 * (BC952 + BC978)), MAX(0, MIN($H900 - SUM($L1006:BB1006), $H900 *  (BC952 + BC978)))))","v":0},{"$f":" IF(BD$994 = 1, BD926, IF($H900 < 0, MAX($H900 - SUM($L1006:BC1006), $H900 * (BD952 + BD978)), MAX(0, MIN($H900 - SUM($L1006:BC1006), $H900 *  (BD952 + BD978)))))","v":0},{"$f":" IF(BE$994 = 1, BE926, IF($H900 < 0, MAX($H900 - SUM($L1006:BD1006), $H900 * (BE952 + BE978)), MAX(0, MIN($H900 - SUM($L1006:BD1006), $H900 *  (BE952 + BE978)))))","v":0},{"$f":" IF(BF$994 = 1, BF926, IF($H900 < 0, MAX($H900 - SUM($L1006:BE1006), $H900 * (BF952 + BF978)), MAX(0, MIN($H900 - SUM($L1006:BE1006), $H900 *  (BF952 + BF978)))))","v":0},{"$f":" IF(BG$994 = 1, BG926, IF($H900 < 0, MAX($H900 - SUM($L1006:BF1006), $H900 * (BG952 + BG978)), MAX(0, MIN($H900 - SUM($L1006:BF1006), $H900 *  (BG952 + BG978)))))","v":0},{"$f":" IF(BH$994 = 1, BH926, IF($H900 < 0, MAX($H900 - SUM($L1006:BG1006), $H900 * (BH952 + BH978)), MAX(0, MIN($H900 - SUM($L1006:BG1006), $H900 *  (BH952 + BH978)))))","v":0},{"$f":" IF(BI$994 = 1, BI926, IF($H900 < 0, MAX($H900 - SUM($L1006:BH1006), $H900 * (BI952 + BI978)), MAX(0, MIN($H900 - SUM($L1006:BH1006), $H900 *  (BI952 + BI978)))))","v":0},{"$f":" IF(BJ$994 = 1, BJ926, IF($H900 < 0, MAX($H900 - SUM($L1006:BI1006), $H900 * (BJ952 + BJ978)), MAX(0, MIN($H900 - SUM($L1006:BI1006), $H900 *  (BJ952 + BJ978)))))","v":0},{"$f":" IF(BK$994 = 1, BK926, IF($H900 < 0, MAX($H900 - SUM($L1006:BJ1006), $H900 * (BK952 + BK978)), MAX(0, MIN($H900 - SUM($L1006:BJ1006), $H900 *  (BK952 + BK978)))))","v":0},{"$f":" IF(BL$994 = 1, BL926, IF($H900 < 0, MAX($H900 - SUM($L1006:BK1006), $H900 * (BL952 + BL978)), MAX(0, MIN($H900 - SUM($L1006:BK1006), $H900 *  (BL952 + BL978)))))","v":0},{"$f":" IF(BM$994 = 1, BM926, IF($H900 < 0, MAX($H900 - SUM($L1006:BL1006), $H900 * (BM952 + BM978)), MAX(0, MIN($H900 - SUM($L1006:BL1006), $H900 *  (BM952 + BM978)))))","v":0},{"$f":" IF(BN$994 = 1, BN926, IF($H900 < 0, MAX($H900 - SUM($L1006:BM1006), $H900 * (BN952 + BN978)), MAX(0, MIN($H900 - SUM($L1006:BM1006), $H900 *  (BN952 + BN978)))))","v":0},{"$f":" IF(BO$994 = 1, BO926, IF($H900 < 0, MAX($H900 - SUM($L1006:BN1006), $H900 * (BO952 + BO978)), MAX(0, MIN($H900 - SUM($L1006:BN1006), $H900 *  (BO952 + BO978)))))","v":0},{"$f":" IF(BP$994 = 1, BP926, IF($H900 < 0, MAX($H900 - SUM($L1006:BO1006), $H900 * (BP952 + BP978)), MAX(0, MIN($H900 - SUM($L1006:BO1006), $H900 *  (BP952 + BP978)))))","v":0},{"$f":" IF(BQ$994 = 1, BQ926, IF($H900 < 0, MAX($H900 - SUM($L1006:BP1006), $H900 * (BQ952 + BQ978)), MAX(0, MIN($H900 - SUM($L1006:BP1006), $H900 *  (BQ952 + BQ978)))))","v":0},{"$f":" IF(BR$994 = 1, BR926, IF($H900 < 0, MAX($H900 - SUM($L1006:BQ1006), $H900 * (BR952 + BR978)), MAX(0, MIN($H900 - SUM($L1006:BQ1006), $H900 *  (BR952 + BR978)))))","v":0},{"$f":" IF(BS$994 = 1, BS926, IF($H900 < 0, MAX($H900 - SUM($L1006:BR1006), $H900 * (BS952 + BS978)), MAX(0, MIN($H900 - SUM($L1006:BR1006), $H900 *  (BS952 + BS978)))))","v":0},{"$f":" IF(BT$994 = 1, BT926, IF($H900 < 0, MAX($H900 - SUM($L1006:BS1006), $H900 * (BT952 + BT978)), MAX(0, MIN($H900 - SUM($L1006:BS1006), $H900 *  (BT952 + BT978)))))","v":0},{"$f":" IF(BU$994 = 1, BU926, IF($H900 < 0, MAX($H900 - SUM($L1006:BT1006), $H900 * (BU952 + BU978)), MAX(0, MIN($H900 - SUM($L1006:BT1006), $H900 *  (BU952 + BU978)))))","v":0},{"$f":" IF(BV$994 = 1, BV926, IF($H900 < 0, MAX($H900 - SUM($L1006:BU1006), $H900 * (BV952 + BV978)), MAX(0, MIN($H900 - SUM($L1006:BU1006), $H900 *  (BV952 + BV978)))))","v":0},{"$f":" IF(BW$994 = 1, BW926, IF($H900 < 0, MAX($H900 - SUM($L1006:BV1006), $H900 * (BW952 + BW978)), MAX(0, MIN($H900 - SUM($L1006:BV1006), $H900 *  (BW952 + BW978)))))","v":0},{"$f":" IF(BX$994 = 1, BX926, IF($H900 < 0, MAX($H900 - SUM($L1006:BW1006), $H900 * (BX952 + BX978)), MAX(0, MIN($H900 - SUM($L1006:BW1006), $H900 *  (BX952 + BX978)))))","v":0},{"$f":" IF(BY$994 = 1, BY926, IF($H900 < 0, MAX($H900 - SUM($L1006:BX1006), $H900 * (BY952 + BY978)), MAX(0, MIN($H900 - SUM($L1006:BX1006), $H900 *  (BY952 + BY978)))))","v":0},{"$f":" IF(BZ$994 = 1, BZ926, IF($H900 < 0, MAX($H900 - SUM($L1006:BY1006), $H900 * (BZ952 + BZ978)), MAX(0, MIN($H900 - SUM($L1006:BY1006), $H900 *  (BZ952 + BZ978)))))","v":0},{"$f":" IF(CA$994 = 1, CA926, IF($H900 < 0, MAX($H900 - SUM($L1006:BZ1006), $H900 * (CA952 + CA978)), MAX(0, MIN($H900 - SUM($L1006:BZ1006), $H900 *  (CA952 + CA978)))))","v":0}]
[null,null,null,null,{"$f":" \"Depreciation - capex addition - \" & TEXT('Set Up'!H$45, \"dd mmm yy\") & \" - real - RN\"","v":"Depreciation - capex addition - 01 Apr 04 - real - RN"},null,null,null,"GBP m",null,0,null,{"$f":" IF(M$994 = 1, M927, IF($H901 < 0, MAX($H901 - SUM($L1007:L1007), $H901 * (M953 + M979)), MAX(0, MIN($H901 - SUM($L1007:L1007), $H901 *  (M953 + M979)))))","v":0},{"$f":" IF(N$994 = 1, N927, IF($H901 < 0, MAX($H901 - SUM($L1007:M1007), $H901 * (N953 + N979)), MAX(0, MIN($H901 - SUM($L1007:M1007), $H901 *  (N953 + N979)))))","v":0},{"$f":" IF(O$994 = 1, O927, IF($H901 < 0, MAX($H901 - SUM($L1007:N1007), $H901 * (O953 + O979)), MAX(0, MIN($H901 - SUM($L1007:N1007), $H901 *  (O953 + O979)))))","v":0},{"$f":" IF(P$994 = 1, P927, IF($H901 < 0, MAX($H901 - SUM($L1007:O1007), $H901 * (P953 + P979)), MAX(0, MIN($H901 - SUM($L1007:O1007), $H901 *  (P953 + P979)))))","v":0},{"$f":" IF(Q$994 = 1, Q927, IF($H901 < 0, MAX($H901 - SUM($L1007:P1007), $H901 * (Q953 + Q979)), MAX(0, MIN($H901 - SUM($L1007:P1007), $H901 *  (Q953 + Q979)))))","v":0},{"$f":" IF(R$994 = 1, R927, IF($H901 < 0, MAX($H901 - SUM($L1007:Q1007), $H901 * (R953 + R979)), MAX(0, MIN($H901 - SUM($L1007:Q1007), $H901 *  (R953 + R979)))))","v":0},{"$f":" IF(S$994 = 1, S927, IF($H901 < 0, MAX($H901 - SUM($L1007:R1007), $H901 * (S953 + S979)), MAX(0, MIN($H901 - SUM($L1007:R1007), $H901 *  (S953 + S979)))))","v":0},{"$f":" IF(T$994 = 1, T927, IF($H901 < 0, MAX($H901 - SUM($L1007:S1007), $H901 * (T953 + T979)), MAX(0, MIN($H901 - SUM($L1007:S1007), $H901 *  (T953 + T979)))))","v":0},{"$f":" IF(U$994 = 1, U927, IF($H901 < 0, MAX($H901 - SUM($L1007:T1007), $H901 * (U953 + U979)), MAX(0, MIN($H901 - SUM($L1007:T1007), $H901 *  (U953 + U979)))))","v":0},{"$f":" IF(V$994 = 1, V927, IF($H901 < 0, MAX($H901 - SUM($L1007:U1007), $H901 * (V953 + V979)), MAX(0, MIN($H901 - SUM($L1007:U1007), $H901 *  (V953 + V979)))))","v":0},{"$f":" IF(W$994 = 1, W927, IF($H901 < 0, MAX($H901 - SUM($L1007:V1007), $H901 * (W953 + W979)), MAX(0, MIN($H901 - SUM($L1007:V1007), $H901 *  (W953 + W979)))))","v":0},{"$f":" IF(X$994 = 1, X927, IF($H901 < 0, MAX($H901 - SUM($L1007:W1007), $H901 * (X953 + X979)), MAX(0, MIN($H901 - SUM($L1007:W1007), $H901 *  (X953 + X979)))))","v":0},{"$f":" IF(Y$994 = 1, Y927, IF($H901 < 0, MAX($H901 - SUM($L1007:X1007), $H901 * (Y953 + Y979)), MAX(0, MIN($H901 - SUM($L1007:X1007), $H901 *  (Y953 + Y979)))))","v":0},{"$f":" IF(Z$994 = 1, Z927, IF($H901 < 0, MAX($H901 - SUM($L1007:Y1007), $H901 * (Z953 + Z979)), MAX(0, MIN($H901 - SUM($L1007:Y1007), $H901 *  (Z953 + Z979)))))","v":0},{"$f":" IF(AA$994 = 1, AA927, IF($H901 < 0, MAX($H901 - SUM($L1007:Z1007), $H901 * (AA953 + AA979)), MAX(0, MIN($H901 - SUM($L1007:Z1007), $H901 *  (AA953 + AA979)))))","v":0},{"$f":" IF(AB$994 = 1, AB927, IF($H901 < 0, MAX($H901 - SUM($L1007:AA1007), $H901 * (AB953 + AB979)), MAX(0, MIN($H901 - SUM($L1007:AA1007), $H901 *  (AB953 + AB979)))))","v":0},{"$f":" IF(AC$994 = 1, AC927, IF($H901 < 0, MAX($H901 - SUM($L1007:AB1007), $H901 * (AC953 + AC979)), MAX(0, MIN($H901 - SUM($L1007:AB1007), $H901 *  (AC953 + AC979)))))","v":0},{"$f":" IF(AD$994 = 1, AD927, IF($H901 < 0, MAX($H901 - SUM($L1007:AC1007), $H901 * (AD953 + AD979)), MAX(0, MIN($H901 - SUM($L1007:AC1007), $H901 *  (AD953 + AD979)))))","v":0},{"$f":" IF(AE$994 = 1, AE927, IF($H901 < 0, MAX($H901 - SUM($L1007:AD1007), $H901 * (AE953 + AE979)), MAX(0, MIN($H901 - SUM($L1007:AD1007), $H901 *  (AE953 + AE979)))))","v":0},{"$f":" IF(AF$994 = 1, AF927, IF($H901 < 0, MAX($H901 - SUM($L1007:AE1007), $H901 * (AF953 + AF979)), MAX(0, MIN($H901 - SUM($L1007:AE1007), $H901 *  (AF953 + AF979)))))","v":0},{"$f":" IF(AG$994 = 1, AG927, IF($H901 < 0, MAX($H901 - SUM($L1007:AF1007), $H901 * (AG953 + AG979)), MAX(0, MIN($H901 - SUM($L1007:AF1007), $H901 *  (AG953 + AG979)))))","v":0},{"$f":" IF(AH$994 = 1, AH927, IF($H901 < 0, MAX($H901 - SUM($L1007:AG1007), $H901 * (AH953 + AH979)), MAX(0, MIN($H901 - SUM($L1007:AG1007), $H901 *  (AH953 + AH979)))))","v":0},{"$f":" IF(AI$994 = 1, AI927, IF($H901 < 0, MAX($H901 - SUM($L1007:AH1007), $H901 * (AI953 + AI979)), MAX(0, MIN($H901 - SUM($L1007:AH1007), $H901 *  (AI953 + AI979)))))","v":0},{"$f":" IF(AJ$994 = 1, AJ927, IF($H901 < 0, MAX($H901 - SUM($L1007:AI1007), $H901 * (AJ953 + AJ979)), MAX(0, MIN($H901 - SUM($L1007:AI1007), $H901 *  (AJ953 + AJ979)))))","v":0},{"$f":" IF(AK$994 = 1, AK927, IF($H901 < 0, MAX($H901 - SUM($L1007:AJ1007), $H901 * (AK953 + AK979)), MAX(0, MIN($H901 - SUM($L1007:AJ1007), $H901 *  (AK953 + AK979)))))","v":0},{"$f":" IF(AL$994 = 1, AL927, IF($H901 < 0, MAX($H901 - SUM($L1007:AK1007), $H901 * (AL953 + AL979)), MAX(0, MIN($H901 - SUM($L1007:AK1007), $H901 *  (AL953 + AL979)))))","v":0},{"$f":" IF(AM$994 = 1, AM927, IF($H901 < 0, MAX($H901 - SUM($L1007:AL1007), $H901 * (AM953 + AM979)), MAX(0, MIN($H901 - SUM($L1007:AL1007), $H901 *  (AM953 + AM979)))))","v":0},{"$f":" IF(AN$994 = 1, AN927, IF($H901 < 0, MAX($H901 - SUM($L1007:AM1007), $H901 * (AN953 + AN979)), MAX(0, MIN($H901 - SUM($L1007:AM1007), $H901 *  (AN953 + AN979)))))","v":0},{"$f":" IF(AO$994 = 1, AO927, IF($H901 < 0, MAX($H901 - SUM($L1007:AN1007), $H901 * (AO953 + AO979)), MAX(0, MIN($H901 - SUM($L1007:AN1007), $H901 *  (AO953 + AO979)))))","v":0},{"$f":" IF(AP$994 = 1, AP927, IF($H901 < 0, MAX($H901 - SUM($L1007:AO1007), $H901 * (AP953 + AP979)), MAX(0, MIN($H901 - SUM($L1007:AO1007), $H901 *  (AP953 + AP979)))))","v":0},{"$f":" IF(AQ$994 = 1, AQ927, IF($H901 < 0, MAX($H901 - SUM($L1007:AP1007), $H901 * (AQ953 + AQ979)), MAX(0, MIN($H901 - SUM($L1007:AP1007), $H901 *  (AQ953 + AQ979)))))","v":0},{"$f":" IF(AR$994 = 1, AR927, IF($H901 < 0, MAX($H901 - SUM($L1007:AQ1007), $H901 * (AR953 + AR979)), MAX(0, MIN($H901 - SUM($L1007:AQ1007), $H901 *  (AR953 + AR979)))))","v":0},{"$f":" IF(AS$994 = 1, AS927, IF($H901 < 0, MAX($H901 - SUM($L1007:AR1007), $H901 * (AS953 + AS979)), MAX(0, MIN($H901 - SUM($L1007:AR1007), $H901 *  (AS953 + AS979)))))","v":0},{"$f":" IF(AT$994 = 1, AT927, IF($H901 < 0, MAX($H901 - SUM($L1007:AS1007), $H901 * (AT953 + AT979)), MAX(0, MIN($H901 - SUM($L1007:AS1007), $H901 *  (AT953 + AT979)))))","v":0},{"$f":" IF(AU$994 = 1, AU927, IF($H901 < 0, MAX($H901 - SUM($L1007:AT1007), $H901 * (AU953 + AU979)), MAX(0, MIN($H901 - SUM($L1007:AT1007), $H901 *  (AU953 + AU979)))))","v":0},{"$f":" IF(AV$994 = 1, AV927, IF($H901 < 0, MAX($H901 - SUM($L1007:AU1007), $H901 * (AV953 + AV979)), MAX(0, MIN($H901 - SUM($L1007:AU1007), $H901 *  (AV953 + AV979)))))","v":0},{"$f":" IF(AW$994 = 1, AW927, IF($H901 < 0, MAX($H901 - SUM($L1007:AV1007), $H901 * (AW953 + AW979)), MAX(0, MIN($H901 - SUM($L1007:AV1007), $H901 *  (AW953 + AW979)))))","v":0},{"$f":" IF(AX$994 = 1, AX927, IF($H901 < 0, MAX($H901 - SUM($L1007:AW1007), $H901 * (AX953 + AX979)), MAX(0, MIN($H901 - SUM($L1007:AW1007), $H901 *  (AX953 + AX979)))))","v":0},{"$f":" IF(AY$994 = 1, AY927, IF($H901 < 0, MAX($H901 - SUM($L1007:AX1007), $H901 * (AY953 + AY979)), MAX(0, MIN($H901 - SUM($L1007:AX1007), $H901 *  (AY953 + AY979)))))","v":0},{"$f":" IF(AZ$994 = 1, AZ927, IF($H901 < 0, MAX($H901 - SUM($L1007:AY1007), $H901 * (AZ953 + AZ979)), MAX(0, MIN($H901 - SUM($L1007:AY1007), $H901 *  (AZ953 + AZ979)))))","v":0},{"$f":" IF(BA$994 = 1, BA927, IF($H901 < 0, MAX($H901 - SUM($L1007:AZ1007), $H901 * (BA953 + BA979)), MAX(0, MIN($H901 - SUM($L1007:AZ1007), $H901 *  (BA953 + BA979)))))","v":0},{"$f":" IF(BB$994 = 1, BB927, IF($H901 < 0, MAX($H901 - SUM($L1007:BA1007), $H901 * (BB953 + BB979)), MAX(0, MIN($H901 - SUM($L1007:BA1007), $H901 *  (BB953 + BB979)))))","v":0},{"$f":" IF(BC$994 = 1, BC927, IF($H901 < 0, MAX($H901 - SUM($L1007:BB1007), $H901 * (BC953 + BC979)), MAX(0, MIN($H901 - SUM($L1007:BB1007), $H901 *  (BC953 + BC979)))))","v":0},{"$f":" IF(BD$994 = 1, BD927, IF($H901 < 0, MAX($H901 - SUM($L1007:BC1007), $H901 * (BD953 + BD979)), MAX(0, MIN($H901 - SUM($L1007:BC1007), $H901 *  (BD953 + BD979)))))","v":0},{"$f":" IF(BE$994 = 1, BE927, IF($H901 < 0, MAX($H901 - SUM($L1007:BD1007), $H901 * (BE953 + BE979)), MAX(0, MIN($H901 - SUM($L1007:BD1007), $H901 *  (BE953 + BE979)))))","v":0},{"$f":" IF(BF$994 = 1, BF927, IF($H901 < 0, MAX($H901 - SUM($L1007:BE1007), $H901 * (BF953 + BF979)), MAX(0, MIN($H901 - SUM($L1007:BE1007), $H901 *  (BF953 + BF979)))))","v":0},{"$f":" IF(BG$994 = 1, BG927, IF($H901 < 0, MAX($H901 - 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SUM($L1008:AN1008), $H902 * (AO954 + AO980)), MAX(0, MIN($H902 - SUM($L1008:AN1008), $H902 *  (AO954 + AO980)))))","v":0},{"$f":" IF(AP$994 = 1, AP928, IF($H902 < 0, MAX($H902 - SUM($L1008:AO1008), $H902 * (AP954 + AP980)), MAX(0, MIN($H902 - SUM($L1008:AO1008), $H902 *  (AP954 + AP980)))))","v":0},{"$f":" IF(AQ$994 = 1, AQ928, IF($H902 < 0, MAX($H902 - SUM($L1008:AP1008), $H902 * (AQ954 + AQ980)), MAX(0, MIN($H902 - SUM($L1008:AP1008), $H902 *  (AQ954 + AQ980)))))","v":0},{"$f":" IF(AR$994 = 1, AR928, IF($H902 < 0, MAX($H902 - SUM($L1008:AQ1008), $H902 * (AR954 + AR980)), MAX(0, MIN($H902 - SUM($L1008:AQ1008), $H902 *  (AR954 + AR980)))))","v":0},{"$f":" IF(AS$994 = 1, AS928, IF($H902 < 0, MAX($H902 - SUM($L1008:AR1008), $H902 * (AS954 + AS980)), MAX(0, MIN($H902 - SUM($L1008:AR1008), $H902 *  (AS954 + AS980)))))","v":0},{"$f":" IF(AT$994 = 1, AT928, IF($H902 < 0, MAX($H902 - SUM($L1008:AS1008), $H902 * (AT954 + AT980)), MAX(0, MIN($H902 - SUM($L1008:AS1008), $H902 *  (AT954 + AT980)))))","v":0},{"$f":" IF(AU$994 = 1, AU928, IF($H902 < 0, MAX($H902 - 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SUM($L1008:AZ1008), $H902 * (BA954 + BA980)), MAX(0, MIN($H902 - SUM($L1008:AZ1008), $H902 *  (BA954 + BA980)))))","v":0},{"$f":" IF(BB$994 = 1, BB928, IF($H902 < 0, MAX($H902 - SUM($L1008:BA1008), $H902 * (BB954 + BB980)), MAX(0, MIN($H902 - SUM($L1008:BA1008), $H902 *  (BB954 + BB980)))))","v":0},{"$f":" IF(BC$994 = 1, BC928, IF($H902 < 0, MAX($H902 - SUM($L1008:BB1008), $H902 * (BC954 + BC980)), MAX(0, MIN($H902 - SUM($L1008:BB1008), $H902 *  (BC954 + BC980)))))","v":0},{"$f":" IF(BD$994 = 1, BD928, IF($H902 < 0, MAX($H902 - SUM($L1008:BC1008), $H902 * (BD954 + BD980)), MAX(0, MIN($H902 - SUM($L1008:BC1008), $H902 *  (BD954 + BD980)))))","v":0},{"$f":" IF(BE$994 = 1, BE928, IF($H902 < 0, MAX($H902 - SUM($L1008:BD1008), $H902 * (BE954 + BE980)), MAX(0, MIN($H902 - SUM($L1008:BD1008), $H902 *  (BE954 + BE980)))))","v":0},{"$f":" IF(BF$994 = 1, BF928, IF($H902 < 0, MAX($H902 - SUM($L1008:BE1008), $H902 * (BF954 + BF980)), MAX(0, MIN($H902 - SUM($L1008:BE1008), $H902 *  (BF954 + BF980)))))","v":0},{"$f":" IF(BG$994 = 1, BG928, IF($H902 < 0, MAX($H902 - 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SUM($L1016:AT1016), $H910 * (AU962 + AU988)), MAX(0, MIN($H910 - SUM($L1016:AT1016), $H910 *  (AU962 + AU988)))))","v":0},{"$f":" IF(AV$994 = 1, AV936, IF($H910 < 0, MAX($H910 - SUM($L1016:AU1016), $H910 * (AV962 + AV988)), MAX(0, MIN($H910 - SUM($L1016:AU1016), $H910 *  (AV962 + AV988)))))","v":0},{"$f":" IF(AW$994 = 1, AW936, IF($H910 < 0, MAX($H910 - SUM($L1016:AV1016), $H910 * (AW962 + AW988)), MAX(0, MIN($H910 - SUM($L1016:AV1016), $H910 *  (AW962 + AW988)))))","v":0},{"$f":" IF(AX$994 = 1, AX936, IF($H910 < 0, MAX($H910 - SUM($L1016:AW1016), $H910 * (AX962 + AX988)), MAX(0, MIN($H910 - SUM($L1016:AW1016), $H910 *  (AX962 + AX988)))))","v":0},{"$f":" IF(AY$994 = 1, AY936, IF($H910 < 0, MAX($H910 - SUM($L1016:AX1016), $H910 * (AY962 + AY988)), MAX(0, MIN($H910 - SUM($L1016:AX1016), $H910 *  (AY962 + AY988)))))","v":0},{"$f":" IF(AZ$994 = 1, AZ936, IF($H910 < 0, MAX($H910 - SUM($L1016:AY1016), $H910 * (AZ962 + AZ988)), MAX(0, MIN($H910 - SUM($L1016:AY1016), $H910 *  (AZ962 + AZ988)))))","v":0},{"$f":" IF(BA$994 = 1, BA936, IF($H910 < 0, MAX($H910 - SUM($L1016:AZ1016), $H910 * (BA962 + BA988)), MAX(0, MIN($H910 - SUM($L1016:AZ1016), $H910 *  (BA962 + BA988)))))","v":0},{"$f":" IF(BB$994 = 1, BB936, IF($H910 < 0, MAX($H910 - SUM($L1016:BA1016), $H910 * (BB962 + BB988)), MAX(0, MIN($H910 - SUM($L1016:BA1016), $H910 *  (BB962 + BB988)))))","v":0},{"$f":" IF(BC$994 = 1, BC936, IF($H910 < 0, MAX($H910 - SUM($L1016:BB1016), $H910 * (BC962 + BC988)), MAX(0, MIN($H910 - SUM($L1016:BB1016), $H910 *  (BC962 + BC988)))))","v":0},{"$f":" IF(BD$994 = 1, BD936, IF($H910 < 0, MAX($H910 - SUM($L1016:BC1016), $H910 * (BD962 + BD988)), MAX(0, MIN($H910 - SUM($L1016:BC1016), $H910 *  (BD962 + BD988)))))","v":0},{"$f":" IF(BE$994 = 1, BE936, IF($H910 < 0, MAX($H910 - SUM($L1016:BD1016), $H910 * (BE962 + BE988)), MAX(0, MIN($H910 - SUM($L1016:BD1016), $H910 *  (BE962 + BE988)))))","v":0},{"$f":" IF(BF$994 = 1, BF936, IF($H910 < 0, MAX($H910 - SUM($L1016:BE1016), $H910 * (BF962 + BF988)), MAX(0, MIN($H910 - SUM($L1016:BE1016), $H910 *  (BF962 + BF988)))))","v":0},{"$f":" IF(BG$994 = 1, BG936, IF($H910 < 0, MAX($H910 - SUM($L1016:BF1016), $H910 * (BG962 + BG988)), MAX(0, MIN($H910 - SUM($L1016:BF1016), $H910 *  (BG962 + BG988)))))","v":0},{"$f":" IF(BH$994 = 1, BH936, IF($H910 < 0, MAX($H910 - SUM($L1016:BG1016), $H910 * (BH962 + BH988)), MAX(0, MIN($H910 - SUM($L1016:BG1016), $H910 *  (BH962 + BH988)))))","v":0},{"$f":" IF(BI$994 = 1, BI936, IF($H910 < 0, MAX($H910 - SUM($L1016:BH1016), $H910 * (BI962 + BI988)), MAX(0, MIN($H910 - SUM($L1016:BH1016), $H910 *  (BI962 + BI988)))))","v":0},{"$f":" IF(BJ$994 = 1, BJ936, IF($H910 < 0, MAX($H910 - SUM($L1016:BI1016), $H910 * (BJ962 + BJ988)), MAX(0, MIN($H910 - SUM($L1016:BI1016), $H910 *  (BJ962 + BJ988)))))","v":0},{"$f":" IF(BK$994 = 1, BK936, IF($H910 < 0, MAX($H910 - SUM($L1016:BJ1016), $H910 * (BK962 + BK988)), MAX(0, MIN($H910 - SUM($L1016:BJ1016), $H910 *  (BK962 + BK988)))))","v":0},{"$f":" IF(BL$994 = 1, BL936, IF($H910 < 0, MAX($H910 - SUM($L1016:BK1016), $H910 * (BL962 + BL988)), MAX(0, MIN($H910 - SUM($L1016:BK1016), $H910 *  (BL962 + BL988)))))","v":0},{"$f":" IF(BM$994 = 1, BM936, IF($H910 < 0, MAX($H910 - SUM($L1016:BL1016), $H910 * (BM962 + BM988)), MAX(0, MIN($H910 - SUM($L1016:BL1016), $H910 *  (BM962 + BM988)))))","v":0},{"$f":" IF(BN$994 = 1, BN936, IF($H910 < 0, MAX($H910 - SUM($L1016:BM1016), $H910 * (BN962 + BN988)), MAX(0, MIN($H910 - SUM($L1016:BM1016), $H910 *  (BN962 + BN988)))))","v":0},{"$f":" IF(BO$994 = 1, BO936, IF($H910 < 0, MAX($H910 - SUM($L1016:BN1016), $H910 * (BO962 + BO988)), MAX(0, MIN($H910 - SUM($L1016:BN1016), $H910 *  (BO962 + BO988)))))","v":0},{"$f":" IF(BP$994 = 1, BP936, IF($H910 < 0, MAX($H910 - SUM($L1016:BO1016), $H910 * (BP962 + BP988)), MAX(0, MIN($H910 - SUM($L1016:BO1016), $H910 *  (BP962 + BP988)))))","v":0},{"$f":" IF(BQ$994 = 1, BQ936, IF($H910 < 0, MAX($H910 - SUM($L1016:BP1016), $H910 * (BQ962 + BQ988)), MAX(0, MIN($H910 - SUM($L1016:BP1016), $H910 *  (BQ962 + BQ988)))))","v":0},{"$f":" IF(BR$994 = 1, BR936, IF($H910 < 0, MAX($H910 - SUM($L1016:BQ1016), $H910 * (BR962 + BR988)), MAX(0, MIN($H910 - SUM($L1016:BQ1016), $H910 *  (BR962 + BR988)))))","v":0},{"$f":" IF(BS$994 = 1, BS936, IF($H910 < 0, MAX($H910 - SUM($L1016:BR1016), $H910 * (BS962 + BS988)), MAX(0, MIN($H910 - SUM($L1016:BR1016), $H910 *  (BS962 + BS988)))))","v":0},{"$f":" IF(BT$994 = 1, BT936, IF($H910 < 0, MAX($H910 - SUM($L1016:BS1016), $H910 * (BT962 + BT988)), MAX(0, MIN($H910 - SUM($L1016:BS1016), $H910 *  (BT962 + BT988)))))","v":0},{"$f":" IF(BU$994 = 1, BU936, IF($H910 < 0, MAX($H910 - SUM($L1016:BT1016), $H910 * (BU962 + BU988)), MAX(0, MIN($H910 - SUM($L1016:BT1016), $H910 *  (BU962 + BU988)))))","v":0},{"$f":" IF(BV$994 = 1, BV936, IF($H910 < 0, MAX($H910 - SUM($L1016:BU1016), $H910 * (BV962 + BV988)), MAX(0, MIN($H910 - SUM($L1016:BU1016), $H910 *  (BV962 + BV988)))))","v":0},{"$f":" IF(BW$994 = 1, BW936, IF($H910 < 0, MAX($H910 - SUM($L1016:BV1016), $H910 * (BW962 + BW988)), MAX(0, MIN($H910 - SUM($L1016:BV1016), $H910 *  (BW962 + BW988)))))","v":0},{"$f":" IF(BX$994 = 1, BX936, IF($H910 < 0, MAX($H910 - SUM($L1016:BW1016), $H910 * (BX962 + BX988)), MAX(0, MIN($H910 - SUM($L1016:BW1016), $H910 *  (BX962 + BX988)))))","v":0},{"$f":" IF(BY$994 = 1, BY936, IF($H910 < 0, MAX($H910 - SUM($L1016:BX1016), $H910 * (BY962 + BY988)), MAX(0, MIN($H910 - SUM($L1016:BX1016), $H910 *  (BY962 + BY988)))))","v":0},{"$f":" IF(BZ$994 = 1, BZ936, IF($H910 < 0, MAX($H910 - SUM($L1016:BY1016), $H910 * (BZ962 + BZ988)), MAX(0, MIN($H910 - SUM($L1016:BY1016), $H910 *  (BZ962 + BZ988)))))","v":0},{"$f":" IF(CA$994 = 1, CA936, IF($H910 < 0, MAX($H910 - SUM($L1016:BZ1016), $H910 * (CA962 + CA988)), MAX(0, MIN($H910 - SUM($L1016:BZ1016), $H910 *  (CA962 + CA988)))))","v":0}]
[null,null,null,null,{"$f":" \"Depreciation - capex addition - \" & TEXT('Set Up'!H$55, \"dd mmm yy\") & \" - real - RN\"","v":"Depreciation - capex addition - 01 Oct 14 - real - RN"},null,null,null,"GBP m",null,0,null,{"$f":" IF(M$994 = 1, M937, IF($H911 < 0, MAX($H911 - SUM($L1017:L1017), $H911 * (M963 + M989)), MAX(0, MIN($H911 - SUM($L1017:L1017), $H911 *  (M963 + M989)))))","v":0},{"$f":" IF(N$994 = 1, N937, IF($H911 < 0, MAX($H911 - SUM($L1017:M1017), $H911 * (N963 + N989)), MAX(0, MIN($H911 - SUM($L1017:M1017), $H911 *  (N963 + N989)))))","v":0},{"$f":" IF(O$994 = 1, O937, IF($H911 < 0, MAX($H911 - SUM($L1017:N1017), $H911 * (O963 + O989)), MAX(0, MIN($H911 - SUM($L1017:N1017), $H911 *  (O963 + O989)))))","v":0},{"$f":" IF(P$994 = 1, P937, IF($H911 < 0, MAX($H911 - SUM($L1017:O1017), $H911 * (P963 + P989)), MAX(0, MIN($H911 - SUM($L1017:O1017), $H911 *  (P963 + P989)))))","v":0},{"$f":" IF(Q$994 = 1, Q937, IF($H911 < 0, MAX($H911 - SUM($L1017:P1017), $H911 * (Q963 + Q989)), MAX(0, MIN($H911 - SUM($L1017:P1017), $H911 *  (Q963 + Q989)))))","v":0},{"$f":" IF(R$994 = 1, R937, IF($H911 < 0, MAX($H911 - SUM($L1017:Q1017), $H911 * (R963 + R989)), MAX(0, MIN($H911 - SUM($L1017:Q1017), $H911 *  (R963 + R989)))))","v":0},{"$f":" IF(S$994 = 1, S937, IF($H911 < 0, MAX($H911 - SUM($L1017:R1017), $H911 * (S963 + S989)), MAX(0, MIN($H911 - SUM($L1017:R1017), $H911 *  (S963 + S989)))))","v":0},{"$f":" IF(T$994 = 1, T937, IF($H911 < 0, MAX($H911 - SUM($L1017:S1017), $H911 * (T963 + T989)), MAX(0, MIN($H911 - SUM($L1017:S1017), $H911 *  (T963 + T989)))))","v":0},{"$f":" IF(U$994 = 1, U937, IF($H911 < 0, MAX($H911 - SUM($L1017:T1017), $H911 * (U963 + U989)), MAX(0, MIN($H911 - SUM($L1017:T1017), $H911 *  (U963 + U989)))))","v":0},{"$f":" IF(V$994 = 1, V937, IF($H911 < 0, MAX($H911 - SUM($L1017:U1017), $H911 * (V963 + V989)), MAX(0, MIN($H911 - SUM($L1017:U1017), $H911 *  (V963 + V989)))))","v":0},{"$f":" IF(W$994 = 1, W937, IF($H911 < 0, MAX($H911 - SUM($L1017:V1017), $H911 * (W963 + W989)), MAX(0, MIN($H911 - SUM($L1017:V1017), $H911 *  (W963 + W989)))))","v":0},{"$f":" IF(X$994 = 1, X937, IF($H911 < 0, MAX($H911 - SUM($L1017:W1017), $H911 * (X963 + X989)), MAX(0, MIN($H911 - SUM($L1017:W1017), $H911 *  (X963 + X989)))))","v":0},{"$f":" IF(Y$994 = 1, Y937, IF($H911 < 0, MAX($H911 - SUM($L1017:X1017), $H911 * (Y963 + Y989)), MAX(0, MIN($H911 - SUM($L1017:X1017), $H911 *  (Y963 + Y989)))))","v":0},{"$f":" IF(Z$994 = 1, Z937, IF($H911 < 0, MAX($H911 - SUM($L1017:Y1017), $H911 * (Z963 + Z989)), MAX(0, MIN($H911 - SUM($L1017:Y1017), $H911 *  (Z963 + Z989)))))","v":0},{"$f":" IF(AA$994 = 1, AA937, IF($H911 < 0, MAX($H911 - SUM($L1017:Z1017), $H911 * (AA963 + AA989)), MAX(0, MIN($H911 - SUM($L1017:Z1017), $H911 *  (AA963 + AA989)))))","v":0},{"$f":" IF(AB$994 = 1, AB937, IF($H911 < 0, MAX($H911 - SUM($L1017:AA1017), $H911 * (AB963 + AB989)), MAX(0, MIN($H911 - SUM($L1017:AA1017), $H911 *  (AB963 + AB989)))))","v":0},{"$f":" IF(AC$994 = 1, AC937, IF($H911 < 0, MAX($H911 - SUM($L1017:AB1017), $H911 * (AC963 + AC989)), MAX(0, MIN($H911 - SUM($L1017:AB1017), $H911 *  (AC963 + AC989)))))","v":0},{"$f":" IF(AD$994 = 1, AD937, IF($H911 < 0, MAX($H911 - SUM($L1017:AC1017), $H911 * (AD963 + AD989)), MAX(0, MIN($H911 - SUM($L1017:AC1017), $H911 *  (AD963 + AD989)))))","v":0},{"$f":" IF(AE$994 = 1, AE937, IF($H911 < 0, MAX($H911 - SUM($L1017:AD1017), $H911 * (AE963 + AE989)), MAX(0, MIN($H911 - SUM($L1017:AD1017), $H911 *  (AE963 + AE989)))))","v":0},{"$f":" IF(AF$994 = 1, AF937, IF($H911 < 0, MAX($H911 - SUM($L1017:AE1017), $H911 * (AF963 + AF989)), MAX(0, MIN($H911 - SUM($L1017:AE1017), $H911 *  (AF963 + AF989)))))","v":0},{"$f":" IF(AG$994 = 1, AG937, IF($H911 < 0, MAX($H911 - SUM($L1017:AF1017), $H911 * (AG963 + AG989)), MAX(0, MIN($H911 - SUM($L1017:AF1017), $H911 *  (AG963 + AG989)))))","v":0},{"$f":" IF(AH$994 = 1, AH937, IF($H911 < 0, MAX($H911 - SUM($L1017:AG1017), $H911 * (AH963 + AH989)), MAX(0, MIN($H911 - SUM($L1017:AG1017), $H911 *  (AH963 + AH989)))))","v":0},{"$f":" IF(AI$994 = 1, AI937, IF($H911 < 0, MAX($H911 - SUM($L1017:AH1017), $H911 * (AI963 + AI989)), MAX(0, MIN($H911 - SUM($L1017:AH1017), $H911 *  (AI963 + AI989)))))","v":0},{"$f":" IF(AJ$994 = 1, AJ937, IF($H911 < 0, MAX($H911 - SUM($L1017:AI1017), $H911 * (AJ963 + AJ989)), MAX(0, MIN($H911 - SUM($L1017:AI1017), $H911 *  (AJ963 + AJ989)))))","v":0},{"$f":" IF(AK$994 = 1, AK937, IF($H911 < 0, MAX($H911 - SUM($L1017:AJ1017), $H911 * (AK963 + AK989)), MAX(0, MIN($H911 - SUM($L1017:AJ1017), $H911 *  (AK963 + AK989)))))","v":0},{"$f":" IF(AL$994 = 1, AL937, IF($H911 < 0, MAX($H911 - SUM($L1017:AK1017), $H911 * (AL963 + AL989)), MAX(0, MIN($H911 - SUM($L1017:AK1017), $H911 *  (AL963 + AL989)))))","v":0},{"$f":" IF(AM$994 = 1, AM937, IF($H911 < 0, MAX($H911 - SUM($L1017:AL1017), $H911 * (AM963 + AM989)), MAX(0, MIN($H911 - SUM($L1017:AL1017), $H911 *  (AM963 + AM989)))))","v":0},{"$f":" IF(AN$994 = 1, AN937, IF($H911 < 0, MAX($H911 - SUM($L1017:AM1017), $H911 * (AN963 + AN989)), MAX(0, MIN($H911 - SUM($L1017:AM1017), $H911 *  (AN963 + AN989)))))","v":0},{"$f":" IF(AO$994 = 1, AO937, IF($H911 < 0, MAX($H911 - SUM($L1017:AN1017), $H911 * (AO963 + AO989)), MAX(0, MIN($H911 - SUM($L1017:AN1017), $H911 *  (AO963 + AO989)))))","v":0},{"$f":" IF(AP$994 = 1, AP937, IF($H911 < 0, MAX($H911 - SUM($L1017:AO1017), $H911 * (AP963 + AP989)), MAX(0, MIN($H911 - SUM($L1017:AO1017), $H911 *  (AP963 + AP989)))))","v":0},{"$f":" IF(AQ$994 = 1, AQ937, IF($H911 < 0, MAX($H911 - SUM($L1017:AP1017), $H911 * (AQ963 + AQ989)), MAX(0, MIN($H911 - SUM($L1017:AP1017), $H911 *  (AQ963 + AQ989)))))","v":0},{"$f":" IF(AR$994 = 1, AR937, IF($H911 < 0, MAX($H911 - SUM($L1017:AQ1017), $H911 * (AR963 + AR989)), MAX(0, MIN($H911 - SUM($L1017:AQ1017), $H911 *  (AR963 + AR989)))))","v":0},{"$f":" IF(AS$994 = 1, AS937, IF($H911 < 0, MAX($H911 - SUM($L1017:AR1017), $H911 * (AS963 + AS989)), MAX(0, MIN($H911 - SUM($L1017:AR1017), $H911 *  (AS963 + AS989)))))","v":0},{"$f":" IF(AT$994 = 1, AT937, IF($H911 < 0, MAX($H911 - SUM($L1017:AS1017), $H911 * (AT963 + AT989)), MAX(0, MIN($H911 - SUM($L1017:AS1017), $H911 *  (AT963 + AT989)))))","v":0},{"$f":" IF(AU$994 = 1, AU937, IF($H911 < 0, MAX($H911 - SUM($L1017:AT1017), $H911 * (AU963 + AU989)), MAX(0, MIN($H911 - SUM($L1017:AT1017), $H911 *  (AU963 + AU989)))))","v":0},{"$f":" IF(AV$994 = 1, AV937, IF($H911 < 0, MAX($H911 - SUM($L1017:AU1017), $H911 * (AV963 + AV989)), MAX(0, MIN($H911 - SUM($L1017:AU1017), $H911 *  (AV963 + AV989)))))","v":0},{"$f":" IF(AW$994 = 1, AW937, IF($H911 < 0, MAX($H911 - SUM($L1017:AV1017), $H911 * (AW963 + AW989)), MAX(0, MIN($H911 - SUM($L1017:AV1017), $H911 *  (AW963 + AW989)))))","v":0},{"$f":" IF(AX$994 = 1, AX937, IF($H911 < 0, MAX($H911 - SUM($L1017:AW1017), $H911 * (AX963 + AX989)), MAX(0, MIN($H911 - SUM($L1017:AW1017), $H911 *  (AX963 + AX989)))))","v":0},{"$f":" IF(AY$994 = 1, AY937, IF($H911 < 0, MAX($H911 - SUM($L1017:AX1017), $H911 * (AY963 + AY989)), MAX(0, MIN($H911 - SUM($L1017:AX1017), $H911 *  (AY963 + AY989)))))","v":0},{"$f":" IF(AZ$994 = 1, AZ937, IF($H911 < 0, MAX($H911 - SUM($L1017:AY1017), $H911 * (AZ963 + AZ989)), MAX(0, MIN($H911 - SUM($L1017:AY1017), $H911 *  (AZ963 + AZ989)))))","v":0},{"$f":" IF(BA$994 = 1, BA937, IF($H911 < 0, MAX($H911 - SUM($L1017:AZ1017), $H911 * (BA963 + BA989)), MAX(0, MIN($H911 - SUM($L1017:AZ1017), $H911 *  (BA963 + BA989)))))","v":0},{"$f":" IF(BB$994 = 1, BB937, IF($H911 < 0, MAX($H911 - SUM($L1017:BA1017), $H911 * (BB963 + BB989)), MAX(0, MIN($H911 - SUM($L1017:BA1017), $H911 *  (BB963 + BB989)))))","v":0},{"$f":" IF(BC$994 = 1, BC937, IF($H911 < 0, MAX($H911 - SUM($L1017:BB1017), $H911 * (BC963 + BC989)), MAX(0, MIN($H911 - SUM($L1017:BB1017), $H911 *  (BC963 + BC989)))))","v":0},{"$f":" IF(BD$994 = 1, BD937, IF($H911 < 0, MAX($H911 - SUM($L1017:BC1017), $H911 * (BD963 + BD989)), MAX(0, MIN($H911 - SUM($L1017:BC1017), $H911 *  (BD963 + BD989)))))","v":0},{"$f":" IF(BE$994 = 1, BE937, IF($H911 < 0, MAX($H911 - SUM($L1017:BD1017), $H911 * (BE963 + BE989)), MAX(0, MIN($H911 - SUM($L1017:BD1017), $H911 *  (BE963 + BE989)))))","v":0},{"$f":" IF(BF$994 = 1, BF937, IF($H911 < 0, MAX($H911 - SUM($L1017:BE1017), $H911 * (BF963 + BF989)), MAX(0, MIN($H911 - SUM($L1017:BE1017), $H911 *  (BF963 + BF989)))))","v":0},{"$f":" IF(BG$994 = 1, BG937, IF($H911 < 0, MAX($H911 - SUM($L1017:BF1017), $H911 * (BG963 + BG989)), MAX(0, MIN($H911 - SUM($L1017:BF1017), $H911 *  (BG963 + BG989)))))","v":0},{"$f":" IF(BH$994 = 1, BH937, IF($H911 < 0, MAX($H911 - SUM($L1017:BG1017), $H911 * (BH963 + BH989)), MAX(0, MIN($H911 - SUM($L1017:BG1017), $H911 *  (BH963 + BH989)))))","v":0},{"$f":" IF(BI$994 = 1, BI937, IF($H911 < 0, MAX($H911 - SUM($L1017:BH1017), $H911 * (BI963 + BI989)), MAX(0, MIN($H911 - SUM($L1017:BH1017), $H911 *  (BI963 + BI989)))))","v":0},{"$f":" IF(BJ$994 = 1, BJ937, IF($H911 < 0, MAX($H911 - SUM($L1017:BI1017), $H911 * (BJ963 + BJ989)), MAX(0, MIN($H911 - SUM($L1017:BI1017), $H911 *  (BJ963 + BJ989)))))","v":0},{"$f":" IF(BK$994 = 1, BK937, IF($H911 < 0, MAX($H911 - SUM($L1017:BJ1017), $H911 * (BK963 + BK989)), MAX(0, MIN($H911 - SUM($L1017:BJ1017), $H911 *  (BK963 + BK989)))))","v":0},{"$f":" IF(BL$994 = 1, BL937, IF($H911 < 0, MAX($H911 - SUM($L1017:BK1017), $H911 * (BL963 + BL989)), MAX(0, MIN($H911 - SUM($L1017:BK1017), $H911 *  (BL963 + BL989)))))","v":0},{"$f":" IF(BM$994 = 1, BM937, IF($H911 < 0, MAX($H911 - 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SUM($L1018:P1018), $H912 *  (Q964 + Q990)))))","v":0},{"$f":" IF(R$994 = 1, R938, IF($H912 < 0, MAX($H912 - SUM($L1018:Q1018), $H912 * (R964 + R990)), MAX(0, MIN($H912 - SUM($L1018:Q1018), $H912 *  (R964 + R990)))))","v":0},{"$f":" IF(S$994 = 1, S938, IF($H912 < 0, MAX($H912 - SUM($L1018:R1018), $H912 * (S964 + S990)), MAX(0, MIN($H912 - SUM($L1018:R1018), $H912 *  (S964 + S990)))))","v":0},{"$f":" IF(T$994 = 1, T938, IF($H912 < 0, MAX($H912 - SUM($L1018:S1018), $H912 * (T964 + T990)), MAX(0, MIN($H912 - SUM($L1018:S1018), $H912 *  (T964 + T990)))))","v":0},{"$f":" IF(U$994 = 1, U938, IF($H912 < 0, MAX($H912 - SUM($L1018:T1018), $H912 * (U964 + U990)), MAX(0, MIN($H912 - SUM($L1018:T1018), $H912 *  (U964 + U990)))))","v":0},{"$f":" IF(V$994 = 1, V938, IF($H912 < 0, MAX($H912 - SUM($L1018:U1018), $H912 * (V964 + V990)), MAX(0, MIN($H912 - SUM($L1018:U1018), $H912 *  (V964 + V990)))))","v":0},{"$f":" IF(W$994 = 1, W938, IF($H912 < 0, MAX($H912 - SUM($L1018:V1018), $H912 * (W964 + W990)), MAX(0, MIN($H912 - SUM($L1018:V1018), $H912 *  (W964 + W990)))))","v":0},{"$f":" IF(X$994 = 1, X938, IF($H912 < 0, MAX($H912 - SUM($L1018:W1018), $H912 * (X964 + X990)), MAX(0, MIN($H912 - SUM($L1018:W1018), $H912 *  (X964 + X990)))))","v":0},{"$f":" IF(Y$994 = 1, Y938, IF($H912 < 0, MAX($H912 - SUM($L1018:X1018), $H912 * (Y964 + Y990)), MAX(0, MIN($H912 - SUM($L1018:X1018), $H912 *  (Y964 + Y990)))))","v":0},{"$f":" IF(Z$994 = 1, Z938, IF($H912 < 0, MAX($H912 - SUM($L1018:Y1018), $H912 * (Z964 + Z990)), MAX(0, MIN($H912 - SUM($L1018:Y1018), $H912 *  (Z964 + Z990)))))","v":0},{"$f":" IF(AA$994 = 1, AA938, IF($H912 < 0, MAX($H912 - SUM($L1018:Z1018), $H912 * (AA964 + AA990)), MAX(0, MIN($H912 - SUM($L1018:Z1018), $H912 *  (AA964 + AA990)))))","v":0},{"$f":" IF(AB$994 = 1, AB938, IF($H912 < 0, MAX($H912 - SUM($L1018:AA1018), $H912 * (AB964 + AB990)), MAX(0, MIN($H912 - SUM($L1018:AA1018), $H912 *  (AB964 + AB990)))))","v":0},{"$f":" IF(AC$994 = 1, AC938, IF($H912 < 0, MAX($H912 - SUM($L1018:AB1018), $H912 * (AC964 + AC990)), MAX(0, MIN($H912 - 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SUM($L1018:AH1018), $H912 * (AI964 + AI990)), MAX(0, MIN($H912 - SUM($L1018:AH1018), $H912 *  (AI964 + AI990)))))","v":0},{"$f":" IF(AJ$994 = 1, AJ938, IF($H912 < 0, MAX($H912 - SUM($L1018:AI1018), $H912 * (AJ964 + AJ990)), MAX(0, MIN($H912 - SUM($L1018:AI1018), $H912 *  (AJ964 + AJ990)))))","v":0},{"$f":" IF(AK$994 = 1, AK938, IF($H912 < 0, MAX($H912 - SUM($L1018:AJ1018), $H912 * (AK964 + AK990)), MAX(0, MIN($H912 - SUM($L1018:AJ1018), $H912 *  (AK964 + AK990)))))","v":0},{"$f":" IF(AL$994 = 1, AL938, IF($H912 < 0, MAX($H912 - SUM($L1018:AK1018), $H912 * (AL964 + AL990)), MAX(0, MIN($H912 - SUM($L1018:AK1018), $H912 *  (AL964 + AL990)))))","v":0},{"$f":" IF(AM$994 = 1, AM938, IF($H912 < 0, MAX($H912 - SUM($L1018:AL1018), $H912 * (AM964 + AM990)), MAX(0, MIN($H912 - SUM($L1018:AL1018), $H912 *  (AM964 + AM990)))))","v":0},{"$f":" IF(AN$994 = 1, AN938, IF($H912 < 0, MAX($H912 - SUM($L1018:AM1018), $H912 * (AN964 + AN990)), MAX(0, MIN($H912 - SUM($L1018:AM1018), $H912 *  (AN964 + AN990)))))","v":0},{"$f":" IF(AO$994 = 1, AO938, IF($H912 < 0, MAX($H912 - 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[null,null,null,null,{"$f":" \"Depreciation - capex addition - \" & TEXT('Set Up'!H$58, \"dd mmm yy\") & \" - real - RN\"","v":"Depreciation - capex addition - 01 Oct 17 - real - RN"},null,null,null,"GBP m",null,0,null,{"$f":" IF(M$994 = 1, M940, IF($H914 < 0, MAX($H914 - SUM($L1020:L1020), $H914 * (M966 + M992)), MAX(0, MIN($H914 - SUM($L1020:L1020), $H914 *  (M966 + M992)))))","v":0},{"$f":" IF(N$994 = 1, N940, IF($H914 < 0, MAX($H914 - SUM($L1020:M1020), $H914 * (N966 + N992)), MAX(0, MIN($H914 - SUM($L1020:M1020), $H914 *  (N966 + N992)))))","v":0},{"$f":" IF(O$994 = 1, O940, IF($H914 < 0, MAX($H914 - SUM($L1020:N1020), $H914 * (O966 + O992)), MAX(0, MIN($H914 - SUM($L1020:N1020), $H914 *  (O966 + O992)))))","v":0},{"$f":" IF(P$994 = 1, P940, IF($H914 < 0, MAX($H914 - SUM($L1020:O1020), $H914 * (P966 + P992)), MAX(0, MIN($H914 - SUM($L1020:O1020), $H914 *  (P966 + P992)))))","v":0},{"$f":" IF(Q$994 = 1, Q940, IF($H914 < 0, MAX($H914 - SUM($L1020:P1020), $H914 * (Q966 + Q992)), MAX(0, MIN($H914 - 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SUM($L1020:V1020), $H914 *  (W966 + W992)))))","v":0},{"$f":" IF(X$994 = 1, X940, IF($H914 < 0, MAX($H914 - SUM($L1020:W1020), $H914 * (X966 + X992)), MAX(0, MIN($H914 - SUM($L1020:W1020), $H914 *  (X966 + X992)))))","v":0},{"$f":" IF(Y$994 = 1, Y940, IF($H914 < 0, MAX($H914 - SUM($L1020:X1020), $H914 * (Y966 + Y992)), MAX(0, MIN($H914 - SUM($L1020:X1020), $H914 *  (Y966 + Y992)))))","v":0},{"$f":" IF(Z$994 = 1, Z940, IF($H914 < 0, MAX($H914 - SUM($L1020:Y1020), $H914 * (Z966 + Z992)), MAX(0, MIN($H914 - SUM($L1020:Y1020), $H914 *  (Z966 + Z992)))))","v":0},{"$f":" IF(AA$994 = 1, AA940, IF($H914 < 0, MAX($H914 - SUM($L1020:Z1020), $H914 * (AA966 + AA992)), MAX(0, MIN($H914 - SUM($L1020:Z1020), $H914 *  (AA966 + AA992)))))","v":0},{"$f":" IF(AB$994 = 1, AB940, IF($H914 < 0, MAX($H914 - SUM($L1020:AA1020), $H914 * (AB966 + AB992)), MAX(0, MIN($H914 - SUM($L1020:AA1020), $H914 *  (AB966 + AB992)))))","v":0},{"$f":" IF(AC$994 = 1, AC940, IF($H914 < 0, MAX($H914 - SUM($L1020:AB1020), $H914 * (AC966 + AC992)), MAX(0, MIN($H914 - 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SUM($L1020:AN1020), $H914 * (AO966 + AO992)), MAX(0, MIN($H914 - SUM($L1020:AN1020), $H914 *  (AO966 + AO992)))))","v":0},{"$f":" IF(AP$994 = 1, AP940, IF($H914 < 0, MAX($H914 - SUM($L1020:AO1020), $H914 * (AP966 + AP992)), MAX(0, MIN($H914 - SUM($L1020:AO1020), $H914 *  (AP966 + AP992)))))","v":0},{"$f":" IF(AQ$994 = 1, AQ940, IF($H914 < 0, MAX($H914 - SUM($L1020:AP1020), $H914 * (AQ966 + AQ992)), MAX(0, MIN($H914 - SUM($L1020:AP1020), $H914 *  (AQ966 + AQ992)))))","v":0},{"$f":" IF(AR$994 = 1, AR940, IF($H914 < 0, MAX($H914 - SUM($L1020:AQ1020), $H914 * (AR966 + AR992)), MAX(0, MIN($H914 - SUM($L1020:AQ1020), $H914 *  (AR966 + AR992)))))","v":0},{"$f":" IF(AS$994 = 1, AS940, IF($H914 < 0, MAX($H914 - SUM($L1020:AR1020), $H914 * (AS966 + AS992)), MAX(0, MIN($H914 - SUM($L1020:AR1020), $H914 *  (AS966 + AS992)))))","v":0},{"$f":" IF(AT$994 = 1, AT940, IF($H914 < 0, MAX($H914 - SUM($L1020:AS1020), $H914 * (AT966 + AT992)), MAX(0, MIN($H914 - SUM($L1020:AS1020), $H914 *  (AT966 + AT992)))))","v":0},{"$f":" IF(AU$994 = 1, AU940, IF($H914 < 0, MAX($H914 - 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[]
[null,null,null,null,"Depreciation - capex addition - real - RN",null,null,null,"GBP m",null,{"$f":" SUM(M1022:CA1022)","v":12.428461854457652},null,{"$f":"SUM(M996:M1020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8723628994028489E-3,8.2464783799402849E-2,5.5912602403477257E-2,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,0.37285385563372941,{"$f":"SUM(AS996:AS1020)","v":0.37285385563372941},0.37285385563372941,0.37285385563372941,0.37122973466726178,0.34536559436726177,0.35421632149923699,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915296,0.24856923708915291,0.24532099515621772,0.19359271455621813,0.2112941688201681,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"$E$1030","v":"Fixed depreciation amount - existing RAB - RN - RP5"}]
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[]
["4. REGULATORY ASSET BASES - OLD NS INTERCONNECTOR - RAB_NSI"]
[]
[null,null,"Fixed depreciation amount - existing RAB - NSI"]
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[]
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[]
[]
[null,null,{"$f":"$E$1214","v":"Fixed depreciation amount - existing RAB - NSI - RP5"}]
[]
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[]
[]
[null,null,{"$f":"$E$1227","v":"Capex addition - RP5 period - NSI - base year 2010"}]
[]
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["4. REGULATORY ASSET BASES - 5 YEAR T - RAB_T5Y"]
[]
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[null,null,null,null,{"$f":" E$506","v":"Capex add - 01 Apr 10 - first term - rate - T5Y"},0,0,0,"%",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,0,{"$f":" AK$506","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$506","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$507","v":"Capex add - 01 Apr 11 - first term - rate - T5Y"},0,0,0,"%",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0,{"$f":" AK$507","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$507","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$508","v":"Capex add - 01 Oct 12 - first term - rate - T5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,0.2,0.2,{"$f":" AK$508","v":0.1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$508","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$509","v":"Capex add - 01 Oct 13 - first term - rate - T5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,0.2,{"$f":" AK$509","v":0.2},0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$509","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$510","v":"Capex add - 01 Oct 14 - first term - rate - T5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,0.2,{"$f":" AK$510","v":0.2},0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$510","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$511","v":"Capex add - 01 Oct 15 - first term - rate - T5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.2,{"$f":" AK$511","v":0.2},0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$511","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$512","v":"Capex add - 01 Oct 16 - first term - rate - T5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,{"$f":" AK$512","v":0.2},0.2,0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$512","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$513","v":"Capex add - 01 Oct 17 - first term - rate - T5Y"},0,0,0,"%",0,0.99999999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$513","v":0.1},0.2,0.2,0.2,0.2,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$513","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":" E$553","v":"Capex add - 01 Apr 93 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$553","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$553","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$554","v":"Capex add - 01 Apr 94 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$554","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$554","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$555","v":"Capex add - 01 Apr 95 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$555","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$555","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$556","v":"Capex add - 01 Apr 96 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$556","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$556","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$557","v":"Capex add - 01 Apr 97 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$557","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$557","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$558","v":"Capex add - 01 Apr 98 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$558","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$558","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$559","v":"Capex add - 01 Apr 99 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$559","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$559","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$560","v":"Capex add - 01 Apr 00 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$560","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$561","v":"Capex add - 01 Apr 01 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$561","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$561","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$562","v":"Capex add - 01 Apr 02 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$562","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$562","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$563","v":"Capex add - 01 Apr 03 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$563","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$563","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$564","v":"Capex add - 01 Apr 04 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$564","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$564","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$565","v":"Capex add - 01 Apr 05 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$565","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$565","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$566","v":"Capex add - 01 Apr 06 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$566","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$566","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$567","v":"Capex add - 01 Apr 07 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$567","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$567","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$568","v":"Capex add - 01 Apr 08 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$568","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$568","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$569","v":"Capex add - 01 Apr 09 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$569","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$569","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$570","v":"Capex add - 01 Apr 10 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$570","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$570","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$571","v":"Capex add - 01 Apr 11 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$571","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$571","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$572","v":"Capex add - 01 Oct 12 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$572","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$572","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$573","v":"Capex add - 01 Oct 13 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$573","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$573","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$574","v":"Capex add - 01 Oct 14 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$574","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$574","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$575","v":"Capex add - 01 Oct 15 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$575","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$575","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":" E$576","v":"Capex add - 01 Oct 16 - second term - rate - T5Y"},0,0,0,"%",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$576","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$576","v":0},0,0,0,0,0,0,0,0,0,0]
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SUM($L1381:AM1381), $H1275 * (AN1327 + AN1353)), MAX(0, MIN($H1275 - SUM($L1381:AM1381), $H1275 *  (AN1327 + AN1353)))))","v":0},{"$f":" IF(AO$1362 = 1, AO1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:AN1381), $H1275 * (AO1327 + AO1353)), MAX(0, MIN($H1275 - SUM($L1381:AN1381), $H1275 *  (AO1327 + AO1353)))))","v":0},{"$f":" IF(AP$1362 = 1, AP1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:AO1381), $H1275 * (AP1327 + AP1353)), MAX(0, MIN($H1275 - SUM($L1381:AO1381), $H1275 *  (AP1327 + AP1353)))))","v":0},{"$f":" IF(AQ$1362 = 1, AQ1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:AP1381), $H1275 * (AQ1327 + AQ1353)), MAX(0, MIN($H1275 - SUM($L1381:AP1381), $H1275 *  (AQ1327 + AQ1353)))))","v":0},{"$f":" IF(AR$1362 = 1, AR1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:AQ1381), $H1275 * (AR1327 + AR1353)), MAX(0, MIN($H1275 - SUM($L1381:AQ1381), $H1275 *  (AR1327 + AR1353)))))","v":0},{"$f":" IF(AS$1362 = 1, AS1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:AR1381), $H1275 * (AS1327 + AS1353)), MAX(0, MIN($H1275 - 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SUM($L1381:AX1381), $H1275 * (AY1327 + AY1353)), MAX(0, MIN($H1275 - SUM($L1381:AX1381), $H1275 *  (AY1327 + AY1353)))))","v":0},{"$f":" IF(AZ$1362 = 1, AZ1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:AY1381), $H1275 * (AZ1327 + AZ1353)), MAX(0, MIN($H1275 - SUM($L1381:AY1381), $H1275 *  (AZ1327 + AZ1353)))))","v":0},{"$f":" IF(BA$1362 = 1, BA1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:AZ1381), $H1275 * (BA1327 + BA1353)), MAX(0, MIN($H1275 - SUM($L1381:AZ1381), $H1275 *  (BA1327 + BA1353)))))","v":0},{"$f":" IF(BB$1362 = 1, BB1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BA1381), $H1275 * (BB1327 + BB1353)), MAX(0, MIN($H1275 - SUM($L1381:BA1381), $H1275 *  (BB1327 + BB1353)))))","v":0},{"$f":" IF(BC$1362 = 1, BC1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BB1381), $H1275 * (BC1327 + BC1353)), MAX(0, MIN($H1275 - SUM($L1381:BB1381), $H1275 *  (BC1327 + BC1353)))))","v":0},{"$f":" IF(BD$1362 = 1, BD1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BC1381), $H1275 * (BD1327 + BD1353)), MAX(0, MIN($H1275 - SUM($L1381:BC1381), $H1275 *  (BD1327 + BD1353)))))","v":0},{"$f":" IF(BE$1362 = 1, BE1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BD1381), $H1275 * (BE1327 + BE1353)), MAX(0, MIN($H1275 - SUM($L1381:BD1381), $H1275 *  (BE1327 + BE1353)))))","v":0},{"$f":" IF(BF$1362 = 1, BF1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BE1381), $H1275 * (BF1327 + BF1353)), MAX(0, MIN($H1275 - SUM($L1381:BE1381), $H1275 *  (BF1327 + BF1353)))))","v":0},{"$f":" IF(BG$1362 = 1, BG1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BF1381), $H1275 * (BG1327 + BG1353)), MAX(0, MIN($H1275 - SUM($L1381:BF1381), $H1275 *  (BG1327 + BG1353)))))","v":0},{"$f":" IF(BH$1362 = 1, BH1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BG1381), $H1275 * (BH1327 + BH1353)), MAX(0, MIN($H1275 - SUM($L1381:BG1381), $H1275 *  (BH1327 + BH1353)))))","v":0},{"$f":" IF(BI$1362 = 1, BI1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BH1381), $H1275 * (BI1327 + BI1353)), MAX(0, MIN($H1275 - SUM($L1381:BH1381), $H1275 *  (BI1327 + BI1353)))))","v":0},{"$f":" IF(BJ$1362 = 1, BJ1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BI1381), $H1275 * (BJ1327 + BJ1353)), MAX(0, MIN($H1275 - SUM($L1381:BI1381), $H1275 *  (BJ1327 + BJ1353)))))","v":0},{"$f":" IF(BK$1362 = 1, BK1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BJ1381), $H1275 * (BK1327 + BK1353)), MAX(0, MIN($H1275 - SUM($L1381:BJ1381), $H1275 *  (BK1327 + BK1353)))))","v":0},{"$f":" IF(BL$1362 = 1, BL1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BK1381), $H1275 * (BL1327 + BL1353)), MAX(0, MIN($H1275 - SUM($L1381:BK1381), $H1275 *  (BL1327 + BL1353)))))","v":0},{"$f":" IF(BM$1362 = 1, BM1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BL1381), $H1275 * (BM1327 + BM1353)), MAX(0, MIN($H1275 - SUM($L1381:BL1381), $H1275 *  (BM1327 + BM1353)))))","v":0},{"$f":" IF(BN$1362 = 1, BN1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BM1381), $H1275 * (BN1327 + BN1353)), MAX(0, MIN($H1275 - SUM($L1381:BM1381), $H1275 *  (BN1327 + BN1353)))))","v":0},{"$f":" IF(BO$1362 = 1, BO1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BN1381), $H1275 * (BO1327 + BO1353)), MAX(0, MIN($H1275 - SUM($L1381:BN1381), $H1275 *  (BO1327 + BO1353)))))","v":0},{"$f":" IF(BP$1362 = 1, BP1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BO1381), $H1275 * (BP1327 + BP1353)), MAX(0, MIN($H1275 - SUM($L1381:BO1381), $H1275 *  (BP1327 + BP1353)))))","v":0},{"$f":" IF(BQ$1362 = 1, BQ1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BP1381), $H1275 * (BQ1327 + BQ1353)), MAX(0, MIN($H1275 - SUM($L1381:BP1381), $H1275 *  (BQ1327 + BQ1353)))))","v":0},{"$f":" IF(BR$1362 = 1, BR1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BQ1381), $H1275 * (BR1327 + BR1353)), MAX(0, MIN($H1275 - SUM($L1381:BQ1381), $H1275 *  (BR1327 + BR1353)))))","v":0},{"$f":" IF(BS$1362 = 1, BS1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BR1381), $H1275 * (BS1327 + BS1353)), MAX(0, MIN($H1275 - SUM($L1381:BR1381), $H1275 *  (BS1327 + BS1353)))))","v":0},{"$f":" IF(BT$1362 = 1, BT1301, IF($H1275 < 0, MAX($H1275 - SUM($L1381:BS1381), $H1275 * (BT1327 + BT1353)), MAX(0, MIN($H1275 - SUM($L1381:BS1381), $H1275 *  (BT1327 + BT1353)))))","v":0},{"$f":" IF(BU$1362 = 1, BU1301, IF($H1275 < 0, MAX($H1275 - 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[]
[null,null,null,null,"Depreciation - capex addition - real - T5Y",null,null,null,"GBP m",null,{"$f":" SUM(M1390:CA1390)","v":0},null,{"$f":"SUM(M1364:M1388)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AS1364:AS1388)","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]
[]
[]
[null,null,{"$f":"$E$1398","v":"Fixed depreciation amount - existing RAB - T5Y - RP5"}]
[]
[null,null,null,null,{"$f":" E$1253","v":"Fixed depreciation amount - existing RAB - T5Y"},"Table 3","FDEP_TNt",0,"GBP m",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" AK$1253","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":" BQ$1253","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":" E1395 & \" - \" & ACTIVE_CASE","v":"Fixed depreciation amount - existing RAB - T5Y - RP5"},null,null,null,"GBP m",null,{"$f":" SUM(M1398:CA1398)","v":0},null,{"$f":" SUMIF($M1396:$CA1396, M1397, $M1395:$CA1395)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"'TL - C4 A'!$E$1227","v":"Capex addition - RP5 period - NSI - base year 2010"}]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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["4. REGULATORY ASSET BASES - TRANSMISSION - RAB_TN"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - TN"]
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[]
[]
["4. REGULATORY ASSET BASES - RENEWABLES - RAB_RN"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - RN"]
[]
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[]
[]
["4. REGULATORY ASSET BASES - OLD NS INTERCONNECTOR - RAB_NSI"]
[]
[]
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[]
[]
["4. REGULATORY ASSET BASES - 5 YEAR T - RAB_T5Y"]
[]
[]
[null,null,"Network capex add - depreciation calc diff - T5Y"]
[]
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[]
[]
["4. REGULATORY ASSET BASES - RAB_TN"]
[]
[null,null,"Capex addition - TN"]
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[null,null,"Capex addition - depreciation - real - TN"]
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[]
[]
["4. REGULATORY ASSET BASES - RAB_RN"]
[]
[null,null,"Capex addition - RN"]
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[]
["4. REGULATORY ASSET BASES - RAB_NSI"]
[]
[null,null,"Capex addition - NSI"]
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[]
["4. REGULATORY ASSET BASES - RAB_T5Y"]
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[null,null,"Capex addition - T5Y"]
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[null,null,"Capex addition - depreciation - real - T5Y"]
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[]
[]
["NSI RAB"]
[]
[null,null,"Network capex balance - pre RP1 - NSI"]
[]
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[]
[]
["T5Y RAB"]
[]
[null,null,"Network capex balance - pre RP1 - T5Y"]
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{"sheet":"TL - C5","index":28,"n_rows":100,"n_cols":21,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[{"$f":" RIGHT(CELL(\"filename\", $A$1), LEN(CELL(\"filename\", $A$1)) - SEARCH(\"]\", CELL(\"filename\", $A$1)))","v":"TL - C5"}]
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[]
["5. THE RETURN AMOUNT - RETt"]
[]
[null,null,"5.1 RETt",null,null,"RETt = ( ∑ (ORAB_Xt + CRAB_Xt) / 2 ) * AVWACCt"]
[]
[null,null,null,null,{"$f":" E$32","v":"Average vanilla WACC - TL"},{"$f":" F$32","v":0},{"$f":" G$32","v":"AVWACCt"},{"$f":" H$32","v":4.0184492877469592E-2},{"$f":" I$32","v":"%"}]
[]
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[null,null,null,null,{"$f":" E$83","v":"NSI average RAB value"},{"$f":" F$83","v":0},"(ORAB_NSIt + CRAB_NSIt) / 2",0,"GBP m",0,0,0,0,1.1683794629629629,1.122698474537037,1.0711551041666669,{"$f":" Q$83","v":1.0136898958333336},0.98137209259259306,0.97268228829629688,0,0]
[null,null,null,null,{"$f":" E$100","v":"T5Y average RAB value"},{"$f":" F$100","v":0},"(ORAB_T5Yt + CRAB_T5Yt) / 2",0,"GBP m",0,0,0,0,0.1148828980139547,0.4831997932031698,0.87585218121150077,{"$f":" Q$100","v":1.1081824523510055},1.2886651459053367,1.400603101056296,0,0]
[]
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[]
[null,null,null,null,"WACC return - TN",null,"RET_TNt",null,"GBP m",null,null,null,{"$f":" $H$11 * M13 * M$18","v":0},8.6719326719744476,8.8235057397879597,9.1799046697407078,{"$f":" $H$11 * Q13 * Q$18","v":9.6385717831626412},10.347275860514301,5.5844613385253492,0,0]
[null,null,null,null,"WACC return - RN",null,"RET_RNt",null,"GBP m",null,null,null,{"$f":" $H$11 * M14 * M$18","v":0},0.60921505138757426,0.97772919597859576,1.4030421354354037,{"$f":" $H$11 * Q14 * Q$18","v":1.5773907639753095},1.9324044241495981,1.2149023989082584,0,0]
[null,null,null,null,"WACC return - NSI",null,"RET_NSIt",null,"GBP m",null,null,null,{"$f":" $H$11 * M15 * M$18","v":0},4.695073620761693E-2,4.5115068853579542E-2,4.3043824654050628E-2,{"$f":" $H$11 * Q15 * Q$18","v":4.0734614399077489E-2},3.9435939864934488E-2,1.9543372243041684E-2,0,0]
[null,null,null,null,"WACC return - T5Y",null,"RET_T5Yt",null,"GBP m",null,null,null,{"$f":" $H$11 * M16 * M$18","v":0},4.6165109969848279E-3,1.9417138648367558E-2,3.5195675737609761E-2,{"$f":" $H$11 * Q16 * Q$18","v":4.453174986343577E-2},5.1784355377076312E-2,2.8141262669279275E-2,0,0]
[]
[null,null,null,null,"WACC return - TL","5.1:","RETt",null,"GBP m",null,null,null,{"$f":"SUM(M20:M23)","v":0},9.3327149705666237,9.8657671432685028,10.661186305567773,{"$f":"SUM(Q20:Q23)","v":11.301228911400464},12.370900579905912,6.8470483723459274,0,0]
[]
[]
[null,null,"Average vanilla WACC",null,null,"AVWACCt = VWACCt √(1 + AVWACCt)"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$392","v":"WACC before applying r/SQRT(1+r)"},{"$f":" 'Licence Inp'!F$392","v":"5.1:"},{"$f":" 'Licence Inp'!G$392","v":"VWACCt"},{"$f":" 'Licence Inp'!H$392","v":4.0999999999999995E-2},{"$f":" 'Licence Inp'!I$392","v":"%"}]
[null,null,null,null,{"$f":" 'Set Up'!E$71","v":"Square root factor"},{"$f":" 'Set Up'!F$71","v":"5.1:"},{"$f":" 'Set Up'!G$71","v":0},{"$f":" 'Set Up'!H$71","v":0.5},{"$f":" 'Set Up'!I$71","v":"factor"}]
[null,null,null,null,"Average vanilla WACC - TL",null,"AVWACCt",{"$f":"H30 / ((1+ H30) ^ H31)","v":4.0184492877469592E-2},"%"]
[]
[]
["5. AVERAGE RAB - TRANSMISSION  - RAB_TN"]
[]
[null,null,"Closing balance of TN RAB",null,null,"CRAB_TNt = CE_TNt + CADD_TNt"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$65","v":"Closing balance of existing RAB - TN"},{"$f":" 'TL - C4'!F$65","v":"4.9:"},{"$f":" 'TL - C4'!G$65","v":"CE_TNt"},{"$f":" 'TL - C4'!H$65","v":0},{"$f":" 'TL - C4'!I$65","v":"GBP m"},{"$f":" 'TL - C4'!J$65","v":0},{"$f":" 'TL - C4'!K$65","v":0},{"$f":" 'TL - C4'!L$65","v":0},{"$f":" 'TL - C4'!M$65","v":0},{"$f":" 'TL - C4'!N$65","v":206.74858148148147},{"$f":" 'TL - C4'!O$65","v":201.47918287037035},{"$f":" 'TL - C4'!P$65","v":195.68855138888887},{"$f":" 'TL - C4'!Q$65","v":186.88685416666667},{"$f":" 'TL - C4'!R$65","v":180.71006296296298},{"$f":" 'TL - C4'!S$65","v":181.63709588888892},{"$f":" 'TL - C4'!T$65","v":0},{"$f":" 'TL - C4'!U$65","v":0}]
[null,null,null,null,{"$f":" 'TL - C4'!E$114","v":"Closing balance of additional RAB - TN"},{"$f":" 'TL - C4'!F$114","v":"4.15:"},{"$f":" 'TL - C4'!G$114","v":"CADD_TNt"},{"$f":" 'TL - C4'!H$114","v":0},{"$f":" 'TL - C4'!I$114","v":"GBP m"},{"$f":" 'TL - C4'!J$114","v":0},{"$f":" 'TL - C4'!K$114","v":0},{"$f":" 'TL - C4'!L$114","v":0},{"$f":" 'TL - C4'!M$114","v":0},{"$f":" 'TL - C4'!N$114","v":7.4615503307029858},{"$f":" 'TL - C4'!O$114","v":17.965668241922323},{"$f":" 'TL - C4'!P$114","v":36.701796938212773},{"$f":" 'TL - C4'!Q$114","v":58.815566633758294},{"$f":" 'TL - C4'!R$114","v":83.557816774184843},{"$f":" 'TL - C4'!S$114","v":101.25641040963964},{"$f":" 'TL - C4'!T$114","v":0},{"$f":" 'TL - C4'!U$114","v":0}]
[null,null,null,null,"Transmission RAB - balance - TN",null,"CRAB_TNt",null,"GBP m",null,null,null,{"$f":"SUM(M39:M40)","v":0},{"$f":"SUM(N39:N40)","v":214.21013181218444},219.44485111229267,232.39034832710163,{"$f":"SUM(Q39:Q40)","v":245.70242080042496},264.26787973714784,282.89350629852856,0,0]
[]
[]
[null,null,"Transmission RAB value",null,null,"(ORAB_TNt + CRAB_TNt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$390","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$390","v":"5.1:"},{"$f":" 'Licence Inp'!G$390","v":0},{"$f":" 'Licence Inp'!H$390","v":2},{"$f":" 'Licence Inp'!I$390","v":"factor"}]
[null,null,null,null,{"$f":" 'TL - C4'!E$31","v":"Transmission RAB - BEG bal. - TN"},{"$f":" 'TL - C4'!F$31","v":"4.4:"},{"$f":" 'TL - C4'!G$31","v":"ORAB_TNt"},{"$f":" 'TL - C4'!H$31","v":0},{"$f":" 'TL - C4'!I$31","v":"GBP m"},{"$f":" 'TL - C4'!J$31","v":0},{"$f":" 'TL - C4'!K$31","v":0},{"$f":" 'TL - C4'!L$31","v":0},{"$f":" 'TL - C4'!M$31","v":0},{"$f":" 'TL - C4'!N$31","v":217.39579629629628},{"$f":" 'TL - C4'!O$31","v":219.70493568195954},{"$f":" 'TL - C4'!P$31","v":224.4975709870497},{"$f":" 'TL - C4'!Q$31","v":234.01356379853658},{"$f":" 'TL - C4'!R$31","v":250.72062053160897},{"$f":" 'TL - C4'!S$31","v":272.98871976847374},{"$f":" 'TL - C4'!T$31","v":0},{"$f":" 'TL - C4'!U$31","v":0}]
[null,null,null,null,{"$f":" E$41","v":"Transmission RAB - balance - TN"},{"$f":" F$41","v":0},"CRAB_TNt",0,"GBP m",0,0,0,0,214.21013181218444,219.44485111229267,232.39034832710163,{"$f":" Q$41","v":245.70242080042496},264.26787973714784,282.89350629852856,0,0]
[null,null,null,null,"Transmission average RAB value",null,"(ORAB_TNt + CRAB_TNt) / 2",null,"GBP m",null,null,null,{"$f":" (M47 + M48) / $H46","v":0},{"$f":" (N47 + N48) / $H46","v":215.80296405424036},219.57489339712612,228.44395965707565,{"$f":" (Q47 + Q48) / $H46","v":239.85799229948077},257.49425013437838,277.94111303350115,0,0]
[]
[]
["5. AVERAGE RAB - RENEWABLE  - RAB_RN"]
[]
[null,null,"Closing balance of RN RAB",null,null,"CRAB_RNt = CE_RNt + CADD_RNt"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$318","v":"Closing balance of existing RAB - RN"},{"$f":" 'TL - C4'!F$318","v":"4.9:"},{"$f":" 'TL - C4'!G$318","v":"CE_RNt"},{"$f":" 'TL - C4'!H$318","v":0},{"$f":" 'TL - C4'!I$318","v":"GBP m"},{"$f":" 'TL - C4'!J$318","v":0},{"$f":" 'TL - C4'!K$318","v":0},{"$f":" 'TL - C4'!L$318","v":0},{"$f":" 'TL - C4'!M$318","v":0},{"$f":" 'TL - C4'!N$318","v":13.12027037037037},{"$f":" 'TL - C4'!O$318","v":13.021830555555557},{"$f":" 'TL - C4'!P$318","v":12.876648611111111},{"$f":" 'TL - C4'!Q$318","v":12.518472222222222},{"$f":" 'TL - C4'!R$318","v":12.316877777777778},{"$f":" 'TL - C4'!S$318","v":12.487787788888889},{"$f":" 'TL - C4'!T$318","v":0},{"$f":" 'TL - C4'!U$318","v":0}]
[null,null,null,null,{"$f":" 'TL - C4'!E$367","v":"Closing balance of additional RAB - RN"},{"$f":" 'TL - C4'!F$367","v":"4.15:"},{"$f":" 'TL - C4'!G$367","v":"CADD_RNt"},{"$f":" 'TL - C4'!H$367","v":0},{"$f":" 'TL - C4'!I$367","v":"GBP m"},{"$f":" 'TL - C4'!J$367","v":0},{"$f":" 'TL - C4'!K$367","v":0},{"$f":" 'TL - C4'!L$367","v":0},{"$f":" 'TL - C4'!M$367","v":0},{"$f":" 'TL - C4'!N$367","v":3.6562472486774387},{"$f":" 'TL - C4'!O$367","v":18.433324477509508},{"$f":" 'TL - C4'!P$367","v":24.773969299864742},{"$f":" 'TL - C4'!Q$367","v":28.075361967845829},{"$f":" 'TL - C4'!R$367","v":42.436827599111083},{"$f":" 'TL - C4'!S$367","v":51.884095007410416},{"$f":" 'TL - C4'!T$367","v":0},{"$f":" 'TL - C4'!U$367","v":0}]
[null,null,null,null,"Renewables RAB - balance - RN",null,"CRAB_RNt",null,"GBP m",null,null,null,{"$f":"SUM(M56:M57)","v":0},{"$f":"SUM(N56:N57)","v":16.776517619047809},31.455155033065065,37.650617910975853,{"$f":"SUM(Q56:Q57)","v":40.593834190068051},54.75370537688886,64.371882796299303,0,0]
[]
[]
[null,null,"Renewable RAB value",null,null,"(ORAB_RNt + CRAB_RNt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$390","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$390","v":"5.1:"},{"$f":" 'Licence Inp'!G$390","v":0},{"$f":" 'Licence Inp'!H$390","v":2},{"$f":" 'Licence Inp'!I$390","v":"factor"}]
[null,null,null,null,{"$f":" 'TL - C4'!E$284","v":"Renewables RAB - BEG bal. - RN"},{"$f":" 'TL - C4'!F$284","v":"4.4:"},{"$f":" 'TL - C4'!G$284","v":"ORAB_RNt"},{"$f":" 'TL - C4'!H$284","v":0},{"$f":" 'TL - C4'!I$284","v":"GBP m"},{"$f":" 'TL - C4'!J$284","v":0},{"$f":" 'TL - C4'!K$284","v":0},{"$f":" 'TL - C4'!L$284","v":0},{"$f":" 'TL - C4'!M$284","v":0},{"$f":" 'TL - C4'!N$284","v":13.544385185185185},{"$f":" 'TL - C4'!O$284","v":17.206859886963123},{"$f":" 'TL - C4'!P$284","v":32.179410289880373},{"$f":" 'TL - C4'!Q$284","v":37.913602436547279},{"$f":" 'TL - C4'!R$284","v":41.422918279499115},{"$f":" 'TL - C4'!S$284","v":56.560577654326195},{"$f":" 'TL - C4'!T$284","v":0},{"$f":" 'TL - C4'!U$284","v":0}]
[null,null,null,null,{"$f":" E$58","v":"Renewables RAB - balance - RN"},{"$f":" F$58","v":0},"CRAB_RNt",0,"GBP m",0,0,0,0,16.776517619047809,31.455155033065065,37.650617910975853,{"$f":" Q$58","v":40.593834190068051},54.75370537688886,64.371882796299303,0,0]
[null,null,null,null,"Renewable average RAB value",null,"(ORAB_RNt + CRAB_RNt) / 2",null,"GBP m",null,null,null,{"$f":" (M64 + M65) / $H63","v":0},{"$f":" (N64 + N65) / $H63","v":15.160451402116497},24.331007460014092,34.91501410042811,{"$f":" (Q64 + Q65) / $H63","v":39.253718313307665},48.088311828193987,60.466230225312749,0,0]
[]
[]
["5. AVERAGE RAB - OLD NS INTERCONNECTOR  - RAB_NSI"]
[]
[null,null,"Closing balance of NSI RAB",null,null,"CRAB_NSIt = CE_NSIt + CADD_NSIt"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$569","v":"Closing balance of Existing RAB - NSI"},{"$f":" 'TL - C4'!F$569","v":"4.9:"},{"$f":" 'TL - C4'!G$569","v":"CE_NSIt"},{"$f":" 'TL - C4'!H$569","v":0},{"$f":" 'TL - C4'!I$569","v":"GBP m"},{"$f":" 'TL - C4'!J$569","v":0},{"$f":" 'TL - C4'!K$569","v":0},{"$f":" 'TL - C4'!L$569","v":0},{"$f":" 'TL - C4'!M$569","v":0},{"$f":" 'TL - C4'!N$569","v":1.1314996666666666},{"$f":" 'TL - C4'!O$569","v":1.0848726574074075},{"$f":" 'TL - C4'!P$569","v":1.0324583472222224},{"$f":" 'TL - C4'!Q$569","v":0.98770986111111148},{"$f":" 'TL - C4'!R$569","v":0.95486144444444487},{"$f":" 'TL - C4'!S$569","v":0.95899270448148199},{"$f":" 'TL - C4'!T$569","v":0},{"$f":" 'TL - C4'!U$569","v":0}]
[null,null,null,null,{"$f":" 'TL - C4'!E$618","v":"Closing balance of additional RAB - NSI"},{"$f":" 'TL - C4'!F$618","v":"4.15:"},{"$f":" 'TL - C4'!G$618","v":"CADD_NSIt"},{"$f":" 'TL - C4'!H$618","v":0},{"$f":" 'TL - C4'!I$618","v":"GBP m"},{"$f":" 'TL - C4'!J$618","v":0},{"$f":" 'TL - C4'!K$618","v":0},{"$f":" 'TL - C4'!L$618","v":0},{"$f":" 'TL - C4'!M$618","v":0},{"$f":" 'TL - C4'!N$618","v":0},{"$f":" 'TL - C4'!O$618","v":0},{"$f":" 'TL - C4'!P$618","v":0},{"$f":" 'TL - C4'!Q$618","v":0},{"$f":" 'TL - C4'!R$618","v":0},{"$f":" 'TL - C4'!S$618","v":0},{"$f":" 'TL - C4'!T$618","v":0},{"$f":" 'TL - C4'!U$618","v":0}]
[null,null,null,null,"NS interconnector RAB - balance - NSI",null,"CRAB_NSlt",null,"GBP m",null,null,null,{"$f":"SUM(M73:M74)","v":0},{"$f":"SUM(N73:N74)","v":1.1314996666666666},1.0848726574074075,1.0324583472222224,{"$f":"SUM(Q73:Q74)","v":0.98770986111111148},0.95486144444444487,0.95899270448148199,0,0]
[]
[]
[null,null,"NSI RAB value",null,null,"(ORAB_NSIt + CRAB_NSIt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$390","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$390","v":"5.1:"},{"$f":" 'Licence Inp'!G$390","v":0},{"$f":" 'Licence Inp'!H$390","v":2},{"$f":" 'Licence Inp'!I$390","v":"factor"}]
[null,null,null,null,{"$f":" 'TL - C4'!E$535","v":"NS interconnector RAB - BEG bal.- NSI"},{"$f":" 'TL - C4'!F$535","v":"4.4:"},{"$f":" 'TL - C4'!G$535","v":"ORAB_NSIt"},{"$f":" 'TL - C4'!H$535","v":0},{"$f":" 'TL - C4'!I$535","v":"GBP m"},{"$f":" 'TL - C4'!J$535","v":0},{"$f":" 'TL - C4'!K$535","v":0},{"$f":" 'TL - C4'!L$535","v":0},{"$f":" 'TL - C4'!M$535","v":0},{"$f":" 'TL - C4'!N$535","v":1.2052592592592593},{"$f":" 'TL - C4'!O$535","v":1.1605242916666667},{"$f":" 'TL - C4'!P$535","v":1.1098518611111112},{"$f":" 'TL - C4'!Q$535","v":1.0396699305555559},{"$f":" 'TL - C4'!R$535","v":1.0078827407407411},{"$f":" 'TL - C4'!S$535","v":0.98637187211111166},{"$f":" 'TL - C4'!T$535","v":0},{"$f":" 'TL - C4'!U$535","v":0}]
[null,null,null,null,{"$f":" E$75","v":"NS interconnector RAB - balance - NSI"},{"$f":" F$75","v":0},"CRAB_NSlt",0,"GBP m",0,0,0,0,1.1314996666666666,1.0848726574074075,1.0324583472222224,{"$f":" Q$75","v":0.98770986111111148},0.95486144444444487,0.95899270448148199,0,0]
[null,null,null,null,"NSI average RAB value",null,"(ORAB_NSIt + CRAB_NSIt) / 2",null,"GBP m",null,null,null,{"$f":" (M81 + M82) / $H80","v":0},{"$f":" (N81 + N82) / $H80","v":1.1683794629629629},1.122698474537037,1.0711551041666669,{"$f":" (Q81 + Q82) / $H80","v":1.0136898958333336},0.98137209259259306,0.97268228829629688,0,0]
[]
[]
["5. AVERAGE RAB - 5 YEAR T. - RAB_T5Y"]
[]
[null,null,"Closing balance of T5Y RAB",null,null,"CRAB_T5Yt = CE_T5Yt + CADD_T5Yt"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$820","v":"Closing balance of existing RAB - T5Y"},{"$f":" 'TL - C4'!F$820","v":"4.9:"},{"$f":" 'TL - C4'!G$820","v":"CE_T5Yt"},{"$f":" 'TL - C4'!H$820","v":0},{"$f":" 'TL - C4'!I$820","v":"GBP m"},{"$f":" 'TL - C4'!J$820","v":0},{"$f":" 'TL - C4'!K$820","v":0},{"$f":" 'TL - C4'!L$820","v":0},{"$f":" 'TL - C4'!M$820","v":0},{"$f":" 'TL - C4'!N$820","v":0},{"$f":" 'TL - C4'!O$820","v":0},{"$f":" 'TL - C4'!P$820","v":0},{"$f":" 'TL - C4'!Q$820","v":0},{"$f":" 'TL - C4'!R$820","v":0},{"$f":" 'TL - C4'!S$820","v":0},{"$f":" 'TL - C4'!T$820","v":0},{"$f":" 'TL - C4'!U$820","v":0}]
[null,null,null,null,{"$f":" 'TL - C4'!E$869","v":"Closing balance of additional RAB - T5Y"},{"$f":" 'TL - C4'!F$869","v":"4.15:"},{"$f":" 'TL - C4'!G$869","v":"CADD_T5Yt"},{"$f":" 'TL - C4'!H$869","v":0},{"$f":" 'TL - C4'!I$869","v":"GBP m"},{"$f":" 'TL - C4'!J$869","v":0},{"$f":" 'TL - C4'!K$869","v":0},{"$f":" 'TL - C4'!L$869","v":0},{"$f":" 'TL - C4'!M$869","v":0},{"$f":" 'TL - C4'!N$869","v":0.22976579602790939},{"$f":" 'TL - C4'!O$869","v":0.73073996092005955},{"$f":" 'TL - C4'!P$869","v":1.0041391066504752},{"$f":" 'TL - C4'!Q$869","v":1.2052120208223125},{"$f":" 'TL - C4'!R$869","v":1.3475031507172304},{"$f":" 'TL - C4'!S$869","v":1.4092354474216928},{"$f":" 'TL - C4'!T$869","v":0},{"$f":" 'TL - C4'!U$869","v":0}]
[null,null,null,null,"5 year T RAB - balance - T5Y",null,"CRAB_T5Yt",null,"GBP m",null,null,null,{"$f":"SUM(M90:M91)","v":0},{"$f":"SUM(N90:N91)","v":0.22976579602790939},0.73073996092005955,1.0041391066504752,{"$f":"SUM(Q90:Q91)","v":1.2052120208223125},1.3475031507172304,1.4092354474216928,0,0]
[]
[]
[null,null,"T5Y RAB value",null,null,"(ORAB_T5Yt + CRAB_T5Yt) / 2"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$390","v":"Return amount factor"},{"$f":" 'Licence Inp'!F$390","v":"5.1:"},{"$f":" 'Licence Inp'!G$390","v":0},{"$f":" 'Licence Inp'!H$390","v":2},{"$f":" 'Licence Inp'!I$390","v":"factor"}]
[null,null,null,null,{"$f":" 'TL - C4'!E$786","v":"5 year T RAB - BEG bal. - T5Y"},{"$f":" 'TL - C4'!F$786","v":"4.4:"},{"$f":" 'TL - C4'!G$786","v":"ORAB_T5Yt"},{"$f":" 'TL - C4'!H$786","v":0},{"$f":" 'TL - C4'!I$786","v":"GBP m"},{"$f":" 'TL - C4'!J$786","v":0},{"$f":" 'TL - C4'!K$786","v":0},{"$f":" 'TL - C4'!L$786","v":0},{"$f":" 'TL - C4'!M$786","v":0},{"$f":" 'TL - C4'!N$786","v":0},{"$f":" 'TL - C4'!O$786","v":0.23565962548628006},{"$f":" 'TL - C4'!P$786","v":0.74756525577252619},{"$f":" 'TL - C4'!Q$786","v":1.0111528838796986},{"$f":" 'TL - C4'!R$786","v":1.2298271410934427},{"$f":" 'TL - C4'!S$786","v":1.391970754690899},{"$f":" 'TL - C4'!T$786","v":0},{"$f":" 'TL - C4'!U$786","v":0}]
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[]
["6. THE OPEX AMOUNT - Ot"]
[]
[null,null,"6.1 Opex amount - Ot",null,null,"Ot = QOEt - DIQOEt + PTOEt - DIPTOEt + OIt"]
[]
[null,null,null,null,{"$f":" E$25","v":"Opex incurred by the licensee - excl. PTOEt - TL"},{"$f":" F$25","v":"6.3:"},"QOEt",0,"GBP m",0,41.827808005227197,0,0,8.2812407811305118,8.3818585760885416,7.8990898273253656,{"$f":" Q$25","v":6.2563309066438695},7.1147948792466398,3.894493034792271,0,0]
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[null,null,null,"plus",{"$f":" E$48","v":"Pass through opex expenditure - TL"},{"$f":" F$48","v":"6.7:"},"PTOEt",0,"GBP m",0,9.546258925563718,0,0,3.9589373985714302,3.7989353385714302,1.3840817000000007,{"$f":" Q$48","v":0.12286827452438026},0.18558273253971444,9.5853481356762485E-2,0,0]
[null,null,null,"less",{"$f":" E$68","v":"Demonstrably inefficient or wasteful expenditure - TL"},{"$f":" F$68","v":"6.11:"},"DIPTOEt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$68","v":0},0,0,0,0]
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[null,null,null,null,"Opex amount - TL","6.1:","Ot",null,"GBP m",null,{"$f":" SUM(M16:U16)","v":48.524436381347954},null,{"$f":" M11 - M12 + M13 - M14 + M15","v":0},{"$f":" N11 - N12 + N13 - N14 + N15","v":11.357414769713447},11.396791304693743,8.6201258051903444,{"$f":" Q11 - Q12 + Q13 - Q14 + Q15","v":6.4307488560987407},7.0018192188453616,3.7175364268063182,0,0]
[]
[]
[null,null,"6.2 Qualifying opex expenditure amount - QOEt"]
[]
[]
[null,null,"6.3 QOEt"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$257","v":"Opex incurred by the licensee - excl. PTOEt"},{"$f":" 'Actuals Inp'!F$257","v":"6.3:"},{"$f":" 'Actuals Inp'!G$257","v":"QOEt"},{"$f":" 'Actuals Inp'!H$257","v":0},{"$f":" 'Actuals Inp'!I$257","v":"GBP m"},{"$f":" 'Actuals Inp'!J$257","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$160"},{"$f":" 'Actuals Inp'!K$257","v":41.827808005227197},{"$f":" 'Actuals Inp'!L$257","v":0},{"$f":" 'Actuals Inp'!M$257","v":0},{"$f":" 'Actuals Inp'!N$257","v":8.2812407811305118},{"$f":" 'Actuals Inp'!O$257","v":8.3818585760885416},{"$f":" 'Actuals Inp'!P$257","v":7.8990898273253656},{"$f":" 'Actuals Inp'!Q$257","v":6.2563309066438695},{"$f":" 'Actuals Inp'!R$257","v":7.1147948792466398},{"$f":" 'Actuals Inp'!S$257","v":3.894493034792271},{"$f":" 'Actuals Inp'!T$257","v":0},{"$f":" 'Actuals Inp'!U$257","v":0}]
[null,null,null,null,"Opex incurred by the licensee - excl. PTOEt - TL","6.3:","QOEt",null,"GBP m",null,{"$f":" SUM(M25:U25)","v":41.827808005227197},null,{"$f":" M24","v":0},{"$f":" N24","v":8.2812407811305118},8.3818585760885416,7.8990898273253656,{"$f":" Q24","v":6.2563309066438695},7.1147948792466398,3.894493034792271,0,0]
[]
[]
[null,null,"6.4 Demonstrably inefficient qualifying opex - DIQOEt"]
[]
[]
[null,null,"6.5 DIQOEt"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$262","v":"Demonstrably inefficient or wasteful expenditure"},{"$f":" 'Actuals Inp'!F$262","v":"6.5:"},{"$f":" 'Actuals Inp'!G$262","v":"DIQOEt"},{"$f":" 'Actuals Inp'!H$262","v":0},{"$f":" 'Actuals Inp'!I$262","v":"GBP m"},{"$f":" 'Actuals Inp'!J$262","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$161"},{"$f":" 'Actuals Inp'!K$262","v":0},{"$f":" 'Actuals Inp'!L$262","v":0},{"$f":" 'Actuals Inp'!M$262","v":0},{"$f":" 'Actuals Inp'!N$262","v":0},{"$f":" 'Actuals Inp'!O$262","v":0},{"$f":" 'Actuals Inp'!P$262","v":0},{"$f":" 'Actuals Inp'!Q$262","v":0},{"$f":" 'Actuals Inp'!R$262","v":0},{"$f":" 'Actuals Inp'!S$262","v":0},{"$f":" 'Actuals Inp'!T$262","v":0},{"$f":" 'Actuals Inp'!U$262","v":0}]
[null,null,null,null,"Demonstrably inefficient or wasteful expenditure - TL","6.5:","DIQOEt",null,"GBP m",null,{"$f":" SUM(M34:U34)","v":0},null,{"$f":" M33","v":0},{"$f":" N33","v":0},0,0,{"$f":" Q33","v":0},0,0,0,0]
[]
[]
[null,null,"6.6 Pass through opex expenditure amount - PTOEt"]
[]
[]
[null,null,"6.7 PTOEt"]
[]
[]
[null,null,"6.7a Pass through opex incurred by the licensee",null,null,"PTOEt = OLFt + OLDt + OCt"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$267","v":"Opex licence fee"},{"$f":" 'Actuals Inp'!F$267","v":"6.7:"},{"$f":" 'Actuals Inp'!G$267","v":"OLFt"},{"$f":" 'Actuals Inp'!H$267","v":0},{"$f":" 'Actuals Inp'!I$267","v":"GBP m"},{"$f":" 'Actuals Inp'!J$267","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$168"},{"$f":" 'Actuals Inp'!K$267","v":1.1187172684208571},{"$f":" 'Actuals Inp'!L$267","v":0},{"$f":" 'Actuals Inp'!M$267","v":0},{"$f":" 'Actuals Inp'!N$267","v":0.12850568000000001},{"$f":" 'Actuals Inp'!O$267","v":0.39545065000000007},{"$f":" 'Actuals Inp'!P$267","v":0.13145644999999997},{"$f":" 'Actuals Inp'!Q$267","v":0.18186827452438026},{"$f":" 'Actuals Inp'!R$267","v":0.18558273253971444},{"$f":" 'Actuals Inp'!S$267","v":9.5853481356762485E-2},{"$f":" 'Actuals Inp'!T$267","v":0},{"$f":" 'Actuals Inp'!U$267","v":0}]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$268","v":"Opex connection amount"},{"$f":" 'Actuals Inp'!F$268","v":"6.7:"},{"$f":" 'Actuals Inp'!G$268","v":"OCt"},{"$f":" 'Actuals Inp'!H$268","v":0},{"$f":" 'Actuals Inp'!I$268","v":"GBP m"},{"$f":" 'Actuals Inp'!J$268","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$170"},{"$f":" 'Actuals Inp'!K$268","v":1.983E-2},{"$f":" 'Actuals Inp'!L$268","v":0},{"$f":" 'Actuals Inp'!M$268","v":0},{"$f":" 'Actuals Inp'!N$268","v":0},{"$f":" 'Actuals Inp'!O$268","v":1.8329999999999999E-2},{"$f":" 'Actuals Inp'!P$268","v":6.0499999999999998E-2},{"$f":" 'Actuals Inp'!Q$268","v":-5.8999999999999997E-2},{"$f":" 'Actuals Inp'!R$268","v":0},{"$f":" 'Actuals Inp'!S$268","v":0},{"$f":" 'Actuals Inp'!T$268","v":0},{"$f":" 'Actuals Inp'!U$268","v":0}]
[null,null,null,null,"Pass through opex expenditure - TL","6.7:","PTOEt",null,"GBP m",null,{"$f":" SUM(M48:U48)","v":9.546258925563718},null,{"$f":"SUM(M45:M47)","v":0},{"$f":"SUM(N45:N47)","v":3.9589373985714302},3.7989353385714302,1.3840817000000007,{"$f":"SUM(Q45:Q47)","v":0.12286827452438026},0.18558273253971444,9.5853481356762485E-2,0,0]
[]
[]
[null,null,"6.8 Opex legacy Dt amount - OLDt"]
[]
[]
[null,null,"6.9 OLDt"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$399","v":"Legacy Dt maximum RP5 spend amount"},{"$f":" 'Licence Inp'!F$399","v":"Table 8"},{"$f":" 'Licence Inp'!G$399","v":0},{"$f":" 'Licence Inp'!H$399","v":8.3999999999999986},{"$f":" 'Licence Inp'!I$399","v":"GBP m"}]
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[null,null,null,null,{"$f":" Time!E$91","v":"RP5 period flag"},{"$f":" Time!F$91","v":0},{"$f":" Time!G$91","v":0},{"$f":" Time!H$91","v":0},{"$f":" Time!I$91","v":"flag"},{"$f":" Time!J$91","v":0},{"$f":" Time!K$91","v":6},{"$f":" Time!L$91","v":0},{"$f":" Time!M$91","v":0},{"$f":" Time!N$91","v":1},{"$f":" Time!O$91","v":1},{"$f":" Time!P$91","v":1},{"$f":" Time!Q$91","v":1},{"$f":" Time!R$91","v":1},{"$f":" Time!S$91","v":1},{"$f":" Time!T$91","v":0},{"$f":" Time!U$91","v":0}]
[null,null,null,null,"Transmission split for opex legacy Dt - TL","6.9:","OLDt",null,"GBP m",null,{"$f":" SUM(M59:U59)","v":8.3999999999999986},null,{"$f":" MIN(M57, $H56 - SUM(L59:$L59)) * M58","v":0},{"$f":" MIN(N57, $H56 - SUM($L59:M59)) * N58","v":3.8304317185714303},{"$f":" MIN(O57, $H56 - SUM($L59:N59)) * O58","v":3.3851546885714301},{"$f":" MIN(P57, $H56 - SUM($L59:O59)) * P58","v":1.1844135928571387},{"$f":" MIN(Q57, $H56 - SUM($L59:P59)) * Q58","v":0},{"$f":" MIN(R57, $H56 - SUM($L59:Q59)) * R58","v":0},{"$f":" MIN(S57, $H56 - SUM($L59:R59)) * S58","v":0},{"$f":" MIN(T57, $H56 - SUM($L59:S59)) * T58","v":0},{"$f":" MIN(U57, $H56 - SUM($L59:T59)) * U58","v":0}]
[]
[]
[null,null,"6.10 Demonstrably inefficient pass through opex expenditure - DIPTOEt"]
[]
[]
[null,null,"6.11 DIPTOEt"]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$278","v":"Demonstrably inefficient or wasteful expenditure"},{"$f":" 'Actuals Inp'!F$278","v":"6.11:"},{"$f":" 'Actuals Inp'!G$278","v":"DIPTOEt"},{"$f":" 'Actuals Inp'!H$278","v":0},{"$f":" 'Actuals Inp'!I$278","v":"GBP m"},{"$f":" 'Actuals Inp'!J$278","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!$A$172"},{"$f":" 'Actuals Inp'!K$278","v":0},{"$f":" 'Actuals Inp'!L$278","v":0},{"$f":" 'Actuals Inp'!M$278","v":0},{"$f":" 'Actuals Inp'!N$278","v":0},{"$f":" 'Actuals Inp'!O$278","v":0},{"$f":" 'Actuals Inp'!P$278","v":0},{"$f":" 'Actuals Inp'!Q$278","v":0},{"$f":" 'Actuals Inp'!R$278","v":0},{"$f":" 'Actuals Inp'!S$278","v":0},{"$f":" 'Actuals Inp'!T$278","v":0},{"$f":" 'Actuals Inp'!U$278","v":0}]
[null,null,null,null,"Demonstrably inefficient or wasteful expenditure - TL","6.11:","DIPTOEt",null,"GBP m",null,{"$f":" SUM(M68:U68)","v":0},null,{"$f":" M67","v":0},{"$f":" N67","v":0},0,0,{"$f":" Q67","v":0},0,0,0,0]
[]
[]
[null,null,"6.12 Opex incentive amount - OIt"]
[]
[]
[null,null,"6.13 OIt",null,null,"OIt = (AOt + AOOt - (QOEt - DIQOEt) * 50%"]
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[null,null,null,null,{"$f":" 'Licence Inp'!E$404","v":"Opex incentive licensee share %"},{"$f":" 'Licence Inp'!F$404","v":"6.13:"},{"$f":" 'Licence Inp'!G$404","v":0},{"$f":" 'Licence Inp'!H$404","v":0.5},{"$f":" 'Licence Inp'!I$404","v":"%"}]
[null,null,null,null,{"$f":" E$92","v":"Allowed opex - TL"},{"$f":" F$92","v":"6.15:"},"AOt",0,"GBP m",0,37.301227950785716,0,0,6.5157139611535229,6.8138533561560806,6.7436053274997674,{"$f":" Q$92","v":6.7703052565048507},6.9075225378090988,3.5502275116623956,0,0]
[null,null,null,null,{"$f":" E$103","v":"Allowed opex - other amount- TL"},{"$f":" F$103","v":"6.17:"},"AOOt",0,"GBP m",0,-1.1726810444444444,0,0,0,0,-0.17060694444444444,{"$f":" Q$103","v":-0.41087500000000005},-0.38984444444444444,-0.20135465555555554,0,0]
[null,null,null,null,{"$f":" E$25","v":"Opex incurred by the licensee - excl. PTOEt - TL"},{"$f":" F$25","v":"6.3:"},"QOEt",0,"GBP m",0,41.827808005227197,0,0,8.2812407811305118,8.3818585760885416,7.8990898273253656,{"$f":" Q$25","v":6.2563309066438695},7.1147948792466398,3.894493034792271,0,0]
[null,null,null,null,{"$f":" E$34","v":"Demonstrably inefficient or wasteful expenditure - TL"},{"$f":" F$34","v":"6.5:"},"DIQOEt",0,"GBP m",0,0,0,0,0,0,0,{"$f":" Q$34","v":0},0,0,0,0]
[null,null,null,null,"Opex incentive amount - TL","6.13:","OIt",null,"GBP m",null,{"$f":" SUM(M81:U81)","v":-2.8496305494429635},null,{"$f":" (M77 + M78 - M79 + M80) * $H76","v":0},{"$f":" (N77 + N78 - N79 + N80) * $H76","v":-0.88276340998849445},-0.7840026099662305,-0.66304572213502144,{"$f":" (Q77 + Q78 - Q79 + Q80) * $H76","v":5.1549674930490674E-2},-0.29855839294099251,-0.27281008934271544,0,0]
[]
[]
[null,null,"6.14 Allowed opex amount - AOt"]
[]
[]
[null,null,"6.15 AOt",null,null,"AOt = AO_2010t * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[]
[null,null,"6.16 Allowed opex other amount - AOOt"]
[]
[]
[null,null,"6.17 AOOTt",null,null,"AOOt = IAt + RRt + COLt"]
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[]
["7. THE PENSION DEFICIT AMOUNT - Pt"]
[]
[null,null,"7.1 Pension deficit amount - Pt",null,null,"Pt = P_2010t * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$414","v":"Historic deficit repair - TL"},{"$f":" 'Licence Inp'!F$414","v":"Table 10"},{"$f":" 'Licence Inp'!G$414","v":0},{"$f":" 'Licence Inp'!H$414","v":0},{"$f":" 'Licence Inp'!I$414","v":"GBP m"},{"$f":" 'Licence Inp'!J$414","v":"[Entitlement Model 28.11.16.xlsx]RP5 Transmission Inputs'!A180"},{"$f":" 'Licence Inp'!K$414","v":6.0279999999999996},{"$f":" 'Licence Inp'!L$414","v":0},{"$f":" 'Licence Inp'!M$414","v":0},{"$f":" 'Licence Inp'!N$414","v":1.0959999999999999},{"$f":" 'Licence Inp'!O$414","v":1.0959999999999999},{"$f":" 'Licence Inp'!P$414","v":1.0959999999999999},{"$f":" 'Licence Inp'!Q$414","v":1.0959999999999999},{"$f":" 'Licence Inp'!R$414","v":1.0959999999999999},{"$f":" 'Licence Inp'!S$414","v":0.54799999999999993},{"$f":" 'Licence Inp'!T$414","v":0},{"$f":" 'Licence Inp'!U$414","v":0}]
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[]
[null,null,null,null,{"$f":" Index!E$16","v":"RPI index (Base year 1993/94)"},{"$f":" Index!F$16","v":0},{"$f":" Index!G$16","v":"RPIt"},{"$f":" Index!H$16","v":0},{"$f":" Index!I$16","v":"index"},{"$f":" Index!J$16","v":0},{"$f":" Index!K$16","v":0},{"$f":" Index!L$16","v":0},{"$f":" Index!M$16","v":238},{"$f":" Index!N$16","v":245.6},{"$f":" Index!O$16","v":251.9},{"$f":" Index!P$16","v":257.7},{"$f":" Index!Q$16","v":259.5},{"$f":" Index!R$16","v":264.8},{"$f":" Index!S$16","v":273.53840000000002},{"$f":" Index!T$16","v":273.53840000000002},{"$f":" Index!U$16","v":273.53840000000002}]
[]
[null,null,null,null,"Pension deficit amount - historic repair - TL",null,null,null,"GBP m",null,{"$f":" SUM(M18:U18)","v":7.1862548296296298},null,{"$f":" M13 * M$16 / $H$11","v":0},1.2461925925925925,1.278159259259259,1.3075888888888887,1.3167222222222221,1.3436148148148148,0.69397705185185188,0,0]
[null,null,null,null,"Pension deficit amount - ERDC disallowance - TL",null,null,null,"GBP m",null,{"$f":" SUM(M19:U19)","v":-2.0457221777777779},null,{"$f":" M14 * M$16 / $H$11","v":0},-0.35475555555555555,-0.36385555555555554,-0.37223333333333336,-0.37483333333333335,-0.38248888888888893,-0.19755551111111114,0,0]
[]
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[]
["8. THE COST OF THE INVESTIGATION AMOUNT - COIt"]
[]
[null,null,"8.1 COIt",null,null,"COIt = COI_2010t * RPIt / RPI2010"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$10","v":"RPI as on 2009/10 - (Base year 1993/94)"},{"$f":" 'Actuals Inp'!F$10","v":0},{"$f":" 'Actuals Inp'!G$10","v":"RPI2010"},{"$f":" 'Actuals Inp'!H$10","v":216},{"$f":" 'Actuals Inp'!I$10","v":"index"}]
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[]
["9. THE TAX AMOUNT - TAXt"]
[]
[null,null,"9.1 TAXt",null,null,"TAXt = TRt / (1 - TRt) * (RETt + DEPt - INTt - CAt)"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$233","v":"Tax rate"},{"$f":" 'Licence Inp'!F$233","v":"9.1:"},{"$f":" 'Licence Inp'!G$233","v":"TRt"},{"$f":" 'Licence Inp'!H$233","v":0},{"$f":" 'Licence Inp'!I$233","v":"%"},{"$f":" 'Licence Inp'!J$233","v":"[Entitlement Model 28.11.16.xlsx]RP5 Distribution Inputs'!$A$307"},{"$f":" 'Licence Inp'!K$233","v":0},{"$f":" 'Licence Inp'!L$233","v":0},{"$f":" 'Licence Inp'!M$233","v":0},{"$f":" 'Licence Inp'!N$233","v":0.24},{"$f":" 'Licence Inp'!O$233","v":0.23},{"$f":" 'Licence Inp'!P$233","v":0.21},{"$f":" 'Licence Inp'!Q$233","v":0.2},{"$f":" 'Licence Inp'!R$233","v":0.2},{"$f":" 'Licence Inp'!S$233","v":0.19},{"$f":" 'Licence Inp'!T$233","v":0},{"$f":" 'Licence Inp'!U$233","v":0}]
[null,null,null,null,{"$f":" 'TL - C5'!E$25","v":"WACC return - TL"},{"$f":" 'TL - C5'!F$25","v":"5.1:"},{"$f":" 'TL - C5'!G$25","v":"RETt"},{"$f":" 'TL - C5'!H$25","v":0},{"$f":" 'TL - C5'!I$25","v":"GBP m"},{"$f":" 'TL - C5'!J$25","v":0},{"$f":" 'TL - C5'!K$25","v":0},{"$f":" 'TL - C5'!L$25","v":0},{"$f":" 'TL - C5'!M$25","v":0},{"$f":" 'TL - C5'!N$25","v":9.3327149705666237},{"$f":" 'TL - C5'!O$25","v":9.8657671432685028},{"$f":" 'TL - C5'!P$25","v":10.661186305567773},{"$f":" 'TL - C5'!Q$25","v":11.301228911400464},{"$f":" 'TL - C5'!R$25","v":12.370900579905912},{"$f":" 'TL - C5'!S$25","v":6.8470483723459274},{"$f":" 'TL - C5'!T$25","v":0},{"$f":" 'TL - C5'!U$25","v":0}]
[null,null,null,null,{"$f":" 'TL - C4'!E$19","v":"Depreciation amount - TL"},{"$f":" 'TL - C4'!F$19","v":"4.45:"},{"$f":" 'TL - C4'!G$19","v":"DEPt"},{"$f":" 'TL - C4'!H$19","v":0},{"$f":" 'TL - C4'!I$19","v":"GBP m"},{"$f":" 'TL - C4'!J$19","v":0},{"$f":" 'TL - C4'!K$19","v":71.311952604530703},{"$f":" 'TL - C4'!L$19","v":0},{"$f":" 'TL - C4'!M$19","v":0},{"$f":" 'TL - C4'!N$19","v":11.339925317236757},{"$f":" 'TL - C4'!O$19","v":11.929882604628675},{"$f":" 'TL - C4'!P$19","v":12.709913633144174},{"$f":" 'TL - C4'!Q$19","v":13.338804287659139},{"$f":" 'TL - C4'!R$19","v":14.367880479142714},{"$f":" 'TL - C4'!S$19","v":7.6255462827192542},{"$f":" 'TL - C4'!T$19","v":0},{"$f":" 'TL - C4'!U$19","v":0}]
[null,null,null,null,{"$f":" E$28","v":"Interest on the value of RAB average - TL"},{"$f":" F$28","v":0},"INTt",0,"GBP m",0,43.611251203527232,0,0,6.7409598236481134,7.125979969599654,7.7005060997696484,{"$f":" Q$28","v":8.1628047454422354},8.9354216918110652,4.9455788732565171,0,0]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$292","v":"Capital allowances - CAt - TL"},{"$f":" 'Actuals Inp'!F$292","v":"9.1:"},{"$f":" 'Actuals Inp'!G$292","v":"CAt"},{"$f":" 'Actuals Inp'!H$292","v":0},{"$f":" 'Actuals Inp'!I$292","v":"GBP m"},{"$f":" 'Actuals Inp'!J$292","v":0},{"$f":" 'Actuals Inp'!K$292","v":56.320195212317664},{"$f":" 'Actuals Inp'!L$292","v":0},{"$f":" 'Actuals Inp'!M$292","v":0},{"$f":" 'Actuals Inp'!N$292","v":6.6396760058965025},{"$f":" 'Actuals Inp'!O$292","v":8.1293828199712568},{"$f":" 'Actuals Inp'!P$292","v":9.4684268662968485},{"$f":" 'Actuals Inp'!Q$292","v":10.841632470427438},{"$f":" 'Actuals Inp'!R$292","v":13.192575207887145},{"$f":" 'Actuals Inp'!S$292","v":8.0485018418384726},{"$f":" 'Actuals Inp'!T$292","v":0},{"$f":" 'Actuals Inp'!U$292","v":0}]
[null,null,null,null,"Tax - TL","9.1:","TAXt",null,"GBP m",null,{"$f":" SUM(M16:U16)","v":8.8134147023136258},null,{"$f":" (M11 / (1 - M11) * (M12 + M13 - M14 - M15))","v":0},2.3027382499764526,1.9535922083312229,1.6486772965260057,1.4088989957974816,1.152696039837604,0.34681191184485982,0,0]
[]
[]
[null,null,"Interest on the value of average of all RAB",null,null,"INTt = ∑ (ORAB_Xt + CRAB_Xt) / 2 ) * G * NCOD"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$235","v":"Notional gearing"},{"$f":" 'Licence Inp'!F$235","v":"9.1:"},{"$f":" 'Licence Inp'!G$235","v":"G"},{"$f":" 'Licence Inp'!H$235","v":0.45},{"$f":" 'Licence Inp'!I$235","v":"%"}]
[null,null,null,null,{"$f":" 'Licence Inp'!E$236","v":"Notional nominal cost of debt"},{"$f":" 'Licence Inp'!F$236","v":"9.1:"},{"$f":" 'Licence Inp'!G$236","v":"NCOD"},{"$f":" 'Licence Inp'!H$236","v":6.4500000000000002E-2},{"$f":" 'Licence Inp'!I$236","v":"%"}]
[null,null,null,null,{"$f":" 'TL - C5'!E$49","v":"Transmission average RAB value"},{"$f":" 'TL - C5'!F$49","v":0},{"$f":" 'TL - C5'!G$49","v":"(ORAB_TNt + CRAB_TNt) / 2"},{"$f":" 'TL - C5'!H$49","v":0},{"$f":" 'TL - C5'!I$49","v":"GBP m"},{"$f":" 'TL - C5'!J$49","v":0},{"$f":" 'TL - C5'!K$49","v":0},{"$f":" 'TL - C5'!L$49","v":0},{"$f":" 'TL - C5'!M$49","v":0},{"$f":" 'TL - C5'!N$49","v":215.80296405424036},{"$f":" 'TL - C5'!O$49","v":219.57489339712612},{"$f":" 'TL - C5'!P$49","v":228.44395965707565},{"$f":" 'TL - C5'!Q$49","v":239.85799229948077},{"$f":" 'TL - C5'!R$49","v":257.49425013437838},{"$f":" 'TL - C5'!S$49","v":277.94111303350115},{"$f":" 'TL - C5'!T$49","v":0},{"$f":" 'TL - C5'!U$49","v":0}]
[null,null,null,null,{"$f":" 'TL - C5'!E$66","v":"Renewable average RAB value"},{"$f":" 'TL - C5'!F$66","v":0},{"$f":" 'TL - C5'!G$66","v":"(ORAB_RNt + CRAB_RNt) / 2"},{"$f":" 'TL - C5'!H$66","v":0},{"$f":" 'TL - C5'!I$66","v":"GBP m"},{"$f":" 'TL - C5'!J$66","v":0},{"$f":" 'TL - C5'!K$66","v":0},{"$f":" 'TL - C5'!L$66","v":0},{"$f":" 'TL - C5'!M$66","v":0},{"$f":" 'TL - C5'!N$66","v":15.160451402116497},{"$f":" 'TL - C5'!O$66","v":24.331007460014092},{"$f":" 'TL - C5'!P$66","v":34.91501410042811},{"$f":" 'TL - C5'!Q$66","v":39.253718313307665},{"$f":" 'TL - C5'!R$66","v":48.088311828193987},{"$f":" 'TL - C5'!S$66","v":60.466230225312749},{"$f":" 'TL - C5'!T$66","v":0},{"$f":" 'TL - C5'!U$66","v":0}]
[null,null,null,null,{"$f":" 'TL - C5'!E$83","v":"NSI average RAB value"},{"$f":" 'TL - C5'!F$83","v":0},{"$f":" 'TL - C5'!G$83","v":"(ORAB_NSIt + CRAB_NSIt) / 2"},{"$f":" 'TL - C5'!H$83","v":0},{"$f":" 'TL - C5'!I$83","v":"GBP m"},{"$f":" 'TL - C5'!J$83","v":0},{"$f":" 'TL - C5'!K$83","v":0},{"$f":" 'TL - C5'!L$83","v":0},{"$f":" 'TL - C5'!M$83","v":0},{"$f":" 'TL - C5'!N$83","v":1.1683794629629629},{"$f":" 'TL - C5'!O$83","v":1.122698474537037},{"$f":" 'TL - C5'!P$83","v":1.0711551041666669},{"$f":" 'TL - C5'!Q$83","v":1.0136898958333336},{"$f":" 'TL - C5'!R$83","v":0.98137209259259306},{"$f":" 'TL - C5'!S$83","v":0.97268228829629688},{"$f":" 'TL - C5'!T$83","v":0},{"$f":" 'TL - C5'!U$83","v":0}]
[null,null,null,null,{"$f":" 'TL - C5'!E$100","v":"T5Y average RAB value"},{"$f":" 'TL - C5'!F$100","v":0},{"$f":" 'TL - C5'!G$100","v":"(ORAB_T5Yt + CRAB_T5Yt) / 2"},{"$f":" 'TL - C5'!H$100","v":0},{"$f":" 'TL - C5'!I$100","v":"GBP m"},{"$f":" 'TL - C5'!J$100","v":0},{"$f":" 'TL - C5'!K$100","v":0},{"$f":" 'TL - C5'!L$100","v":0},{"$f":" 'TL - C5'!M$100","v":0},{"$f":" 'TL - C5'!N$100","v":0.1148828980139547},{"$f":" 'TL - C5'!O$100","v":0.4831997932031698},{"$f":" 'TL - C5'!P$100","v":0.87585218121150077},{"$f":" 'TL - C5'!Q$100","v":1.1081824523510055},{"$f":" 'TL - C5'!R$100","v":1.2886651459053367},{"$f":" 'TL - C5'!S$100","v":1.400603101056296},{"$f":" 'TL - C5'!T$100","v":0},{"$f":" 'TL - C5'!U$100","v":0}]
[null,null,null,null,{"$f":" Time!E$97","v":"RP5 PPF- actual / actual"},{"$f":" Time!F$97","v":0},{"$f":" Time!G$97","v":0},{"$f":" Time!H$97","v":0},{"$f":" Time!I$97","v":"factor"},{"$f":" Time!J$97","v":0},{"$f":" Time!K$97","v":5.5},{"$f":" Time!L$97","v":0},{"$f":" Time!M$97","v":0},{"$f":" Time!N$97","v":1},{"$f":" Time!O$97","v":1},{"$f":" Time!P$97","v":1},{"$f":" Time!Q$97","v":1},{"$f":" Time!R$97","v":1},{"$f":" Time!S$97","v":0.5},{"$f":" Time!T$97","v":0},{"$f":" Time!U$97","v":0}]
[null,null,null,null,"Interest on the value of RAB average - TL",null,"INTt",null,"GBP m",null,{"$f":" SUM(M28:U28)","v":43.611251203527232},null,{"$f":" SUM(M23:M26) * $H21 * $H22 * M27","v":0},6.7409598236481134,7.125979969599654,7.7005060997696484,{"$f":" SUM(Q23:Q26) * $H21 * $H22 * Q27","v":8.1628047454422354},8.9354216918110652,4.9455788732565171,0,0]
[]
[]
["9. CAPEX ADDITIONS - TL"]
[]
[null,null,"Capex additions - TN",null,null,"Capex addition = ∑ (QCE_TNt - DIQCE_TNt + PTCE_TNt - DIPTCE_TNt - CD_TNt + CI_TNt)"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$122","v":"Qualifying capex amount - TN"},{"$f":" 'TL - C4'!F$122","v":"4.17:"},{"$f":" 'TL - C4'!G$122","v":"QCE_TNt"},{"$f":" 'TL - C4'!H$122","v":0},{"$f":" 'TL - C4'!I$122","v":"GBP m"},{"$f":" 'TL - C4'!J$122","v":0},{"$f":" 'TL - C4'!K$122","v":90.879375393166953},{"$f":" 'TL - C4'!L$122","v":0},{"$f":" 'TL - C4'!M$122","v":0},{"$f":" 'TL - C4'!N$122","v":8.7244571461425657},{"$f":" 'TL - C4'!O$122","v":10.356955093091047},{"$f":" 'TL - C4'!P$122","v":10.706242349931937},{"$f":" 'TL - C4'!Q$122","v":19.130423380707988},{"$f":" 'TL - C4'!R$122","v":23.653681140195602},{"$f":" 'TL - C4'!S$122","v":18.307616283097815},{"$f":" 'TL - C4'!T$122","v":0},{"$f":" 'TL - C4'!U$122","v":0}]
[null,null,null,"less",{"$f":" 'TL - C4'!E$131","v":"Demonstrably inefficient qualifying capex exp. - TN"},{"$f":" 'TL - C4'!F$131","v":"4.19:"},{"$f":" 'TL - C4'!G$131","v":"DIQCE_TNt"},{"$f":" 'TL - C4'!H$131","v":0},{"$f":" 'TL - C4'!I$131","v":"GBP m"},{"$f":" 'TL - C4'!J$131","v":0},{"$f":" 'TL - C4'!K$131","v":0},{"$f":" 'TL - C4'!L$131","v":0},{"$f":" 'TL - C4'!M$131","v":0},{"$f":" 'TL - C4'!N$131","v":0},{"$f":" 'TL - C4'!O$131","v":0},{"$f":" 'TL - C4'!P$131","v":0},{"$f":" 'TL - C4'!Q$131","v":0},{"$f":" 'TL - C4'!R$131","v":0},{"$f":" 'TL - C4'!S$131","v":0},{"$f":" 'TL - C4'!T$131","v":0},{"$f":" 'TL - C4'!U$131","v":0}]
[null,null,null,"plus",{"$f":" 'TL - C4'!E$141","v":"Pass through capex expenditure - TN"},{"$f":" 'TL - C4'!F$141","v":"4.21:"},{"$f":" 'TL - C4'!G$141","v":"PTCE_TNt"},{"$f":" 'TL - C4'!H$141","v":0},{"$f":" 'TL - C4'!I$141","v":"GBP m"},{"$f":" 'TL - C4'!J$141","v":0},{"$f":" 'TL - C4'!K$141","v":0},{"$f":" 'TL - C4'!L$141","v":0},{"$f":" 'TL - C4'!M$141","v":0},{"$f":" 'TL - C4'!N$141","v":0},{"$f":" 'TL - C4'!O$141","v":0},{"$f":" 'TL - C4'!P$141","v":0},{"$f":" 'TL - C4'!Q$141","v":0},{"$f":" 'TL - C4'!R$141","v":0},{"$f":" 'TL - C4'!S$141","v":0},{"$f":" 'TL - C4'!T$141","v":0},{"$f":" 'TL - C4'!U$141","v":0}]
[null,null,null,"less",{"$f":" 'TL - C4'!E$160","v":"Demonstrably inefficient pass through capex exp. - TN"},{"$f":" 'TL - C4'!F$160","v":"4.25:"},{"$f":" 'TL - C4'!G$160","v":"DIPTCE_TNt"},{"$f":" 'TL - C4'!H$160","v":0},{"$f":" 'TL - C4'!I$160","v":"GBP m"},{"$f":" 'TL - C4'!J$160","v":0},{"$f":" 'TL - C4'!K$160","v":0},{"$f":" 'TL - C4'!L$160","v":0},{"$f":" 'TL - C4'!M$160","v":0},{"$f":" 'TL - C4'!N$160","v":0},{"$f":" 'TL - C4'!O$160","v":0},{"$f":" 'TL - C4'!P$160","v":0},{"$f":" 'TL - C4'!Q$160","v":0},{"$f":" 'TL - C4'!R$160","v":0},{"$f":" 'TL - C4'!S$160","v":0},{"$f":" 'TL - C4'!T$160","v":0},{"$f":" 'TL - C4'!U$160","v":0}]
[null,null,null,"less",{"$f":" 'TL - C4'!E$209","v":"Capex disposals - TN"},{"$f":" 'TL - C4'!F$209","v":"4.30:"},{"$f":" 'TL - C4'!G$209","v":"CD_TNt"},{"$f":" 'TL - C4'!H$209","v":0},{"$f":" 'TL - C4'!I$209","v":"GBP m"},{"$f":" 'TL - C4'!J$209","v":0},{"$f":" 'TL - C4'!K$209","v":0},{"$f":" 'TL - C4'!L$209","v":0},{"$f":" 'TL - C4'!M$209","v":0},{"$f":" 'TL - C4'!N$209","v":0},{"$f":" 'TL - C4'!O$209","v":0},{"$f":" 'TL - C4'!P$209","v":0},{"$f":" 'TL - C4'!Q$209","v":0},{"$f":" 'TL - C4'!R$209","v":0},{"$f":" 'TL - C4'!S$209","v":0},{"$f":" 'TL - C4'!T$209","v":0},{"$f":" 'TL - C4'!U$209","v":0}]
[null,null,null,"plus",{"$f":" 'TL - C4'!E$237","v":"Capex incentive amount - TN"},{"$f":" 'TL - C4'!F$237","v":"4.32:"},{"$f":" 'TL - C4'!G$237","v":"CI_TNt"},{"$f":" 'TL - C4'!H$237","v":0},{"$f":" 'TL - C4'!I$237","v":"GBP m"},{"$f":" 'TL - C4'!J$237","v":0},{"$f":" 'TL - C4'!K$237","v":12.071462236220086},{"$f":" 'TL - C4'!L$237","v":0},{"$f":" 'TL - C4'!M$237","v":0},{"$f":" 'TL - C4'!N$237","v":-1.1492791454288738},{"$f":" 'TL - C4'!O$237","v":0.34944387210114414},{"$f":" 'TL - C4'!P$237","v":8.4709231076854419},{"$f":" 'TL - C4'!Q$237","v":4.2276940604015003},{"$f":" 'TL - C4'!R$237","v":2.1634662594405718},{"$f":" 'TL - C4'!S$237","v":-1.9907859179796974},{"$f":" 'TL - C4'!T$237","v":0},{"$f":" 'TL - C4'!U$237","v":0}]
[null,null,null,null,"Capex addition - TN",null,"CAt_TNt",null,"GBP m",null,{"$f":" SUM(M41:U41)","v":102.95083762938704},null,{"$f":" M35 - M36 + M37 - M38 - M39 + M40","v":0},{"$f":" N35 - N36 + N37 - N38 - N39 + N40","v":7.5751780007136915},10.706398965192191,19.177165457617377,{"$f":" Q35 - Q36 + Q37 - Q38 - Q39 + Q40","v":23.358117441109489},25.817147399636173,16.316830365118118,0,0]
[]
[]
[null,null,"Capex additions - RN",null,null,"Capex addition = ∑ (QCE_RNt - DIQCE_RNt + PTCE_RNt - DIPTCE_RNt - CD_RNt + CI_RNt)"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$375","v":"Qualifying capex amount - RN"},{"$f":" 'TL - C4'!F$375","v":"4.17:"},{"$f":" 'TL - C4'!G$375","v":"QCE_RNt"},{"$f":" 'TL - C4'!H$375","v":0},{"$f":" 'TL - C4'!I$375","v":"GBP m"},{"$f":" 'TL - C4'!J$375","v":0},{"$f":" 'TL - C4'!K$375","v":25.753666666666671},{"$f":" 'TL - C4'!L$375","v":0},{"$f":" 'TL - C4'!M$375","v":0},{"$f":" 'TL - C4'!N$375","v":0},{"$f":" 'TL - C4'!O$375","v":0},{"$f":" 'TL - C4'!P$375","v":0},{"$f":" 'TL - C4'!Q$375","v":1.7010000000000001},{"$f":" 'TL - C4'!R$375","v":15.356359152215804},{"$f":" 'TL - C4'!S$375","v":8.6963075144508686},{"$f":" 'TL - C4'!T$375","v":0},{"$f":" 'TL - C4'!U$375","v":0}]
[null,null,null,"less",{"$f":" 'TL - C4'!E$384","v":"Demonstrably inefficient qualifying capex exp. - RN"},{"$f":" 'TL - C4'!F$384","v":"4.19:"},{"$f":" 'TL - C4'!G$384","v":"DIQCE_RNt"},{"$f":" 'TL - C4'!H$384","v":0},{"$f":" 'TL - C4'!I$384","v":"GBP m"},{"$f":" 'TL - C4'!J$384","v":0},{"$f":" 'TL - C4'!K$384","v":0},{"$f":" 'TL - C4'!L$384","v":0},{"$f":" 'TL - C4'!M$384","v":0},{"$f":" 'TL - C4'!N$384","v":0},{"$f":" 'TL - C4'!O$384","v":0},{"$f":" 'TL - C4'!P$384","v":0},{"$f":" 'TL - C4'!Q$384","v":0},{"$f":" 'TL - C4'!R$384","v":0},{"$f":" 'TL - C4'!S$384","v":0},{"$f":" 'TL - C4'!T$384","v":0},{"$f":" 'TL - C4'!U$384","v":0}]
[null,null,null,"plus",{"$f":" 'TL - C4'!E$394","v":"Pass through capex expenditure - RN"},{"$f":" 'TL - C4'!F$394","v":"4.21:"},{"$f":" 'TL - C4'!G$394","v":"PTCE_RNt"},{"$f":" 'TL - C4'!H$394","v":0},{"$f":" 'TL - C4'!I$394","v":"GBP m"},{"$f":" 'TL - C4'!J$394","v":0},{"$f":" 'TL - C4'!K$394","v":29.288248637413012},{"$f":" 'TL - C4'!L$394","v":0},{"$f":" 'TL - C4'!M$394","v":0},{"$f":" 'TL - C4'!N$394","v":3.7119261407892776},{"$f":" 'TL - C4'!O$394","v":15.022846093604528},{"$f":" 'TL - C4'!P$394","v":6.5930191075751008},{"$f":" 'TL - C4'!Q$394","v":2.2680000000000033},{"$f":" 'TL - C4'!R$394","v":0.97731044449142068},{"$f":" 'TL - C4'!S$394","v":0.71514685095268504},{"$f":" 'TL - C4'!T$394","v":0},{"$f":" 'TL - C4'!U$394","v":0}]
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[null,null,null,null,"Capex addition - RN",null,"CAt_RNt",null,"GBP m",null,{"$f":" SUM(M52:U52)","v":52.980021277104733},null,{"$f":" M46 - M47 + M48 - M49 - M50 + M51","v":0},{"$f":" N46 - N47 + N48 - N49 - N50 + N51","v":3.7119261407892776},{"$f":" O46 - O47 + O48 - O49 - O50 + O51","v":15.022846093604528},{"$f":" P46 - P47 + P48 - P49 - P50 + P51","v":6.5930191075751008},{"$f":" Q46 - Q47 + Q48 - Q49 - Q50 + Q51","v":3.9690000000000034},14.930586745069458,8.7526431900663653,0,0]
[]
[]
[null,null,"Capex additions - NSI",null,null,"Capex addition = ∑ (QCE_NSIt - DIQCE_NSIt + PTCE_NSIt - DIPTCE_NSIt - CD_NSIt + CI_NSIt)"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$626","v":"Qualifying capex amount - NSI"},{"$f":" 'TL - C4'!F$626","v":"4.17:"},{"$f":" 'TL - C4'!G$626","v":"QCE_NSIt"},{"$f":" 'TL - C4'!H$626","v":0},{"$f":" 'TL - C4'!I$626","v":"GBP m"},{"$f":" 'TL - C4'!J$626","v":0},{"$f":" 'TL - C4'!K$626","v":0},{"$f":" 'TL - C4'!L$626","v":0},{"$f":" 'TL - C4'!M$626","v":0},{"$f":" 'TL - C4'!N$626","v":0},{"$f":" 'TL - C4'!O$626","v":0},{"$f":" 'TL - C4'!P$626","v":0},{"$f":" 'TL - C4'!Q$626","v":0},{"$f":" 'TL - C4'!R$626","v":0},{"$f":" 'TL - C4'!S$626","v":0},{"$f":" 'TL - C4'!T$626","v":0},{"$f":" 'TL - C4'!U$626","v":0}]
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[null,null,null,"plus",{"$f":" 'TL - C4'!E$739","v":"Capex incentive amount - NSI"},{"$f":" 'TL - C4'!F$739","v":"4.32:"},{"$f":" 'TL - C4'!G$739","v":"CI_NSIt"},{"$f":" 'TL - C4'!H$739","v":0},{"$f":" 'TL - C4'!I$739","v":"GBP m"},{"$f":" 'TL - C4'!J$739","v":0},{"$f":" 'TL - C4'!K$739","v":0},{"$f":" 'TL - C4'!L$739","v":0},{"$f":" 'TL - C4'!M$739","v":0},{"$f":" 'TL - C4'!N$739","v":0},{"$f":" 'TL - C4'!O$739","v":0},{"$f":" 'TL - C4'!P$739","v":0},{"$f":" 'TL - C4'!Q$739","v":0},{"$f":" 'TL - C4'!R$739","v":0},{"$f":" 'TL - C4'!S$739","v":0},{"$f":" 'TL - C4'!T$739","v":0},{"$f":" 'TL - C4'!U$739","v":0}]
[null,null,null,null,"Capex addition - NSI",null,"CAt_NSIt",null,"GBP m",null,{"$f":" SUM(M63:U63)","v":0},null,{"$f":" M57 - M58 + M59 - M60 - M61 + M62","v":0},{"$f":" N57 - N58 + N59 - N60 - N61 + N62","v":0},{"$f":" O57 - O58 + O59 - O60 - O61 + O62","v":0},{"$f":" P57 - P58 + P59 - P60 - P61 + P62","v":0},{"$f":" Q57 - Q58 + Q59 - Q60 - Q61 + Q62","v":0},0,0,0,0]
[]
[]
[null,null,"Capex additions - T5Y",null,null,"Capex adition = ∑ (QCE_T5Yt - DIQCE_T5Yt + PTCE_T5Yt - DIPTCE_T5Yt - CD_T5Yt + CI_T5Yt)"]
[]
[null,null,null,null,{"$f":" 'TL - C4'!E$877","v":"Qualifying capex amount - T5Y"},{"$f":" 'TL - C4'!F$877","v":"4.17:"},{"$f":" 'TL - C4'!G$877","v":"QCE_T5Yt"},{"$f":" 'TL - C4'!H$877","v":0},{"$f":" 'TL - C4'!I$877","v":"GBP m"},{"$f":" 'TL - C4'!J$877","v":0},{"$f":" 'TL - C4'!K$877","v":1.2481372981444441},{"$f":" 'TL - C4'!L$877","v":0},{"$f":" 'TL - C4'!M$877","v":0},{"$f":" 'TL - C4'!N$877","v":0.16687448262672716},{"$f":" 'TL - C4'!O$877","v":0.37387924654692845},{"$f":" 'TL - C4'!P$877","v":0.12846291222257844},{"$f":" 'TL - C4'!Q$877","v":0.21035929926188224},{"$f":" 'TL - C4'!R$877","v":0.27834577392663123},{"$f":" 'TL - C4'!S$877","v":9.0215583559696583E-2},{"$f":" 'TL - C4'!T$877","v":0},{"$f":" 'TL - C4'!U$877","v":0}]
[null,null,null,"less",{"$f":" 'TL - C4'!E$886","v":"Demonstrably inefficient qualifying capex exp. - T5Y"},{"$f":" 'TL - C4'!F$886","v":"4.19:"},{"$f":" 'TL - C4'!G$886","v":"DIQCE_T5Yt"},{"$f":" 'TL - C4'!H$886","v":0},{"$f":" 'TL - C4'!I$886","v":"GBP m"},{"$f":" 'TL - C4'!J$886","v":0},{"$f":" 'TL - C4'!K$886","v":0},{"$f":" 'TL - C4'!L$886","v":0},{"$f":" 'TL - C4'!M$886","v":0},{"$f":" 'TL - C4'!N$886","v":0},{"$f":" 'TL - C4'!O$886","v":0},{"$f":" 'TL - C4'!P$886","v":0},{"$f":" 'TL - C4'!Q$886","v":0},{"$f":" 'TL - C4'!R$886","v":0},{"$f":" 'TL - C4'!S$886","v":0},{"$f":" 'TL - C4'!T$886","v":0},{"$f":" 'TL - C4'!U$886","v":0}]
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[null,null,null,"less",{"$f":" 'TL - C4'!E$964","v":"Capex disposals - T5Y"},{"$f":" 'TL - C4'!F$964","v":"4.30:"},{"$f":" 'TL - C4'!G$964","v":"CD_T5Yt"},{"$f":" 'TL - C4'!H$964","v":0},{"$f":" 'TL - C4'!I$964","v":"GBP m"},{"$f":" 'TL - C4'!J$964","v":0},{"$f":" 'TL - C4'!K$964","v":0},{"$f":" 'TL - C4'!L$964","v":0},{"$f":" 'TL - C4'!M$964","v":0},{"$f":" 'TL - C4'!N$964","v":0},{"$f":" 'TL - C4'!O$964","v":0},{"$f":" 'TL - C4'!P$964","v":0},{"$f":" 'TL - C4'!Q$964","v":0},{"$f":" 'TL - C4'!R$964","v":0},{"$f":" 'TL - C4'!S$964","v":0},{"$f":" 'TL - C4'!T$964","v":0},{"$f":" 'TL - C4'!U$964","v":0}]
[null,null,null,"plus",{"$f":" 'TL - C4'!E$990","v":"Capex incentive amount - T5Y"},{"$f":" 'TL - C4'!F$990","v":"4.32:"},{"$f":" 'TL - C4'!G$990","v":"CI_T5Yt"},{"$f":" 'TL - C4'!H$990","v":0},{"$f":" 'TL - C4'!I$990","v":"GBP m"},{"$f":" 'TL - C4'!J$990","v":0},{"$f":" 'TL - C4'!K$990","v":1.4461011651191558},{"$f":" 'TL - C4'!L$990","v":0},{"$f":" 'TL - C4'!M$990","v":0},{"$f":" 'TL - C4'!N$990","v":8.8420846293172178E-2},{"$f":" 'TL - C4'!O$990","v":0.23439757689462412},{"$f":" 'TL - C4'!P$990","v":0.35443145386558389},{"$f":" 'TL - C4'!Q$990","v":0.3125153701950652},{"$f":" 'TL - C4'!R$990","v":0.28450157676653232},{"$f":" 'TL - C4'!S$990","v":0.17183434110417839},{"$f":" 'TL - C4'!T$990","v":0},{"$f":" 'TL - C4'!U$990","v":0}]
[null,null,null,null,"Capex addition - T5Y",null,"CAt_T5Yt",null,"GBP m",null,{"$f":" SUM(M74:U74)","v":2.6942384632636003},null,{"$f":" M68 - M69 + M70 - M71 - M72 + M73","v":0},{"$f":" N68 - N69 + N70 - N71 - N72 + N73","v":0.25529532891989937},{"$f":" O68 - O69 + O70 - O71 - O72 + O73","v":0.60827682344155254},{"$f":" P68 - P69 + P70 - P71 - P72 + P73","v":0.48289436608816233},{"$f":" Q68 - Q69 + Q70 - Q71 - Q72 + Q73","v":0.52287466945694749},0.5628473506931635,0.262049924663875,0,0]
[]
[]
["9. CAPITAL ALLOWANCES - TL"]
[]
[null,null,"Main rate pool"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$320","v":"Non-network IT - per period - TL"},{"$f":" 'Actuals Inp'!F$320","v":0},{"$f":" 'Actuals Inp'!G$320","v":0},{"$f":" 'Actuals Inp'!H$320","v":0},{"$f":" 'Actuals Inp'!I$320","v":"GBP m"},{"$f":" 'Actuals Inp'!J$320","v":"[Entitlement Model 28.11.16.xlsx]Tax Cap All'!$B$26"},{"$f":" 'Actuals Inp'!K$320","v":1.2476702698669486},{"$f":" 'Actuals Inp'!L$320","v":0},{"$f":" 'Actuals Inp'!M$320","v":0},{"$f":" 'Actuals Inp'!N$320","v":0.16687448262672716},{"$f":" 'Actuals Inp'!O$320","v":0.37387924654692845},{"$f":" 'Actuals Inp'!P$320","v":0.12846291222257844},{"$f":" 'Actuals Inp'!Q$320","v":0.21035929926188224},{"$f":" 'Actuals Inp'!R$320","v":0.27795737225191108},{"$f":" 'Actuals Inp'!S$320","v":9.0136956956921144E-2},{"$f":" 'Actuals Inp'!T$320","v":0},{"$f":" 'Actuals Inp'!U$320","v":0}]
[null,null,null,null,"Main rate pool capex addition - TL",null,null,null,"GBP m",null,{"$f":" SUM(M82:U82)","v":1.2476702698669486},null,{"$f":" SUM(M81:M81)","v":0},0.16687448262672716,0.37387924654692845,0.12846291222257844,{"$f":" SUM(Q81:Q81)","v":0.21035929926188224},0.27795737225191108,9.0136956956921144E-2,0,0]
[]
[]
[null,null,"Main rate pool capital allowance"]
[]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$312","v":"Capital allowance rate - Main rate pool"},{"$f":" 'Actuals Inp'!F$312","v":0},{"$f":" 'Actuals Inp'!G$312","v":0},{"$f":" 'Actuals Inp'!H$312","v":0.18},{"$f":" 'Actuals Inp'!I$312","v":"%"}]
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[null,null,null,null,"Deferred revenue pool balance - TL",null,null,null,"GBP m",null,null,null,{"$f":" IF(M163 = 1, $H162, M165 + M166 - M167)","v":24.5},26.831292999999999,29.000105999999999,31.093919000000003,{"$f":" IF(Q163 = 1, $H162, Q165 + Q166 - Q167)","v":33.112732000000001},35.056545,35.990951500000001,35.990951500000001,35.990951500000001]
[]
[]
[null,null,"Summary"]
[]
[null,null,null,null,{"$f":" E$91","v":"Main rate pool capital allowance - TL"},0,0,0,"GBP m",0,0.56305065016633093,0,0,3.0037406872810889E-2,9.1928938014152056E-2,9.8505053371668802E-2,{"$f":" Q$91","v":0.11863881763190721},0.14731615746350793,7.6624276812284051E-2,0,0]
[null,null,null,null,{"$f":" E$130","v":"Special rate asset pool capital allowance - TL"},0,0,0,"GBP m",0,50.660616062151334,0,0,5.8534515990236917,7.2062668819571041,8.4637348129251802,{"$f":" Q$130","v":9.74180665279553},11.989072050423639,7.4062840650261892,0,0]
[null,null,null,null,{"$f":" E$157","v":"Deferred revenue pool capital allowance - TL"},0,0,0,"GBP m",0,5.0965284999999998,0,0,0.75618700000000005,0.83118700000000012,0.90618700000000008,{"$f":" Q$157","v":0.98118700000000003},1.056187,0.56559349999999997,0,0]
[null,null,null,null,"Capital allowances - CAt - TL",null,"CAt",null,"GBP m",null,{"$f":" SUM(M176:U176)","v":56.320195212317664},null,{"$f":"SUM(M173:M175)","v":0},{"$f":"SUM(N173:N175)","v":6.6396760058965025},8.1293828199712568,9.4684268662968485,{"$f":"SUM(Q173:Q175)","v":10.841632470427438},13.192575207887145,8.0485018418384726,0,0]

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[null,null,null,null,{"$f":" Time!E$36","v":"Financial year ending"},null,null,{"$f":" Check!$H$38","v":0},"Alerts",null,null,null,{"$f":" Time!M$36","v":2012},{"$f":" Time!N$36","v":2013},{"$f":" Time!O$36","v":2014},{"$f":" Time!P$36","v":2015},{"$f":" Time!Q$36","v":2016},{"$f":" Time!R$36","v":2017},{"$f":" Time!S$36","v":2018},{"$f":" Time!T$36","v":2019},{"$f":" Time!U$36","v":2020}]
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[]
["11. THE CORRECTION FACTOR AMOUNT - Kt"]
[]
[null,null,"11.1 Correction factor amount - Kt"]
[]
[null,null,null,null,{"$f":" E$20","v":"Correction factor amount - 2013 - TL"},{"$f":" F$20","v":"11.1a:"},"K2013",0,"GBP m",0,13.087,0,0,13.087,0,0,{"$f":" Q$20","v":0},0,0,0,0]
[null,null,null,null,{"$f":" E$31","v":"Correction factor amount - except 2013 - TL"},{"$f":" F$31","v":0},"Kt",0,"GBP m",0,-27.862783978851738,0,0,0,6.72310842515295,-10.416566336048138,{"$f":" Q$31","v":-10.290836049364609},-7.6444096876813221,-5.1067224326838598,-1.1273578982267605,0]
[null,null,null,null,"Correction factor amount - TL","11.1:","Kt",null,"GBP m",null,{"$f":" SUM(M13:U13)","v":-14.77578397885174},null,{"$f":"SUM(M11:M12)","v":0},{"$f":"SUM(N11:N12)","v":13.087},6.72310842515295,-10.416566336048138,{"$f":"SUM(Q11:Q12)","v":-10.290836049364609},-7.6444096876813221,-5.1067224326838598,-1.1273578982267605,0]
[]
[]
[null,null,"11.1a In reporting year 2013",null,null,"Kt = KRP4"]
[]
[null,null,null,null,{"$f":" 'Licence Inp'!E$435","v":"Closing K factor  - year 2013"},{"$f":" 'Licence Inp'!F$435","v":"11.1a:"},{"$f":" 'Licence Inp'!G$435","v":"KRP4"},{"$f":" 'Licence Inp'!H$435","v":13.087},{"$f":" 'Licence Inp'!I$435","v":"GBP m"}]
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[null,null,null,null,"Correction factor amount - 2013 - TL","11.1a:","K2013",null,"GBP m",null,{"$f":" SUM(M20:U20)","v":13.087},null,{"$f":" $H18 * M19","v":0},{"$f":" $H18 * N19","v":13.087},0,0,{"$f":" $H18 * Q19","v":0},0,0,0,0]
[]
[]
[null,null,"11.1b In reporting year except 2013",null,null,"Kt = (RP5Rt-1 - ARP5t-1) * (1 + It) + RP4CIt"]
[]
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[null,null,null,null,{"$f":" 'Actuals Inp'!E$297","v":"Actual regulated transmission revenue recovered"},{"$f":" 'Actuals Inp'!F$297","v":"11.1a:"},{"$f":" 'Actuals Inp'!G$297","v":"ARP5t"},{"$f":" 'Actuals Inp'!H$297","v":0},{"$f":" 'Actuals Inp'!I$297","v":"GBP m"},{"$f":" 'Actuals Inp'!J$297","v":"As per client email on 3 Jan 2017"},{"$f":" 'Actuals Inp'!K$297","v":208.71948204000003},{"$f":" 'Actuals Inp'!L$297","v":0},{"$f":" 'Actuals Inp'!M$297","v":0},{"$f":" 'Actuals Inp'!N$297","v":41.621570220000017},{"$f":" 'Actuals Inp'!O$297","v":53.591581679999997},{"$f":" 'Actuals Inp'!P$297","v":34.398330119999997},{"$f":" 'Actuals Inp'!Q$297","v":30.750000000000007},{"$f":" 'Actuals Inp'!R$297","v":33.304000020000004},{"$f":" 'Actuals Inp'!S$297","v":15.054},{"$f":" 'Actuals Inp'!T$297","v":0},{"$f":" 'Actuals Inp'!U$297","v":0}]
[null,null,null,null,{"$f":" 'Actuals Inp'!E$298","v":"Average specified rate"},{"$f":" 'Actuals Inp'!F$298","v":"11.1b:"},{"$f":" 'Actuals Inp'!G$298","v":"It"},{"$f":" 'Actuals Inp'!H$298","v":0},{"$f":" 'Actuals Inp'!I$298","v":"%"},{"$f":" 'Actuals Inp'!J$298","v":"As per client email on 3 Jan 2017"},{"$f":" 'Actuals Inp'!K$298","v":0},{"$f":" 'Actuals Inp'!L$298","v":0},{"$f":" 'Actuals Inp'!M$298","v":0},{"$f":" 'Actuals Inp'!N$298","v":5.0000000000000001E-3},{"$f":" 'Actuals Inp'!O$298","v":5.0000000000000001E-3},{"$f":" 'Actuals Inp'!P$298","v":5.0000000000000001E-3},{"$f":" 'Actuals Inp'!Q$298","v":3.3E-3},{"$f":" 'Actuals Inp'!R$298","v":2.5000000000000001E-3},{"$f":" 'Actuals Inp'!S$298","v":2.5000000000000001E-3},{"$f":" 'Actuals Inp'!T$298","v":0},{"$f":" 'Actuals Inp'!U$298","v":0}]
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{"sheet":"L1_Data","index":35,"n_rows":244,"n_cols":21,"rows_kept":244,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"Reference Date",null,null,null,"date",null,null,null,{"$f":" TODAY()","v":"2017-06-30"}]
["Data Label Check Range "]
[null,null,null,{"$f":" IF(E9 <> 0, COUNTIF($E$8:$E$239, E9) - 1, 0)","v":0}]
["SCHEDULE 8 - DISTRIBUTION LICENCE"]
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[null,null,null,{"$f":" IF(E12 <> 0, COUNTIF($E$8:$E$239, E12) - 1, 0)","v":0}]
[null,null,"C3 - Regulated distribution revenue"]
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[null,null,null,{"$f":" IF(E15 <> 0, COUNTIF($E$8:$E$239, E15) - 1, 0)","v":0}]
[null,null,"3.2 Revenue for the regulatory tariff year"]
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[null,null,"3.4 Revenue for the regulatory reporting year"]
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[null,null,"C4 - Rathlin RAB"]
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[null,null,null,0]
[null,null,"C5 - Average RAB values"]
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[null,null,null,0]
[null,null,"C9 - Deferred revenue pool capital allowance"]
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["SCHEDULE 9 - TRANSMISSION LICENCE"]
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[null,null,"C3 - Regulated transmission revenue"]
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[null,null,"3.2 Revenue for the regulatory tariff year"]
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[null,null,"3.4 Revenue for the regulatory reporting year"]
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[null,null,"C4 - Renewables RAB"]
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[null,null,null,0,{"$f":" 'TL - C4'!E$915","v":"Demonstrably inefficient pass through capex exp. - T5Y"},{"$f":" 'TL - C4'!F$915","v":"4.25:"},{"$f":" 'TL - C4'!G$915","v":"DIPTCE_T5Yt"},{"$f":" 'TL - C4'!H$915","v":0},{"$f":" 'TL - C4'!I$915","v":"GBP m"},{"$f":" 'TL - C4'!J$915","v":0},{"$f":" 'TL - C4'!K$915","v":0},{"$f":" 'TL - C4'!L$915","v":0},{"$f":" 'TL - C4'!M$915","v":0},{"$f":" 'TL - C4'!N$915","v":0},{"$f":" 'TL - C4'!O$915","v":0},{"$f":" 'TL - C4'!P$915","v":0},{"$f":" 'TL - C4'!Q$915","v":0},{"$f":" 'TL - C4'!R$915","v":0},{"$f":" 'TL - C4'!S$915","v":0},{"$f":" 'TL - C4'!T$915","v":0},{"$f":" 'TL - C4'!U$915","v":0}]
[null,null,null,0,{"$f":" 'TL - C4'!E$964","v":"Capex disposals - T5Y"},{"$f":" 'TL - C4'!F$964","v":"4.30:"},{"$f":" 'TL - C4'!G$964","v":"CD_T5Yt"},{"$f":" 'TL - C4'!H$964","v":0},{"$f":" 'TL - C4'!I$964","v":"GBP m"},{"$f":" 'TL - C4'!J$964","v":0},{"$f":" 'TL - C4'!K$964","v":0},{"$f":" 'TL - C4'!L$964","v":0},{"$f":" 'TL - C4'!M$964","v":0},{"$f":" 'TL - C4'!N$964","v":0},{"$f":" 'TL - C4'!O$964","v":0},{"$f":" 'TL - C4'!P$964","v":0},{"$f":" 'TL - C4'!Q$964","v":0},{"$f":" 'TL - C4'!R$964","v":0},{"$f":" 'TL - C4'!S$964","v":0},{"$f":" 'TL - C4'!T$964","v":0},{"$f":" 'TL - C4'!U$964","v":0}]
[null,null,null,0,{"$f":" 'TL - C4'!E$990","v":"Capex incentive amount - T5Y"},{"$f":" 'TL - C4'!F$990","v":"4.32:"},{"$f":" 'TL - C4'!G$990","v":"CI_T5Yt"},{"$f":" 'TL - C4'!H$990","v":0},{"$f":" 'TL - C4'!I$990","v":"GBP m"},{"$f":" 'TL - C4'!J$990","v":0},{"$f":" 'TL - C4'!K$990","v":1.4461011651191558},{"$f":" 'TL - C4'!L$990","v":0},{"$f":" 'TL - C4'!M$990","v":0},{"$f":" 'TL - C4'!N$990","v":8.8420846293172178E-2},{"$f":" 'TL - C4'!O$990","v":0.23439757689462412},{"$f":" 'TL - C4'!P$990","v":0.35443145386558389},{"$f":" 'TL - C4'!Q$990","v":0.3125153701950652},{"$f":" 'TL - C4'!R$990","v":0.28450157676653232},{"$f":" 'TL - C4'!S$990","v":0.17183434110417839},{"$f":" 'TL - C4'!T$990","v":0},{"$f":" 'TL - C4'!U$990","v":0}]
[null,null,null,0]
[null,null,null,0]
[null,null,"C5 - Average RAB values"]
[null,null,null,{"$f":" IF(E227 <> 0, COUNTIF($E$8:$E$239, E227) - 1, 0)","v":0}]
[null,null,null,0,{"$f":" 'TL - C5'!E$49","v":"Transmission average RAB value"},{"$f":" 'TL - C5'!F$49","v":0},{"$f":" 'TL - C5'!G$49","v":"(ORAB_TNt + CRAB_TNt) / 2"},{"$f":" 'TL - C5'!H$49","v":0},{"$f":" 'TL - C5'!I$49","v":"GBP m"},{"$f":" 'TL - C5'!J$49","v":0},{"$f":" 'TL - C5'!K$49","v":0},{"$f":" 'TL - C5'!L$49","v":0},{"$f":" 'TL - C5'!M$49","v":0},{"$f":" 'TL - C5'!N$49","v":215.80296405424036},{"$f":" 'TL - C5'!O$49","v":219.57489339712612},{"$f":" 'TL - C5'!P$49","v":228.44395965707565},{"$f":" 'TL - C5'!Q$49","v":239.85799229948077},{"$f":" 'TL - C5'!R$49","v":257.49425013437838},{"$f":" 'TL - C5'!S$49","v":277.94111303350115},{"$f":" 'TL - C5'!T$49","v":0},{"$f":" 'TL - C5'!U$49","v":0}]
[null,null,null,0,{"$f":" 'TL - C5'!E$66","v":"Renewable average RAB value"},{"$f":" 'TL - C5'!F$66","v":0},{"$f":" 'TL - C5'!G$66","v":"(ORAB_RNt + CRAB_RNt) / 2"},{"$f":" 'TL - C5'!H$66","v":0},{"$f":" 'TL - C5'!I$66","v":"GBP m"},{"$f":" 'TL - C5'!J$66","v":0},{"$f":" 'TL - C5'!K$66","v":0},{"$f":" 'TL - C5'!L$66","v":0},{"$f":" 'TL - C5'!M$66","v":0},{"$f":" 'TL - C5'!N$66","v":15.160451402116497},{"$f":" 'TL - C5'!O$66","v":24.331007460014092},{"$f":" 'TL - C5'!P$66","v":34.91501410042811},{"$f":" 'TL - C5'!Q$66","v":39.253718313307665},{"$f":" 'TL - C5'!R$66","v":48.088311828193987},{"$f":" 'TL - C5'!S$66","v":60.466230225312749},{"$f":" 'TL - C5'!T$66","v":0},{"$f":" 'TL - C5'!U$66","v":0}]
[null,null,null,0,{"$f":" 'TL - C5'!E$83","v":"NSI average RAB value"},{"$f":" 'TL - C5'!F$83","v":0},{"$f":" 'TL - C5'!G$83","v":"(ORAB_NSIt + CRAB_NSIt) / 2"},{"$f":" 'TL - C5'!H$83","v":0},{"$f":" 'TL - C5'!I$83","v":"GBP m"},{"$f":" 'TL - C5'!J$83","v":0},{"$f":" 'TL - C5'!K$83","v":0},{"$f":" 'TL - C5'!L$83","v":0},{"$f":" 'TL - C5'!M$83","v":0},{"$f":" 'TL - C5'!N$83","v":1.1683794629629629},{"$f":" 'TL - C5'!O$83","v":1.122698474537037},{"$f":" 'TL - C5'!P$83","v":1.0711551041666669},{"$f":" 'TL - C5'!Q$83","v":1.0136898958333336},{"$f":" 'TL - C5'!R$83","v":0.98137209259259306},{"$f":" 'TL - C5'!S$83","v":0.97268228829629688},{"$f":" 'TL - C5'!T$83","v":0},{"$f":" 'TL - C5'!U$83","v":0}]
[null,null,null,0,{"$f":" 'TL - C5'!E$100","v":"T5Y average RAB value"},{"$f":" 'TL - C5'!F$100","v":0},{"$f":" 'TL - C5'!G$100","v":"(ORAB_T5Yt + CRAB_T5Yt) / 2"},{"$f":" 'TL - C5'!H$100","v":0},{"$f":" 'TL - C5'!I$100","v":"GBP m"},{"$f":" 'TL - C5'!J$100","v":0},{"$f":" 'TL - C5'!K$100","v":0},{"$f":" 'TL - C5'!L$100","v":0},{"$f":" 'TL - C5'!M$100","v":0},{"$f":" 'TL - C5'!N$100","v":0.1148828980139547},{"$f":" 'TL - C5'!O$100","v":0.4831997932031698},{"$f":" 'TL - C5'!P$100","v":0.87585218121150077},{"$f":" 'TL - C5'!Q$100","v":1.1081824523510055},{"$f":" 'TL - C5'!R$100","v":1.2886651459053367},{"$f":" 'TL - C5'!S$100","v":1.400603101056296},{"$f":" 'TL - C5'!T$100","v":0},{"$f":" 'TL - C5'!U$100","v":0}]
[null,null,null,0]
[null,null,"C9 - Deferred revenue pool capital allowance"]
[null,null,null,{"$f":" IF(E234 <> 0, COUNTIF($E$8:$E$239, E234) - 1, 0)","v":0}]
[null,null,null,{"$f":" IF(E235 <> 0, COUNTIF($E$8:$E$239, E235) - 1, 0)","v":0},{"$f":" 'TL - C9'!E$157","v":"Deferred revenue pool capital allowance - TL"},{"$f":" 'TL - C9'!F$157","v":0},{"$f":" 'TL - C9'!G$157","v":0},{"$f":" 'TL - C9'!H$157","v":0},{"$f":" 'TL - C9'!I$157","v":"GBP m"},{"$f":" 'TL - C9'!J$157","v":0},{"$f":" 'TL - C9'!K$157","v":5.0965284999999998},{"$f":" 'TL - C9'!L$157","v":0},{"$f":" 'TL - C9'!M$157","v":0},{"$f":" 'TL - C9'!N$157","v":0.75618700000000005},{"$f":" 'TL - C9'!O$157","v":0.83118700000000012},{"$f":" 'TL - C9'!P$157","v":0.90618700000000008},{"$f":" 'TL - C9'!Q$157","v":0.98118700000000003},{"$f":" 'TL - C9'!R$157","v":1.056187},{"$f":" 'TL - C9'!S$157","v":0.56559349999999997},{"$f":" 'TL - C9'!T$157","v":0},{"$f":" 'TL - C9'!U$157","v":0}]
[null,null,null,{"$f":" IF(E236 <> 0, COUNTIF($E$8:$E$239, E236) - 1, 0)","v":0}]
[null,null,null,{"$f":" IF(E237 <> 0, COUNTIF($E$8:$E$239, E237) - 1, 0)","v":0}]
[null,null,null,{"$f":" IF(E238 <> 0, COUNTIF($E$8:$E$239, E238) - 1, 0)","v":0}]
["Data Label Check Range [Insert any new data above this row]"]
[]
[]
[null,null,null,null,"Duplicate labels check - L1_Data",null,null,{"$f":" IF((COUNTIF($D$8:$D$239, \"< 0\") + COUNTIF($D$8:$D$239, \">0\")) = 0, 0, 1)","v":0},"check: Error = duplicate labels in the sheet"]
[]
[null,null,null,null,"Excel error check",null,null,{"$f":" IF(SUM(M244:U244) > 0, 1, 0)","v":0},"check: Error = Excel errors present in the model",null,null,null,{"$f":" IF(ISERROR(SUM(M8:M239)), 1, 0)","v":0},{"$f":" IF(ISERROR(SUM(N8:N239)), 1, 0)","v":0},0,0,{"$f":" IF(ISERROR(SUM(Q8:Q239)), 1, 0)","v":0},0,0,0,0]

{"sheet":"Export","index":36,"n_rows":159,"n_cols":21,"rows_kept":159,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,{"$f":" Time!E$23","v":"Model period ending"},null,null,{"$f":" Check!$H$9","v":0},"Error chks",null,null,null,{"$f":" Time!M$23","v":"2012-03-31"},{"$f":" Time!N$23","v":"2013-03-31"},{"$f":" Time!O$23","v":"2014-03-31"},{"$f":" Time!P$23","v":"2015-03-31"},{"$f":" Time!Q$23","v":"2016-03-31"},{"$f":" Time!R$23","v":"2017-03-31"},{"$f":" Time!S$23","v":"2018-03-31"},{"$f":" Time!T$23","v":"2019-03-31"},{"$f":" Time!U$23","v":"2020-03-31"}]
[null,null,null,null,{"$f":" Time!E$153","v":"Timeline label"},null,null,{"$f":" Track!$M$2","v":0},"Track chgs",null,null,null,{"$f":" Time!M$153","v":"RP4"},{"$f":" Time!N$153","v":"RP5"},{"$f":" Time!O$153","v":"RP5"},{"$f":" Time!P$153","v":"RP5"},{"$f":" Time!Q$153","v":"RP5"},{"$f":" Time!R$153","v":"RP5"},{"$f":" Time!S$153","v":"RP5 / RP6"},{"$f":" Time!T$153","v":"RP6"},{"$f":" Time!U$153","v":"RP6"}]
[null,null,null,null,{"$f":" Time!E$36","v":"Financial year ending"},null,null,{"$f":" Check!$H$38","v":0},"Alerts",null,null,null,{"$f":" Time!M$36","v":2012},{"$f":" Time!N$36","v":2013},{"$f":" Time!O$36","v":2014},{"$f":" Time!P$36","v":2015},{"$f":" Time!Q$36","v":2016},{"$f":" Time!R$36","v":2017},{"$f":" Time!S$36","v":2018},{"$f":" Time!T$36","v":2019},{"$f":" Time!U$36","v":2020}]
[null,null,null,null,{"$f":" Time!E$10","v":"Model column counter"},"Para references","Defined Term","Constant","Unit",null,"Total",null,{"$f":" Time!M$10","v":1},{"$f":" Time!N$10","v":2},{"$f":" Time!O$10","v":3},{"$f":" Time!P$10","v":4},{"$f":" Time!Q$10","v":5},{"$f":" Time!R$10","v":6},{"$f":" Time!S$10","v":7},{"$f":" Time!T$10","v":8},{"$f":" Time!U$10","v":9}]
["[Data Range - Start]"]
[null,null,null,null,"Date",null,null,null,null,null,{"$f":" TODAY()","v":"2017-06-30"}]
[null,null,null,null,"Time",null,null,null,null,null,{"$f":" NOW()","v":42916.463820370373}]
[null,null,null,null,"File",null,null,null,null,null,{"$f":" MID(CELL(\"filename\",$A$1), SEARCH(\"[\", CELL(\"filename\",$A$1)) + 1, SEARCH(\"]\", CELL(\"filename\",$A$1)) - SEARCH(\"[\", CELL(\"filename\",$A$1)) - 1)","v":"Annex K - RP5 Financial Model (Latest Position).xlsm"}]
[]
["DISTRIBUTION LICENCE"]
[]
[null,null,"Table 2: Opening value of existing assets"]
[]
[null,null,null,null,"OE_X"]
[null,null,null,null,"RAB_DN - base year 2018","Table 2","OE_DN2018",{"$f":" L1_Data!S$35","v":730.43833641689264},"GBP m"]
[null,null,null,null,"RAB_ES - base year 2018","Table 2","OE_ES2018",{"$f":" L1_Data!S$48","v":12.085667345166666},"GBP m"]
[null,null,null,null,"RAB_MTRN - base year 2018","Table 2","OE_MTRN2018",{"$f":" L1_Data!S$61","v":6.9925279710370356},"GBP m"]
[null,null,null,null,"RAB_RT - base year 2018","Table 2","OE_RT2018",{"$f":" L1_Data!S$74","v":4.0539074726000006},"GBP m"]
[null,null,null,null,"RAB_FE - base year 2018","Table 2","OE_FE2018",{"$f":" L1_Data!S$87","v":-6.6105113333470966E-4},"GBP m"]
[null,null,null,null,"RAB_NI - base year 2018","Table 2","OE_NI2018",{"$f":"L1_Data!S$100","v":-1.0004413703693471E-3},"GBP m"]
[null,null,null,null,"RAB_D5Y - base year 2018","Table 2","OE_D5Y2018",{"$f":" L1_Data!S$113","v":0},"GBP m"]
[null,null,null,null,"RAB_MO5Y - base year 2018","Table 2","OE_MO5Y2018",{"$f":"L1_Data!$S$126","v":0},"GBP m"]
[]
[null,null,null,null,"OADD_X"]
[null,null,null,null,"Opening additional assets - RAB_DN - base year 2018","4.13a:","OADD_DN2018",{"$f":" L1_Data!S$36","v":319.20825909261754},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_ES - base year 2018","4.13a:","OADD_ES2018",{"$f":" L1_Data!S$49","v":3.7441431944128625},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_MTRN - base year 2018","4.13a:","OADD_MTRN2018",{"$f":" L1_Data!S$62","v":37.667990318242801},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_RT - base year 2018","4.13a:","OADD_RT2018",{"$f":" L1_Data!S$75","v":0},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_FE - base year 2018","4.13a:","OADD_FE2018",{"$f":" L1_Data!S$88","v":0},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_NI - base year 2018","4.13a:","OADD_NI2018",{"$f":" L1_Data!S$101","v":0},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_D5Y - base year 2018","4.13a:","OADD_D5Y2018",{"$f":" L1_Data!S$114","v":25.442276183000661},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_MO5Y - base year 2018","4.13a:","OADD_MO5Y2018",{"$f":"L1_Data!$S$127","v":0},"GBP m"]
[]
[]
[null,null,"Table 14: Opening tax capital allowance values"]
[]
[null,null,null,null,"General pool - balance - base year 2018 - RP5 end pd. BEG balance - DL","Table 14",null,{"$f":"'DL - C9'!$S$161","v":52.430189508650443},"GBP m"]
[null,null,null,null,"Long life asset pool - balance - base year 2018 - RP5 end pd. BEG balance - DL","Table 14",null,{"$f":"'DL - C9'!$S$199","v":346.20223860794533},"GBP m"]
[null,null,null,null,"Deferred revenue - balance - base year 2018 - RP5 end pd. BEG balance - DL","Table 14",null,{"$f":"'DL - C9'!$S$228","v":198.44647476233999},"GBP m"]
[]
[]
[null,null,"11.1 K factor"]
[]
[null,null,null,null,"Closing K factor - receivable / (payable) - year 2018","11.1a:","KRP5",{"$f":"L1_Data!$T$29","v":23.67208887278521},"GBP m"]
[]
[null,null,"Main rate pool last RP5 part period export data - DL"]
[]
[null,null,null,null,"Main rate pool capex addition last RP5 part period - DL base year 2018",null,null,{"$f":" 'DL - C9'!$S$144","v":12.208579071573686},"GBP m"]
[null,null,null,null,"Main rate pool capital allowance last RP5 part period - DL base year 2018",null,null,{"$f":" 'DL - C9'!$S$153","v":6.9162612886618033},"GBP m"]
[]
[null,null,"Special rate pool last RP5 part period export data - DL"]
[]
[null,null,null,null,"Special rate asset pool addition last RP5 part period - DL base year 2018",null,null,{"$f":" 'DL - C9'!$S$181","v":31.779260931896438},"GBP m"]
[null,null,null,null,"Domestic contributions last RP5 part period - DL base year 2018",null,null,{"$f":" 'Actuals Inp'!S$307","v":0},"GBP m"]
[null,null,null,null,"Special rate asset pool capital allowance last RP5 part period - DL base year 2018",null,null,{"$f":" 'DL - C9'!$S$191","v":16.390430418869528},"GBP m"]
[]
[null,null,"Deferred revenue pool last RP5 part period export data - DL"]
[]
[null,null,null,null,"Deferred revenue pool capital allowance - DL - end of March 17 base year 2018","11.1a:","KRP5",{"$f":" 'DL - C9'!R$220","v":5.8610379999999997},"GBP m"]
[null,null,null,null,"Deferred revenue pool capital allowance last RP5 part period - DL base year 2018",null,null,{"$f":" 'DL - C9'!S$220","v":3.2055189999999998},"GBP m"]
[]
[]
[null,null,"Capex addition - DL - last RP5 period import data"]
[]
[null,null,null,null,"Capex addition - DN - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$45","v":40.363316053958954},"GBP m"]
[null,null,null,null,"Capex addition - ES - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$56","v":0},"GBP m"]
[null,null,null,null,"Capex addition - MTRN - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$67","v":7.8063753628713979},"GBP m"]
[null,null,null,null,"Capex addition - RT - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$78","v":0},"GBP m"]
[null,null,null,null,"Capex addition - FE - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$89","v":0},"GBP m"]
[null,null,null,null,"Capex addition - NI - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$100","v":0},"GBP m"]
[null,null,null,null,"Capex addition - D5Y - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$111","v":7.7181485866397708},"GBP m"]
[null,null,null,null,"Capex addition - MO5Y - last RP5 part period base year 2018",null,null,{"$f":" 'DL - C9'!S$122","v":0},"GBP m"]
[]
[null,null,"RAB_DL starting RP5 last period"]
[]
[null,null,null,null,"RAB_DL - base year 2016 - starting RP5 last period",0,"OE_2016_TL_2018",{"$f":"SUM('DL - C5'!R49+'DL - C5'!R66+'DL - C5'!R83+'DL - C5'!R100+'DL - C5'!R117+'DL - C5'!R134+'DL - C5'!R151)* Index!$S$16 / Index!$R$16","v":1117.769923819629},"GBP m"]
[]
[null,null,"Financiability inputs RP5 last part period import data - TL"]
[]
[null,null,null,null,"Maximum regulated distribution revenue - DL - end RP5 period - base 2016",null,null,{"$f":" 'DL - C3'!$S$38","v":102.15491384639516},"GBP m"]
[null,null,null,null,"Opex amount - DL - end RP5 period",null,null,{"$f":" 'DL - C6'!$S$16","v":32.132769226372893},"GBP m"]
[null,null,null,null,"Tax - DL - end RP5 period",null,null,{"$f":" 'DL - C9'!$S$16","v":3.2398448717029966},"GBP m"]
[null,null,null,null,"Pension deficit amount - historic repair - DL - end RP5 period",null,null,{"$f":" 'DL - C7'!$S$18","v":7.9807360962962957},"GBP m"]
[null,null,null,null,"Depreciation amount - DL - end RP5 period",null,null,{"$f":" 'DL - C4'!$S$27","v":34.02631732163254},"GBP m"]
[null,null,null,null,"Pension deficit amount ERDC disallowance base 2016 - DL - RP5 last period",null,null,{"$f":" 'DL - C7'!S$19","v":-2.2718883777777781},"GBP m"]
[]
[]
["TRANSMISSION LICENCE"]
[]
[null,null,"Table 2: Opening value of existing assets"]
[]
[null,null,null,null,"RAB_X"]
[null,null,null,null,"RAB_TN - base year 2018","Table 2","OE_TN2018",{"$f":" L1_Data!S$177","v":181.63709588888892},"GBP m"]
[null,null,null,null,"RAB_RN - base year 2018","Table 2","OE_RN2018",{"$f":" L1_Data!S$190","v":12.487787788888889},"GBP m"]
[null,null,null,null,"RAB_NSI - base year 2018","Table 2","OE_NSI2018",{"$f":" L1_Data!S$203","v":0.95899270448148199},"GBP m"]
[null,null,null,null,"RAB_T5Y - base year 2018","Table 2","OE_T5Y2018",{"$f":" L1_Data!S$216","v":0},"GBP m"]
[]
[]
[null,null,null,null,"OADD_X"]
[null,null,null,null,"Opening additional assets - RAB_TN - base year 2018","4.13a:","OADD_TN2018",{"$f":" L1_Data!S$178","v":101.25641040963964},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_RN - base year 2018","4.13a:","OADD_RN2018",{"$f":" L1_Data!S$191","v":51.884095007410416},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_NSI - base year 2018","4.13a:","OADD_NSI2018",{"$f":" L1_Data!S$204","v":0},"GBP m"]
[null,null,null,null,"Opening additional assets - RAB_T5Y - base year 2018","4.13a:","OADD_T5Y2018",{"$f":" L1_Data!S$217","v":1.4092354474216928},"GBP m"]
[]
[]
[null,null,"Table 11: Opening tax capital allowance values"]
[]
[null,null,null,null,"General pool - balance - base year 2018 - RP5 end pd. BEG balance - TL","Table 11",null,{"$f":"'TL - C9'!$S$99","v":0.67110693955598055},"GBP m"]
[null,null,null,null,"Long life asset pool - balance - base year 2018 - RP5 end pd. BEG balance - TL","Table 11",null,{"$f":"'TL - C9'!$S$138","v":137.87432857987184},"GBP m"]
[null,null,null,null,"Deferred revenue - balance - base year 2018 - RP5 end pd. BEG balance - TL","Table 11",null,{"$f":"'TL - C9'!$S$165","v":35.056545},"GBP m"]
[]
[]
[null,null,"11.1 K factor"]
[]
[null,null,null,null,"Closing K factor - receivable / (payable) - year 2018","11.1a:","KRP5",{"$f":"L1_Data!$T$171","v":-1.1273578982267605},"GBP m"]
[]
[]
[null,null,"Main rate pool last RP5 part period export data - TL"]
[]
[null,null,null,null,"Main rate pool capex addition last RP5 part period - TL base year 2018",null,null,{"$f":" 'TL - C9'!$S$82","v":9.0136956956921144E-2},"GBP m"]
[null,null,null,null,"Main rate pool capital allowance last RP5 part period - TL base year 2018",null,null,{"$f":" 'TL - C9'!$S$91","v":7.6624276812284051E-2},"GBP m"]
[]
[null,null,"Special rate pool last RP5 part period export data - TL"]
[]
[null,null,null,null,"Special rate asset pool addition last RP5 part period - TL base year 2018",null,null,{"$f":" 'TL - C9'!$S$121","v":23.641386522891437},"GBP m"]
[null,null,null,null,"Special rate asset pool capital allowance last RP5 part period - TL base year 2018",null,null,{"$f":" 'TL - C9'!$S$130","v":7.4062840650261892},"GBP m"]
[]
[null,null,"Deferred revenue pool capital allowance - TL"]
[]
[null,null,null,null,"Deferred revenue pool capital allowance - TL - end of March 17 base year 2018","11.1a:","KRP5",{"$f":" 'TL - C9'!R$157","v":1.056187},"GBP m"]
[null,null,null,null,"Deferred revenue pool capital allowance last RP5 part period - TL base year 2018",null,null,{"$f":" 'TL - C9'!S$157","v":0.56559349999999997},"GBP m"]
[]
[null,null,"Capex addition end RP5 period - TL"]
[]
[null,null,null,null,"Capex addition - TN - end RP5 period",null,null,{"$f":" 'TL - C9'!S$41","v":16.316830365118118},"GBP m"]
[null,null,null,null,"Capex addition - RN - end RP5 period",null,null,{"$f":" 'TL - C9'!S$52","v":8.7526431900663653},"GBP m"]
[null,null,null,null,"Capex addition - NSI - end RP5 period",null,null,{"$f":" 'TL - C9'!S$63","v":0},"GBP m"]
[null,null,null,null,"Capex addition - T5Y - end RP5 period",null,null,{"$f":" 'TL - C9'!S$74","v":0.262049924663875},"GBP m"]
[]
[null,null,"RAB_TL starting RP5 last period"]
[]
[null,null,null,null,"RAB_TL - base year 2016 - starting RP5 last period",0,"OE_2016_TL_2018",{"$f":"SUM('TL - C5'!R41+'TL - C5'!R58+'TL - C5'!R75+'TL - C5'!R92)* Index!$S$16 / Index!$R$16","v":331.92764004960196},"GBP m"]
[]
[null,null,"Financiability inputs RP5 last part period export data - TL"]
[]
[null,null,null,null,"Maximum regulated transmission revenue - TL - end RP5 period - base 2016",null,null,{"$f":" 'TL - C3'!$S$37","v":13.92664210177324},"GBP m"]
[null,null,null,null,"Opex amount - TL - end RP5 period",null,null,{"$f":" 'TL - C6'!$S$16","v":3.7175364268063182},"GBP m"]
[null,null,null,null,"Tax - TL - end RP5 period",null,null,{"$f":" 'TL - C9'!$S$16","v":0.34681191184485982},"GBP m"]
[null,null,null,null,"Pension deficit amount - historic repair - TL - end RP5 period",null,null,{"$f":" 'TL - C7'!$S$18","v":0.69397705185185188},"GBP m"]
[null,null,null,null,"Depreciation amount - TL - end RP5 period",null,null,{"$f":" 'TL - C4'!$S$19","v":7.6255462827192542},"GBP m"]
[null,null,null,null,"Pension deficit amount - ERDC disallowance base 2016 - TL - DL - RP5 last period",null,null,{"$f":" 'TL - C7'!S$19","v":-0.19755551111111114},"GBP m"]
[]
[]
["[Data Range - End]"]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H14:H154)","v":4125.980557754865}]

{"sheet":"Track","index":37,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Check","index":38,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"CheckList","index":39,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}