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{"sheet":"Cover","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
["Cap and Floor Financial Model 2 (CFFM2)"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"NSLCFFM2.xlsm"}]
[null,null,null,null,"DISCLAIMER: The inputs used in this model (with the exception of those imported from the NSLCFFM1 used to set cap and floor levels and PCA adjustments at PCR) are purely illustrative and no inference should be made about any future regulatory settlement for Nemo Link beyond PCR."]
[null,null,"For guidance on the use of the CFFM2, please refer to the CFFM2 Handbook (CFFM2H)"]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Calculated value"]
[null,null,null,null,"Sample",null,"Formula changes in cells to the right"]
[null,null,null,null,"Sample",null,"Value imported from other sheet"]
[null,null,null,null,"Sample",null,"Value exported to other sheet"]
[null,null,null,null,"Sample",null,"Import from & export to other sheet"]
[null,null,null,null,"Sample",null,"Initial input"]
[null,null,null,null,"Sample",null,"Initial input for non-GB indexed portion (to be left empty if GB-indexed only)"]
[null,null,null,null,"Sample",null,"Updated input"]
[null,null,null,null,"Sample",null,"Notes and instructions"]
[null,null,null,null,"Sample",null,"Cell intentionally blank"]
[]
[null,"Contents"]
[]
[null,null,null,null,"Cover",null,"Model key and content directory"]
[null,null,null,null,"Version Control",null,"Version control and log of changes"]
[null,null,null,null,"Inputs",null,"Inputs"]
[null,null,null,null,"Cost & Revenue",null,"Baseline cost summary and currency conversion of nominal actual costs and revenue"]
[null,null,null,null,"ORA Adjustment",null,"Controllable Opex adjustment"]
[null,null,null,null,"DC Adjustment",null,"Decommissioning costs adjustment"]
[null,null,null,null,"Indexation",null,"Cap and floor inflation indexation"]
[null,null,null,null,"Availability",null,"Availability incentive calculations"]
[null,null,null,null,"Assessment",null,"Revenue assessment relative to cap and floor and non-controllable Opex assessment relative to baseline level"]
[null,null,null,null,"Revenue Adjustment",null,"Cap and floor levels and revenue adjustments"]
[]
[null,"Checks"]
[]
[null,null,null,null,"Partial year cap adjustment factor",null,{"$f":"Inputs!I65","v":true}]
[null,null,null,null,"Partial year floor adjustment factor",null,{"$f":"Inputs!I73","v":false}]
[null,null,null,null,"ORA start date",null,{"$f":"Inputs!I160","v":true}]
[null,null,null,null,"No relevant inputs outside of operational period",null,{"$f":"Inputs!I216","v":true}]
[]
[null,"End of sheet"]

{"sheet":"Version Control","index":1,"n_rows":9,"n_cols":12,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Version Control"]
[null,"Version number","File pathname","Based on version","Author or editor","Date","Description of changes","Rationale for changes","Location of changes","Impact of changes on outputs","Quality assurance performed? By?","Comments on QA performed"]
[]
[null,1,null,"N/a","Andrew Stone & Neill Aitken (NGV)",null,"New model","N/a","N/a","N/a","N/a","N/a"]
[null,1.1000000000000001,null,1,"Martin Namor","2019-07-05","CFFM1 and CFFM2 split out of original CFFM","Reviewing and improving CFFM","N/a","No","Nick Clitheroe & Tadeos Shahbazia (GAD)","Multiple high, medium and low priority issues identified"]
[null,1.2,null,1.1000000000000001,"Martin Namor","2019-09-05","Multiple structural changes","Addressing main concerns raised by GAD","Multiple sheets","Potential","Nick Clitheroe & Tadeos Shahbazia (GAD), Svitlana Voronkova (ORE)","High and main medium priority issues addressed satisfactorily"]
[null,1.3,null,1.2,"Martin Namor","2019-12-04","Multiple presentational changes","Addressing medium and minor concerns raised by GAD","Multiple sheets","No","Svitlana Voronkova (ORE)","Remaining medium and low priority issues addressed satisfactorily"]
[null,1.4,null,1.3,"Vanessa Simpson & Neill Aitken (NGV)","2022-07-01","Costs transferred from IFA2CFFM1. Changes made to reflect IFA2 operational years. Replaced RPI inflation value with actual RPI inflation value. Changes made to reflect that IFA2 is a single currency  project. ","Implementing the model for IFA2","Multiple Sheets","Medium","Internal (ORE - Rahmatullah Kawsary)","Comments reflected in version 1.4"]
[null,1.5,null,1.4,"Lucy Bond ","2023-08-25","Costs transferred from NSLCFFM1. ","Implementing the model for NSL","Multiple Sheets","Medium"]

{"sheet":"Inputs","index":2,"n_rows":218,"n_cols":54,"rows_kept":218,"cut":false,"hidden":false,"merged":[]}
["Inputs",null,null,null,null,null,null,"Licence"]
[null,null,null,null,"Parameter",null,"Units","Terminology","Constant",null,null,null,null,null,"Annual values"]
[null,null,null,null,"Year commencing",null,null,null,null,null,null,null,null,null,{"$f":"I20","v":"2020-04-01"},{"$f":"O4+1","v":"2021-04-01"},{"$f":"P4+1","v":"2022-04-01"},"2023-04-01","2024-04-01","2025-04-01","2026-04-01","2027-04-01","2028-04-01","2029-04-01","2030-04-01","2031-04-01","2032-04-01",{"$f":"AA4+1","v":"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","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,"Year ending",null,null,null,null,null,null,null,null,null,{"$f":"EOMONTH(O3,11)","v":"2021-03-31"},{"$f":"EOMONTH(P3,11)","v":"2022-03-31"},{"$f":"EOMONTH(Q3,11)","v":"2023-03-31"},"2024-03-31","2025-03-31","2026-03-31","2027-03-31","2028-03-31","2029-03-31","2030-03-31","2031-03-31","2032-03-31","2033-03-31","2034-03-31","2035-03-31","2036-03-31","2037-03-31","2038-03-31","2039-03-31","2040-03-31","2041-03-31","2042-03-31","2043-03-31","2044-03-31","2045-03-31","2046-03-31","2047-03-31","2048-03-31","2049-03-31","2050-03-31","2051-03-31","2052-03-31","2053-03-31","2054-03-31","2055-03-31","2056-03-31","2057-03-31","2058-03-31","2059-03-31","2060-03-31"]
[null,null,null,null,"Operational year",null,null,null,null,null,null,null,null,null,0,{"$f":"+O5+1","v":1},{"$f":"+P5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[]
[null,"Items transferred from CFFM1"]
[]
[null,null,"Base year and currency"]
[]
[null,null,null,null,"Base year price term",null,null,null,"£m 15/16 prices"]
[]
[null,null,null,null,"Currency of revenue and cost inputs",null,null,null,"£"]
[]
[null,null,"Model operation"]
[]
[null,null,null,null,"Regime start date",null,"date",null,"2021-01-01"]
[null,null,null,null,"Start of financial year of regime start date",null,"date",null,"2021-04-01"]
[null,null,null,null,"End of financial year of first regime year",null,"date",null,"2022-03-31"]
[null,null,null,null,"Start of preceding financial year",null,"date",null,{"$f":"DATE(YEAR(I18)-1,MONTH(I18),DAY(I18))","v":"2020-04-01"}]
[null,null,null,null,"Number of operational years",null,"full years",null,25]
[null,null,null,null,"Calendar month number (e.g. Jan=1) of first month of financial year when operations start",null,"value",null,{"$f":"MONTH(I18)","v":4}]
[]
[null,null,"Cap and Floor levels"]
[]
[null,null,null,null,"Preliminary Cap including tax",null,{"$f":"base_year","v":"£m 15/16 prices"},"PCL",89.848310999999995]
[null,null,null,null,"Preliminary Floor including tax",null,{"$f":"base_year","v":"£m 15/16 prices"},"PFL",50.896819000000001]
[]
[null,null,null,null,"Cap PCA adjustment",null,{"$f":"base_year","v":"£m 15/16 prices"},"PCAC",3.4728556251559013]
[null,null,null,null,"Floor PCA adjustment",null,{"$f":"base_year","v":"£m 15/16 prices"},"PCAF",8.3602005534863721]
[]
[null,null,"Baseline cost inputs during operations"]
[]
[null,null,null,null,"Decommissioning (baseline)",null,{"$f":"base_year","v":"£m 15/16 prices"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24.215257984825399,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable Opex (baseline)",null,{"$f":"base_year","v":"£m 15/16 prices"},null,null,null,null,null,null,null,null,18.58126259909066,22.842838803404707,25.247822451040527,26.006594950155979,22.995319426367701,21.939094061049964,22.077444739550931,22.793455710346208,22.796541453935337,22.955378049868013,23.181273771841397,23.260939655092908,23.495062434400605,23.374803209144289,23.496873212423097,23.7138638880073,23.786123962452283,24.049308910011682,23.921209682838441,24.038466343118767,24.286741765641281,24.349977773071977,24.606541509713701,24.508334472556367,24.791857698180429,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-controllable Opex (baseline)",null,{"$f":"base_year","v":"£m 15/16 prices"},"BNCOA",null,null,null,null,null,null,null,1.151161748259746,1.1424345313315729,1.1337734774038928,1.1251780848800645,1.1166478559661728,1.1081822966421968,1.0997809166333667,1.0914432293818348,1.0831687520184279,1.0749570053347171,1.0668075137552893,1.0587198053101261,1.0506934116073694,1.0427278678061052,1.0348227125895173,1.0269774881381224,1.0191917401032571,1.01146501758079,1.0037968730849975,0.99618686252264421,0.98863454516726657,0.98113948363364911,0.9737012438524788,0.96631939504524467,0.95899350969924457,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Financial returns"]
[]
[null,null,null,null,"Cap return rate",null,"real annual %",null,7.9799999999999996E-2]
[null,null,null,null,"Floor return rate",null,"real annual %",null,8.8000000000000005E-3]
[null,null,null,null,"Operational discount rate",null,"real annual %","ODR",{"$f":"(I40 + I41) / 2","v":4.4299999999999999E-2}]
[]
[null,null,"Base year indices"]
[]
[null,null,null,null,"Base year RPI inflation index value (CHAW)",null,"Jan 1987 = 100","UK RPI index 2015/16",259.43329999999997]
[null,null,null,null,"Base year non-GB inflation index value",null,"2004 = 100"]
[null,null,null,null,"Base year average exchange rate (XUMAERS)",null,"GBP / EUR"]
[]
[null,"Regime timings and design"]
[]
[null,null,"Model operation"]
[null,null,"Note: changes to these variables may require structural changes to the model"]
[]
[null,null,null,null,{"$f":"E17","v":"Regime start date"},null,"date",null,{"$f":"I17","v":"2021-01-01"}]
[null,null,null,null,{"$f":"E18","v":"Start of financial year of regime start date"},null,"date",null,{"$f":"I18","v":"2021-04-01"}]
[null,null,null,null,{"$f":"E19","v":"End of financial year of first regime year"},null,"date",null,{"$f":"I19","v":"2022-03-31"}]
[null,null,null,null,"Days in year",null,"days",null,null,null,null,null,null,null,{"$f":"O4-O3+1","v":365},365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[]
[null,null,null,null,"Regime start date flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF($I$57=O$4,1,0)","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regime end date",null,"date",null,{"$f":"DATE(YEAR($I$55)+I21,MONTH($I$55),DAY($I$55))-1","v":"2045-12-31"}]
[null,null,null,null,"Regime end date flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I61<O$4,$I61>=N$4),1,0)","v":0},{"$f":"IF(AND($I61<P$4,$I61>=O$4),1,0)","v":0},{"$f":"IF(AND($I61<Q$4,$I61>=P$4),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($I61<AN$4,$I61>=AM$4),1,0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Number of days cap term",null,"days","NDC",{"$f":"+I57-I55+1","v":455}]
[null,null,null,null,"Partial year cap adjustment factor",null,"flag","PYCt",null,null,null,null,null,null,{"$f":"+IF(SUM($O60:O60)<1,0,IF(O$5=1,$I$63/365.25,IF(O$5=25,1+(365.25-$I$63)/365.25,IF(O$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:P60)<1,0,IF(P$5=1,$I$63/365.25,IF(P$5=25,1+(365.25-$I$63)/365.25,IF(P$5>25,0,1))))","v":1.2457221081451062},{"$f":"+IF(SUM($O60:Q60)<1,0,IF(Q$5=1,$I$63/365.25,IF(Q$5=25,1+(365.25-$I$63)/365.25,IF(Q$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:R60)<1,0,IF(R$5=1,$I$63/365.25,IF(R$5=25,1+(365.25-$I$63)/365.25,IF(R$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:S60)<1,0,IF(S$5=1,$I$63/365.25,IF(S$5=25,1+(365.25-$I$63)/365.25,IF(S$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:T60)<1,0,IF(T$5=1,$I$63/365.25,IF(T$5=25,1+(365.25-$I$63)/365.25,IF(T$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:U60)<1,0,IF(U$5=1,$I$63/365.25,IF(U$5=25,1+(365.25-$I$63)/365.25,IF(U$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:V60)<1,0,IF(V$5=1,$I$63/365.25,IF(V$5=25,1+(365.25-$I$63)/365.25,IF(V$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:W60)<1,0,IF(W$5=1,$I$63/365.25,IF(W$5=25,1+(365.25-$I$63)/365.25,IF(W$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:X60)<1,0,IF(X$5=1,$I$63/365.25,IF(X$5=25,1+(365.25-$I$63)/365.25,IF(X$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:Y60)<1,0,IF(Y$5=1,$I$63/365.25,IF(Y$5=25,1+(365.25-$I$63)/365.25,IF(Y$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:Z60)<1,0,IF(Z$5=1,$I$63/365.25,IF(Z$5=25,1+(365.25-$I$63)/365.25,IF(Z$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AA60)<1,0,IF(AA$5=1,$I$63/365.25,IF(AA$5=25,1+(365.25-$I$63)/365.25,IF(AA$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AB60)<1,0,IF(AB$5=1,$I$63/365.25,IF(AB$5=25,1+(365.25-$I$63)/365.25,IF(AB$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AC60)<1,0,IF(AC$5=1,$I$63/365.25,IF(AC$5=25,1+(365.25-$I$63)/365.25,IF(AC$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AD60)<1,0,IF(AD$5=1,$I$63/365.25,IF(AD$5=25,1+(365.25-$I$63)/365.25,IF(AD$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AE60)<1,0,IF(AE$5=1,$I$63/365.25,IF(AE$5=25,1+(365.25-$I$63)/365.25,IF(AE$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AF60)<1,0,IF(AF$5=1,$I$63/365.25,IF(AF$5=25,1+(365.25-$I$63)/365.25,IF(AF$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AG60)<1,0,IF(AG$5=1,$I$63/365.25,IF(AG$5=25,1+(365.25-$I$63)/365.25,IF(AG$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AH60)<1,0,IF(AH$5=1,$I$63/365.25,IF(AH$5=25,1+(365.25-$I$63)/365.25,IF(AH$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AI60)<1,0,IF(AI$5=1,$I$63/365.25,IF(AI$5=25,1+(365.25-$I$63)/365.25,IF(AI$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AJ60)<1,0,IF(AJ$5=1,$I$63/365.25,IF(AJ$5=25,1+(365.25-$I$63)/365.25,IF(AJ$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AK60)<1,0,IF(AK$5=1,$I$63/365.25,IF(AK$5=25,1+(365.25-$I$63)/365.25,IF(AK$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AL60)<1,0,IF(AL$5=1,$I$63/365.25,IF(AL$5=25,1+(365.25-$I$63)/365.25,IF(AL$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AM60)<1,0,IF(AM$5=1,$I$63/365.25,IF(AM$5=25,1+(365.25-$I$63)/365.25,IF(AM$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AN60)<1,0,IF(AN$5=1,$I$63/365.25,IF(AN$5=25,1+(365.25-$I$63)/365.25,IF(AN$5>25,0,1))))","v":0.75427789185489391},{"$f":"+IF(SUM($O60:AO60)<1,0,IF(AO$5=1,$I$63/365.25,IF(AO$5=25,1+(365.25-$I$63)/365.25,IF(AO$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AP60)<1,0,IF(AP$5=1,$I$63/365.25,IF(AP$5=25,1+(365.25-$I$63)/365.25,IF(AP$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AQ60)<1,0,IF(AQ$5=1,$I$63/365.25,IF(AQ$5=25,1+(365.25-$I$63)/365.25,IF(AQ$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AR60)<1,0,IF(AR$5=1,$I$63/365.25,IF(AR$5=25,1+(365.25-$I$63)/365.25,IF(AR$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AS60)<1,0,IF(AS$5=1,$I$63/365.25,IF(AS$5=25,1+(365.25-$I$63)/365.25,IF(AS$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AT60)<1,0,IF(AT$5=1,$I$63/365.25,IF(AT$5=25,1+(365.25-$I$63)/365.25,IF(AT$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AU60)<1,0,IF(AU$5=1,$I$63/365.25,IF(AU$5=25,1+(365.25-$I$63)/365.25,IF(AU$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AV60)<1,0,IF(AV$5=1,$I$63/365.25,IF(AV$5=25,1+(365.25-$I$63)/365.25,IF(AV$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AW60)<1,0,IF(AW$5=1,$I$63/365.25,IF(AW$5=25,1+(365.25-$I$63)/365.25,IF(AW$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AX60)<1,0,IF(AX$5=1,$I$63/365.25,IF(AX$5=25,1+(365.25-$I$63)/365.25,IF(AX$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AY60)<1,0,IF(AY$5=1,$I$63/365.25,IF(AY$5=25,1+(365.25-$I$63)/365.25,IF(AY$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AZ60)<1,0,IF(AZ$5=1,$I$63/365.25,IF(AZ$5=25,1+(365.25-$I$63)/365.25,IF(AZ$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:BA60)<1,0,IF(BA$5=1,$I$63/365.25,IF(BA$5=25,1+(365.25-$I$63)/365.25,IF(BA$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:BB60)<1,0,IF(BB$5=1,$I$63/365.25,IF(BB$5=25,1+(365.25-$I$63)/365.25,IF(BB$5>25,0,1))))","v":0}]
[null,null,null,null,"Partial year cap adjustment factor check",null,"check",null,{"$f":"SUM(O64:BB64)=$I$75","v":true}]
[]
[null,null,null,null,"Floor start date",null,"date",null,"2022-08-25"]
[null,null,null,null,"Start of financial year of floor start date",null,"date",null,{"$f":"IF(MONTH(I67)<$I$22,DATE(YEAR(I67)-1,$I$22,1),DATE(YEAR(I67),$I$22,1))","v":"2022-04-01"}]
[null,null,null,null,"End of financial year of floor start date",null,"date",null,{"$f":"EOMONTH(I68,11)","v":"2023-03-31"}]
[null,null,null,null,"Floor start date flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I67<=O$4,$I67>=O$3),1,0)","v":0},0,{"$f":"IF(AND($I67<=Q$4,$I67>=Q$3),1,0)","v":1},{"$f":"IF(AND($I67<=R$4,$I67>=R$3),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Number of days floor term",null,"days","NDF",{"$f":"+I69-I67+1","v":219}]
[null,null,null,null,"Partial year floor adjustment factor",null,"flag","PYFt",null,null,null,null,null,null,{"$f":"IF(O$70=1,$I$71/365.25,IF(SUM($O70:O70)>=1,O64,0))","v":0},{"$f":"IF(P$70=1,$I$71/365.25,IF(SUM($O70:P70)>=1,P64,0))","v":0},{"$f":"IF(Q$70=1,$I$71/365.25,IF(SUM($O70:Q70)>=1,Q64,0))","v":0.59958932238193019},{"$f":"IF(R$70=1,$I$71/365.25,IF(SUM($O70:R70)>=1,R64,0))","v":1},{"$f":"IF(S$70=1,$I$71/365.25,IF(SUM($O70:S70)>=1,S64,0))","v":1},{"$f":"IF(T$70=1,$I$71/365.25,IF(SUM($O70:T70)>=1,T64,0))","v":1},{"$f":"IF(U$70=1,$I$71/365.25,IF(SUM($O70:U70)>=1,U64,0))","v":1},{"$f":"IF(V$70=1,$I$71/365.25,IF(SUM($O70:V70)>=1,V64,0))","v":1},{"$f":"IF(W$70=1,$I$71/365.25,IF(SUM($O70:W70)>=1,W64,0))","v":1},{"$f":"IF(X$70=1,$I$71/365.25,IF(SUM($O70:X70)>=1,X64,0))","v":1},{"$f":"IF(Y$70=1,$I$71/365.25,IF(SUM($O70:Y70)>=1,Y64,0))","v":1},{"$f":"IF(Z$70=1,$I$71/365.25,IF(SUM($O70:Z70)>=1,Z64,0))","v":1},{"$f":"IF(AA$70=1,$I$71/365.25,IF(SUM($O70:AA70)>=1,AA64,0))","v":1},{"$f":"IF(AB$70=1,$I$71/365.25,IF(SUM($O70:AB70)>=1,AB64,0))","v":1},{"$f":"IF(AC$70=1,$I$71/365.25,IF(SUM($O70:AC70)>=1,AC64,0))","v":1},{"$f":"IF(AD$70=1,$I$71/365.25,IF(SUM($O70:AD70)>=1,AD64,0))","v":1},{"$f":"IF(AE$70=1,$I$71/365.25,IF(SUM($O70:AE70)>=1,AE64,0))","v":1},{"$f":"IF(AF$70=1,$I$71/365.25,IF(SUM($O70:AF70)>=1,AF64,0))","v":1},{"$f":"IF(AG$70=1,$I$71/365.25,IF(SUM($O70:AG70)>=1,AG64,0))","v":1},{"$f":"IF(AH$70=1,$I$71/365.25,IF(SUM($O70:AH70)>=1,AH64,0))","v":1},{"$f":"IF(AI$70=1,$I$71/365.25,IF(SUM($O70:AI70)>=1,AI64,0))","v":1},{"$f":"IF(AJ$70=1,$I$71/365.25,IF(SUM($O70:AJ70)>=1,AJ64,0))","v":1},{"$f":"IF(AK$70=1,$I$71/365.25,IF(SUM($O70:AK70)>=1,AK64,0))","v":1},{"$f":"IF(AL$70=1,$I$71/365.25,IF(SUM($O70:AL70)>=1,AL64,0))","v":1},{"$f":"IF(AM$70=1,$I$71/365.25,IF(SUM($O70:AM70)>=1,AM64,0))","v":1},{"$f":"IF(AN$70=1,$I$71/365.25,IF(SUM($O70:AN70)>=1,AN64,0))","v":0.75427789185489391},{"$f":"IF(AO$70=1,$I$71/365.25,IF(SUM($O70:AO70)>=1,AO64,0))","v":0},{"$f":"IF(AP$70=1,$I$71/365.25,IF(SUM($O70:AP70)>=1,AP64,0))","v":0},{"$f":"IF(AQ$70=1,$I$71/365.25,IF(SUM($O70:AQ70)>=1,AQ64,0))","v":0},{"$f":"IF(AR$70=1,$I$71/365.25,IF(SUM($O70:AR70)>=1,AR64,0))","v":0},{"$f":"IF(AS$70=1,$I$71/365.25,IF(SUM($O70:AS70)>=1,AS64,0))","v":0},{"$f":"IF(AT$70=1,$I$71/365.25,IF(SUM($O70:AT70)>=1,AT64,0))","v":0},{"$f":"IF(AU$70=1,$I$71/365.25,IF(SUM($O70:AU70)>=1,AU64,0))","v":0},{"$f":"IF(AV$70=1,$I$71/365.25,IF(SUM($O70:AV70)>=1,AV64,0))","v":0},{"$f":"IF(AW$70=1,$I$71/365.25,IF(SUM($O70:AW70)>=1,AW64,0))","v":0},{"$f":"IF(AX$70=1,$I$71/365.25,IF(SUM($O70:AX70)>=1,AX64,0))","v":0},{"$f":"IF(AY$70=1,$I$71/365.25,IF(SUM($O70:AY70)>=1,AY64,0))","v":0},{"$f":"IF(AZ$70=1,$I$71/365.25,IF(SUM($O70:AZ70)>=1,AZ64,0))","v":0},{"$f":"IF(BA$70=1,$I$71/365.25,IF(SUM($O70:BA70)>=1,BA64,0))","v":0},{"$f":"IF(BB$70=1,$I$71/365.25,IF(SUM($O70:BB70)>=1,BB64,0))","v":0}]
[null,null,null,null,"Partial year floor adjustment factor check",null,"check",null,{"$f":"SUM(O72:BB72)=$I$75","v":false}]
[]
[null,null,null,null,"Number of operational years",null,"full years",null,{"$f":"I21","v":25}]
[null,null,null,null,"Assessment period length",null,"full years",null,5]
[]
[null,null,null,null,"GB indexed portion of interconnector",null,"%",null,1]
[]
[null,"Variables to be updated"]
[]
[null,null,"Cost items to be updated up to and beyond PCA stage (actual)"]
[]
[null,null,null,null,"Non-controllable Opex (actual)",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-controllable Opex adjustment following NRA review (actual)",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue items to be updated (actual)"]
[]
[null,null,null,null,"Capacity allocation revenue",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"CARt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Ancillary services revenue (GB)",null,"£m nominal prices","ASRGBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Ancillary services revenue (non-GB, if applicable)",null,"£m nominal prices","ASRnGBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capacity market revenue",null,"£m nominal prices","CMRt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Receipts from insurance",null,"£m nominal prices","RIt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Constraint payments (GB)",null,"£m nominal prices","CPGBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Constraint payments (non-GB, if applicable)",null,"£m nominal prices","CPnGBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Additional revenue (net of relevant costs)",null,"£m nominal prices","ADRt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gross congestion revenues",null,"£m nominal prices","GCRt",null,null,null,null,null,null,null,{"$f":"SUM(P89:P96)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z89:Z96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Error accounting costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"EACt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Firmness costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"FCt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Trip contract costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"TCCt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Market related costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"MRCt",null,null,null,null,null,null,null,{"$f":"SUM(P99:P101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ99:AZ101)","v":0},{"$f":"SUM(BA99:BA101)","v":0},0]
[]
[null,null,null,null,"Income adjusting event",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"IATt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Notional assessed revenue",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"NARt",null,null,null,null,null,null,null,{"$f":"P97-P102-P104","v":0},0,0,0,0,0,0,0,0,0,{"$f":"Z97-Z102-Z104","v":0},0,{"$f":"AB97-AB102-AB104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Assessed revenue",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"£m nominal prices"},"ARt",null,null,null,null,null,null,null,{"$f":"IF(P106>0,P106,0)","v":0},{"$f":"IF(Q106>0,Q106,0)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(Z106>0,Z106,0)","v":0},0,{"$f":"IF(AB106>0,AB106,0)","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]
[]
[null,null,null,null,"Within-period adjustment (assessed) (negative value: payment to consumers; positive value: payment from consumers)",null,"£m nominal prices","WPAt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustment to Cap and Floor levels"]
[]
[null,null,"Availability incentive"]
[]
[null,null,null,null,"Cap availability incentive ratio",null,"ratio",null,1]
[null,null,null,null,"Cap availability incentive target",null,"%",null,0.93]
[null,null,null,null,"Cap availability incentive upper limit",null,"scalar",null,{"$f":"I116*(1+2%)","v":1.02}]
[null,null,null,null,"Cap availability incentive lower limit",null,"scalar",null,{"$f":"I116*(1-2%)","v":0.98}]
[]
[null,null,null,null,"Interconnector rated capacity",null,"MW","RC",1400]
[null,null,null,null,"Number of hours in relevant year",null,"hours pa",null,{"$f":"365.25*24","v":8766}]
[]
[null,null,null,null,"Total interconnector outages during active Cap period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed outages during active Cap period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total interconnector outages less allowed outages during active Cap period",null,"MWh","IOt",null,null,null,null,null,null,null,{"$f":"P124-P125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Interconnector outages during active Floor period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed outages during active Floor period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total interconnector outages less allowed outages during active Floor period",null,"MWh","IOt",null,null,null,null,null,null,null,{"$f":"P127-P128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN127-AN128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Outages associated with exceptional events",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Floor availability incentive target",null,"%",null,0.8]
[]
[null,null,"Inflation and exchange rate"]
[]
[null,null,null,null,{"$f":"E46","v":"Base year RPI inflation index value (CHAW)"},null,{"$f":"G46","v":"Jan 1987 = 100"},"UK RPI index 2015/16",{"$f":"I46","v":259.43329999999997}]
[null,null,null,null,"Base year non-GB inflation index value",null,"2004 = 100"]
[null,null,null,null,"Base year average exchange rate (XUMAERS)",null,"GBP / EUR"]
[]
[null,null,null,null,"Average UK RPI inflation index value (CHAW)",null,{"$f":"G136","v":"Jan 1987 = 100"},"UK RPI index t",null,null,null,null,null,null,294.16666666666669,311.1583333333333,319.59072416666663,328.25163279158329,337.14725204023517,346.28394257052554,355.66823741418676,365.30684664811116,375.20666219227496,385.37476273768556,395.81841880787681,406.54509795757025,417.56247011222035,428.87841305226146,440.50101804597773,452.43859563502366,464.69968157673276,477.2930429474622,490.22768441133837,503.5128546588856,517.15805302014132,531.17303625698707,545.56782553955134,560.35271361167315,575.53827215054946,591.13535932582931,607.15512756355918,623.60903152053152,640.50883627473786,755.79706078842514,780.28488555797014,805.56611585004839,831.66645800358992,858.61245124290622,886.43149466317641,915.15187509026327,944.80279584318782,975.41440642850705,1007.0178331967907,1039.6452109923666]
[null,null,null,null,"Average non-GB inflation index value",null,"2004 = 100"]
[]
[null,null,null,null,"Average exchange rate (XUMAERS)",null,"GBP / EUR"]
[]
[null,null,null,null,"Indexation Factor",null,null,"RPIt",null,null,null,null,null,null,{"$f":"IF($I$78=100%,O140/$I$136,($I$78*(O140/$I$136)+(1-$I$78)*(O141/$I$137)/(O143/$I$138)))","v":1.1338816823694826},{"$f":"IF($I$78=100%,P140/$I$136,($I$78*(P140/$I$136)+(1-$I$78)*(P141/$I$137)/(P143/$I$138)))","v":1.1993770010763203},1.2318801178054886,1.2652640689980172,1.2995527252678636,1.3347706041226226,1.3709428874943455,1.4080954397454422,1.4462548261625434,1.4854483319515481,1.5257039817474352,1.5670505596527904,1.609517629819381,1.653135557587486,1.6979355311981068,1.743949584093575,1.7912106178225109,1.8397524255655009,1.8896097162983256,1.9408181396100102,1.9934143111934413,2.0474358390267833,2.1029213502644084,2.1599105188565741,2.2184440939175869,2.2785639288627535,2.3403130113349335,2.4037354939421101,2.4688767258279407,{"$f":"IF($I$78=100%,AR140/$I$136,($I$78*(AR140/$I$136)+(1-$I$78)*(AR141/$I$137)/(AR143/$I$138)))","v":2.9132615619830808},3.0076512365913328,3.1050991366568921,3.2057043486845753,3.3095691695819554,3.4167992106764107,3.5275035051023265,3.641794618667642,3.7597887643124732,3.8816059202761974,4.0073699520931454]
[]
[null,null,"PCA adjustment"]
[]
[null,null,null,null,"PCA/PFA adjustment - Ofgem start date",null,"date",null,"2021-01-01"]
[null,null,null,null,"Later of PCA/PFA start date and Regime start date",null,"date",null,{"$f":"MAX(I149,I55)","v":"2021-01-01"}]
[null,null,null,null,"Later of PCA/PFA start date and Floor start date",null,"date",null,{"$f":"MAX(I149,I67)","v":"2022-08-25"}]
[null,null,null,null,"Apply PCA adjustment factor?",null,"switch",null,"Yes"]
[null,null,null,null,"PCA adjustment factor",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I150<=O$4,$I150>N4),(O$4-$I150+1)/365.25,IF($I150>O$4,0,O$64))","v":0.24640657084188911},1.2457221081451062,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0.75427789185489391,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PFA adjustment factor",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I151<=O$4,$I151>N$4),(O$4-$I151+1)/365.25,IF($I151>O$4,0,O$72))","v":0},0,0.59958932238193019,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0.75427789185489391,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ORA adjustment"]
[]
[null,null,null,null,"Apply ORA adjustment factor?",null,"switch",null,"Yes"]
[null,null,null,null,"ORA start date",null,"date",null,"2032-01-01"]
[null,null,null,null,"ORA start date check",null,"check",null,{"$f":"I159>DATE(YEAR(I17)+10,MONTH(I17),DAY(I17))","v":true}]
[null,null,null,null,"ORA Cap effective flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I159<=O$4,$I159>N$4),(O$4-$I159+1)/365.25,IF($I159>O$4,0,O$64))","v":0},0,0,0,0,0,0,0,0,0,0,0.24914442162902123,1,1,1,1,1,1,1,1,1,1,1,1,1,0.75427789185489391,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ORA Floor effective flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I159<=O$4,$I159>N$4),(O$4-$I159+1)/365.25,IF($I159>O$4,0,O$72))","v":0},0,0,0,0,0,0,0,0,0,0,0.24914442162902123,1,1,1,1,1,1,1,1,1,1,1,1,1,0.75427789185489391,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revised controllable Opex at date of ORA submission",null,{"$f":"base_year","v":"£m 15/16 prices"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Amendment to Cap rate (to be hard-coded in this cell once ORAC adjustment finalised)",null,{"$f":"base_year","v":"£m 15/16 prices"},"ORAC",{"$f":"'ORA Adjustment'!I27","v":-23.810379479684016}]
[null,null,null,null,"Amendment to Floor rate (to be hard-coded in this cell once ORAF adjustment finalised)",null,{"$f":"base_year","v":"£m 15/16 prices"},"ORAF",{"$f":"'ORA Adjustment'!I37","v":-23.932514812234498}]
[]
[null,null,"DC adjustments"]
[]
[null,null,null,null,"Apply DC adjustment factor?",null,"switch",null,"Yes"]
[]
[null,null,null,"Current DC adjustment"]
[]
[null,null,null,null,"Current DC start date",null,"date",null,"2045-06-01"]
[null,null,null,null,"Current DC Cap and Floor effective flag",null,"flag",null,null,null,null,null,null,null,null,{"$f":"IF(AND($I175<=P$4,$I175>O$4),(P$4-$I175+1)/365.25,IF($I175>P$4,0,P$64))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.83230663928815884,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Decommissioning Costs (latest view at submission of DCt adjustment)",null,{"$f":"base_year","v":"£m 15/16 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Amendment to Cap rate (to be hard-coded in section below once DCC adjustment finalised)",null,{"$f":"base_year","v":"£m 15/16 prices"},"DCCt",{"$f":"'DC Adjustment'!I67","v":-29.094154536044332}]
[null,null,null,null,"Amendment to Floor rate (to be hard-coded in section below once DCF adjustment finalised)",null,{"$f":"base_year","v":"£m 15/16 prices"},"DCFt",{"$f":"'DC Adjustment'!I80","v":-29.094154536044329}]
[]
[null,null,null,"Previous DC adjustments"]
[]
[null,null,null,null,"First DCt adjustment"]
[null,null,null,null,"Start date",null,"date",null,"2040-06-01"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[]
[null,null,null,null,"Second DCt adjustment"]
[null,null,null,null,"Start date",null,"date"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[]
[null,null,null,null,"Third DCt adjustment"]
[null,null,null,null,"Start date",null,"date"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[]
[null,null,null,null,"Fourth DCt adjustment"]
[null,null,null,null,"Start date",null,"date"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 15/16 prices"}]
[]
[null,null,null,null,"Latest start date",null,"date",null,{"$f":"MAX(I201,I196,I191,I186)","v":"2040-06-01"}]
[]
[null,null,null,null,"DCt adjustment flags - Cap and Floor",null,null,"start","end"]
[null,null,null,null,"First DCCt adjustment",null,"flag",{"$f":"IF(I186=\"\",\"\",I186)","v":"2040-06-01"},{"$f":"IF(H208=\"\",\"\",IF(H209=\"\",$I$175-1,H209-1))","v":"2045-05-31"},null,null,null,null,null,null,{"$f":"IF(OR($H208>P$4,$I208<=O$4),0,IF(AND($H208<=O$4,$I208>=P$4,Q$62=1),($I208-P$3)/365.25,IF(AND($H208<=O$4,$I208>=P$4),1,IF(AND($H208<=O$4,$I208<P$4,P$62=0),($I208-O$4)/365.25,IF(AND($H208<=P$4,$I208>=P$4,Q$62=1),($I208-$H208+1)/365.25,IF(AND($H208<=P$4,$I208>=P$4),(P$4-$H208+1)/365.25,IF(AND($H208<=P$4,$I208<P$4,P$62=0),($I208-$H208+1)/365.25,0)))))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.83230663928815884,1,1,1,1.1635865845311431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Second DCCt adjustment",null,"flag",{"$f":"IF(I191=\"\",\"\",I191)","v":""},{"$f":"IF(H209=\"\",\"\",IF(H210=\"\",$I$175-1,H210-1))","v":""},null,null,null,null,null,null,{"$f":"IF(OR($H209>P$4,$I209<=O$4),0,IF(AND($H209<=O$4,$I209>=P$4,Q$62=1),($I209-P$3)/365.25,IF(AND($H209<=O$4,$I209>=P$4),1,IF(AND($H209<=O$4,$I209<P$4,P$62=0),($I209-O$4)/365.25,IF(AND($H209<=P$4,$I209>=P$4,Q$62=1),($I209-$H209+1)/365.25,IF(AND($H209<=P$4,$I209>=P$4),(P$4-$H209+1)/365.25,IF(AND($H209<=P$4,$I209<P$4,P$62=0),($I209-$H209+1)/365.25,0)))))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Third DCCt adjustment",null,"flag",{"$f":"IF(I196=\"\",\"\",I196)","v":""},{"$f":"IF(H210=\"\",\"\",IF(H211=\"\",$I$175-1,H211-1))","v":""},null,null,null,null,null,null,{"$f":"IF(OR($H210>P$4,$I210<=O$4),0,IF(AND($H210<=O$4,$I210>=P$4,Q$62=1),($I210-P$3)/365.25,IF(AND($H210<=O$4,$I210>=P$4),1,IF(AND($H210<=O$4,$I210<P$4,P$62=0),($I210-O$4)/365.25,IF(AND($H210<=P$4,$I210>=P$4,Q$62=1),($I210-$H210+1)/365.25,IF(AND($H210<=P$4,$I210>=P$4),(P$4-$H210+1)/365.25,IF(AND($H210<=P$4,$I210<P$4,P$62=0),($I210-$H210+1)/365.25,0)))))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fourth DCCt adjustment",null,"flag",{"$f":"IF(I201=\"\",\"\",I201)","v":""},{"$f":"IF(H211=\"\",\"\",$I$175-1)","v":""},null,null,null,null,null,null,{"$f":"IF(OR($H211>P$4,$I211<=O$4),0,IF(AND($H211<=O$4,$I211>=P$4,Q$62=1),($I211-P$3)/365.25,IF(AND($H211<=O$4,$I211>=P$4),1,IF(AND($H211<=O$4,$I211<P$4,P$62=0),($I211-O$4)/365.25,IF(AND($H211<=P$4,$I211>=P$4,Q$62=1),($I211-$H211+1)/365.25,IF(AND($H211<=P$4,$I211>=P$4),(P$4-$H211+1)/365.25,IF(AND($H211<=P$4,$I211<P$4,P$62=0),($I211-$H211+1)/365.25,0)))))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Checks"]
[]
[null,null,null,null,"No relevant values input into individual years outside of the operational period",null,"check",null,null,null,null,null,null,null,{"$f":"IF(AND(O5>0,O5<=op_years),TRUE,SUM(O34:O36,O84:O85,O89:O96,O99:O101,O104,O110,O124:O125,O127:O128,O130,O164,O178)=0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"No relevant values input into any year outside of the operational period",null,"check",null,{"$f":"SUM(O216:BB216)=0","v":true},null,null,null,null,null,{"$f":"IF(O215=TRUE,0,1)","v":0},{"$f":"IF(P215=TRUE,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Data Sources","index":3,"n_rows":129,"n_cols":12,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["Data Sources",null,null,null,null,null,null,"Licence","Reference row in"]
[null,null,null,null,"Parameter",null,"Units","Terminology","Inputs sheet",null,"Source","Link"]
[]
[null,"Items transferred from CFFM1"]
[]
[null,null,"Base year and currency"]
[]
[null,null,null,null,{"$f":"Inputs!E11","v":"Base year price term"},null,null,null,{"$f":"ROW(Inputs!E11)","v":11},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E13","v":"Currency of revenue and cost inputs"},null,null,null,{"$f":"ROW(Inputs!E13)","v":13},null,"NSLCFFM1"]
[]
[null,null,"Model operation"]
[]
[null,null,null,null,{"$f":"Inputs!E17","v":"Regime start date"},null,{"$f":"Inputs!G17","v":"date"},null,{"$f":"ROW(Inputs!I17)","v":17},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E18","v":"Start of financial year of regime start date"},null,{"$f":"Inputs!G18","v":"date"},null,{"$f":"ROW(Inputs!I18)","v":18},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E21","v":"Number of operational years"},null,{"$f":"Inputs!G21","v":"full years"},null,{"$f":"ROW(Inputs!I21)","v":21},null,"NSLCFFM1"]
[]
[null,null,"Cap and Floor levels"]
[]
[null,null,null,null,{"$f":"Inputs!E26","v":"Preliminary Cap including tax"},null,{"$f":"Inputs!G26","v":"£m 15/16 prices"},{"$f":"Inputs!H26","v":"PCL"},{"$f":"ROW(Inputs!E26)","v":26},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E27","v":"Preliminary Floor including tax"},null,{"$f":"Inputs!G27","v":"£m 15/16 prices"},{"$f":"Inputs!H27","v":"PFL"},{"$f":"ROW(Inputs!E27)","v":27},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E29","v":"Cap PCA adjustment"},null,{"$f":"Inputs!G29","v":"£m 15/16 prices"},{"$f":"Inputs!H29","v":"PCAC"},{"$f":"ROW(Inputs!E29)","v":29},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E30","v":"Floor PCA adjustment"},null,{"$f":"Inputs!G30","v":"£m 15/16 prices"},{"$f":"Inputs!H30","v":"PCAF"},{"$f":"ROW(Inputs!E30)","v":30},null,"NSLCFFM1"]
[]
[null,null,"Baseline cost inputs during operations"]
[]
[null,null,null,null,{"$f":"Inputs!E34","v":"Decommissioning (baseline)"},null,{"$f":"Inputs!G34","v":"£m 15/16 prices"},null,{"$f":"ROW(Inputs!E34)","v":34},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E35","v":"Controllable Opex (baseline)"},null,{"$f":"Inputs!G35","v":"£m 15/16 prices"},null,{"$f":"ROW(Inputs!E35)","v":35},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E36","v":"Non-controllable Opex (baseline)"},null,{"$f":"Inputs!G36","v":"£m 15/16 prices"},{"$f":"Inputs!H36","v":"BNCOA"},{"$f":"ROW(Inputs!E36)","v":36},null,"NSLCFFM1"]
[]
[null,null,"Financial returns"]
[]
[null,null,null,null,{"$f":"Inputs!E40","v":"Cap return rate"},null,{"$f":"Inputs!G40","v":"real annual %"},null,{"$f":"ROW(Inputs!E40)","v":40},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E41","v":"Floor return rate"},null,{"$f":"Inputs!G41","v":"real annual %"},null,{"$f":"ROW(Inputs!E41)","v":41},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E42","v":"Operational discount rate"},null,{"$f":"Inputs!G42","v":"real annual %"},{"$f":"Inputs!H42","v":"ODR"},{"$f":"ROW(Inputs!E42)","v":42},null,"NSLCFFM1"]
[]
[null,null,"Base year indices"]
[]
[null,null,null,null,{"$f":"Inputs!E46","v":"Base year RPI inflation index value (CHAW)"},null,{"$f":"Inputs!G46","v":"Jan 1987 = 100"},{"$f":"Inputs!H46","v":"UK RPI index 2015/16"},{"$f":"ROW(Inputs!E46)","v":46},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E47","v":"Base year non-GB inflation index value"},null,{"$f":"Inputs!G47","v":"2004 = 100"},{"$f":"Inputs!H47","v":0},{"$f":"ROW(Inputs!E47)","v":47},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E48","v":"Base year average exchange rate (XUMAERS)"},null,{"$f":"Inputs!G48","v":"GBP / EUR"},{"$f":"Inputs!H48","v":0},{"$f":"ROW(Inputs!E48)","v":48},null,"NSLCFFM1"]
[]
[null,"Regime timings and design"]
[]
[null,null,"Model operation"]
[]
[null,null,null,null,{"$f":"Inputs!E67","v":"Floor start date"},null,{"$f":"Inputs!G67","v":"date"},null,{"$f":"ROW(Inputs!E67)","v":67},null,"NSL CFFM2 Handbook"]
[null,null,null,null,{"$f":"Inputs!E76","v":"Assessment period length"},null,{"$f":"Inputs!G76","v":"full years"},null,{"$f":"ROW(Inputs!E76)","v":76},null,"NSLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E78","v":"GB indexed portion of interconnector"},null,{"$f":"Inputs!G78","v":"%"},null,{"$f":"ROW(Inputs!E78)","v":78},null,"NSLCFFM1"]
[]
[null,"Variables to be updated"]
[]
[null,null,"Cost items to be updated up to and beyond PCA stage (actual)"]
[]
[null,null,null,null,{"$f":"Inputs!E84","v":"Non-controllable Opex (actual)"},null,{"$f":"Inputs!G84","v":"£m nominal prices"},null,{"$f":"ROW(Inputs!E84)","v":84},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E85","v":"Non-controllable Opex adjustment following NRA review (actual)"},null,{"$f":"Inputs!G85","v":"£m nominal prices"},null,{"$f":"ROW(Inputs!E85)","v":85},null,"Ofgem decision (current value is illustrative)"]
[]
[null,null,"Revenue items to be updated (actual)"]
[]
[null,null,null,null,{"$f":"Inputs!E89","v":"Capacity allocation revenue"},null,{"$f":"Inputs!G89","v":"£m nominal prices"},{"$f":"Inputs!H89","v":"CARt"},{"$f":"ROW(Inputs!E89)","v":89},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E90","v":"Ancillary services revenue (GB)"},null,{"$f":"Inputs!G90","v":"£m nominal prices"},{"$f":"Inputs!H90","v":"ASRGBt"},{"$f":"ROW(Inputs!E90)","v":90},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E91","v":"Ancillary services revenue (non-GB, if applicable)"},null,{"$f":"Inputs!G91","v":"£m nominal prices"},{"$f":"Inputs!H91","v":"ASRnGBt"},{"$f":"ROW(Inputs!E91)","v":91},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E92","v":"Capacity market revenue"},null,{"$f":"Inputs!G92","v":"£m nominal prices"},{"$f":"Inputs!H92","v":"CMRt"},{"$f":"ROW(Inputs!E92)","v":92},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E93","v":"Receipts from insurance"},null,{"$f":"Inputs!G93","v":"£m nominal prices"},{"$f":"Inputs!H93","v":"RIt"},{"$f":"ROW(Inputs!E93)","v":93},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E94","v":"Constraint payments (GB)"},null,{"$f":"Inputs!G94","v":"£m nominal prices"},{"$f":"Inputs!H94","v":"CPGBt"},{"$f":"ROW(Inputs!E94)","v":94},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E95","v":"Constraint payments (non-GB, if applicable)"},null,{"$f":"Inputs!G95","v":"£m nominal prices"},{"$f":"Inputs!H95","v":"CPnGBt"},{"$f":"ROW(Inputs!E95)","v":95},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E96","v":"Additional revenue (net of relevant costs)"},null,{"$f":"Inputs!G96","v":"£m nominal prices"},{"$f":"Inputs!H96","v":"ADRt"},{"$f":"ROW(Inputs!E96)","v":96},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E99","v":"Error accounting costs"},null,{"$f":"Inputs!G99","v":"£m nominal prices"},{"$f":"Inputs!H99","v":"EACt"},{"$f":"ROW(Inputs!E99)","v":99},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E100","v":"Firmness costs"},null,{"$f":"Inputs!G100","v":"£m nominal prices"},{"$f":"Inputs!H100","v":"FCt"},{"$f":"ROW(Inputs!E100)","v":100},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E101","v":"Trip contract costs"},null,{"$f":"Inputs!G101","v":"£m nominal prices"},{"$f":"Inputs!H101","v":"TCCt"},{"$f":"ROW(Inputs!E101)","v":101},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E104","v":"Income adjusting event"},null,{"$f":"Inputs!G104","v":"£m nominal prices"},{"$f":"Inputs!H104","v":"IATt"},{"$f":"ROW(Inputs!E104)","v":104},null,"RIGs and Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E110","v":"Within-period adjustment (assessed) (negative value: payment to consumers; positive value: payment from consumers)"},null,{"$f":"Inputs!G110","v":"£m nominal prices"},{"$f":"Inputs!H110","v":"WPAt"},{"$f":"ROW(Inputs!E110)","v":110},null,"RIGs and Ofgem decision (current value is illustrative)"]
[]
[null,"Adjustment to Cap and Floor levels"]
[]
[null,null,"Availability incentive"]
[]
[null,null,null,null,{"$f":"Inputs!E116","v":"Cap availability incentive ratio"},null,{"$f":"Inputs!G116","v":"ratio"},null,{"$f":"ROW(Inputs!E116)","v":116},null,"Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E117","v":"Cap availability incentive target"},null,{"$f":"Inputs!G117","v":"%"},null,{"$f":"ROW(Inputs!E117)","v":117},null,"Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E118","v":"Cap availability incentive upper limit"},null,{"$f":"Inputs!G118","v":"scalar"},null,{"$f":"ROW(Inputs!E118)","v":118},null,"Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E119","v":"Cap availability incentive lower limit"},null,{"$f":"Inputs!G119","v":"scalar"},null,{"$f":"ROW(Inputs!E119)","v":119},null,"Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E121","v":"Interconnector rated capacity"},null,{"$f":"Inputs!G121","v":"MW"},{"$f":"Inputs!H121","v":"RC"},{"$f":"ROW(Inputs!E121)","v":121},null,"Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E132","v":"Floor availability incentive target"},null,{"$f":"Inputs!G132","v":"%"},null,{"$f":"ROW(Inputs!E132)","v":132},null,"Ofgem decision (current value is illustrative)"]
[]
[null,null,"Inflation & exchange rate"]
[]
[null,null,null,null,{"$f":"Inputs!E140","v":"Average UK RPI inflation index value (CHAW)"},null,{"$f":"Inputs!G140","v":"Jan 1987 = 100"},{"$f":"Inputs!H140","v":"UK RPI index t"},{"$f":"ROW(Inputs!E140)","v":140},null,"Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E141","v":"Average non-GB inflation index value"},null,{"$f":"Inputs!G141","v":"2004 = 100"},{"$f":"Inputs!H141","v":0},{"$f":"ROW(Inputs!E141)","v":141},null,"Ofgem decision (current value is illustrative)"]
[null,null,null,null,{"$f":"Inputs!E143","v":"Average exchange rate (XUMAERS)"},null,{"$f":"Inputs!G143","v":"GBP / EUR"},{"$f":"Inputs!H143","v":0},{"$f":"ROW(Inputs!E143)","v":143},null,"Ofgem decision (current value is illustrative)"]
[]
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[]
[null,"End of sheet",null,null,null,null,null,null,null,null,"`"]

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[null,null,null,null,"Parameter",null,"Units","Terminology","Constant",null,null,null,null,null,"Annual values"]
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[]
[null,"Availability incentives"]
[]
[null,null,"Cap and Floor (pre-availability incentive)"]
[]
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[]
[null,null,"Availability parameters"]
[]
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[]
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[]
[null,null,"Revenue assessed for cap and floor"]
[]
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[]
[null,null,null,null,"Notional surplus assessed revenue",null,"£m nominal prices","NSARt",null,null,null,null,null,null,null,{"$f":"P24-P25","v":0},{"$f":"Q24-Q25","v":-43.768548079421919},-74.975777676939245,-77.00762125198429,-79.09452778791308,-81.237989490965504,-83.439539006170662,-85.700750513237878,-88.023240852146614,-90.408670679239776,-83.514967621882263,-56.855413145683201,-58.396194841931219,-59.978731722147543,-61.604155351817724,-63.273627961851986,-64.988343279618178,-66.749527382495813,-68.558439574561447,-70.416373287032059,-72.324657003110616,-74.2846552078949,-76.297769364028852,-78.365438913794023,-5.5351672052277792,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Surplus assessed revenue",null,"£m nominal prices","SARt",null,null,null,null,null,null,null,{"$f":"IF(P28>0,P28,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(Z28>0,Z28,0)","v":0},{"$f":"IF(AA28>0,AA28,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Revenue assessed for cap",null,"£m nominal prices",{"$f":"H24","v":"ARt"},null,null,null,0,0,0,0,{"$f":"P24","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AA24","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Revenue assessed for floor",null,"£m nominal prices","Choice of SARt or ARt",null,null,null,0,0,0,0,{"$f":"IF(P26=0,P29,P24)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AA26=0,AA29,AA24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"NPV of assessed revenue for cap and floor"]
[]
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[null,null,null,null,{"$f":"\"NPV of \"&E32","v":"NPV of Revenue assessed for cap"},null,"£m nominal prices","ARNap",null,null,null,null,null,null,null,0,0,0,0,{"$f":"MMULT(P32:T32,T$16:T$20)","v":0},0,0,0,0,0,{"$f":"MMULT(V32:Z32,Z$16:Z$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"NPV of \"&E33","v":"NPV of Floor (post-availability incentive)"},null,"£m nominal prices","FLNap",null,null,null,null,null,null,null,0,43.768548079421919,121.92194554425768,207.78116466138621,{"$f":"MMULT(P33:T33,T$16:T$20)","v":301.96071512773318},81.237989490965504,170.57544959031469,268.66006814879768,376.18817233838308,493.90830370912084,83.514967621882263,146.43361167984693,215.46096433954924,291.08227626705911,373.81915914947172,63.273627961851986,132.85567016652342,209.25058961661401,293.00073290015405,384.68911468612578,72.324657003110616,151.86012064149952,239.18301524996519,334.91326783790475,364.76331579219635,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"NPV of \"&E34","v":"NPV of Revenue assessed for floor"},null,"£m nominal prices","ARNap",null,null,null,null,null,null,null,0,0,0,0,{"$f":"MMULT(P34:T34,T$16:T$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MMULT(AJ34:AN34,AN$16:AN$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"NPV of \"&E35","v":"NPV of Within-period adjustment (assessed)"},null,"£m nominal prices","WPANap",null,null,null,null,null,null,null,0,0,0,0,{"$f":"MMULT(P35:T35,T$16:T$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Assessed adjustment"]
[]
[null,null,null,null,{"$f":"Inputs!E76","v":"Assessment period length"},null,{"$f":"Inputs!G76","v":"full years"},null,{"$f":"Inputs!I76","v":5}]
[null,null,null,null,"Assessment year flag",null,"flag",null,null,null,null,null,null,null,null,{"$f":"AND(MOD(P$5,$I47)=0,P$5>=$I47)","v":false},false,false,false,{"$f":"AND(MOD(T$5,$I47)=0,T$5>=$I47)","v":true},false,false,false,false,true,{"$f":"AND(MOD(Z$5,$I47)=0,Z$5>=$I47)","v":false},{"$f":"AND(MOD(AA$5,$I47)=0,AA$5>=$I47)","v":false},false,false,true,false,false,false,false,true,false,false,false,false,true,false,false,false,false,true,false,false,false,false,true,false,false,false,false]
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[null,null,null,null,"End of period Cap and Floor revenue adjustment",null,"£m nominal prices","CFAap",null,null,null,null,null,null,null,{"$f":"P58*P48","v":0},{"$f":"Q58*Q48","v":0},0,0,{"$f":"T58*T48","v":301.96071512773318},0,0,0,0,493.90830370912084,{"$f":"Z58*Z48","v":0},{"$f":"AA58*AA48","v":0},0,0,373.81915914947172,0,0,0,0,384.68911468612578,0,0,0,0,364.76331579219635,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Revenue adjustment for changes in non-controllable Opex"]
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[null,null,null,null,"End of period pass-through revenue adjustment (assessed)",null,"£m nominal prices","PTAap",null,null,null,null,null,null,null,{"$f":"P74*P48","v":0},0,0,0,-8.2733337717295896,0,0,0,0,-9.1037233043330339,0,0,0,0,-10.017458534678465,0,0,0,0,-11.022904820299189,0,0,0,0,-12.129267144630562,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"End of sheet"]

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["Revenue Adjustment",null,null,null,null,null,null,"Licence"]
[null,null,null,null,"Parameter",null,"Units","Terminology","Constant",null,null,null,null,null,"Annual values"]
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[]
[null,"Model outputs"]
[]
[null,null,"Cap and Floor levels"]
[]
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[]
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[]
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[]
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[]
[null,"End of sheet"]