{"text_format":"1","workbook":"xlsx","n_sheets":32,"sheets":["Cover","UserInterface","TaxTrigger","MOD","Input","Totex","TIM","DARTs","Depn","SystemOperator","Return&RAV","TaxPools","Finance&Tax","NonCore","Revenue","LiveResults","LiveResults(SO)","SavedResults","FinancialStatements","FinancialRatios","RoRE","Bill impact","TransmissionAllowedRevenues","SHETL (Base)","SHETL (Best)","SPTL (Base)","SPTL (Best)","NGET TO (Base)","NGET TO (Best)","NGET SO (Base)","NGET SO (Best)","RORE inputs"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":123,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[3,2,3,10]]}
["RIIO price control model"]
[null,"Electricity Transmission"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"}]
[null,null,"DISCLAIMER: This purpose of this model is used to calculate Base Revenue (PU) at Final Proposals and MOD terms in subsequent years for Licensees on the basis of Financial Handbook and Licence conditions of the relevant Network Operator"]
[null,"RIIO ET1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November 2013-14"]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Calculated value",null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Import",null,"Sample",null,"FP fixed input value"]
[null,null,null,null,"Sample",null,"Export",null,"Sample",null,"Annual update input"]
[null,null,null,null,"Sample",null,"Named range",null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,"Sample",null,"Formula change in cells to the right",null,"Sample",null,"Notes and instructions"]
[null,null,null,null,null,null,null,null,"Sample",null,"Sheet or calculation included in FP Model"]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >",null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"Cover",null,"Model key and content directory"]
[null,null,null,null,"UserInterface",null,"Model operation",null,"SHETL",null,"Inputs for SHETL TO"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations",null,"SPTL",null,"Inputs for SPTL TO"]
[null,null,null,null,"INPUT SELECTION >",null,null,null,"NGET TO",null,"Inputs for NGET TO"]
[null,null,null,null,"MOD Summary",null,null,null,"NGET SO",null,"Inputs for NGET SO"]
[null,null,null,null,"Input",null,"Inputs for selected licensee"]
[null,null,null,null,"CALCULATION >"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation"]
[null,null,null,null,"DARTs",null,"Direct Allowance Revenue Terms"]
[null,null,null,null,"Depn",null,"Electricity transmission regulatory depreciation"]
[null,null,null,null,"SystemOperator",null,"System operator calculations"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax"]
[null,null,null,null,"NonCore",null,"Calculations for non-core regulatory assets (TIRG)"]
[null,null,null,null,"Revenue",null,"Revenue and MOD"]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"ResultsLive",null,"Results for selected company"]
[null,null,null,null,"ResultsLive(SO)",null,"Results for SO (for selected company)"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[null,null,null,null,"FinancialStatements",null,"Financial statements for selected company"]
[null,null,null,null,"FinancialRatios",null,"Financial ratios for selected company"]
[null,null,null,null,"RoRE",null,"Return on Regulatory Equity calculations for selected company"]
[null,null,null,null,"Bill impact",null,"Bill impact for all companies"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":84,"n_cols":7,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"View"]
[]
[]
[null,null,null,null,"Select view"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(E74:E75,E76)","v":"Best view"}]
[]
[]
[null,null,"Ratio switch"]
[]
[]
[null,null,null,null,"Select view"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(E78:E79,E80)","v":"Ratio switch fast/ slow"}]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"EOMONTH(41364,G69*12)","v":"2014-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E61:E63, E64)","v":"NGET TO"}]
[]
[null,null,"Model state"]
[null,null,"Instruction: Use the following drop-down list to set the model state and run it as either the \"Licence Model\" or the \"Tax Trigger Tool.\""]
[null,null,"Note: \"Tax Trigger Tool\" must be selected here for functionality on the \"TaxTrigger\" sheet to function."]
[null,null,"Selecting \"Licence Model\" ensures that the Tax Trigger Tool functionality is deactivated and does not affect the calculations in the model."]
[]
[null,null,null,null,"Model status selection:"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":" INDEX(E68:E69,m_model_state)","v":"Licence Model"}]
[]
[null,null,"Run model for all licensees"]
[null,null,"Instruction: Click on the left button to save results for the selected company only. Click the right button to save results for all."]
[null,null,"Note: Annual iterations must have been completed for all prior years before running the model to generate MOD."]
[null,null,"The macros save results and values required for future years which cannot be recreated once inputs are revised."]
[null,null,"Running the macro saves the output from year t's iteration for use in future iterations."]
[null,null,"Results for the selected company can be found on the \"LiveResults\" sheet and also on the \"SavedResults\" sheet once saved by a macro."]
[]
[]
[]
[]
[]
[null,"User selection lists"]
[null,"Note: The lists below drive the drop-down lists above."]
[null,"Using the drop-down lists above returns an integer in the \"cell link\" positioned below their \"source list.\""]
[null,"The number returned in the cell link corresponds to the position of the selected item in the source list."]
[null,"The company selection output is set as a \"named range.\" This gives a stable anchor point for the \"RunForAll\" macro to change the company."]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C27&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,{"$f":"\"Source for ''\"&C20&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"SHETL",null,"2014-03-31"]
[null,null,null,null,"SPTL",null,"2015-03-31"]
[null,null,null,null,"NGET TO",null,"2016-03-31"]
[null,null,null,null,3,null,"2017-03-31"]
[null,null,null,null,"Adjacent named range: m_identity",null,"2018-03-31"]
[null,null,null,null,null,null,"2019-03-31"]
[null,null,null,null,{"$f":"\"Source for ''\"&C34&\"'' drop-down list\"","v":"Source for ''Model state'' drop-down list"},null,"2020-03-31"]
[null,null,null,null,"Licence Model",null,"2021-03-31"]
[null,null,null,null,"Tax Trigger Tool",null,1]
[null,null,null,null,1,null,"Adjacent named range: m_PCFM_year_t"]
[null,null,null,null,"Adjacent named range: m_model_state"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''View'' drop-down list"}]
[null,null,null,null,"Base view"]
[null,null,null,null,"Best view"]
[null,null,null,null,2]
[null,null,null,null,{"$f":"\"Source for ''\"&C13&\"'' drop-down list\"","v":"Source for ''Ratio switch'' drop-down list"}]
[null,null,null,null,"Ratio switch opex/ capex"]
[null,null,null,null,"Ratio switch fast/ slow"]
[null,null,null,null,2]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"TaxTrigger","index":2,"n_rows":161,"n_cols":41,"rows_kept":161,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, the \"model state\" must be set to \"Tax Trigger Tool\" on the \"UserInterface\" sheet. The model state selected is shown below."]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the selected licensee for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_saved_original_results\")"]
[null,null,"2. Set testing state to \"Licence Model\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Calculation\""]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[null,null,null,null,"Model state"]
[null,null,null,null,{"$f":"UserInterface!G41","v":"Licence Model"}]
[]
[]
[null,null,null,null,"State selection"]
[]
[]
[null,null,null,null,"State options"]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Calculation"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_tax_trigger_state"]
[]
[null,null,null,null,"State selected"]
[null,null,null,null,{"$f":"IF(E19 = \"Licence Model\", \"Licence Model\", INDEX(E26:E27, E28))","v":"Licence Model"}]
[]
[null,null,null,null,"Run macro"]
[]
[]
[]
[]
[null,null,"Transmission operator"]
[]
[null,null,null,"Tax calculation"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH220 * Input!$AD$44 / Input!AH$44","v":87.014301436796885},{"$f":"'Finance&Tax'!AI220 * Input!$AD$44 / Input!AI$44","v":82.874405770759395},{"$f":"'Finance&Tax'!AJ220 * Input!$AD$44 / Input!AJ$44","v":77.02398557185515},{"$f":"'Finance&Tax'!AK220 * Input!$AD$44 / Input!AK$44","v":73.521591138208805},{"$f":"'Finance&Tax'!AL220 * Input!$AD$44 / Input!AL$44","v":59.553310408785457},{"$f":"'Finance&Tax'!AM220 * Input!$AD$44 / Input!AM$44","v":71.790883730844726},{"$f":"'Finance&Tax'!AN220 * Input!$AD$44 / Input!AN$44","v":57.998260298896348},{"$f":"'Finance&Tax'!AO220 * Input!$AD$44 / Input!AO$44","v":56.059552387663516}]
[null,null,null,null,"B event value",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH152","v":0},{"$f":"AI152","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH97","v":0},{"$f":"AI97","v":0},{"$f":"AJ97","v":0},0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Copy cells -->\",\"-\")","v":"Copy cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH44:AH46)","v":87.014301436796885},82.874405770759395,77.02398557185515,73.521591138208805,59.553310408785457,71.790883730844726,57.998260298896348,56.059552387663516]
[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,"Adjacent named range: m_calculated_tax"]
[null,null,null,"Test state output"]
[null,null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 09/10 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Paste cells -->\",\"-\")","v":"Paste cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m_tax_trigger_results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":87.014301436796885},{"$f":"AI47","v":82.874405770759395},77.02398557185515,73.521591138208805,59.553310408785457,71.790883730844726,57.998260298896348,56.059552387663516]
[]
[null,null,null,"Result and output"]
[null,null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"TO tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(m_tax_trigger_state=2,m_model_state=2),IF(ABS(AH55-AH53)> ABS(AH97), AH55 - AH53, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"System operator"]
[]
[null,null,null,"SO tax calculation"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 09/10 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,{"$f":"SystemOperator!AH351 * Input!$AD$44 / Input!AH$44","v":4.0535105209011553},{"$f":"SystemOperator!AI351 * Input!$AD$44 / Input!AI$44","v":0.47010605234650177},{"$f":"SystemOperator!AJ351 * Input!$AD$44 / Input!AJ$44","v":0},{"$f":"SystemOperator!AK351 * Input!$AD$44 / Input!AK$44","v":0},{"$f":"SystemOperator!AL351 * Input!$AD$44 / Input!AL$44","v":0.73056969125340288},{"$f":"SystemOperator!AM351 * Input!$AD$44 / Input!AM$44","v":0},{"$f":"SystemOperator!AN351 * Input!$AD$44 / Input!AN$44","v":0.87014760125663893},{"$f":"SystemOperator!AO351 * Input!$AD$44 / Input!AO$44","v":0.90912215426688703}]
[null,null,null,null,"B event value",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH159","v":0},{"$f":"AI159","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH103","v":0},{"$f":"AI103","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Copy cells -->\",\"\")","v":"Copy cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH67:AH69)","v":4.0535105209011553},0.47010605234650177,0,0,0.73056969125340288,0,0.87014760125663893,0.90912215426688703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_SO_calculated_tax"]
[null,null,null,"Test state output"]
[null,null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 09/10 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Paste cells -->\",\"\")","v":"Paste cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m_tax_trigger_results"]
[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,"Adjacent named range: m_SO_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"text",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,{"$f":"AH70","v":4.0535105209011553},{"$f":"AI70","v":0.47010605234650177},0,0,0.73056969125340288,0,0.87014760125663893,0.90912215426688703]
[]
[null,null,null,"Result and output"]
[null,null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"SO tax trigger adjustment",null,"£m 09/10 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,{"$f":"IF(AND(m_tax_trigger_state=2,m_model_state=2),IF(ABS(AH78-AH76)> ABS(AH103), AH78 - AH76, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$4 <= $I4, m_tax_trigger_state = 2, m_model_state=2), TRUE, FALSE)","v":false},false,false,false,false,false,false,false]
[]
[null,null,"TO threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Threshold value applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AH44 = AH53, AH53 = \"\"), 0, IF(AH53 < AH44, -AH95, +AH95))","v":0},0,0,0,0,0,0,0]
[]
[null,null,"SO threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Threshold value applied",null,"£m 09/10 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,{"$f":"IF(OR(AH67 = AH76, AH76 = \"\"), 0, IF(AH76 < AH67, -AH101, +AH101))","v":0},{"$f":"IF(OR(AI67 = AI76, AI76 = \"\"), 0, IF(AI76 < AI67, -AI101, +AI101))","v":0},0,0,0,0,0,0]
[]
[null,null,"Corporation tax rate"]
[]
[null,null,null,null,"Active",null,"text",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,{"$f":"AH$91 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y285","v":0.3},{"$f":"Input!Z285","v":0.3},{"$f":"Input!AA285","v":0.3},{"$f":"Input!AB285","v":0.3},{"$f":"Input!AC285","v":0.28000000000000003},{"$f":"Input!AD285","v":0.28000000000000003},{"$f":"Input!AE285","v":0.28000000000000003},{"$f":"Input!AF285","v":0.26},{"$f":"Input!AG285","v":0.24},{"$f":"Input!AH285","v":0.23},{"$f":"Input!AI285","v":0.21},{"$f":"Input!AJ285","v":0.21},{"$f":"Input!AK285","v":0.21},{"$f":"Input!AL285","v":0.21},{"$f":"Input!AM285","v":0.21},{"$f":"Input!AN285","v":0.21},{"$f":"Input!AO285","v":0.21}]
[]
[null,null,null,null,"Active",null,"text",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,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH108","v":0.23},0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[]
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[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool"]
[]
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[null,null,null,null,"RIIO",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V287","v":0.25},{"$f":"Input!W287","v":0.25},{"$f":"Input!X287","v":0.25},{"$f":"Input!Y287","v":0.25},{"$f":"Input!Z287","v":0.25},{"$f":"Input!AA287","v":0.25},{"$f":"Input!AB287","v":0.25},{"$f":"Input!AC287","v":0.2},{"$f":"Input!AD287","v":0.2},{"$f":"Input!AE287","v":0.2},{"$f":"Input!AF287","v":0.2},{"$f":"Input!AG287","v":0.18000000000000002},{"$f":"Input!AH287","v":0.18000000000000002},{"$f":"Input!AI287","v":0.18000000000000002},{"$f":"Input!AJ287","v":0.18000000000000002},{"$f":"Input!AK287","v":0.18000000000000002},{"$f":"Input!AL287","v":0.18000000000000002},{"$f":"Input!AM287","v":0.18000000000000002},{"$f":"Input!AN287","v":0.18000000000000002},{"$f":"Input!AO287","v":0.18000000000000002}]
[]
[null,null,null,null,"Active",null,"text",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,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120","v":0.18000000000000002},{"$f":"AI120","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
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[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V288","v":0.06},{"$f":"Input!W288","v":0.06},{"$f":"Input!X288","v":0.06},{"$f":"Input!Y288","v":0.06},{"$f":"Input!Z288","v":0.06},{"$f":"Input!AA288","v":0.06},{"$f":"Input!AB288","v":0.06},{"$f":"Input!AC288","v":0.1},{"$f":"Input!AD288","v":0.1},{"$f":"Input!AE288","v":0.1},{"$f":"Input!AF288","v":0.1},{"$f":"Input!AG288","v":0.08},{"$f":"Input!AH288","v":0.08},{"$f":"Input!AI288","v":0.08},{"$f":"Input!AJ288","v":0.08},{"$f":"Input!AK288","v":0.08},{"$f":"Input!AL288","v":0.08},{"$f":"Input!AM288","v":0.08},{"$f":"Input!AN288","v":0.08},{"$f":"Input!AO288","v":0.08}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH130","v":0.08},{"$f":"AI130","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
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[]
[null,null,null,"Deferred revenue writing down allowance rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V289","v":0},{"$f":"Input!W289","v":0},{"$f":"Input!X289","v":0},{"$f":"Input!Y289","v":0},{"$f":"Input!Z289","v":0},{"$f":"Input!AA289","v":0},{"$f":"Input!AB289","v":0},{"$f":"Input!AC289","v":0},{"$f":"Input!AD289","v":0},{"$f":"Input!AE289","v":0},{"$f":"Input!AF289","v":0},{"$f":"Input!AG289","v":0},{"$f":"Input!AH289","v":0.03},{"$f":"Input!AI289","v":0.03},{"$f":"Input!AJ289","v":0.03},{"$f":"Input!AK289","v":0.03},{"$f":"Input!AL289","v":0.03},{"$f":"Input!AM289","v":0.03},{"$f":"Input!AN289","v":0.03},{"$f":"Input!AO289","v":0.03}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH140","v":0.03},{"$f":"AI140","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V140","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AG140","v":0},{"$f":"(AH139 * AH140) + (AH142 * AH143)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,"TO B event value"]
[]
[null,null,null,null,"Active",null,"text",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,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH149 * AH150","v":0},{"$f":"AI149 * AI150","v":0},0,0,0,0,0,0]
[]
[null,null,"SO B event value"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH156 * AH157","v":0},{"$f":"AI156 * AI157","v":0},0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"MOD","index":3,"n_rows":10,"n_cols":41,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["MOD Summary"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,null,null,null,{"$f":"UserInterface!E25","v":"Year t selected:"},null,{"$f":"UserInterface!G25","v":"2014-03-31"}]
[]
[null,null,null,null,{"$f":"Revenue!E64","v":"Final Proposals base revenue"},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,{"$f":"Revenue!AH64","v":1362.4474339687447},{"$f":"Revenue!AI64","v":1494.2043151609453},{"$f":"Revenue!AJ64","v":1581.743795068448},{"$f":"Revenue!AK64","v":1674.3544070341929},{"$f":"Revenue!AL64","v":1687.2052846707811},{"$f":"Revenue!AM64","v":1786.9461384318224},{"$f":"Revenue!AN64","v":1751.5078586003642},{"$f":"Revenue!AO64","v":1738.2317993596319}]
[null,null,null,null,{"$f":"Revenue!E65","v":"MOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AH65","v":0},{"$f":"Revenue!AI65","v":0},{"$f":"Revenue!AJ65","v":0},{"$f":"Revenue!AK65","v":0},{"$f":"Revenue!AL65","v":0},{"$f":"Revenue!AM65","v":0},{"$f":"Revenue!AN65","v":0},{"$f":"Revenue!AO65","v":0}]
[null,null,null,null,{"$f":"Revenue!E66","v":"Base revenue"},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,{"$f":"Revenue!AH66","v":1362.4474339687447},{"$f":"Revenue!AI66","v":1494.2043151609453},{"$f":"Revenue!AJ66","v":1581.743795068448},{"$f":"Revenue!AK66","v":1674.3544070341929},{"$f":"Revenue!AL66","v":1687.2052846707811},{"$f":"Revenue!AM66","v":1786.9461384318224},{"$f":"Revenue!AN66","v":1751.5078586003642},{"$f":"Revenue!AO66","v":1738.2317993596319}]

{"sheet":"Input","index":4,"n_rows":360,"n_cols":41,"rows_kept":360,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"},null,null,null,null,"Price shock:"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
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[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!I54, 'SPTL (Base)'!I54, 'NGET TO (Base)'!I54),CHOOSE(m_identity,'SHETL (Best)'!I54, 'SPTL (Best)'!I54, 'NGET TO (Best)'!I54))","v":0.75}]
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[]
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[]
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[]
[null,null,"Finance"]
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[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!I69, 'SPTL (Base)'!I69, 'NGET TO (Base)'!I69),CHOOSE(m_identity,'SHETL (Best)'!I69, 'SPTL (Best)'!I69, 'NGET TO (Best)'!I69))","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!I70, 'SPTL (Base)'!I70, 'NGET TO (Base)'!I70),CHOOSE(m_identity,'SHETL (Best)'!I70, 'SPTL (Best)'!I70, 'NGET TO (Best)'!I70))","v":0.05}]
[]
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[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
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[]
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[]
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[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH94, 'SPTL (Base)'!AH94, 'NGET TO (Base)'!AH94),CHOOSE(m_identity,'SHETL (Best)'!AH94, 'SPTL (Best)'!AH94, 'NGET TO (Best)'!AH94))","v":6.2033574945799752E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI94, 'SPTL (Base)'!AI94, 'NGET TO (Base)'!AI94),CHOOSE(m_identity,'SHETL (Best)'!AI94, 'SPTL (Best)'!AI94, 'NGET TO (Best)'!AI94))","v":0.12477051392557648},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ94, 'SPTL (Base)'!AJ94, 'NGET TO (Base)'!AJ94),CHOOSE(m_identity,'SHETL (Best)'!AJ94, 'SPTL (Best)'!AJ94, 'NGET TO (Best)'!AJ94))","v":0.51124159545769543},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK94, 'SPTL (Base)'!AK94, 'NGET TO (Base)'!AK94),CHOOSE(m_identity,'SHETL (Best)'!AK94, 'SPTL (Best)'!AK94, 'NGET TO (Best)'!AK94))","v":0.37034839558218891},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL94, 'SPTL (Base)'!AL94, 'NGET TO (Base)'!AL94),CHOOSE(m_identity,'SHETL (Best)'!AL94, 'SPTL (Best)'!AL94, 'NGET TO (Best)'!AL94))","v":0.74202308694198105},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM94, 'SPTL (Base)'!AM94, 'NGET TO (Base)'!AM94),CHOOSE(m_identity,'SHETL (Best)'!AM94, 'SPTL (Best)'!AM94, 'NGET TO (Best)'!AM94))","v":0.74178672151337333},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN94, 'SPTL (Base)'!AN94, 'NGET TO (Base)'!AN94),CHOOSE(m_identity,'SHETL (Best)'!AN94, 'SPTL (Best)'!AN94, 'NGET TO (Best)'!AN94))","v":0.74182998494648544},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO94, 'SPTL (Base)'!AO94, 'NGET TO (Base)'!AO94),CHOOSE(m_identity,'SHETL (Best)'!AO94, 'SPTL (Best)'!AO94, 'NGET TO (Best)'!AO94))","v":0.74188459152597197}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH95, 'SPTL (Base)'!AH95, 'NGET TO (Base)'!AH95),CHOOSE(m_identity,'SHETL (Best)'!AH95, 'SPTL (Best)'!AH95, 'NGET TO (Best)'!AH95))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI95, 'SPTL (Base)'!AI95, 'NGET TO (Base)'!AI95),CHOOSE(m_identity,'SHETL (Best)'!AI95, 'SPTL (Best)'!AI95, 'NGET TO (Best)'!AI95))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ95, 'SPTL (Base)'!AJ95, 'NGET TO (Base)'!AJ95),CHOOSE(m_identity,'SHETL (Best)'!AJ95, 'SPTL (Best)'!AJ95, 'NGET TO (Best)'!AJ95))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK95, 'SPTL (Base)'!AK95, 'NGET TO (Base)'!AK95),CHOOSE(m_identity,'SHETL (Best)'!AK95, 'SPTL (Best)'!AK95, 'NGET TO (Best)'!AK95))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL95, 'SPTL (Base)'!AL95, 'NGET TO (Base)'!AL95),CHOOSE(m_identity,'SHETL (Best)'!AL95, 'SPTL (Best)'!AL95, 'NGET TO (Best)'!AL95))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM95, 'SPTL (Base)'!AM95, 'NGET TO (Base)'!AM95),CHOOSE(m_identity,'SHETL (Best)'!AM95, 'SPTL (Best)'!AM95, 'NGET TO (Best)'!AM95))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN95, 'SPTL (Base)'!AN95, 'NGET TO (Base)'!AN95),CHOOSE(m_identity,'SHETL (Best)'!AN95, 'SPTL (Best)'!AN95, 'NGET TO (Best)'!AN95))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO95, 'SPTL (Base)'!AO95, 'NGET TO (Base)'!AO95),CHOOSE(m_identity,'SHETL (Best)'!AO95, 'SPTL (Best)'!AO95, 'NGET TO (Best)'!AO95))","v":0}]
[]
[null,null,null,null,{"$f":"E15","v":"Uncertain costs – workforce renewal (SPTL only)"},null,"£m 09/10 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},{"$f":"AJ15","v":0},0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH98, 'SPTL (Base)'!AH98, 'NGET TO (Base)'!AH98),CHOOSE(m_identity,'SHETL (Best)'!AH98, 'SPTL (Best)'!AH98, 'NGET TO (Best)'!AH98))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI98, 'SPTL (Base)'!AI98, 'NGET TO (Base)'!AI98),CHOOSE(m_identity,'SHETL (Best)'!AI98, 'SPTL (Best)'!AI98, 'NGET TO (Best)'!AI98))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ98, 'SPTL (Base)'!AJ98, 'NGET TO (Base)'!AJ98),CHOOSE(m_identity,'SHETL (Best)'!AJ98, 'SPTL (Best)'!AJ98, 'NGET TO (Best)'!AJ98))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK98, 'SPTL (Base)'!AK98, 'NGET TO (Base)'!AK98),CHOOSE(m_identity,'SHETL (Best)'!AK98, 'SPTL (Best)'!AK98, 'NGET TO (Best)'!AK98))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL98, 'SPTL (Base)'!AL98, 'NGET TO (Base)'!AL98),CHOOSE(m_identity,'SHETL (Best)'!AL98, 'SPTL (Best)'!AL98, 'NGET TO (Best)'!AL98))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM98, 'SPTL (Base)'!AM98, 'NGET TO (Base)'!AM98),CHOOSE(m_identity,'SHETL (Best)'!AM98, 'SPTL (Best)'!AM98, 'NGET TO (Best)'!AM98))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN98, 'SPTL (Base)'!AN98, 'NGET TO (Base)'!AN98),CHOOSE(m_identity,'SHETL (Best)'!AN98, 'SPTL (Best)'!AN98, 'NGET TO (Best)'!AN98))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO98, 'SPTL (Base)'!AO98, 'NGET TO (Base)'!AO98),CHOOSE(m_identity,'SHETL (Best)'!AO98, 'SPTL (Best)'!AO98, 'NGET TO (Best)'!AO98))","v":0}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH99, 'SPTL (Base)'!AH99, 'NGET TO (Base)'!AH99),CHOOSE(m_identity,'SHETL (Best)'!AH99, 'SPTL (Best)'!AH99, 'NGET TO (Best)'!AH99))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI99, 'SPTL (Base)'!AI99, 'NGET TO (Base)'!AI99),CHOOSE(m_identity,'SHETL (Best)'!AI99, 'SPTL (Best)'!AI99, 'NGET TO (Best)'!AI99))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ99, 'SPTL (Base)'!AJ99, 'NGET TO (Base)'!AJ99),CHOOSE(m_identity,'SHETL (Best)'!AJ99, 'SPTL (Best)'!AJ99, 'NGET TO (Best)'!AJ99))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK99, 'SPTL (Base)'!AK99, 'NGET TO (Base)'!AK99),CHOOSE(m_identity,'SHETL (Best)'!AK99, 'SPTL (Best)'!AK99, 'NGET TO (Best)'!AK99))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL99, 'SPTL (Base)'!AL99, 'NGET TO (Base)'!AL99),CHOOSE(m_identity,'SHETL (Best)'!AL99, 'SPTL (Best)'!AL99, 'NGET TO (Best)'!AL99))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM99, 'SPTL (Base)'!AM99, 'NGET TO (Base)'!AM99),CHOOSE(m_identity,'SHETL (Best)'!AM99, 'SPTL (Best)'!AM99, 'NGET TO (Best)'!AM99))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN99, 'SPTL (Base)'!AN99, 'NGET TO (Base)'!AN99),CHOOSE(m_identity,'SHETL (Best)'!AN99, 'SPTL (Best)'!AN99, 'NGET TO (Best)'!AN99))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO99, 'SPTL (Base)'!AO99, 'NGET TO (Base)'!AO99),CHOOSE(m_identity,'SHETL (Best)'!AO99, 'SPTL (Best)'!AO99, 'NGET TO (Best)'!AO99))","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH100, 'SPTL (Base)'!AH100, 'NGET TO (Base)'!AH100),CHOOSE(m_identity,'SHETL (Best)'!AH100, 'SPTL (Best)'!AH100, 'NGET TO (Best)'!AH100))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI100, 'SPTL (Base)'!AI100, 'NGET TO (Base)'!AI100),CHOOSE(m_identity,'SHETL (Best)'!AI100, 'SPTL (Best)'!AI100, 'NGET TO (Best)'!AI100))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ100, 'SPTL (Base)'!AJ100, 'NGET TO (Base)'!AJ100),CHOOSE(m_identity,'SHETL (Best)'!AJ100, 'SPTL (Best)'!AJ100, 'NGET TO (Best)'!AJ100))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK100, 'SPTL (Base)'!AK100, 'NGET TO (Base)'!AK100),CHOOSE(m_identity,'SHETL (Best)'!AK100, 'SPTL (Best)'!AK100, 'NGET TO (Best)'!AK100))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL100, 'SPTL (Base)'!AL100, 'NGET TO (Base)'!AL100),CHOOSE(m_identity,'SHETL (Best)'!AL100, 'SPTL (Best)'!AL100, 'NGET TO (Best)'!AL100))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM100, 'SPTL (Base)'!AM100, 'NGET TO (Base)'!AM100),CHOOSE(m_identity,'SHETL (Best)'!AM100, 'SPTL (Best)'!AM100, 'NGET TO (Best)'!AM100))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN100, 'SPTL (Base)'!AN100, 'NGET TO (Base)'!AN100),CHOOSE(m_identity,'SHETL (Best)'!AN100, 'SPTL (Best)'!AN100, 'NGET TO (Best)'!AN100))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO100, 'SPTL (Base)'!AO100, 'NGET TO (Base)'!AO100),CHOOSE(m_identity,'SHETL (Best)'!AO100, 'SPTL (Best)'!AO100, 'NGET TO (Best)'!AO100))","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH101, 'SPTL (Base)'!AH101, 'NGET TO (Base)'!AH101),CHOOSE(m_identity,'SHETL (Best)'!AH101, 'SPTL (Best)'!AH101, 'NGET TO (Best)'!AH101))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI101, 'SPTL (Base)'!AI101, 'NGET TO (Base)'!AI101),CHOOSE(m_identity,'SHETL (Best)'!AI101, 'SPTL (Best)'!AI101, 'NGET TO (Best)'!AI101))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ101, 'SPTL (Base)'!AJ101, 'NGET TO (Base)'!AJ101),CHOOSE(m_identity,'SHETL (Best)'!AJ101, 'SPTL (Best)'!AJ101, 'NGET TO (Best)'!AJ101))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK101, 'SPTL (Base)'!AK101, 'NGET TO (Base)'!AK101),CHOOSE(m_identity,'SHETL (Best)'!AK101, 'SPTL (Best)'!AK101, 'NGET TO (Best)'!AK101))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL101, 'SPTL (Base)'!AL101, 'NGET TO (Base)'!AL101),CHOOSE(m_identity,'SHETL (Best)'!AL101, 'SPTL (Best)'!AL101, 'NGET TO (Best)'!AL101))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM101, 'SPTL (Base)'!AM101, 'NGET TO (Base)'!AM101),CHOOSE(m_identity,'SHETL (Best)'!AM101, 'SPTL (Best)'!AM101, 'NGET TO (Best)'!AM101))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN101, 'SPTL (Base)'!AN101, 'NGET TO (Base)'!AN101),CHOOSE(m_identity,'SHETL (Best)'!AN101, 'SPTL (Best)'!AN101, 'NGET TO (Best)'!AN101))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO101, 'SPTL (Base)'!AO101, 'NGET TO (Base)'!AO101),CHOOSE(m_identity,'SHETL (Best)'!AO101, 'SPTL (Best)'!AO101, 'NGET TO (Best)'!AO101))","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH102, 'SPTL (Base)'!AH102, 'NGET TO (Base)'!AH102),CHOOSE(m_identity,'SHETL (Best)'!AH102, 'SPTL (Best)'!AH102, 'NGET TO (Best)'!AH102))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI102, 'SPTL (Base)'!AI102, 'NGET TO (Base)'!AI102),CHOOSE(m_identity,'SHETL (Best)'!AI102, 'SPTL (Best)'!AI102, 'NGET TO (Best)'!AI102))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ102, 'SPTL (Base)'!AJ102, 'NGET TO (Base)'!AJ102),CHOOSE(m_identity,'SHETL (Best)'!AJ102, 'SPTL (Best)'!AJ102, 'NGET TO (Best)'!AJ102))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK102, 'SPTL (Base)'!AK102, 'NGET TO (Base)'!AK102),CHOOSE(m_identity,'SHETL (Best)'!AK102, 'SPTL (Best)'!AK102, 'NGET TO (Best)'!AK102))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL102, 'SPTL (Base)'!AL102, 'NGET TO (Base)'!AL102),CHOOSE(m_identity,'SHETL (Best)'!AL102, 'SPTL (Best)'!AL102, 'NGET TO (Best)'!AL102))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM102, 'SPTL (Base)'!AM102, 'NGET TO (Base)'!AM102),CHOOSE(m_identity,'SHETL (Best)'!AM102, 'SPTL (Best)'!AM102, 'NGET TO (Best)'!AM102))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN102, 'SPTL (Base)'!AN102, 'NGET TO (Base)'!AN102),CHOOSE(m_identity,'SHETL (Best)'!AN102, 'SPTL (Best)'!AN102, 'NGET TO (Best)'!AN102))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO102, 'SPTL (Base)'!AO102, 'NGET TO (Base)'!AO102),CHOOSE(m_identity,'SHETL (Best)'!AO102, 'SPTL (Best)'!AO102, 'NGET TO (Best)'!AO102))","v":0}]
[]
[null,null,null,null,{"$f":"E16","v":"Uncertain costs – BT 21st Century (SHETPLC only)"},null,"£m 09/10 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,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH105, 'SPTL (Base)'!AH105, 'NGET TO (Base)'!AH105),CHOOSE(m_identity,'SHETL (Best)'!AH105, 'SPTL (Best)'!AH105, 'NGET TO (Best)'!AH105))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI105, 'SPTL (Base)'!AI105, 'NGET TO (Base)'!AI105),CHOOSE(m_identity,'SHETL (Best)'!AI105, 'SPTL (Best)'!AI105, 'NGET TO (Best)'!AI105))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ105, 'SPTL (Base)'!AJ105, 'NGET TO (Base)'!AJ105),CHOOSE(m_identity,'SHETL (Best)'!AJ105, 'SPTL (Best)'!AJ105, 'NGET TO (Best)'!AJ105))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK105, 'SPTL (Base)'!AK105, 'NGET TO (Base)'!AK105),CHOOSE(m_identity,'SHETL (Best)'!AK105, 'SPTL (Best)'!AK105, 'NGET TO (Best)'!AK105))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL105, 'SPTL (Base)'!AL105, 'NGET TO (Base)'!AL105),CHOOSE(m_identity,'SHETL (Best)'!AL105, 'SPTL (Best)'!AL105, 'NGET TO (Best)'!AL105))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM105, 'SPTL (Base)'!AM105, 'NGET TO (Base)'!AM105),CHOOSE(m_identity,'SHETL (Best)'!AM105, 'SPTL (Best)'!AM105, 'NGET TO (Best)'!AM105))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN105, 'SPTL (Base)'!AN105, 'NGET TO (Base)'!AN105),CHOOSE(m_identity,'SHETL (Best)'!AN105, 'SPTL (Best)'!AN105, 'NGET TO (Best)'!AN105))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO105, 'SPTL (Base)'!AO105, 'NGET TO (Base)'!AO105),CHOOSE(m_identity,'SHETL (Best)'!AO105, 'SPTL (Best)'!AO105, 'NGET TO (Best)'!AO105))","v":0}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH106, 'SPTL (Base)'!AH106, 'NGET TO (Base)'!AH106),CHOOSE(m_identity,'SHETL (Best)'!AH106, 'SPTL (Best)'!AH106, 'NGET TO (Best)'!AH106))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI106, 'SPTL (Base)'!AI106, 'NGET TO (Base)'!AI106),CHOOSE(m_identity,'SHETL (Best)'!AI106, 'SPTL (Best)'!AI106, 'NGET TO (Best)'!AI106))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ106, 'SPTL (Base)'!AJ106, 'NGET TO (Base)'!AJ106),CHOOSE(m_identity,'SHETL (Best)'!AJ106, 'SPTL (Best)'!AJ106, 'NGET TO (Best)'!AJ106))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK106, 'SPTL (Base)'!AK106, 'NGET TO (Base)'!AK106),CHOOSE(m_identity,'SHETL (Best)'!AK106, 'SPTL (Best)'!AK106, 'NGET TO (Best)'!AK106))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL106, 'SPTL (Base)'!AL106, 'NGET TO (Base)'!AL106),CHOOSE(m_identity,'SHETL (Best)'!AL106, 'SPTL (Best)'!AL106, 'NGET TO (Best)'!AL106))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM106, 'SPTL (Base)'!AM106, 'NGET TO (Base)'!AM106),CHOOSE(m_identity,'SHETL (Best)'!AM106, 'SPTL (Best)'!AM106, 'NGET TO (Best)'!AM106))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN106, 'SPTL (Base)'!AN106, 'NGET TO (Base)'!AN106),CHOOSE(m_identity,'SHETL (Best)'!AN106, 'SPTL (Best)'!AN106, 'NGET TO (Best)'!AN106))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO106, 'SPTL (Base)'!AO106, 'NGET TO (Base)'!AO106),CHOOSE(m_identity,'SHETL (Best)'!AO106, 'SPTL (Best)'!AO106, 'NGET TO (Best)'!AO106))","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH107, 'SPTL (Base)'!AH107, 'NGET TO (Base)'!AH107),CHOOSE(m_identity,'SHETL (Best)'!AH107, 'SPTL (Best)'!AH107, 'NGET TO (Best)'!AH107))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI107, 'SPTL (Base)'!AI107, 'NGET TO (Base)'!AI107),CHOOSE(m_identity,'SHETL (Best)'!AI107, 'SPTL (Best)'!AI107, 'NGET TO (Best)'!AI107))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ107, 'SPTL (Base)'!AJ107, 'NGET TO (Base)'!AJ107),CHOOSE(m_identity,'SHETL (Best)'!AJ107, 'SPTL (Best)'!AJ107, 'NGET TO (Best)'!AJ107))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK107, 'SPTL (Base)'!AK107, 'NGET TO (Base)'!AK107),CHOOSE(m_identity,'SHETL (Best)'!AK107, 'SPTL (Best)'!AK107, 'NGET TO (Best)'!AK107))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL107, 'SPTL (Base)'!AL107, 'NGET TO (Base)'!AL107),CHOOSE(m_identity,'SHETL (Best)'!AL107, 'SPTL (Best)'!AL107, 'NGET TO (Best)'!AL107))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM107, 'SPTL (Base)'!AM107, 'NGET TO (Base)'!AM107),CHOOSE(m_identity,'SHETL (Best)'!AM107, 'SPTL (Best)'!AM107, 'NGET TO (Best)'!AM107))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN107, 'SPTL (Base)'!AN107, 'NGET TO (Base)'!AN107),CHOOSE(m_identity,'SHETL (Best)'!AN107, 'SPTL (Best)'!AN107, 'NGET TO (Best)'!AN107))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO107, 'SPTL (Base)'!AO107, 'NGET TO (Base)'!AO107),CHOOSE(m_identity,'SHETL (Best)'!AO107, 'SPTL (Best)'!AO107, 'NGET TO (Best)'!AO107))","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH108, 'SPTL (Base)'!AH108, 'NGET TO (Base)'!AH108),CHOOSE(m_identity,'SHETL (Best)'!AH108, 'SPTL (Best)'!AH108, 'NGET TO (Best)'!AH108))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI108, 'SPTL (Base)'!AI108, 'NGET TO (Base)'!AI108),CHOOSE(m_identity,'SHETL (Best)'!AI108, 'SPTL (Best)'!AI108, 'NGET TO (Best)'!AI108))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ108, 'SPTL (Base)'!AJ108, 'NGET TO (Base)'!AJ108),CHOOSE(m_identity,'SHETL (Best)'!AJ108, 'SPTL (Best)'!AJ108, 'NGET TO (Best)'!AJ108))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK108, 'SPTL (Base)'!AK108, 'NGET TO (Base)'!AK108),CHOOSE(m_identity,'SHETL (Best)'!AK108, 'SPTL (Best)'!AK108, 'NGET TO (Best)'!AK108))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL108, 'SPTL (Base)'!AL108, 'NGET TO (Base)'!AL108),CHOOSE(m_identity,'SHETL (Best)'!AL108, 'SPTL (Best)'!AL108, 'NGET TO (Best)'!AL108))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM108, 'SPTL (Base)'!AM108, 'NGET TO (Base)'!AM108),CHOOSE(m_identity,'SHETL (Best)'!AM108, 'SPTL (Best)'!AM108, 'NGET TO (Best)'!AM108))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN108, 'SPTL (Base)'!AN108, 'NGET TO (Base)'!AN108),CHOOSE(m_identity,'SHETL (Best)'!AN108, 'SPTL (Best)'!AN108, 'NGET TO (Best)'!AN108))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO108, 'SPTL (Base)'!AO108, 'NGET TO (Base)'!AO108),CHOOSE(m_identity,'SHETL (Best)'!AO108, 'SPTL (Best)'!AO108, 'NGET TO (Best)'!AO108))","v":0}]
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[]
[null,null,null,null,{"$f":"E17","v":"Uncertain costs – compensation for wayleaves (SHETPLC only)"},null,"£m 09/10 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,{"$f":"AH17","v":0},{"$f":"AI17","v":0},0,0,0,0,0,0]
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[null,null,null,null,"Allocation to asset replacement capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH113, 'SPTL (Base)'!AH113, 'NGET TO (Base)'!AH113),CHOOSE(m_identity,'SHETL (Best)'!AH113, 'SPTL (Best)'!AH113, 'NGET TO (Best)'!AH113))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI113, 'SPTL (Base)'!AI113, 'NGET TO (Base)'!AI113),CHOOSE(m_identity,'SHETL (Best)'!AI113, 'SPTL (Best)'!AI113, 'NGET TO (Best)'!AI113))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ113, 'SPTL (Base)'!AJ113, 'NGET TO (Base)'!AJ113),CHOOSE(m_identity,'SHETL (Best)'!AJ113, 'SPTL (Best)'!AJ113, 'NGET TO (Best)'!AJ113))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK113, 'SPTL (Base)'!AK113, 'NGET TO (Base)'!AK113),CHOOSE(m_identity,'SHETL (Best)'!AK113, 'SPTL (Best)'!AK113, 'NGET TO (Best)'!AK113))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL113, 'SPTL (Base)'!AL113, 'NGET TO (Base)'!AL113),CHOOSE(m_identity,'SHETL (Best)'!AL113, 'SPTL (Best)'!AL113, 'NGET TO (Best)'!AL113))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM113, 'SPTL (Base)'!AM113, 'NGET TO (Base)'!AM113),CHOOSE(m_identity,'SHETL (Best)'!AM113, 'SPTL (Best)'!AM113, 'NGET TO (Best)'!AM113))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN113, 'SPTL (Base)'!AN113, 'NGET TO (Base)'!AN113),CHOOSE(m_identity,'SHETL (Best)'!AN113, 'SPTL (Best)'!AN113, 'NGET TO (Best)'!AN113))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO113, 'SPTL (Base)'!AO113, 'NGET TO (Base)'!AO113),CHOOSE(m_identity,'SHETL (Best)'!AO113, 'SPTL (Best)'!AO113, 'NGET TO (Best)'!AO113))","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH114, 'SPTL (Base)'!AH114, 'NGET TO (Base)'!AH114),CHOOSE(m_identity,'SHETL (Best)'!AH114, 'SPTL (Best)'!AH114, 'NGET TO (Best)'!AH114))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI114, 'SPTL (Base)'!AI114, 'NGET TO (Base)'!AI114),CHOOSE(m_identity,'SHETL (Best)'!AI114, 'SPTL (Best)'!AI114, 'NGET TO (Best)'!AI114))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ114, 'SPTL (Base)'!AJ114, 'NGET TO (Base)'!AJ114),CHOOSE(m_identity,'SHETL (Best)'!AJ114, 'SPTL (Best)'!AJ114, 'NGET TO (Best)'!AJ114))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK114, 'SPTL (Base)'!AK114, 'NGET TO (Base)'!AK114),CHOOSE(m_identity,'SHETL (Best)'!AK114, 'SPTL (Best)'!AK114, 'NGET TO (Best)'!AK114))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL114, 'SPTL (Base)'!AL114, 'NGET TO (Base)'!AL114),CHOOSE(m_identity,'SHETL (Best)'!AL114, 'SPTL (Best)'!AL114, 'NGET TO (Best)'!AL114))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM114, 'SPTL (Base)'!AM114, 'NGET TO (Base)'!AM114),CHOOSE(m_identity,'SHETL (Best)'!AM114, 'SPTL (Best)'!AM114, 'NGET TO (Best)'!AM114))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN114, 'SPTL (Base)'!AN114, 'NGET TO (Base)'!AN114),CHOOSE(m_identity,'SHETL (Best)'!AN114, 'SPTL (Best)'!AN114, 'NGET TO (Best)'!AN114))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO114, 'SPTL (Base)'!AO114, 'NGET TO (Base)'!AO114),CHOOSE(m_identity,'SHETL (Best)'!AO114, 'SPTL (Best)'!AO114, 'NGET TO (Best)'!AO114))","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH115, 'SPTL (Base)'!AH115, 'NGET TO (Base)'!AH115),CHOOSE(m_identity,'SHETL (Best)'!AH115, 'SPTL (Best)'!AH115, 'NGET TO (Best)'!AH115))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI115, 'SPTL (Base)'!AI115, 'NGET TO (Base)'!AI115),CHOOSE(m_identity,'SHETL (Best)'!AI115, 'SPTL (Best)'!AI115, 'NGET TO (Best)'!AI115))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ115, 'SPTL (Base)'!AJ115, 'NGET TO (Base)'!AJ115),CHOOSE(m_identity,'SHETL (Best)'!AJ115, 'SPTL (Best)'!AJ115, 'NGET TO (Best)'!AJ115))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK115, 'SPTL (Base)'!AK115, 'NGET TO (Base)'!AK115),CHOOSE(m_identity,'SHETL (Best)'!AK115, 'SPTL (Best)'!AK115, 'NGET TO (Best)'!AK115))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL115, 'SPTL (Base)'!AL115, 'NGET TO (Base)'!AL115),CHOOSE(m_identity,'SHETL (Best)'!AL115, 'SPTL (Best)'!AL115, 'NGET TO (Best)'!AL115))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM115, 'SPTL (Base)'!AM115, 'NGET TO (Base)'!AM115),CHOOSE(m_identity,'SHETL (Best)'!AM115, 'SPTL (Best)'!AM115, 'NGET TO (Best)'!AM115))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN115, 'SPTL (Base)'!AN115, 'NGET TO (Base)'!AN115),CHOOSE(m_identity,'SHETL (Best)'!AN115, 'SPTL (Best)'!AN115, 'NGET TO (Best)'!AN115))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO115, 'SPTL (Base)'!AO115, 'NGET TO (Base)'!AO115),CHOOSE(m_identity,'SHETL (Best)'!AO115, 'SPTL (Best)'!AO115, 'NGET TO (Best)'!AO115))","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH116, 'SPTL (Base)'!AH116, 'NGET TO (Base)'!AH116),CHOOSE(m_identity,'SHETL (Best)'!AH116, 'SPTL (Best)'!AH116, 'NGET TO (Best)'!AH116))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI116, 'SPTL (Base)'!AI116, 'NGET TO (Base)'!AI116),CHOOSE(m_identity,'SHETL (Best)'!AI116, 'SPTL (Best)'!AI116, 'NGET TO (Best)'!AI116))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ116, 'SPTL (Base)'!AJ116, 'NGET TO (Base)'!AJ116),CHOOSE(m_identity,'SHETL (Best)'!AJ116, 'SPTL (Best)'!AJ116, 'NGET TO (Best)'!AJ116))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK116, 'SPTL (Base)'!AK116, 'NGET TO (Base)'!AK116),CHOOSE(m_identity,'SHETL (Best)'!AK116, 'SPTL (Best)'!AK116, 'NGET TO (Best)'!AK116))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL116, 'SPTL (Base)'!AL116, 'NGET TO (Base)'!AL116),CHOOSE(m_identity,'SHETL (Best)'!AL116, 'SPTL (Best)'!AL116, 'NGET TO (Best)'!AL116))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM116, 'SPTL (Base)'!AM116, 'NGET TO (Base)'!AM116),CHOOSE(m_identity,'SHETL (Best)'!AM116, 'SPTL (Best)'!AM116, 'NGET TO (Best)'!AM116))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN116, 'SPTL (Base)'!AN116, 'NGET TO (Base)'!AN116),CHOOSE(m_identity,'SHETL (Best)'!AN116, 'SPTL (Best)'!AN116, 'NGET TO (Best)'!AN116))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO116, 'SPTL (Base)'!AO116, 'NGET TO (Base)'!AO116),CHOOSE(m_identity,'SHETL (Best)'!AO116, 'SPTL (Best)'!AO116, 'NGET TO (Best)'!AO116))","v":0}]
[]
[null,null,null,null,{"$f":"E18","v":"Baseline and strategic wider works outputs"},null,"£m 09/10 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,{"$f":"AH18","v":33.548897060903251},{"$f":"AI18","v":72.87209381545749},206.99901740295789,325.42385327814566,336.92553181463177,403.29495311441099,213.83928331836654,97.123068955725728]
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[null,null,null,null,"Allocation to asset replacement capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH120, 'SPTL (Base)'!AH120, 'NGET TO (Base)'!AH120),CHOOSE(m_identity,'SHETL (Best)'!AH120, 'SPTL (Best)'!AH120, 'NGET TO (Best)'!AH120))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI120, 'SPTL (Base)'!AI120, 'NGET TO (Base)'!AI120),CHOOSE(m_identity,'SHETL (Best)'!AI120, 'SPTL (Best)'!AI120, 'NGET TO (Best)'!AI120))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ120, 'SPTL (Base)'!AJ120, 'NGET TO (Base)'!AJ120),CHOOSE(m_identity,'SHETL (Best)'!AJ120, 'SPTL (Best)'!AJ120, 'NGET TO (Best)'!AJ120))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK120, 'SPTL (Base)'!AK120, 'NGET TO (Base)'!AK120),CHOOSE(m_identity,'SHETL (Best)'!AK120, 'SPTL (Best)'!AK120, 'NGET TO (Best)'!AK120))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL120, 'SPTL (Base)'!AL120, 'NGET TO (Base)'!AL120),CHOOSE(m_identity,'SHETL (Best)'!AL120, 'SPTL (Best)'!AL120, 'NGET TO (Best)'!AL120))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM120, 'SPTL (Base)'!AM120, 'NGET TO (Base)'!AM120),CHOOSE(m_identity,'SHETL (Best)'!AM120, 'SPTL (Best)'!AM120, 'NGET TO (Best)'!AM120))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN120, 'SPTL (Base)'!AN120, 'NGET TO (Base)'!AN120),CHOOSE(m_identity,'SHETL (Best)'!AN120, 'SPTL (Best)'!AN120, 'NGET TO (Best)'!AN120))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO120, 'SPTL (Base)'!AO120, 'NGET TO (Base)'!AO120),CHOOSE(m_identity,'SHETL (Best)'!AO120, 'SPTL (Best)'!AO120, 'NGET TO (Best)'!AO120))","v":0}]
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[]
[null,null,null,null,{"$f":"E21","v":"Demand related infrastructure volume driver"},null,"£m 09/10 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,{"$f":"AH21","v":0},{"$f":"AI21","v":8.6682102497646865E-2},1.6714552444872237,5.3702571556501342,25.247587298895748,27.645953246047025,43.219542553656275,75.555758575329037]
[null,null,null,null,"Allocation to load related capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH140, 'SPTL (Base)'!AH140, 'NGET TO (Base)'!AH140),CHOOSE(m_identity,'SHETL (Best)'!AH140, 'SPTL (Best)'!AH140, 'NGET TO (Best)'!AH140))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI140, 'SPTL (Base)'!AI140, 'NGET TO (Base)'!AI140),CHOOSE(m_identity,'SHETL (Best)'!AI140, 'SPTL (Best)'!AI140, 'NGET TO (Best)'!AI140))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ140, 'SPTL (Base)'!AJ140, 'NGET TO (Base)'!AJ140),CHOOSE(m_identity,'SHETL (Best)'!AJ140, 'SPTL (Best)'!AJ140, 'NGET TO (Best)'!AJ140))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK140, 'SPTL (Base)'!AK140, 'NGET TO (Base)'!AK140),CHOOSE(m_identity,'SHETL (Best)'!AK140, 'SPTL (Best)'!AK140, 'NGET TO (Best)'!AK140))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL140, 'SPTL (Base)'!AL140, 'NGET TO (Base)'!AL140),CHOOSE(m_identity,'SHETL (Best)'!AL140, 'SPTL (Best)'!AL140, 'NGET TO (Best)'!AL140))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM140, 'SPTL (Base)'!AM140, 'NGET TO (Base)'!AM140),CHOOSE(m_identity,'SHETL (Best)'!AM140, 'SPTL (Best)'!AM140, 'NGET TO (Best)'!AM140))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN140, 'SPTL (Base)'!AN140, 'NGET TO (Base)'!AN140),CHOOSE(m_identity,'SHETL (Best)'!AN140, 'SPTL (Best)'!AN140, 'NGET TO (Best)'!AN140))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO140, 'SPTL (Base)'!AO140, 'NGET TO (Base)'!AO140),CHOOSE(m_identity,'SHETL (Best)'!AO140, 'SPTL (Best)'!AO140, 'NGET TO (Best)'!AO140))","v":1}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH141, 'SPTL (Base)'!AH141, 'NGET TO (Base)'!AH141),CHOOSE(m_identity,'SHETL (Best)'!AH141, 'SPTL (Best)'!AH141, 'NGET TO (Best)'!AH141))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI141, 'SPTL (Base)'!AI141, 'NGET TO (Base)'!AI141),CHOOSE(m_identity,'SHETL (Best)'!AI141, 'SPTL (Best)'!AI141, 'NGET TO (Best)'!AI141))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ141, 'SPTL (Base)'!AJ141, 'NGET TO (Base)'!AJ141),CHOOSE(m_identity,'SHETL (Best)'!AJ141, 'SPTL (Best)'!AJ141, 'NGET TO (Best)'!AJ141))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK141, 'SPTL (Base)'!AK141, 'NGET TO (Base)'!AK141),CHOOSE(m_identity,'SHETL (Best)'!AK141, 'SPTL (Best)'!AK141, 'NGET TO (Best)'!AK141))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL141, 'SPTL (Base)'!AL141, 'NGET TO (Base)'!AL141),CHOOSE(m_identity,'SHETL (Best)'!AL141, 'SPTL (Best)'!AL141, 'NGET TO (Best)'!AL141))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM141, 'SPTL (Base)'!AM141, 'NGET TO (Base)'!AM141),CHOOSE(m_identity,'SHETL (Best)'!AM141, 'SPTL (Best)'!AM141, 'NGET TO (Best)'!AM141))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN141, 'SPTL (Base)'!AN141, 'NGET TO (Base)'!AN141),CHOOSE(m_identity,'SHETL (Best)'!AN141, 'SPTL (Best)'!AN141, 'NGET TO (Best)'!AN141))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO141, 'SPTL (Base)'!AO141, 'NGET TO (Base)'!AO141),CHOOSE(m_identity,'SHETL (Best)'!AO141, 'SPTL (Best)'!AO141, 'NGET TO (Best)'!AO141))","v":0}]
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[]
[null,null,null,null,{"$f":"E22","v":"Undergrounding volume driver"},null,"£m 09/10 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,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH147, 'SPTL (Base)'!AH147, 'NGET TO (Base)'!AH147),CHOOSE(m_identity,'SHETL (Best)'!AH147, 'SPTL (Best)'!AH147, 'NGET TO (Best)'!AH147))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI147, 'SPTL (Base)'!AI147, 'NGET TO (Base)'!AI147),CHOOSE(m_identity,'SHETL (Best)'!AI147, 'SPTL (Best)'!AI147, 'NGET TO (Best)'!AI147))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ147, 'SPTL (Base)'!AJ147, 'NGET TO (Base)'!AJ147),CHOOSE(m_identity,'SHETL (Best)'!AJ147, 'SPTL (Best)'!AJ147, 'NGET TO (Best)'!AJ147))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK147, 'SPTL (Base)'!AK147, 'NGET TO (Base)'!AK147),CHOOSE(m_identity,'SHETL (Best)'!AK147, 'SPTL (Best)'!AK147, 'NGET TO (Best)'!AK147))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL147, 'SPTL (Base)'!AL147, 'NGET TO (Base)'!AL147),CHOOSE(m_identity,'SHETL (Best)'!AL147, 'SPTL (Best)'!AL147, 'NGET TO (Best)'!AL147))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM147, 'SPTL (Base)'!AM147, 'NGET TO (Base)'!AM147),CHOOSE(m_identity,'SHETL (Best)'!AM147, 'SPTL (Best)'!AM147, 'NGET TO (Best)'!AM147))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN147, 'SPTL (Base)'!AN147, 'NGET TO (Base)'!AN147),CHOOSE(m_identity,'SHETL (Best)'!AN147, 'SPTL (Best)'!AN147, 'NGET TO (Best)'!AN147))","v":1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO147, 'SPTL (Base)'!AO147, 'NGET TO (Base)'!AO147),CHOOSE(m_identity,'SHETL (Best)'!AO147, 'SPTL (Best)'!AO147, 'NGET TO (Best)'!AO147))","v":1}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH148, 'SPTL (Base)'!AH148, 'NGET TO (Base)'!AH148),CHOOSE(m_identity,'SHETL (Best)'!AH148, 'SPTL (Best)'!AH148, 'NGET TO (Best)'!AH148))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI148, 'SPTL (Base)'!AI148, 'NGET TO (Base)'!AI148),CHOOSE(m_identity,'SHETL (Best)'!AI148, 'SPTL (Best)'!AI148, 'NGET TO (Best)'!AI148))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ148, 'SPTL (Base)'!AJ148, 'NGET TO (Base)'!AJ148),CHOOSE(m_identity,'SHETL (Best)'!AJ148, 'SPTL (Best)'!AJ148, 'NGET TO (Best)'!AJ148))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK148, 'SPTL (Base)'!AK148, 'NGET TO (Base)'!AK148),CHOOSE(m_identity,'SHETL (Best)'!AK148, 'SPTL (Best)'!AK148, 'NGET TO (Best)'!AK148))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL148, 'SPTL (Base)'!AL148, 'NGET TO (Base)'!AL148),CHOOSE(m_identity,'SHETL (Best)'!AL148, 'SPTL (Best)'!AL148, 'NGET TO (Best)'!AL148))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM148, 'SPTL (Base)'!AM148, 'NGET TO (Base)'!AM148),CHOOSE(m_identity,'SHETL (Best)'!AM148, 'SPTL (Best)'!AM148, 'NGET TO (Best)'!AM148))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN148, 'SPTL (Base)'!AN148, 'NGET TO (Base)'!AN148),CHOOSE(m_identity,'SHETL (Best)'!AN148, 'SPTL (Best)'!AN148, 'NGET TO (Best)'!AN148))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO148, 'SPTL (Base)'!AO148, 'NGET TO (Base)'!AO148),CHOOSE(m_identity,'SHETL (Best)'!AO148, 'SPTL (Best)'!AO148, 'NGET TO (Best)'!AO148))","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH149, 'SPTL (Base)'!AH149, 'NGET TO (Base)'!AH149),CHOOSE(m_identity,'SHETL (Best)'!AH149, 'SPTL (Best)'!AH149, 'NGET TO (Best)'!AH149))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI149, 'SPTL (Base)'!AI149, 'NGET TO (Base)'!AI149),CHOOSE(m_identity,'SHETL (Best)'!AI149, 'SPTL (Best)'!AI149, 'NGET TO (Best)'!AI149))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ149, 'SPTL (Base)'!AJ149, 'NGET TO (Base)'!AJ149),CHOOSE(m_identity,'SHETL (Best)'!AJ149, 'SPTL (Best)'!AJ149, 'NGET TO (Best)'!AJ149))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK149, 'SPTL (Base)'!AK149, 'NGET TO (Base)'!AK149),CHOOSE(m_identity,'SHETL (Best)'!AK149, 'SPTL (Best)'!AK149, 'NGET TO (Best)'!AK149))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL149, 'SPTL (Base)'!AL149, 'NGET TO (Base)'!AL149),CHOOSE(m_identity,'SHETL (Best)'!AL149, 'SPTL (Best)'!AL149, 'NGET TO (Best)'!AL149))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM149, 'SPTL (Base)'!AM149, 'NGET TO (Base)'!AM149),CHOOSE(m_identity,'SHETL (Best)'!AM149, 'SPTL (Best)'!AM149, 'NGET TO (Best)'!AM149))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN149, 'SPTL (Base)'!AN149, 'NGET TO (Base)'!AN149),CHOOSE(m_identity,'SHETL (Best)'!AN149, 'SPTL (Best)'!AN149, 'NGET TO (Best)'!AN149))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO149, 'SPTL (Base)'!AO149, 'NGET TO (Base)'!AO149),CHOOSE(m_identity,'SHETL (Best)'!AO149, 'SPTL (Best)'!AO149, 'NGET TO (Best)'!AO149))","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH150, 'SPTL (Base)'!AH150, 'NGET TO (Base)'!AH150),CHOOSE(m_identity,'SHETL (Best)'!AH150, 'SPTL (Best)'!AH150, 'NGET TO (Best)'!AH150))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI150, 'SPTL (Base)'!AI150, 'NGET TO (Base)'!AI150),CHOOSE(m_identity,'SHETL (Best)'!AI150, 'SPTL (Best)'!AI150, 'NGET TO (Best)'!AI150))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ150, 'SPTL (Base)'!AJ150, 'NGET TO (Base)'!AJ150),CHOOSE(m_identity,'SHETL (Best)'!AJ150, 'SPTL (Best)'!AJ150, 'NGET TO (Best)'!AJ150))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK150, 'SPTL (Base)'!AK150, 'NGET TO (Base)'!AK150),CHOOSE(m_identity,'SHETL (Best)'!AK150, 'SPTL (Best)'!AK150, 'NGET TO (Best)'!AK150))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL150, 'SPTL (Base)'!AL150, 'NGET TO (Base)'!AL150),CHOOSE(m_identity,'SHETL (Best)'!AL150, 'SPTL (Best)'!AL150, 'NGET TO (Best)'!AL150))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM150, 'SPTL (Base)'!AM150, 'NGET TO (Base)'!AM150),CHOOSE(m_identity,'SHETL (Best)'!AM150, 'SPTL (Best)'!AM150, 'NGET TO (Best)'!AM150))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN150, 'SPTL (Base)'!AN150, 'NGET TO (Base)'!AN150),CHOOSE(m_identity,'SHETL (Best)'!AN150, 'SPTL (Best)'!AN150, 'NGET TO (Best)'!AN150))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO150, 'SPTL (Base)'!AO150, 'NGET TO (Base)'!AO150),CHOOSE(m_identity,'SHETL (Best)'!AO150, 'SPTL (Best)'!AO150, 'NGET TO (Best)'!AO150))","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH151, 'SPTL (Base)'!AH151, 'NGET TO (Base)'!AH151),CHOOSE(m_identity,'SHETL (Best)'!AH151, 'SPTL (Best)'!AH151, 'NGET TO (Best)'!AH151))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI151, 'SPTL (Base)'!AI151, 'NGET TO (Base)'!AI151),CHOOSE(m_identity,'SHETL (Best)'!AI151, 'SPTL (Best)'!AI151, 'NGET TO (Best)'!AI151))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ151, 'SPTL (Base)'!AJ151, 'NGET TO (Base)'!AJ151),CHOOSE(m_identity,'SHETL (Best)'!AJ151, 'SPTL (Best)'!AJ151, 'NGET TO (Best)'!AJ151))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK151, 'SPTL (Base)'!AK151, 'NGET TO (Base)'!AK151),CHOOSE(m_identity,'SHETL (Best)'!AK151, 'SPTL (Best)'!AK151, 'NGET TO (Best)'!AK151))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL151, 'SPTL (Base)'!AL151, 'NGET TO (Base)'!AL151),CHOOSE(m_identity,'SHETL (Best)'!AL151, 'SPTL (Best)'!AL151, 'NGET TO (Best)'!AL151))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM151, 'SPTL (Base)'!AM151, 'NGET TO (Base)'!AM151),CHOOSE(m_identity,'SHETL (Best)'!AM151, 'SPTL (Best)'!AM151, 'NGET TO (Best)'!AM151))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN151, 'SPTL (Base)'!AN151, 'NGET TO (Base)'!AN151),CHOOSE(m_identity,'SHETL (Best)'!AN151, 'SPTL (Best)'!AN151, 'NGET TO (Best)'!AN151))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO151, 'SPTL (Base)'!AO151, 'NGET TO (Base)'!AO151),CHOOSE(m_identity,'SHETL (Best)'!AO151, 'SPTL (Best)'!AO151, 'NGET TO (Best)'!AO151))","v":0}]
[]
[null,null,null,null,{"$f":"E23","v":"Generation connections volume driver"},null,"£m 09/10 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,{"$f":"AH23","v":4.271244382657466},{"$f":"AI23","v":45.740404087185894},{"$f":"AJ23","v":64.168091685570033},16.660629699923824,{"$f":"AL23","v":11.471682387133654},8.623243067761015,37.69707185964856,41.3991251126441]
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[null,null,null,null,"Allocation to asset replacement capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH155, 'SPTL (Base)'!AH155, 'NGET TO (Base)'!AH155),CHOOSE(m_identity,'SHETL (Best)'!AH155, 'SPTL (Best)'!AH155, 'NGET TO (Best)'!AH155))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI155, 'SPTL (Base)'!AI155, 'NGET TO (Base)'!AI155),CHOOSE(m_identity,'SHETL (Best)'!AI155, 'SPTL (Best)'!AI155, 'NGET TO (Best)'!AI155))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ155, 'SPTL (Base)'!AJ155, 'NGET TO (Base)'!AJ155),CHOOSE(m_identity,'SHETL (Best)'!AJ155, 'SPTL (Best)'!AJ155, 'NGET TO (Best)'!AJ155))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK155, 'SPTL (Base)'!AK155, 'NGET TO (Base)'!AK155),CHOOSE(m_identity,'SHETL (Best)'!AK155, 'SPTL (Best)'!AK155, 'NGET TO (Best)'!AK155))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL155, 'SPTL (Base)'!AL155, 'NGET TO (Base)'!AL155),CHOOSE(m_identity,'SHETL (Best)'!AL155, 'SPTL (Best)'!AL155, 'NGET TO (Best)'!AL155))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM155, 'SPTL (Base)'!AM155, 'NGET TO (Base)'!AM155),CHOOSE(m_identity,'SHETL (Best)'!AM155, 'SPTL (Best)'!AM155, 'NGET TO (Best)'!AM155))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN155, 'SPTL (Base)'!AN155, 'NGET TO (Base)'!AN155),CHOOSE(m_identity,'SHETL (Best)'!AN155, 'SPTL (Best)'!AN155, 'NGET TO (Best)'!AN155))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO155, 'SPTL (Base)'!AO155, 'NGET TO (Base)'!AO155),CHOOSE(m_identity,'SHETL (Best)'!AO155, 'SPTL (Best)'!AO155, 'NGET TO (Best)'!AO155))","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH156, 'SPTL (Base)'!AH156, 'NGET TO (Base)'!AH156),CHOOSE(m_identity,'SHETL (Best)'!AH156, 'SPTL (Best)'!AH156, 'NGET TO (Best)'!AH156))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI156, 'SPTL (Base)'!AI156, 'NGET TO (Base)'!AI156),CHOOSE(m_identity,'SHETL (Best)'!AI156, 'SPTL (Best)'!AI156, 'NGET TO (Best)'!AI156))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ156, 'SPTL (Base)'!AJ156, 'NGET TO (Base)'!AJ156),CHOOSE(m_identity,'SHETL (Best)'!AJ156, 'SPTL (Best)'!AJ156, 'NGET TO (Best)'!AJ156))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK156, 'SPTL (Base)'!AK156, 'NGET TO (Base)'!AK156),CHOOSE(m_identity,'SHETL (Best)'!AK156, 'SPTL (Best)'!AK156, 'NGET TO (Best)'!AK156))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL156, 'SPTL (Base)'!AL156, 'NGET TO (Base)'!AL156),CHOOSE(m_identity,'SHETL (Best)'!AL156, 'SPTL (Best)'!AL156, 'NGET TO (Best)'!AL156))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM156, 'SPTL (Base)'!AM156, 'NGET TO (Base)'!AM156),CHOOSE(m_identity,'SHETL (Best)'!AM156, 'SPTL (Best)'!AM156, 'NGET TO (Best)'!AM156))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN156, 'SPTL (Base)'!AN156, 'NGET TO (Base)'!AN156),CHOOSE(m_identity,'SHETL (Best)'!AN156, 'SPTL (Best)'!AN156, 'NGET TO (Best)'!AN156))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO156, 'SPTL (Base)'!AO156, 'NGET TO (Base)'!AO156),CHOOSE(m_identity,'SHETL (Best)'!AO156, 'SPTL (Best)'!AO156, 'NGET TO (Best)'!AO156))","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH157, 'SPTL (Base)'!AH157, 'NGET TO (Base)'!AH157),CHOOSE(m_identity,'SHETL (Best)'!AH157, 'SPTL (Best)'!AH157, 'NGET TO (Best)'!AH157))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI157, 'SPTL (Base)'!AI157, 'NGET TO (Base)'!AI157),CHOOSE(m_identity,'SHETL (Best)'!AI157, 'SPTL (Best)'!AI157, 'NGET TO (Best)'!AI157))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ157, 'SPTL (Base)'!AJ157, 'NGET TO (Base)'!AJ157),CHOOSE(m_identity,'SHETL (Best)'!AJ157, 'SPTL (Best)'!AJ157, 'NGET TO (Best)'!AJ157))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK157, 'SPTL (Base)'!AK157, 'NGET TO (Base)'!AK157),CHOOSE(m_identity,'SHETL (Best)'!AK157, 'SPTL (Best)'!AK157, 'NGET TO (Best)'!AK157))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL157, 'SPTL (Base)'!AL157, 'NGET TO (Base)'!AL157),CHOOSE(m_identity,'SHETL (Best)'!AL157, 'SPTL (Best)'!AL157, 'NGET TO (Best)'!AL157))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM157, 'SPTL (Base)'!AM157, 'NGET TO (Base)'!AM157),CHOOSE(m_identity,'SHETL (Best)'!AM157, 'SPTL (Best)'!AM157, 'NGET TO (Best)'!AM157))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN157, 'SPTL (Base)'!AN157, 'NGET TO (Base)'!AN157),CHOOSE(m_identity,'SHETL (Best)'!AN157, 'SPTL (Best)'!AN157, 'NGET TO (Best)'!AN157))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO157, 'SPTL (Base)'!AO157, 'NGET TO (Base)'!AO157),CHOOSE(m_identity,'SHETL (Best)'!AO157, 'SPTL (Best)'!AO157, 'NGET TO (Best)'!AO157))","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH158, 'SPTL (Base)'!AH158, 'NGET TO (Base)'!AH158),CHOOSE(m_identity,'SHETL (Best)'!AH158, 'SPTL (Best)'!AH158, 'NGET TO (Best)'!AH158))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI158, 'SPTL (Base)'!AI158, 'NGET TO (Base)'!AI158),CHOOSE(m_identity,'SHETL (Best)'!AI158, 'SPTL (Best)'!AI158, 'NGET TO (Best)'!AI158))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ158, 'SPTL (Base)'!AJ158, 'NGET TO (Base)'!AJ158),CHOOSE(m_identity,'SHETL (Best)'!AJ158, 'SPTL (Best)'!AJ158, 'NGET TO (Best)'!AJ158))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK158, 'SPTL (Base)'!AK158, 'NGET TO (Base)'!AK158),CHOOSE(m_identity,'SHETL (Best)'!AK158, 'SPTL (Best)'!AK158, 'NGET TO (Best)'!AK158))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL158, 'SPTL (Base)'!AL158, 'NGET TO (Base)'!AL158),CHOOSE(m_identity,'SHETL (Best)'!AL158, 'SPTL (Best)'!AL158, 'NGET TO (Best)'!AL158))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM158, 'SPTL (Base)'!AM158, 'NGET TO (Base)'!AM158),CHOOSE(m_identity,'SHETL (Best)'!AM158, 'SPTL (Best)'!AM158, 'NGET TO (Best)'!AM158))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN158, 'SPTL (Base)'!AN158, 'NGET TO (Base)'!AN158),CHOOSE(m_identity,'SHETL (Best)'!AN158, 'SPTL (Best)'!AN158, 'NGET TO (Best)'!AN158))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO158, 'SPTL (Base)'!AO158, 'NGET TO (Base)'!AO158),CHOOSE(m_identity,'SHETL (Best)'!AO158, 'SPTL (Best)'!AO158, 'NGET TO (Best)'!AO158))","v":0}]
[]
[null,null,null,null,{"$f":"E24","v":"Innovation roll out mechanism"},null,"£m 09/10 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,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH161, 'SPTL (Base)'!AH161, 'NGET TO (Base)'!AH161),CHOOSE(m_identity,'SHETL (Best)'!AH161, 'SPTL (Best)'!AH161, 'NGET TO (Best)'!AH161))","v":0.3},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI161, 'SPTL (Base)'!AI161, 'NGET TO (Base)'!AI161),CHOOSE(m_identity,'SHETL (Best)'!AI161, 'SPTL (Best)'!AI161, 'NGET TO (Best)'!AI161))","v":0.3},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ161, 'SPTL (Base)'!AJ161, 'NGET TO (Base)'!AJ161),CHOOSE(m_identity,'SHETL (Best)'!AJ161, 'SPTL (Best)'!AJ161, 'NGET TO (Best)'!AJ161))","v":0.3},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK161, 'SPTL (Base)'!AK161, 'NGET TO (Base)'!AK161),CHOOSE(m_identity,'SHETL (Best)'!AK161, 'SPTL (Best)'!AK161, 'NGET TO (Best)'!AK161))","v":0.3},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL161, 'SPTL (Base)'!AL161, 'NGET TO (Base)'!AL161),CHOOSE(m_identity,'SHETL (Best)'!AL161, 'SPTL (Best)'!AL161, 'NGET TO (Best)'!AL161))","v":0.3},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM161, 'SPTL (Base)'!AM161, 'NGET TO (Base)'!AM161),CHOOSE(m_identity,'SHETL (Best)'!AM161, 'SPTL (Best)'!AM161, 'NGET TO (Best)'!AM161))","v":0.3},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN161, 'SPTL (Base)'!AN161, 'NGET TO (Base)'!AN161),CHOOSE(m_identity,'SHETL (Best)'!AN161, 'SPTL (Best)'!AN161, 'NGET TO (Best)'!AN161))","v":0.3},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO161, 'SPTL (Base)'!AO161, 'NGET TO (Base)'!AO161),CHOOSE(m_identity,'SHETL (Best)'!AO161, 'SPTL (Best)'!AO161, 'NGET TO (Best)'!AO161))","v":0.3}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH162, 'SPTL (Base)'!AH162, 'NGET TO (Base)'!AH162),CHOOSE(m_identity,'SHETL (Best)'!AH162, 'SPTL (Best)'!AH162, 'NGET TO (Best)'!AH162))","v":0.1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI162, 'SPTL (Base)'!AI162, 'NGET TO (Base)'!AI162),CHOOSE(m_identity,'SHETL (Best)'!AI162, 'SPTL (Best)'!AI162, 'NGET TO (Best)'!AI162))","v":0.1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ162, 'SPTL (Base)'!AJ162, 'NGET TO (Base)'!AJ162),CHOOSE(m_identity,'SHETL (Best)'!AJ162, 'SPTL (Best)'!AJ162, 'NGET TO (Best)'!AJ162))","v":0.1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK162, 'SPTL (Base)'!AK162, 'NGET TO (Base)'!AK162),CHOOSE(m_identity,'SHETL (Best)'!AK162, 'SPTL (Best)'!AK162, 'NGET TO (Best)'!AK162))","v":0.1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL162, 'SPTL (Base)'!AL162, 'NGET TO (Base)'!AL162),CHOOSE(m_identity,'SHETL (Best)'!AL162, 'SPTL (Best)'!AL162, 'NGET TO (Best)'!AL162))","v":0.1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM162, 'SPTL (Base)'!AM162, 'NGET TO (Base)'!AM162),CHOOSE(m_identity,'SHETL (Best)'!AM162, 'SPTL (Best)'!AM162, 'NGET TO (Best)'!AM162))","v":0.1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN162, 'SPTL (Base)'!AN162, 'NGET TO (Base)'!AN162),CHOOSE(m_identity,'SHETL (Best)'!AN162, 'SPTL (Best)'!AN162, 'NGET TO (Best)'!AN162))","v":0.1},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO162, 'SPTL (Base)'!AO162, 'NGET TO (Base)'!AO162),CHOOSE(m_identity,'SHETL (Best)'!AO162, 'SPTL (Best)'!AO162, 'NGET TO (Best)'!AO162))","v":0.1}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH163, 'SPTL (Base)'!AH163, 'NGET TO (Base)'!AH163),CHOOSE(m_identity,'SHETL (Best)'!AH163, 'SPTL (Best)'!AH163, 'NGET TO (Best)'!AH163))","v":0.5},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI163, 'SPTL (Base)'!AI163, 'NGET TO (Base)'!AI163),CHOOSE(m_identity,'SHETL (Best)'!AI163, 'SPTL (Best)'!AI163, 'NGET TO (Best)'!AI163))","v":0.5},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ163, 'SPTL (Base)'!AJ163, 'NGET TO (Base)'!AJ163),CHOOSE(m_identity,'SHETL (Best)'!AJ163, 'SPTL (Best)'!AJ163, 'NGET TO (Best)'!AJ163))","v":0.5},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK163, 'SPTL (Base)'!AK163, 'NGET TO (Base)'!AK163),CHOOSE(m_identity,'SHETL (Best)'!AK163, 'SPTL (Best)'!AK163, 'NGET TO (Best)'!AK163))","v":0.5},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL163, 'SPTL (Base)'!AL163, 'NGET TO (Base)'!AL163),CHOOSE(m_identity,'SHETL (Best)'!AL163, 'SPTL (Best)'!AL163, 'NGET TO (Best)'!AL163))","v":0.5},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM163, 'SPTL (Base)'!AM163, 'NGET TO (Base)'!AM163),CHOOSE(m_identity,'SHETL (Best)'!AM163, 'SPTL (Best)'!AM163, 'NGET TO (Best)'!AM163))","v":0.5},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN163, 'SPTL (Base)'!AN163, 'NGET TO (Base)'!AN163),CHOOSE(m_identity,'SHETL (Best)'!AN163, 'SPTL (Best)'!AN163, 'NGET TO (Best)'!AN163))","v":0.5},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO163, 'SPTL (Base)'!AO163, 'NGET TO (Base)'!AO163),CHOOSE(m_identity,'SHETL (Best)'!AO163, 'SPTL (Best)'!AO163, 'NGET TO (Best)'!AO163))","v":0.5}]
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[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH165, 'SPTL (Base)'!AH165, 'NGET TO (Base)'!AH165),CHOOSE(m_identity,'SHETL (Best)'!AH165, 'SPTL (Best)'!AH165, 'NGET TO (Best)'!AH165))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI165, 'SPTL (Base)'!AI165, 'NGET TO (Base)'!AI165),CHOOSE(m_identity,'SHETL (Best)'!AI165, 'SPTL (Best)'!AI165, 'NGET TO (Best)'!AI165))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ165, 'SPTL (Base)'!AJ165, 'NGET TO (Base)'!AJ165),CHOOSE(m_identity,'SHETL (Best)'!AJ165, 'SPTL (Best)'!AJ165, 'NGET TO (Best)'!AJ165))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK165, 'SPTL (Base)'!AK165, 'NGET TO (Base)'!AK165),CHOOSE(m_identity,'SHETL (Best)'!AK165, 'SPTL (Best)'!AK165, 'NGET TO (Best)'!AK165))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL165, 'SPTL (Base)'!AL165, 'NGET TO (Base)'!AL165),CHOOSE(m_identity,'SHETL (Best)'!AL165, 'SPTL (Best)'!AL165, 'NGET TO (Best)'!AL165))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM165, 'SPTL (Base)'!AM165, 'NGET TO (Base)'!AM165),CHOOSE(m_identity,'SHETL (Best)'!AM165, 'SPTL (Best)'!AM165, 'NGET TO (Best)'!AM165))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN165, 'SPTL (Base)'!AN165, 'NGET TO (Base)'!AN165),CHOOSE(m_identity,'SHETL (Best)'!AN165, 'SPTL (Best)'!AN165, 'NGET TO (Best)'!AN165))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO165, 'SPTL (Base)'!AO165, 'NGET TO (Base)'!AO165),CHOOSE(m_identity,'SHETL (Best)'!AO165, 'SPTL (Best)'!AO165, 'NGET TO (Best)'!AO165))","v":0}]
[]
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[null,null,null,null,"Variant allowed other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH93)     + (AH$97*AH100) + (AH$104*AH107) + (AH$111*AH114) + (AH$118*AH121) + (AH$125*AH128) + (AH$132*AH135) + (AH$139*AH142) + (AH$146*AH149) + (AH$153*AH156) + (AH$160*AH163)","v":4.8862136355939114},5.5319974197987802,3.1797517352046496,4.2910875918173943,1.6896701611580074,1.7099316799481612,1.730875798321962,1.7519994083638855]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH94)     + (AH$97*AH101) + (AH$104*AH108) + (AH$111*AH115) + (AH$118*AH122) + (AH$125*AH129) + (AH$132*AH136) + (AH$139*AH143) + (AH$146*AH150) + (AH$153*AH157) + (AH$160*AH164)","v":0.99039615158292893},1.7574931080772567,3.9007884420272587,2.8929572488861846,5.0504194350530716,5.1464470105159315,5.2240493725759931,5.2930700558018886]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH95)     + (AH$97*AH102) + (AH$104*AH109) + (AH$111*AH116) + (AH$118*AH123) + (AH$125*AH130) + (AH$132*AH137) + (AH$139*AH144) + (AH$146*AH151) + (AH$153*AH158) + (AH$160*AH165)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
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[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":28.502252866756592},27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[]
[null,null,"Non-totex"]
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[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E27","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":1.5},1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,{"$f":"E28","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":28.929052554944597},28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597]
[]
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[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH191, 'SPTL (Base)'!AH191, 'NGET TO (Base)'!AH191),CHOOSE(m_identity,'SHETL (Best)'!AH191, 'SPTL (Best)'!AH191, 'NGET TO (Best)'!AH191))","v":19.092223163426969},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI191, 'SPTL (Base)'!AI191, 'NGET TO (Base)'!AI191),CHOOSE(m_identity,'SHETL (Best)'!AI191, 'SPTL (Best)'!AI191, 'NGET TO (Best)'!AI191))","v":19.961301161826164},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ191, 'SPTL (Base)'!AJ191, 'NGET TO (Base)'!AJ191),CHOOSE(m_identity,'SHETL (Best)'!AJ191, 'SPTL (Best)'!AJ191, 'NGET TO (Best)'!AJ191))","v":20.869939590712491},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK191, 'SPTL (Base)'!AK191, 'NGET TO (Base)'!AK191),CHOOSE(m_identity,'SHETL (Best)'!AK191, 'SPTL (Best)'!AK191, 'NGET TO (Best)'!AK191))","v":21.819939240881723},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL191, 'SPTL (Base)'!AL191, 'NGET TO (Base)'!AL191),CHOOSE(m_identity,'SHETL (Best)'!AL191, 'SPTL (Best)'!AL191, 'NGET TO (Best)'!AL191))","v":22.813182875126657},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM191, 'SPTL (Base)'!AM191, 'NGET TO (Base)'!AM191),CHOOSE(m_identity,'SHETL (Best)'!AM191, 'SPTL (Best)'!AM191, 'NGET TO (Best)'!AM191))","v":23.851638959602422},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN191, 'SPTL (Base)'!AN191, 'NGET TO (Base)'!AN191),CHOOSE(m_identity,'SHETL (Best)'!AN191, 'SPTL (Best)'!AN191, 'NGET TO (Best)'!AN191))","v":24.937365565043525},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO191, 'SPTL (Base)'!AO191, 'NGET TO (Base)'!AO191),CHOOSE(m_identity,'SHETL (Best)'!AO191, 'SPTL (Best)'!AO191, 'NGET TO (Best)'!AO191))","v":26.072514445564305}]
[]
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[null,null,null,null,{"$f":"E29","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 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,{"$f":"IF(OR(m_identity=1,m_identity=2),$AH$29,$AH$29/8*(1+AH40)^ROUND((AH4-$AH4)/365,1))","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 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,{"$f":"AH193+AH194","v":6.8340997921364668},{"$f":"AI193+AI194","v":7.1451880146745186},7.470436973102502,7.8104912641181281,8.1660248264607844,8.5377422765612803,8.9263803049903494,9.3327091364735093]
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[]
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[]
[null,null,"TIRG"]
[]
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[]
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[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
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[]
[null,null,"Capital allowances and tax losses"]
[]
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[]
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[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH305, 'SPTL (Base)'!AH305, 'NGET TO (Base)'!AH305),CHOOSE(m_identity,'SHETL (Best)'!AH305, 'SPTL (Best)'!AH305, 'NGET TO (Best)'!AH305))","v":0.10299999999999999},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI305, 'SPTL (Base)'!AI305, 'NGET TO (Base)'!AI305),CHOOSE(m_identity,'SHETL (Best)'!AI305, 'SPTL (Best)'!AI305, 'NGET TO (Best)'!AI305))","v":0.10299999999999999},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ305, 'SPTL (Base)'!AJ305, 'NGET TO (Base)'!AJ305),CHOOSE(m_identity,'SHETL (Best)'!AJ305, 'SPTL (Best)'!AJ305, 'NGET TO (Best)'!AJ305))","v":0.10299999999999999},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK305, 'SPTL (Base)'!AK305, 'NGET TO (Base)'!AK305),CHOOSE(m_identity,'SHETL (Best)'!AK305, 'SPTL (Best)'!AK305, 'NGET TO (Best)'!AK305))","v":0.10299999999999999},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL305, 'SPTL (Base)'!AL305, 'NGET TO (Base)'!AL305),CHOOSE(m_identity,'SHETL (Best)'!AL305, 'SPTL (Best)'!AL305, 'NGET TO (Best)'!AL305))","v":0.10299999999999999},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM305, 'SPTL (Base)'!AM305, 'NGET TO (Base)'!AM305),CHOOSE(m_identity,'SHETL (Best)'!AM305, 'SPTL (Best)'!AM305, 'NGET TO (Best)'!AM305))","v":0.10299999999999999},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN305, 'SPTL (Base)'!AN305, 'NGET TO (Base)'!AN305),CHOOSE(m_identity,'SHETL (Best)'!AN305, 'SPTL (Best)'!AN305, 'NGET TO (Best)'!AN305))","v":0.10299999999999999},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO305, 'SPTL (Base)'!AO305, 'NGET TO (Base)'!AO305),CHOOSE(m_identity,'SHETL (Best)'!AO305, 'SPTL (Best)'!AO305, 'NGET TO (Best)'!AO305))","v":0.10299999999999999}]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH306, 'SPTL (Base)'!AH306, 'NGET TO (Base)'!AH306),CHOOSE(m_identity,'SHETL (Best)'!AH306, 'SPTL (Best)'!AH306, 'NGET TO (Best)'!AH306))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI306, 'SPTL (Base)'!AI306, 'NGET TO (Base)'!AI306),CHOOSE(m_identity,'SHETL (Best)'!AI306, 'SPTL (Best)'!AI306, 'NGET TO (Best)'!AI306))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ306, 'SPTL (Base)'!AJ306, 'NGET TO (Base)'!AJ306),CHOOSE(m_identity,'SHETL (Best)'!AJ306, 'SPTL (Best)'!AJ306, 'NGET TO (Best)'!AJ306))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK306, 'SPTL (Base)'!AK306, 'NGET TO (Base)'!AK306),CHOOSE(m_identity,'SHETL (Best)'!AK306, 'SPTL (Best)'!AK306, 'NGET TO (Best)'!AK306))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL306, 'SPTL (Base)'!AL306, 'NGET TO (Base)'!AL306),CHOOSE(m_identity,'SHETL (Best)'!AL306, 'SPTL (Best)'!AL306, 'NGET TO (Best)'!AL306))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM306, 'SPTL (Base)'!AM306, 'NGET TO (Base)'!AM306),CHOOSE(m_identity,'SHETL (Best)'!AM306, 'SPTL (Best)'!AM306, 'NGET TO (Best)'!AM306))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN306, 'SPTL (Base)'!AN306, 'NGET TO (Base)'!AN306),CHOOSE(m_identity,'SHETL (Best)'!AN306, 'SPTL (Best)'!AN306, 'NGET TO (Best)'!AN306))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO306, 'SPTL (Base)'!AO306, 'NGET TO (Base)'!AO306),CHOOSE(m_identity,'SHETL (Best)'!AO306, 'SPTL (Best)'!AO306, 'NGET TO (Best)'!AO306))","v":0.107}]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH307, 'SPTL (Base)'!AH307, 'NGET TO (Base)'!AH307),CHOOSE(m_identity,'SHETL (Best)'!AH307, 'SPTL (Best)'!AH307, 'NGET TO (Best)'!AH307))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI307, 'SPTL (Base)'!AI307, 'NGET TO (Base)'!AI307),CHOOSE(m_identity,'SHETL (Best)'!AI307, 'SPTL (Best)'!AI307, 'NGET TO (Best)'!AI307))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ307, 'SPTL (Base)'!AJ307, 'NGET TO (Base)'!AJ307),CHOOSE(m_identity,'SHETL (Best)'!AJ307, 'SPTL (Best)'!AJ307, 'NGET TO (Best)'!AJ307))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK307, 'SPTL (Base)'!AK307, 'NGET TO (Base)'!AK307),CHOOSE(m_identity,'SHETL (Best)'!AK307, 'SPTL (Best)'!AK307, 'NGET TO (Best)'!AK307))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL307, 'SPTL (Base)'!AL307, 'NGET TO (Base)'!AL307),CHOOSE(m_identity,'SHETL (Best)'!AL307, 'SPTL (Best)'!AL307, 'NGET TO (Best)'!AL307))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM307, 'SPTL (Base)'!AM307, 'NGET TO (Base)'!AM307),CHOOSE(m_identity,'SHETL (Best)'!AM307, 'SPTL (Best)'!AM307, 'NGET TO (Best)'!AM307))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN307, 'SPTL (Base)'!AN307, 'NGET TO (Base)'!AN307),CHOOSE(m_identity,'SHETL (Best)'!AN307, 'SPTL (Best)'!AN307, 'NGET TO (Best)'!AN307))","v":0.107},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO307, 'SPTL (Base)'!AO307, 'NGET TO (Base)'!AO307),CHOOSE(m_identity,'SHETL (Best)'!AO307, 'SPTL (Best)'!AO307, 'NGET TO (Best)'!AO307))","v":0.107}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH308, 'SPTL (Base)'!AH308, 'NGET TO (Base)'!AH308),CHOOSE(m_identity,'SHETL (Best)'!AH308, 'SPTL (Best)'!AH308, 'NGET TO (Best)'!AH308))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI308, 'SPTL (Base)'!AI308, 'NGET TO (Base)'!AI308),CHOOSE(m_identity,'SHETL (Best)'!AI308, 'SPTL (Best)'!AI308, 'NGET TO (Best)'!AI308))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ308, 'SPTL (Base)'!AJ308, 'NGET TO (Base)'!AJ308),CHOOSE(m_identity,'SHETL (Best)'!AJ308, 'SPTL (Best)'!AJ308, 'NGET TO (Best)'!AJ308))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK308, 'SPTL (Base)'!AK308, 'NGET TO (Base)'!AK308),CHOOSE(m_identity,'SHETL (Best)'!AK308, 'SPTL (Best)'!AK308, 'NGET TO (Best)'!AK308))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL308, 'SPTL (Base)'!AL308, 'NGET TO (Base)'!AL308),CHOOSE(m_identity,'SHETL (Best)'!AL308, 'SPTL (Best)'!AL308, 'NGET TO (Best)'!AL308))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM308, 'SPTL (Base)'!AM308, 'NGET TO (Base)'!AM308),CHOOSE(m_identity,'SHETL (Best)'!AM308, 'SPTL (Best)'!AM308, 'NGET TO (Best)'!AM308))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN308, 'SPTL (Base)'!AN308, 'NGET TO (Base)'!AN308),CHOOSE(m_identity,'SHETL (Best)'!AN308, 'SPTL (Best)'!AN308, 'NGET TO (Best)'!AN308))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO308, 'SPTL (Base)'!AO308, 'NGET TO (Base)'!AO308),CHOOSE(m_identity,'SHETL (Best)'!AO308, 'SPTL (Best)'!AO308, 'NGET TO (Best)'!AO308))","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH309, 'SPTL (Base)'!AH309, 'NGET TO (Base)'!AH309),CHOOSE(m_identity,'SHETL (Best)'!AH309, 'SPTL (Best)'!AH309, 'NGET TO (Best)'!AH309))","v":0.747},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI309, 'SPTL (Base)'!AI309, 'NGET TO (Base)'!AI309),CHOOSE(m_identity,'SHETL (Best)'!AI309, 'SPTL (Best)'!AI309, 'NGET TO (Best)'!AI309))","v":0.747},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ309, 'SPTL (Base)'!AJ309, 'NGET TO (Base)'!AJ309),CHOOSE(m_identity,'SHETL (Best)'!AJ309, 'SPTL (Best)'!AJ309, 'NGET TO (Best)'!AJ309))","v":0.747},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK309, 'SPTL (Base)'!AK309, 'NGET TO (Base)'!AK309),CHOOSE(m_identity,'SHETL (Best)'!AK309, 'SPTL (Best)'!AK309, 'NGET TO (Best)'!AK309))","v":0.747},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL309, 'SPTL (Base)'!AL309, 'NGET TO (Base)'!AL309),CHOOSE(m_identity,'SHETL (Best)'!AL309, 'SPTL (Best)'!AL309, 'NGET TO (Best)'!AL309))","v":0.747},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM309, 'SPTL (Base)'!AM309, 'NGET TO (Base)'!AM309),CHOOSE(m_identity,'SHETL (Best)'!AM309, 'SPTL (Best)'!AM309, 'NGET TO (Best)'!AM309))","v":0.747},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN309, 'SPTL (Base)'!AN309, 'NGET TO (Base)'!AN309),CHOOSE(m_identity,'SHETL (Best)'!AN309, 'SPTL (Best)'!AN309, 'NGET TO (Best)'!AN309))","v":0.747},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO309, 'SPTL (Base)'!AO309, 'NGET TO (Base)'!AO309),CHOOSE(m_identity,'SHETL (Best)'!AO309, 'SPTL (Best)'!AO309, 'NGET TO (Best)'!AO309))","v":0.747}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
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[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH316, 'SPTL (Base)'!AH316, 'NGET TO (Base)'!AH316),CHOOSE(m_identity,'SHETL (Best)'!AH316, 'SPTL (Best)'!AH316, 'NGET TO (Best)'!AH316))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI316, 'SPTL (Base)'!AI316, 'NGET TO (Base)'!AI316),CHOOSE(m_identity,'SHETL (Best)'!AI316, 'SPTL (Best)'!AI316, 'NGET TO (Best)'!AI316))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ316, 'SPTL (Base)'!AJ316, 'NGET TO (Base)'!AJ316),CHOOSE(m_identity,'SHETL (Best)'!AJ316, 'SPTL (Best)'!AJ316, 'NGET TO (Best)'!AJ316))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK316, 'SPTL (Base)'!AK316, 'NGET TO (Base)'!AK316),CHOOSE(m_identity,'SHETL (Best)'!AK316, 'SPTL (Best)'!AK316, 'NGET TO (Best)'!AK316))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL316, 'SPTL (Base)'!AL316, 'NGET TO (Base)'!AL316),CHOOSE(m_identity,'SHETL (Best)'!AL316, 'SPTL (Best)'!AL316, 'NGET TO (Best)'!AL316))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM316, 'SPTL (Base)'!AM316, 'NGET TO (Base)'!AM316),CHOOSE(m_identity,'SHETL (Best)'!AM316, 'SPTL (Best)'!AM316, 'NGET TO (Best)'!AM316))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN316, 'SPTL (Base)'!AN316, 'NGET TO (Base)'!AN316),CHOOSE(m_identity,'SHETL (Best)'!AN316, 'SPTL (Best)'!AN316, 'NGET TO (Best)'!AN316))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO316, 'SPTL (Base)'!AO316, 'NGET TO (Base)'!AO316),CHOOSE(m_identity,'SHETL (Best)'!AO316, 'SPTL (Best)'!AO316, 'NGET TO (Best)'!AO316))","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH317, 'SPTL (Base)'!AH317, 'NGET TO (Base)'!AH317),CHOOSE(m_identity,'SHETL (Best)'!AH317, 'SPTL (Best)'!AH317, 'NGET TO (Best)'!AH317))","v":5.5E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI317, 'SPTL (Base)'!AI317, 'NGET TO (Base)'!AI317),CHOOSE(m_identity,'SHETL (Best)'!AI317, 'SPTL (Best)'!AI317, 'NGET TO (Best)'!AI317))","v":5.5E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ317, 'SPTL (Base)'!AJ317, 'NGET TO (Base)'!AJ317),CHOOSE(m_identity,'SHETL (Best)'!AJ317, 'SPTL (Best)'!AJ317, 'NGET TO (Best)'!AJ317))","v":5.5E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK317, 'SPTL (Base)'!AK317, 'NGET TO (Base)'!AK317),CHOOSE(m_identity,'SHETL (Best)'!AK317, 'SPTL (Best)'!AK317, 'NGET TO (Best)'!AK317))","v":5.5E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL317, 'SPTL (Base)'!AL317, 'NGET TO (Base)'!AL317),CHOOSE(m_identity,'SHETL (Best)'!AL317, 'SPTL (Best)'!AL317, 'NGET TO (Best)'!AL317))","v":5.5E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM317, 'SPTL (Base)'!AM317, 'NGET TO (Base)'!AM317),CHOOSE(m_identity,'SHETL (Best)'!AM317, 'SPTL (Best)'!AM317, 'NGET TO (Best)'!AM317))","v":5.5E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN317, 'SPTL (Base)'!AN317, 'NGET TO (Base)'!AN317),CHOOSE(m_identity,'SHETL (Best)'!AN317, 'SPTL (Best)'!AN317, 'NGET TO (Best)'!AN317))","v":5.5E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO317, 'SPTL (Base)'!AO317, 'NGET TO (Base)'!AO317),CHOOSE(m_identity,'SHETL (Best)'!AO317, 'SPTL (Best)'!AO317, 'NGET TO (Best)'!AO317))","v":5.5E-2}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH321, 'SPTL (Base)'!AH321, 'NGET TO (Base)'!AH321),CHOOSE(m_identity,'SHETL (Best)'!AH321, 'SPTL (Best)'!AH321, 'NGET TO (Best)'!AH321))","v":1.9E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI321, 'SPTL (Base)'!AI321, 'NGET TO (Base)'!AI321),CHOOSE(m_identity,'SHETL (Best)'!AI321, 'SPTL (Best)'!AI321, 'NGET TO (Best)'!AI321))","v":1.9E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ321, 'SPTL (Base)'!AJ321, 'NGET TO (Base)'!AJ321),CHOOSE(m_identity,'SHETL (Best)'!AJ321, 'SPTL (Best)'!AJ321, 'NGET TO (Best)'!AJ321))","v":1.9E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK321, 'SPTL (Base)'!AK321, 'NGET TO (Base)'!AK321),CHOOSE(m_identity,'SHETL (Best)'!AK321, 'SPTL (Best)'!AK321, 'NGET TO (Best)'!AK321))","v":1.9E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL321, 'SPTL (Base)'!AL321, 'NGET TO (Base)'!AL321),CHOOSE(m_identity,'SHETL (Best)'!AL321, 'SPTL (Best)'!AL321, 'NGET TO (Best)'!AL321))","v":1.9E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM321, 'SPTL (Base)'!AM321, 'NGET TO (Base)'!AM321),CHOOSE(m_identity,'SHETL (Best)'!AM321, 'SPTL (Best)'!AM321, 'NGET TO (Best)'!AM321))","v":1.9E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN321, 'SPTL (Base)'!AN321, 'NGET TO (Base)'!AN321),CHOOSE(m_identity,'SHETL (Best)'!AN321, 'SPTL (Best)'!AN321, 'NGET TO (Best)'!AN321))","v":1.9E-2},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO321, 'SPTL (Base)'!AO321, 'NGET TO (Base)'!AO321),CHOOSE(m_identity,'SHETL (Best)'!AO321, 'SPTL (Best)'!AO321, 'NGET TO (Best)'!AO321))","v":1.9E-2}]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH322, 'SPTL (Base)'!AH322, 'NGET TO (Base)'!AH322),CHOOSE(m_identity,'SHETL (Best)'!AH322, 'SPTL (Best)'!AH322, 'NGET TO (Best)'!AH322))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI322, 'SPTL (Base)'!AI322, 'NGET TO (Base)'!AI322),CHOOSE(m_identity,'SHETL (Best)'!AI322, 'SPTL (Best)'!AI322, 'NGET TO (Best)'!AI322))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ322, 'SPTL (Base)'!AJ322, 'NGET TO (Base)'!AJ322),CHOOSE(m_identity,'SHETL (Best)'!AJ322, 'SPTL (Best)'!AJ322, 'NGET TO (Best)'!AJ322))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK322, 'SPTL (Base)'!AK322, 'NGET TO (Base)'!AK322),CHOOSE(m_identity,'SHETL (Best)'!AK322, 'SPTL (Best)'!AK322, 'NGET TO (Best)'!AK322))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL322, 'SPTL (Base)'!AL322, 'NGET TO (Base)'!AL322),CHOOSE(m_identity,'SHETL (Best)'!AL322, 'SPTL (Best)'!AL322, 'NGET TO (Best)'!AL322))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM322, 'SPTL (Base)'!AM322, 'NGET TO (Base)'!AM322),CHOOSE(m_identity,'SHETL (Best)'!AM322, 'SPTL (Best)'!AM322, 'NGET TO (Best)'!AM322))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN322, 'SPTL (Base)'!AN322, 'NGET TO (Base)'!AN322),CHOOSE(m_identity,'SHETL (Best)'!AN322, 'SPTL (Best)'!AN322, 'NGET TO (Best)'!AN322))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO322, 'SPTL (Base)'!AO322, 'NGET TO (Base)'!AO322),CHOOSE(m_identity,'SHETL (Best)'!AO322, 'SPTL (Best)'!AO322, 'NGET TO (Best)'!AO322))","v":0.38800000000000001}]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH323, 'SPTL (Base)'!AH323, 'NGET TO (Base)'!AH323),CHOOSE(m_identity,'SHETL (Best)'!AH323, 'SPTL (Best)'!AH323, 'NGET TO (Best)'!AH323))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI323, 'SPTL (Base)'!AI323, 'NGET TO (Base)'!AI323),CHOOSE(m_identity,'SHETL (Best)'!AI323, 'SPTL (Best)'!AI323, 'NGET TO (Best)'!AI323))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ323, 'SPTL (Base)'!AJ323, 'NGET TO (Base)'!AJ323),CHOOSE(m_identity,'SHETL (Best)'!AJ323, 'SPTL (Best)'!AJ323, 'NGET TO (Best)'!AJ323))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK323, 'SPTL (Base)'!AK323, 'NGET TO (Base)'!AK323),CHOOSE(m_identity,'SHETL (Best)'!AK323, 'SPTL (Best)'!AK323, 'NGET TO (Best)'!AK323))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL323, 'SPTL (Base)'!AL323, 'NGET TO (Base)'!AL323),CHOOSE(m_identity,'SHETL (Best)'!AL323, 'SPTL (Best)'!AL323, 'NGET TO (Best)'!AL323))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM323, 'SPTL (Base)'!AM323, 'NGET TO (Base)'!AM323),CHOOSE(m_identity,'SHETL (Best)'!AM323, 'SPTL (Best)'!AM323, 'NGET TO (Best)'!AM323))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN323, 'SPTL (Base)'!AN323, 'NGET TO (Base)'!AN323),CHOOSE(m_identity,'SHETL (Best)'!AN323, 'SPTL (Best)'!AN323, 'NGET TO (Best)'!AN323))","v":0.38800000000000001},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO323, 'SPTL (Base)'!AO323, 'NGET TO (Base)'!AO323),CHOOSE(m_identity,'SHETL (Best)'!AO323, 'SPTL (Best)'!AO323, 'NGET TO (Best)'!AO323))","v":0.38800000000000001}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH324, 'SPTL (Base)'!AH324, 'NGET TO (Base)'!AH324),CHOOSE(m_identity,'SHETL (Best)'!AH324, 'SPTL (Best)'!AH324, 'NGET TO (Best)'!AH324))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI324, 'SPTL (Base)'!AI324, 'NGET TO (Base)'!AI324),CHOOSE(m_identity,'SHETL (Best)'!AI324, 'SPTL (Best)'!AI324, 'NGET TO (Best)'!AI324))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ324, 'SPTL (Base)'!AJ324, 'NGET TO (Base)'!AJ324),CHOOSE(m_identity,'SHETL (Best)'!AJ324, 'SPTL (Best)'!AJ324, 'NGET TO (Best)'!AJ324))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK324, 'SPTL (Base)'!AK324, 'NGET TO (Base)'!AK324),CHOOSE(m_identity,'SHETL (Best)'!AK324, 'SPTL (Best)'!AK324, 'NGET TO (Best)'!AK324))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL324, 'SPTL (Base)'!AL324, 'NGET TO (Base)'!AL324),CHOOSE(m_identity,'SHETL (Best)'!AL324, 'SPTL (Best)'!AL324, 'NGET TO (Best)'!AL324))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM324, 'SPTL (Base)'!AM324, 'NGET TO (Base)'!AM324),CHOOSE(m_identity,'SHETL (Best)'!AM324, 'SPTL (Best)'!AM324, 'NGET TO (Best)'!AM324))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN324, 'SPTL (Base)'!AN324, 'NGET TO (Base)'!AN324),CHOOSE(m_identity,'SHETL (Best)'!AN324, 'SPTL (Best)'!AN324, 'NGET TO (Best)'!AN324))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO324, 'SPTL (Base)'!AO324, 'NGET TO (Base)'!AO324),CHOOSE(m_identity,'SHETL (Best)'!AO324, 'SPTL (Best)'!AO324, 'NGET TO (Best)'!AO324))","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH325, 'SPTL (Base)'!AH325, 'NGET TO (Base)'!AH325),CHOOSE(m_identity,'SHETL (Best)'!AH325, 'SPTL (Best)'!AH325, 'NGET TO (Best)'!AH325))","v":0.18},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI325, 'SPTL (Base)'!AI325, 'NGET TO (Base)'!AI325),CHOOSE(m_identity,'SHETL (Best)'!AI325, 'SPTL (Best)'!AI325, 'NGET TO (Best)'!AI325))","v":0.18},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ325, 'SPTL (Base)'!AJ325, 'NGET TO (Base)'!AJ325),CHOOSE(m_identity,'SHETL (Best)'!AJ325, 'SPTL (Best)'!AJ325, 'NGET TO (Best)'!AJ325))","v":0.18},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK325, 'SPTL (Base)'!AK325, 'NGET TO (Base)'!AK325),CHOOSE(m_identity,'SHETL (Best)'!AK325, 'SPTL (Best)'!AK325, 'NGET TO (Best)'!AK325))","v":0.18},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL325, 'SPTL (Base)'!AL325, 'NGET TO (Base)'!AL325),CHOOSE(m_identity,'SHETL (Best)'!AL325, 'SPTL (Best)'!AL325, 'NGET TO (Best)'!AL325))","v":0.18},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM325, 'SPTL (Base)'!AM325, 'NGET TO (Base)'!AM325),CHOOSE(m_identity,'SHETL (Best)'!AM325, 'SPTL (Best)'!AM325, 'NGET TO (Best)'!AM325))","v":0.18},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN325, 'SPTL (Base)'!AN325, 'NGET TO (Base)'!AN325),CHOOSE(m_identity,'SHETL (Best)'!AN325, 'SPTL (Best)'!AN325, 'NGET TO (Best)'!AN325))","v":0.18},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO325, 'SPTL (Base)'!AO325, 'NGET TO (Base)'!AO325),CHOOSE(m_identity,'SHETL (Best)'!AO325, 'SPTL (Best)'!AO325, 'NGET TO (Best)'!AO325))","v":0.18}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
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[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
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[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH341, 'SPTL (Base)'!AH341, 'NGET TO (Base)'!AH341),CHOOSE(m_identity,'SHETL (Best)'!AH341, 'SPTL (Best)'!AH341, 'NGET TO (Best)'!AH341))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI341, 'SPTL (Base)'!AI341, 'NGET TO (Base)'!AI341),CHOOSE(m_identity,'SHETL (Best)'!AI341, 'SPTL (Best)'!AI341, 'NGET TO (Best)'!AI341))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ341, 'SPTL (Base)'!AJ341, 'NGET TO (Base)'!AJ341),CHOOSE(m_identity,'SHETL (Best)'!AJ341, 'SPTL (Best)'!AJ341, 'NGET TO (Best)'!AJ341))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK341, 'SPTL (Base)'!AK341, 'NGET TO (Base)'!AK341),CHOOSE(m_identity,'SHETL (Best)'!AK341, 'SPTL (Best)'!AK341, 'NGET TO (Best)'!AK341))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL341, 'SPTL (Base)'!AL341, 'NGET TO (Base)'!AL341),CHOOSE(m_identity,'SHETL (Best)'!AL341, 'SPTL (Best)'!AL341, 'NGET TO (Best)'!AL341))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM341, 'SPTL (Base)'!AM341, 'NGET TO (Base)'!AM341),CHOOSE(m_identity,'SHETL (Best)'!AM341, 'SPTL (Best)'!AM341, 'NGET TO (Best)'!AM341))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN341, 'SPTL (Base)'!AN341, 'NGET TO (Base)'!AN341),CHOOSE(m_identity,'SHETL (Best)'!AN341, 'SPTL (Best)'!AN341, 'NGET TO (Best)'!AN341))","v":0},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO341, 'SPTL (Base)'!AO341, 'NGET TO (Base)'!AO341),CHOOSE(m_identity,'SHETL (Best)'!AO341, 'SPTL (Best)'!AO341, 'NGET TO (Best)'!AO341))","v":0}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH305+AH313+AH321+AH329+AH337","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Asset replacement capex expenditure",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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Other capex expenditure",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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",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,1,1,1,1,1,1,1,1]
[]
[null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 09/10 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,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH354, 'SPTL (Base)'!AH354, 'NGET TO (Base)'!AH354),CHOOSE(m_identity,'SHETL (Best)'!AH354, 'SPTL (Best)'!AH354, 'NGET TO (Best)'!AH354))","v":265.36747888072523},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI354, 'SPTL (Base)'!AI354, 'NGET TO (Base)'!AI354),CHOOSE(m_identity,'SHETL (Best)'!AI354, 'SPTL (Best)'!AI354, 'NGET TO (Best)'!AI354))","v":272.70376670497598},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ354, 'SPTL (Base)'!AJ354, 'NGET TO (Base)'!AJ354),CHOOSE(m_identity,'SHETL (Best)'!AJ354, 'SPTL (Best)'!AJ354, 'NGET TO (Best)'!AJ354))","v":283.22512081455091},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK354, 'SPTL (Base)'!AK354, 'NGET TO (Base)'!AK354),CHOOSE(m_identity,'SHETL (Best)'!AK354, 'SPTL (Best)'!AK354, 'NGET TO (Best)'!AK354))","v":303.75189646453339},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL354, 'SPTL (Base)'!AL354, 'NGET TO (Base)'!AL354),CHOOSE(m_identity,'SHETL (Best)'!AL354, 'SPTL (Best)'!AL354, 'NGET TO (Best)'!AL354))","v":339.99353128622346},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM354, 'SPTL (Base)'!AM354, 'NGET TO (Base)'!AM354),CHOOSE(m_identity,'SHETL (Best)'!AM354, 'SPTL (Best)'!AM354, 'NGET TO (Best)'!AM354))","v":365.59294074862692},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN354, 'SPTL (Base)'!AN354, 'NGET TO (Base)'!AN354),CHOOSE(m_identity,'SHETL (Best)'!AN354, 'SPTL (Best)'!AN354, 'NGET TO (Best)'!AN354))","v":415.62032479096069},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO354, 'SPTL (Base)'!AO354, 'NGET TO (Base)'!AO354),CHOOSE(m_identity,'SHETL (Best)'!AO354, 'SPTL (Best)'!AO354, 'NGET TO (Best)'!AO354))","v":432.72432948432282}]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH355, 'SPTL (Base)'!AH355, 'NGET TO (Base)'!AH355),CHOOSE(m_identity,'SHETL (Best)'!AH355, 'SPTL (Best)'!AH355, 'NGET TO (Best)'!AH355))","v":1678.5722871893561},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI355, 'SPTL (Base)'!AI355, 'NGET TO (Base)'!AI355),CHOOSE(m_identity,'SHETL (Best)'!AI355, 'SPTL (Best)'!AI355, 'NGET TO (Best)'!AI355))","v":1941.6113637679564},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ355, 'SPTL (Base)'!AJ355, 'NGET TO (Base)'!AJ355),CHOOSE(m_identity,'SHETL (Best)'!AJ355, 'SPTL (Best)'!AJ355, 'NGET TO (Best)'!AJ355))","v":1865.8956758324439},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK355, 'SPTL (Base)'!AK355, 'NGET TO (Base)'!AK355),CHOOSE(m_identity,'SHETL (Best)'!AK355, 'SPTL (Best)'!AK355, 'NGET TO (Best)'!AK355))","v":1895.7462564433795},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL355, 'SPTL (Base)'!AL355, 'NGET TO (Base)'!AL355),CHOOSE(m_identity,'SHETL (Best)'!AL355, 'SPTL (Best)'!AL355, 'NGET TO (Best)'!AL355))","v":1660.6834440665739},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM355, 'SPTL (Base)'!AM355, 'NGET TO (Base)'!AM355),CHOOSE(m_identity,'SHETL (Best)'!AM355, 'SPTL (Best)'!AM355, 'NGET TO (Best)'!AM355))","v":1689.2677915504235},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN355, 'SPTL (Base)'!AN355, 'NGET TO (Base)'!AN355),CHOOSE(m_identity,'SHETL (Best)'!AN355, 'SPTL (Best)'!AN355, 'NGET TO (Best)'!AN355))","v":1390.5324639053663},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO355, 'SPTL (Base)'!AO355, 'NGET TO (Base)'!AO355),CHOOSE(m_identity,'SHETL (Best)'!AO355, 'SPTL (Best)'!AO355, 'NGET TO (Best)'!AO355))","v":1133.301197756884}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AH360, 'SPTL (Base)'!AH360, 'NGET TO (Base)'!AH360),CHOOSE(m_identity,'SHETL (Best)'!AH360, 'SPTL (Best)'!AH360, 'NGET TO (Best)'!AH360))","v":4.4960765320968576},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AI360, 'SPTL (Base)'!AI360, 'NGET TO (Base)'!AI360),CHOOSE(m_identity,'SHETL (Best)'!AI360, 'SPTL (Best)'!AI360, 'NGET TO (Best)'!AI360))","v":4.9308742400311196},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AJ360, 'SPTL (Base)'!AJ360, 'NGET TO (Base)'!AJ360),CHOOSE(m_identity,'SHETL (Best)'!AJ360, 'SPTL (Best)'!AJ360, 'NGET TO (Best)'!AJ360))","v":5.2197545237258787},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AK360, 'SPTL (Base)'!AK360, 'NGET TO (Base)'!AK360),CHOOSE(m_identity,'SHETL (Best)'!AK360, 'SPTL (Best)'!AK360, 'NGET TO (Best)'!AK360))","v":5.5253695432128369},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AL360, 'SPTL (Base)'!AL360, 'NGET TO (Base)'!AL360),CHOOSE(m_identity,'SHETL (Best)'!AL360, 'SPTL (Best)'!AL360, 'NGET TO (Best)'!AL360))","v":5.5677774394135779},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AM360, 'SPTL (Base)'!AM360, 'NGET TO (Base)'!AM360),CHOOSE(m_identity,'SHETL (Best)'!AM360, 'SPTL (Best)'!AM360, 'NGET TO (Best)'!AM360))","v":5.8969222568250137},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AN360, 'SPTL (Base)'!AN360, 'NGET TO (Base)'!AN360),CHOOSE(m_identity,'SHETL (Best)'!AN360, 'SPTL (Best)'!AN360, 'NGET TO (Best)'!AN360))","v":5.779975933381202},{"$f":"IF(UserInterface!$E$76 = 1,CHOOSE(m_identity,'SHETL (Base)'!AO360, 'SPTL (Base)'!AO360, 'NGET TO (Base)'!AO360),CHOOSE(m_identity,'SHETL (Best)'!AO360, 'SPTL (Best)'!AO360, 'NGET TO (Best)'!AO360))","v":5.7361649378867847}]

{"sheet":"Totex","index":5,"n_rows":76,"n_cols":41,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH82","v":884.37686582926199},{"$f":"Input!AI82","v":1029.6633914089277},{"$f":"Input!AJ82","v":962.21017490924385},{"$f":"Input!AK82","v":876.7216914905016},{"$f":"Input!AL82","v":519.29077348666397},{"$f":"Input!AM82","v":373.01216503452599},{"$f":"Input!AN82","v":153.82031294442152},{"$f":"Input!AO82","v":61.821442201912973}]
[null,null,null,null,"Non-variant allowed asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH83","v":468.80843213925681},{"$f":"Input!AI83","v":464.05399879326387},{"$f":"Input!AJ83","v":458.96940179907631},{"$f":"Input!AK83","v":462.20515674748674},{"$f":"Input!AL83","v":597.39616992865308},{"$f":"Input!AM83","v":694.95362362794094},{"$f":"Input!AN83","v":760.47133413278959},{"$f":"Input!AO83","v":680.37534043694836}]
[null,null,null,null,"Non-variant allowed other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH84","v":8.8076800000000013},{"$f":"Input!AI84","v":7.2568799999999998},{"$f":"Input!AJ84","v":5.9409999999999998},{"$f":"Input!AK84","v":8.2522800000000007},{"$f":"Input!AL84","v":7.9053199999999988},{"$f":"Input!AM84","v":10.711639999999999},{"$f":"Input!AN84","v":10.669640000000001},{"$f":"Input!AO84","v":11.88064}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH85","v":192.21282629439594},{"$f":"Input!AI85","v":196.41204072355288},{"$f":"Input!AJ85","v":203.04710659109347},{"$f":"Input!AK85","v":204.35171680440774},{"$f":"Input!AL85","v":205.72203973741003},{"$f":"Input!AM85","v":206.0644404839947},{"$f":"Input!AN85","v":207.83890997781467},{"$f":"Input!AO85","v":208.20405529640865}]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH86","v":28.502252866756592},{"$f":"Input!AI86","v":27.893219356255912},{"$f":"Input!AJ86","v":20.162895818884664},{"$f":"Input!AK86","v":18.683994860020533},{"$f":"Input!AL86","v":17.317434737643207},{"$f":"Input!AM86","v":10.132273565113017},{"$f":"Input!AN86","v":13.10983633518048},{"$f":"Input!AO86","v":11.957035518704526}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Variant allowed load related capex expenditure",null,{"$f":"Input!G167","v":"£m 09/10 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,{"$f":"Input!AH167","v":103.87693526833354},{"$f":"Input!AI167","v":214.61686167938149},{"$f":"Input!AJ167","v":329.74041291118385},{"$f":"Input!AK167","v":383.98830711643154},{"$f":"Input!AL167","v":392.49384212391658},{"$f":"Input!AM167","v":462.75101929436084},{"$f":"Input!AN167","v":319.55760228055544},{"$f":"Input!AO167","v":239.56157594033445}]
[null,null,null,null,"Variant allowed asset replacement capex expenditure",null,{"$f":"Input!G168","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH168","v":0},{"$f":"Input!AI168","v":0},{"$f":"Input!AJ168","v":0},{"$f":"Input!AK168","v":0},{"$f":"Input!AL168","v":0},{"$f":"Input!AM168","v":0},{"$f":"Input!AN168","v":0},{"$f":"Input!AO168","v":0}]
[null,null,null,null,"Variant allowed other capex expenditure",null,{"$f":"Input!G169","v":"£m 09/10 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,{"$f":"Input!AH169","v":4.8862136355939114},{"$f":"Input!AI169","v":5.5319974197987802},{"$f":"Input!AJ169","v":3.1797517352046496},{"$f":"Input!AK169","v":4.2910875918173943},{"$f":"Input!AL169","v":1.6896701611580074},{"$f":"Input!AM169","v":1.7099316799481612},{"$f":"Input!AN169","v":1.730875798321962},{"$f":"Input!AO169","v":1.7519994083638855}]
[null,null,null,null,"Variant allowed controllable opex",null,{"$f":"Input!G170","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH170","v":0.99039615158292893},{"$f":"Input!AI170","v":1.7574931080772567},{"$f":"Input!AJ170","v":3.9007884420272587},{"$f":"Input!AK170","v":2.8929572488861846},{"$f":"Input!AL170","v":5.0504194350530716},{"$f":"Input!AM170","v":5.1464470105159315},{"$f":"Input!AN170","v":5.2240493725759931},{"$f":"Input!AO170","v":5.2930700558018886}]
[null,null,null,null,"Variant allowed non-operational capex",null,{"$f":"Input!G171","v":"£m 09/10 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,{"$f":"Input!AH171","v":0},{"$f":"Input!AI171","v":0},{"$f":"Input!AJ171","v":0},{"$f":"Input!AK171","v":0},{"$f":"Input!AL171","v":0},{"$f":"Input!AM171","v":0},{"$f":"Input!AN171","v":0},{"$f":"Input!AO171","v":0}]
[]
[null,null,null,"Allowance"]
[null,null,null,"Note: \"Allowed totex\" is exported to be used in the TIM calculation. The allowed totex sub-categories are used below to create forecast actuals for the tax calculation and the TIM calculation when actuals are not yet available."]
[]
[null,null,null,null,"Allowed load related capex expenditure",null,"£m 09/10 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,{"$f":"AH14 + AH23","v":988.25380109759556},1244.2802530883091,1291.9505878204277,1260.7099986069331,911.78461561058054,835.76318432888684,473.37791522497696,301.38301814224741]
[null,null,null,null,"Allowed asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,"Allowed other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.693893635593913,12.78887741979878,9.1207517352046494,12.543367591817395,9.5949901611580053,12.42157167994816,12.400515798321964,13.632639408363886]
[null,null,null,null,"Allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193.20322244597887,198.16953383163013,206.94789503312072,207.24467405329392,210.7724591724631,211.21088749451064,213.06295935039066,213.49712535221053]
[null,null,null,null,"Allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.502252866756592,27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH32:AH36)","v":1692.4616021851816},1947.1858824892579,1987.1515322067141,1961.3871918595514,1746.8656696104979,1764.4815406963996,1472.4225608416596,1220.8451588584746]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I48","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) >= YEAR(AH$4) + $I46","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) < YEAR(AH$4) + $I46","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH175, 0)","v":0},{"$f":"IF(AI$47, Input!AI175, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ175, 0)","v":0},{"$f":"IF(AK$47, Input!AK175, 0)","v":0},{"$f":"IF(AL$47, Input!AL175, 0)","v":0},{"$f":"IF(AM$47, Input!AM175, 0)","v":0},{"$f":"IF(AN$47, Input!AN175, 0)","v":0},{"$f":"IF(AO$47, Input!AO175, 0)","v":0}]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH176, 0)","v":0},{"$f":"IF(AI$47, Input!AI176, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ176, 0)","v":0},{"$f":"IF(AK$47, Input!AK176, 0)","v":0},{"$f":"IF(AL$47, Input!AL176, 0)","v":0},{"$f":"IF(AM$47, Input!AM176, 0)","v":0},{"$f":"IF(AN$47, Input!AN176, 0)","v":0},{"$f":"IF(AO$47, Input!AO176, 0)","v":0}]
[null,null,null,null,"Actual other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH177, 0)","v":0},{"$f":"IF(AI$47, Input!AI177, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ177, 0)","v":0},{"$f":"IF(AK$47, Input!AK177, 0)","v":0},{"$f":"IF(AL$47, Input!AL177, 0)","v":0},{"$f":"IF(AM$47, Input!AM177, 0)","v":0},{"$f":"IF(AN$47, Input!AN177, 0)","v":0},{"$f":"IF(AO$47, Input!AO177, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH178, 0)","v":0},{"$f":"IF(AI$47, Input!AI178, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ178, 0)","v":0},{"$f":"IF(AK$47, Input!AK178, 0)","v":0},{"$f":"IF(AL$47, Input!AL178, 0)","v":0},{"$f":"IF(AM$47, Input!AM178, 0)","v":0},{"$f":"IF(AN$47, Input!AN178, 0)","v":0},{"$f":"IF(AO$47, Input!AO178, 0)","v":0}]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH179, 0)","v":0},{"$f":"IF(AI$47, Input!AI179, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ179, 0)","v":0},{"$f":"IF(AK$47, Input!AK179, 0)","v":0},{"$f":"IF(AL$47, Input!AL179, 0)","v":0},{"$f":"IF(AM$47, Input!AM179, 0)","v":0},{"$f":"IF(AN$47, Input!AN179, 0)","v":0},{"$f":"IF(AO$47, Input!AO179, 0)","v":0}]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$48, AH32, 0)","v":988.25380109759556},1244.2802530883091,1291.9505878204277,1260.7099986069331,911.78461561058054,835.76318432888684,473.37791522497696,301.38301814224741]
[null,null,null,null,"Forecast actual asset replacement capex expenditure",null,"£m 09/10 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,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,"Forecast actual other capex expenditure",null,"£m 09/10 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,13.693893635593913,12.78887741979878,9.1207517352046494,12.543367591817395,9.5949901611580053,12.42157167994816,12.400515798321964,13.632639408363886]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 09/10 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,193.20322244597887,198.16953383163013,206.94789503312072,207.24467405329392,210.7724591724631,211.21088749451064,213.06295935039066,213.49712535221053]
[null,null,null,null,"Forecast actual non-operational capex",null,"£m 09/10 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,28.502252866756592,27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 09/10 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,{"$f":"AH52 + AH60","v":988.25380109759556},1244.2802530883091,1291.9505878204277,1260.7099986069331,911.78461561058054,835.76318432888684,473.37791522497696,301.38301814224741]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 09/10 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,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,"Actual other capex expenditure",null,"£m 09/10 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,13.693893635593913,12.78887741979878,9.1207517352046494,12.543367591817395,9.5949901611580053,12.42157167994816,12.400515798321964,13.632639408363886]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 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,193.20322244597887,198.16953383163013,206.94789503312072,207.24467405329392,210.7724591724631,211.21088749451064,213.06295935039066,213.49712535221053]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 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,28.502252866756592,27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[null,null,null,null,"Actual totex",null,"£m 09/10 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,{"$f":"SUM(AH69:AH73)","v":1692.4616021851816},1947.1858824892579,1987.1515322067141,1961.3871918595514,1746.8656696104979,1764.4815406963996,1472.4225608416596,1220.8451588584746]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":6,"n_rows":79,"n_cols":41,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"Input!I53","v":-2.5000000000000001E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"Input!I54","v":0.75}]
[null,null,null,null,"Group rate",null,"ratio",null,{"$f":"Input!I64 / Input!I63*100","v":112.4239586302548}]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"ROUND(I11+I10*I12,4)","v":0.46889999999999998}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I57","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I58","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 09/10 prices",null,{"$f":"Input!I63","v":11784.975392745635}]
[]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"Input!I55","v":8.75}]
[null,null,null,null,"First order parameter",null,"%",null,{"$f":" (-(I10 * I18*100) - (I11 * I19))","v":0}]
[null,null,null,null,"Second order parameter",null,"%",null,{"$f":"(0.5-I19) * I10","v":-6.2500000000000001E-4}]
[null,null,null,null,"Additional income scalar",null,"%",null,{"$f":"(I23+I24*(I12)+I25*(I12)^2)","v":0.85053345368922351}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 09/10 prices",null,{"$f":"I21*I26/100","v":100.23515822434457}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 09/10 prices",null,{"$f":"Input!I60*Input!$I$57+Input!I61*Input!$I$58","v":11291.187433878511}]
[null,null,null,null,"Forecast group totex",null,"£m 09/10 prices",null,{"$f":"Input!I63*I18 + Input!I64*I19","v":12151.015509590743}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I30 / I31","v":0.92923817148998178}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\""]
[]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH74","v":1692.4616021851816},{"$f":"Totex!AI74","v":1947.1858824892579},{"$f":"Totex!AJ74","v":1987.1515322067141},{"$f":"Totex!AK74","v":1961.3871918595514},{"$f":"Totex!AL74","v":1746.8656696104979},{"$f":"Totex!AM74","v":1764.4815406963996},{"$f":"Totex!AN74","v":1472.4225608416596},{"$f":"Totex!AO74","v":1220.8451588584746}]
[null,null,null,null,"Less allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH37","v":-1692.4616021851816},{"$f":"-Totex!AI37","v":-1947.1858824892579},{"$f":"-Totex!AJ37","v":-1987.1515322067141},{"$f":"-Totex!AK37","v":-1961.3871918595514},{"$f":"-Totex!AL37","v":-1746.8656696104979},{"$f":"-Totex!AM37","v":-1764.4815406963996},{"$f":"-Totex!AN37","v":-1472.4225608416596},{"$f":"-Totex!AO37","v":-1220.8451588584746}]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH39:AH40)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",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,{"$f":"(1 - $I$14)","v":0.53110000000000002},{"$f":"(1 - $I$14)","v":0.53110000000000002},0.53110000000000002,0.53110000000000002,0.53110000000000002,0.53110000000000002,0.53110000000000002,0.53110000000000002]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$43 * AH41","v":0},{"$f":"AI$43 * AI41","v":0},{"$f":"AJ$43 * AJ41","v":0},0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH40","v":1692.4616021851816},{"$f":"-AI40","v":1947.1858824892579},1987.1515322067141,1961.3871918595514,1746.8656696104979,1764.4815406963996,1472.4225608416596,1220.8451588584746]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 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,{"$f":"SUM(AH50:AH51)","v":1692.4616021851816},1947.1858824892579,1987.1515322067141,1961.3871918595514,1746.8656696104979,1764.4815406963996,1472.4225608416596,1220.8451588584746]
[]
[null,"Capitalisation"]
[null,"Note: The weighted capitalised share of totex (the weightings only apply to transmission operators, where the weights are based on the relative share of allowance to totex, wider works and entry & exit)."]
[null,"Post-TIM totex is allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH52","v":1692.4616021851816},1947.1858824892579,1987.1515322067141,1961.3871918595514,1746.8656696104979,1764.4815406963996,1472.4225608416596,1220.8451588584746]
[null,null,null,null,"Weighted capitalised share of totex",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,{"$f":"((Input!AH50*(-TIM!AH40 -Input!AH118) + Input!AH51*Input!AH118) / -TIM!AH40)","v":0.85},{"$f":"((Input!AI50*(-TIM!AI40 -Input!AI118) + Input!AI51*Input!AI118) / -TIM!AI40)","v":0.85000000000000009},{"$f":"((Input!AJ50*(-TIM!AJ40 -Input!AJ118) + Input!AJ51*Input!AJ118) / -TIM!AJ40)","v":0.85},{"$f":"((Input!AK50*(-TIM!AK40 -Input!AK118) + Input!AK51*Input!AK118) / -TIM!AK40)","v":0.85},{"$f":"((Input!AL50*(-TIM!AL40 -Input!AL118) + Input!AL51*Input!AL118) / -TIM!AL40)","v":0.85000000000000009},{"$f":"((Input!AM50*(-TIM!AM40 -Input!AM118) + Input!AM51*Input!AM118) / -TIM!AM40)","v":0.84999999999999987},{"$f":"((Input!AN50*(-TIM!AN40 -Input!AN118) + Input!AN51*Input!AN118) / -TIM!AN40)","v":0.85},{"$f":"((Input!AO50*(-TIM!AO40 -Input!AO118) + Input!AO51*Input!AO118) / -TIM!AO40)","v":0.84999999999999987}]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 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,{"$f":"AH$60 * (1 - AH61)","v":253.86924032777728},292.07788237338849,298.07272983100717,294.20807877893276,262.02985044157452,264.6722311044602,220.86338412624897,183.12677382877135]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$60 * AH61","v":1438.5923618574043},1655.1080001158693,1689.078802375707,1667.1791130806187,1484.8358191689233,1499.8093095919394,1251.5591767154106,1037.7183850297033]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,{"$f":"I28*I32","v":93.142335147398967}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 09/10 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,{"$f":"SUM(Input!AH82:AH86)","v":1582.7080571296713},{"$f":"SUM(Input!AI82:AI86)","v":1725.2795302820005},{"$f":"SUM(Input!AJ82:AJ86)","v":1650.3305791182984},{"$f":"SUM(Input!AK82:AK86)","v":1570.2148399024165},{"$f":"SUM(Input!AL82:AL86)","v":1347.6317378903705},{"$f":"SUM(Input!AM82:AM86)","v":1294.8741427115747},{"$f":"SUM(Input!AN82:AN86)","v":1145.9100333902063},{"$f":"SUM(Input!AO82:AO86)","v":974.23851345397452}]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 09/10 prices",null,{"$f":"SUM($AH72:$AO72)","v":11291.187433878511}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH72 / $I73","v":0.14017197627778752},0.15279876809992593,0.14616094089152956,0.13906551893657207,0.11935252565614884,0.11468006799943686,0.10148711462817223,8.6283087510427112E-2]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I70 * AH75) + Input!AH56","v":15.168246288518164},{"$f":"($I70 * AI75) + Input!AI56","v":16.275110005972994},{"$f":"($I70 * AJ75) + Input!AJ56","v":15.614702904478017},{"$f":"($I70 * AK75) + Input!AK56","v":14.911674359737153},{"$f":"($I70 * AL75) + Input!AL56","v":13.03341575785355},{"$f":"($I70 * AM75) + Input!AM56","v":12.556067765830051},{"$f":"($I70 * AN75) + Input!AN56","v":11.285100906339714},{"$f":"($I70 * AO75) + Input!AO56","v":9.8268179419485566}]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":7,"n_rows":59,"n_cols":41,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cashflow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH187","v":1.5},{"$f":"Input!AI187","v":1.3},{"$f":"Input!AJ187","v":1.3},{"$f":"Input!AK187","v":1.5},{"$f":"Input!AL187","v":1.3},{"$f":"Input!AM187","v":1.3},{"$f":"Input!AN187","v":1.5},{"$f":"Input!AO187","v":1.3}]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH188","v":28.929052554944597},{"$f":"Input!AI188","v":28.929052554944597},{"$f":"Input!AJ188","v":28.929052554944597},{"$f":"Input!AK188","v":28.929052554944597},{"$f":"Input!AL188","v":28.929052554944597},{"$f":"Input!AM188","v":28.929052554944597},{"$f":"Input!AN188","v":28.929052554944597},{"$f":"Input!AO188","v":28.929052554944597}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH16:AH17)","v":30.429052554944597},30.229052554944598,30.229052554944598,30.429052554944597,30.229052554944598,30.229052554944598,30.429052554944597,30.229052554944598]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 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,{"$f":"Input!AH190","v":1.6281727480620216},{"$f":"Input!AI190","v":1.7022871715538046},{"$f":"Input!AJ190","v":1.7797752836029339},{"$f":"Input!AK190","v":1.8607906545125394},{"$f":"Input!AL190","v":1.94549384510595},{"$f":"Input!AM190","v":2.0340527249351732},{"$f":"Input!AN190","v":2.1266428049742219},{"$f":"Input!AO190","v":2.2234475854566487}]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 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,{"$f":"Input!AH191","v":19.092223163426969},{"$f":"Input!AI191","v":19.961301161826164},{"$f":"Input!AJ191","v":20.869939590712491},{"$f":"Input!AK191","v":21.819939240881723},{"$f":"Input!AL191","v":22.813182875126657},{"$f":"Input!AM191","v":23.851638959602422},{"$f":"Input!AN191","v":24.937365565043525},{"$f":"Input!AO191","v":26.072514445564305}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 09/10 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,{"$f":"SUM(AH22:AH23)","v":20.720395911488989},21.66358833337997,22.649714874315425,23.680729895394261,24.758676720232607,25.885691684537594,27.064008370017746,28.295962031020956]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH195","v":6.8340997921364668},{"$f":"Input!AI195","v":7.1451880146745186},{"$f":"Input!AJ195","v":7.470436973102502},{"$f":"Input!AK195","v":7.8104912641181281},{"$f":"Input!AL195","v":8.1660248264607844},{"$f":"Input!AM195","v":8.5377422765612803},{"$f":"Input!AN195","v":8.9263803049903494},{"$f":"Input!AO195","v":9.3327091364735093}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH28)","v":6.8340997921364668},{"$f":"SUM(AI28)","v":7.1451880146745186},7.470436973102502,7.8104912641181281,8.1660248264607844,8.5377422765612803,8.9263803049903494,9.3327091364735093]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH269 + Input!AH270 + Input!AH271 + Input!AH272 + Input!AH273 + Input!AH274 + Input!AH275 + Input!AH276)","v":13.751034124367685},{"$f":"(Input!AI269 + Input!AI270 + Input!AI271 + Input!AI272 + Input!AI273 + Input!AI274 + Input!AI275 + Input!AI276)","v":13.274690050778315},{"$f":"(Input!AJ269 + Input!AJ270 + Input!AJ271 + Input!AJ272 + Input!AJ273 + Input!AJ274 + Input!AJ275 + Input!AJ276)","v":12.798257977175346},{"$f":"(Input!AK269 + Input!AK270 + Input!AK271 + Input!AK272 + Input!AK273 + Input!AK274 + Input!AK275 + Input!AK276)","v":0},{"$f":"(Input!AL269 + Input!AL270 + Input!AL271 + Input!AL272 + Input!AL273 + Input!AL274 + Input!AL275 + Input!AL276)","v":0},{"$f":"(Input!AM269 + Input!AM270 + Input!AM271 + Input!AM272 + Input!AM273 + Input!AM274 + Input!AM275 + Input!AM276)","v":0},{"$f":"(Input!AN269 + Input!AN270 + Input!AN271 + Input!AN272 + Input!AN273 + Input!AN274 + Input!AN275 + Input!AN276)","v":0},{"$f":"(Input!AO269 + Input!AO270 + Input!AO271 + Input!AO272 + Input!AO273 + Input!AO274 + Input!AO275 + Input!AO276)","v":0}]
[null,null,null,null,"Allowed Revenue (non Base Revenue) DARTs with no impact on net debt or tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH35)","v":13.751034124367685},{"$f":"SUM(AI35)","v":13.274690050778315},12.798257977175346,0,0,0,0,0]
[]
[null,null,"Directly-charged"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"Excluded services net position",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH199","v":115.633},{"$f":"Input!AI199","v":116.566},{"$f":"Input!AJ199","v":124.22200000000001},{"$f":"Input!AK199","v":122.23099999999999},{"$f":"Input!AL199","v":123.932},{"$f":"Input!AM199","v":125.43799999999999},{"$f":"Input!AN199","v":127.10599999999999},{"$f":"Input!AO199","v":128.673}]
[null,null,null,null,"Directly-charged post-tax passthrough-style allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH42)","v":115.633},{"$f":"SUM(AI42)","v":116.566},124.22200000000001,122.23099999999999,123.932,125.43799999999999,127.10599999999999,128.673]
[]
[null,null,"DART groups"]
[null,null,"Note: The following subtotals are exported to the rest of the model allowing common treatment of DARTs after this stage."]
[null,null,"Excluded services are directly charged to users. It is treated here as a negative Base Revenue DART and positive Non Base Revenue DART. It is tax and cashflow neutral."]
[null,null,"\"Net impact of DARTs on core net debt\" removes the passthrough-style allowances from the cashflow, netting off their impact after being added to revenue."]
[null,null,"\"Net DART impact on core tax calculation\" removes passthrough and pre-tax allowances from the tax base such that only post-tax revenue allowances have an impact."]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH18 + AH24 + AH29 - AH43","v":-57.649451741429942},-57.528171097000921,-63.872795597637484,-60.310726285543012,-60.778245898362016,-60.785513483956521,-60.686558770047299,-60.81527627756094]
[]
[null,null,null,null,"Non Base Revenue DARTs",null,"£m 09/10 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,{"$f":" AH36 + AH43","v":129.38403412436767},{"$f":" AI36 + AI43","v":129.84069005077831},137.02025797717536,122.23099999999999,123.932,125.43799999999999,127.10599999999999,128.673]
[]
[null,null,null,null,"Net impact of DARTs on core net debt",null,"£m 09/10 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,{"$f":" - AH18 + AH43","v":85.203947445055405},86.336947445055401,93.992947445055407,91.80194744505539,93.702947445055401,95.208947445055387,96.67694744505539,98.4439474450554]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH18  - AH29 + AH43","v":78.369847652918935},{"$f":" - AI18  - AI29 + AI43","v":79.191759430380884},86.522510471952899,83.991456180937263,85.536922618594616,86.671205168494112,87.750567140065044,89.111238308581903]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":247,"n_cols":41,"rows_kept":247,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH65","v":1438.5923618574043},{"$f":"TIM!AI65","v":1655.1080001158693},{"$f":"TIM!AJ65","v":1689.078802375707},{"$f":"TIM!AK65","v":1667.1791130806187},{"$f":"TIM!AL65","v":1484.8358191689233},{"$f":"TIM!AM65","v":1499.8093095919394},{"$f":"TIM!AN65","v":1251.5591767154106},{"$f":"TIM!AO65","v":1037.7183850297033}]
[null,null,null,null,"Net adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH220:AH222)","v":0},{"$f":"SUM(Input!AI220:AI222)","v":0},{"$f":"SUM(Input!AJ220:AJ222)","v":0},{"$f":"SUM(Input!AK220:AK222)","v":0},{"$f":"SUM(Input!AL220:AL222)","v":0},{"$f":"SUM(Input!AM220:AM222)","v":0},{"$f":"SUM(Input!AN220:AN222)","v":0},{"$f":"SUM(Input!AO220:AO222)","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K219","v":379.44363316244619},{"$f":"Input!L219","v":470.09452478062036},{"$f":"Input!M219","v":554.81084513454573},{"$f":"Input!N219","v":399.56790123456784},{"$f":"Input!O219","v":260.22632725604859},{"$f":"Input!P219","v":263.05996002664887},{"$f":"Input!Q219","v":254.79277813923224},{"$f":"Input!R219","v":225.41366498740547},{"$f":"Input!S219","v":390.5666463166462},{"$f":"Input!T219","v":346.96432742658243},{"$f":"Input!U219","v":294.61484247298233},{"$f":"Input!V219","v":407.70883134746407},{"$f":"Input!W219","v":378.11716061760876},{"$f":"Input!X219","v":321.33438328493975},{"$f":"Input!Y219","v":422.59647639294877},{"$f":"Input!Z219","v":580.37086035691379},{"$f":"Input!AA219","v":556.6596888260251},{"$f":"Input!AB219","v":696.07018609532179},{"$f":"Input!AC219","v":665.03634688976456},{"$f":"Input!AD219","v":812.1919300000003},{"$f":"Input!AE219","v":656.72036516023195},{"$f":"Input!AF219","v":927.74885273201085},{"$f":"Input!AG219","v":902.96161798967933}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"SUM(K12:K14)","v":379.44363316244619},470.09452478062036,554.81084513454573,399.56790123456784,260.22632725604859,263.05996002664887,254.79277813923224,225.41366498740547,390.5666463166462,346.96432742658243,294.61484247298233,407.70883134746407,378.11716061760876,321.33438328493975,422.59647639294877,580.37086035691379,556.6596888260251,696.07018609532179,665.03634688976456,812.1919300000003,656.72036516023195,927.74885273201085,902.96161798967933,1438.5923618574043,1655.1080001158693,1689.078802375707,1667.1791130806187,1484.8358191689233,1499.8093095919394,1251.5591767154106,1037.7183850297033]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K223","v":0},{"$f":"Input!L223","v":0},{"$f":"Input!M223","v":0},{"$f":"Input!N223","v":0},{"$f":"Input!O223","v":0},{"$f":"Input!P223","v":0},{"$f":"Input!Q223","v":0},{"$f":"Input!R223","v":0},{"$f":"Input!S223","v":0},{"$f":"Input!T223","v":0},{"$f":"Input!U223","v":0},{"$f":"Input!V223","v":0},{"$f":"Input!W223","v":0},{"$f":"Input!X223","v":-40.436923865811004},{"$f":"Input!Y223","v":0},{"$f":"Input!Z223","v":0},{"$f":"Input!AA223","v":0},{"$f":"Input!AB223","v":0},{"$f":"Input!AC223","v":0},{"$f":"Input!AD223","v":0},{"$f":"Input!AE223","v":0},{"$f":"Input!AF223","v":0},{"$f":"Input!AG223","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Vesting year",null,"year ending",null,{"$f":"Input!I218","v":"1991-03-31"}]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I208","v":20}]
[null,null,null,null,"Pre-vesting straight line depreciation factor",null,"scalar",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,{"$f":"1 / $I26","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,"Accelerated post-vesting depreciation"]
[null,null,"Note: Accelerated depreciation calculations provide the allowed depreciation after full depreciation of pre-vesting assets, but are also used to establish the \"RAV differential\" generated before that point."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K216","v":20},{"$f":"Input!L216","v":20},{"$f":"Input!M216","v":20},{"$f":"Input!N216","v":20},{"$f":"Input!O216","v":20},{"$f":"Input!P216","v":20},{"$f":"Input!Q216","v":20},{"$f":"Input!R216","v":20},{"$f":"Input!S216","v":20},{"$f":"Input!T216","v":20},{"$f":"Input!U216","v":20},{"$f":"Input!V216","v":20},{"$f":"Input!W216","v":20},{"$f":"Input!X216","v":20},{"$f":"Input!Y216","v":20},{"$f":"Input!Z216","v":20},{"$f":"Input!AA216","v":20},{"$f":"Input!AB216","v":20},{"$f":"Input!AC216","v":20},{"$f":"Input!AD216","v":20},{"$f":"Input!AE216","v":20},{"$f":"Input!AF216","v":20},{"$f":"Input!AG216","v":20},{"$f":"Input!AH216","v":23.125},{"$f":"Input!AI216","v":26.25},{"$f":"Input!AJ216","v":29.375},{"$f":"Input!AK216","v":32.5},{"$f":"Input!AL216","v":35.625},{"$f":"Input!AM216","v":38.75},{"$f":"Input!AN216","v":41.875},{"$f":"Input!AO216","v":45}]
[null,null,null,null,"Accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$4) >= YEAR($I$25) + $I$26","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,1667.1791130806187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I66/AK$34","v":51.297818864019035},{"$f":"IF($I66 >0, MIN(AL66,$I66-SUM($L66:AL66)), MAX(AL66,$I66-SUM($L66:AL66)))","v":51.297818864019035},{"$f":"IF($I66 >0, MIN(AM66,$I66-SUM($L66:AM66)), MAX(AM66,$I66-SUM($L66:AM66)))","v":51.297818864019035},{"$f":"IF($I66 >0, MIN(AN66,$I66-SUM($L66:AN66)), MAX(AN66,$I66-SUM($L66:AN66)))","v":51.297818864019035}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,1484.8358191689233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I67/AL$34","v":41.679601941583812},{"$f":"IF($I67 >0, MIN(AM67,$I67-SUM($L67:AM67)), MAX(AM67,$I67-SUM($L67:AM67)))","v":41.679601941583812},{"$f":"IF($I67 >0, MIN(AN67,$I67-SUM($L67:AN67)), MAX(AN67,$I67-SUM($L67:AN67)))","v":41.679601941583812}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,1499.8093095919394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I68/AM$34","v":38.704756376566181},{"$f":"IF($I68 >0, MIN(AN68,$I68-SUM($L68:AN68)), MAX(AN68,$I68-SUM($L68:AN68)))","v":38.704756376566181}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,1251.5591767154106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I69/AN$34","v":29.887980339472492}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,1037.7183850297033]
[]
[null,null,"Non-accelerated post-vesting depreciation"]
[null,null,"Note: Non-accelerated depreciation calculations are used to establish the \"RAV differential\" accumulated as the difference between non-accelerated and accelerated depreciation before full depreciation of vesting assets."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Non-accelerated post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K215","v":40},{"$f":"Input!L215","v":40},{"$f":"Input!M215","v":40},{"$f":"Input!N215","v":40},{"$f":"Input!O215","v":40},{"$f":"Input!P215","v":40},{"$f":"Input!Q215","v":40},{"$f":"Input!R215","v":40},{"$f":"Input!S215","v":40},{"$f":"Input!T215","v":40},{"$f":"Input!U215","v":40},{"$f":"Input!V215","v":40},{"$f":"Input!W215","v":40},{"$f":"Input!X215","v":40},{"$f":"Input!Y215","v":40},{"$f":"Input!Z215","v":40},{"$f":"Input!AA215","v":40},{"$f":"Input!AB215","v":40},{"$f":"Input!AC215","v":40},{"$f":"Input!AD215","v":40},{"$f":"Input!AE215","v":40},{"$f":"Input!AF215","v":40},{"$f":"Input!AG215","v":40},{"$f":"Input!AH215","v":23.125},{"$f":"Input!AI215","v":26.25},{"$f":"Input!AJ215","v":29.375},{"$f":"Input!AK215","v":32.5},{"$f":"Input!AL215","v":35.625},{"$f":"Input!AM215","v":38.75},{"$f":"Input!AN215","v":41.875},{"$f":"Input!AO215","v":45}]
[null,null,null,null,"Non-accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$4) < YEAR($I$25) + $I$26","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Non-accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,1438.5923618574043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I106/AH$77","v":62.209399431671535},{"$f":"IF($I106 >0, MIN(AI106,$I106-SUM($L106:AI106)), MAX(AI106,$I106-SUM($L106:AI106)))","v":62.209399431671535},{"$f":"IF($I106 >0, MIN(AJ106,$I106-SUM($L106:AJ106)), MAX(AJ106,$I106-SUM($L106:AJ106)))","v":62.209399431671535},{"$f":"IF($I106 >0, MIN(AK106,$I106-SUM($L106:AK106)), MAX(AK106,$I106-SUM($L106:AK106)))","v":62.209399431671535},{"$f":"IF($I106 >0, MIN(AL106,$I106-SUM($L106:AL106)), MAX(AL106,$I106-SUM($L106:AL106)))","v":62.209399431671535},{"$f":"IF($I106 >0, MIN(AM106,$I106-SUM($L106:AM106)), MAX(AM106,$I106-SUM($L106:AM106)))","v":62.209399431671535},{"$f":"IF($I106 >0, MIN(AN106,$I106-SUM($L106:AN106)), MAX(AN106,$I106-SUM($L106:AN106)))","v":62.209399431671535}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,1655.1080001158693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I107/AI$77","v":63.0517333377474},{"$f":"IF($I107 >0, MIN(AJ107,$I107-SUM($L107:AJ107)), MAX(AJ107,$I107-SUM($L107:AJ107)))","v":63.0517333377474},{"$f":"IF($I107 >0, MIN(AK107,$I107-SUM($L107:AK107)), MAX(AK107,$I107-SUM($L107:AK107)))","v":63.0517333377474},{"$f":"IF($I107 >0, MIN(AL107,$I107-SUM($L107:AL107)), MAX(AL107,$I107-SUM($L107:AL107)))","v":63.0517333377474},{"$f":"IF($I107 >0, MIN(AM107,$I107-SUM($L107:AM107)), MAX(AM107,$I107-SUM($L107:AM107)))","v":63.0517333377474},{"$f":"IF($I107 >0, MIN(AN107,$I107-SUM($L107:AN107)), MAX(AN107,$I107-SUM($L107:AN107)))","v":63.0517333377474}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,1689.078802375707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I108/AJ$77","v":57.500554974492154},{"$f":"IF($I108 >0, MIN(AK108,$I108-SUM($L108:AK108)), MAX(AK108,$I108-SUM($L108:AK108)))","v":57.500554974492154},{"$f":"IF($I108 >0, MIN(AL108,$I108-SUM($L108:AL108)), MAX(AL108,$I108-SUM($L108:AL108)))","v":57.500554974492154},{"$f":"IF($I108 >0, MIN(AM108,$I108-SUM($L108:AM108)), MAX(AM108,$I108-SUM($L108:AM108)))","v":57.500554974492154},{"$f":"IF($I108 >0, MIN(AN108,$I108-SUM($L108:AN108)), MAX(AN108,$I108-SUM($L108:AN108)))","v":57.500554974492154}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,1667.1791130806187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I109/AK$77","v":51.297818864019035},{"$f":"IF($I109 >0, MIN(AL109,$I109-SUM($L109:AL109)), MAX(AL109,$I109-SUM($L109:AL109)))","v":51.297818864019035},{"$f":"IF($I109 >0, MIN(AM109,$I109-SUM($L109:AM109)), MAX(AM109,$I109-SUM($L109:AM109)))","v":51.297818864019035},{"$f":"IF($I109 >0, MIN(AN109,$I109-SUM($L109:AN109)), MAX(AN109,$I109-SUM($L109:AN109)))","v":51.297818864019035}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,1484.8358191689233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I110/AL$77","v":41.679601941583812},{"$f":"IF($I110 >0, MIN(AM110,$I110-SUM($L110:AM110)), MAX(AM110,$I110-SUM($L110:AM110)))","v":41.679601941583812},{"$f":"IF($I110 >0, MIN(AN110,$I110-SUM($L110:AN110)), MAX(AN110,$I110-SUM($L110:AN110)))","v":41.679601941583812}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,1499.8093095919394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I111/AM$77","v":38.704756376566181},{"$f":"IF($I111 >0, MIN(AN111,$I111-SUM($L111:AN111)), MAX(AN111,$I111-SUM($L111:AN111)))","v":38.704756376566181}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,1251.5591767154106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I112/AN$77","v":29.887980339472492}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,1037.7183850297033]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the accelerated and non-accelerated schedules above is released once pre-vesting assets are fully depreciated over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,{"$f":"IF(L78, 1, 0)","v":1},{"$f":"IF(M78, 1, 0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Smoothing period",null,"years",null,{"$f":"Input!I217","v":50}]
[null,null,null,null,"Smoothing profile for recovery of RAV differential",null,"%",null,null,null,null,{"$f":"IF($I121 = 0, 0, IF(AND(YEAR(L$4) >= YEAR($I$25) + $I$26, YEAR(L$4) < YEAR($I$25) + $I$26 + $I121), 1, 0) / $I121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,"Pre-RIIO transfer to depreciation"]
[]
[null,null,null,null,"Year ending",null,null,null,null,null,{"$f":"K4","v":"1991-03-31"},{"$f":"L4","v":"1992-03-31"},{"$f":"M4","v":"1993-03-31"},"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","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,null,null,null,null,{"$f":"K120 * K20","v":0},{"$f":"L120 * L20","v":0},{"$f":"M120 * M20","v":0},0,0,0,0,0,0,0,0,0,0,-40.436923865811004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"1991-03-31",null,"£m 09/10 prices",null,{"$f":"SUMPRODUCT(L40:AO40, L$120:AO$120) - SUMPRODUCT(L83:AO83, L$120:AO$120) + HLOOKUP(E132,  $K$126:$AO$127,2, FALSE)","v":180.2357257521619},">",null,{"$f":"$I132 * L$122","v":0},{"$f":"$I132 * M$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.6047145150432378,3.6047145150432378,3.6047145150432378,{"$f":"$I132 * AH$122","v":3.6047145150432378},{"$f":"$I132 * AI$122","v":3.6047145150432378},3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378]
[null,null,null,null,"1992-03-31",null,"£m 09/10 prices",null,211.54253615127917,">",null,null,{"$f":"$I133 * M$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836]
[null,null,null,null,"1993-03-31",null,"£m 09/10 prices",null,235.79460918218192,">",null,null,null,{"$f":"$I134 * N$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383]
[null,null,null,null,"1994-03-31",null,"£m 09/10 prices",null,159.82716049382719,">",null,null,null,null,{"$f":"$I135 * O$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438]
[null,null,null,null,"1995-03-31",null,"£m 09/10 prices",null,97.584872721018229,">",null,null,null,null,null,{"$f":"$I136 * P$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647]
[null,null,null,null,"1996-03-31",null,"£m 09/10 prices",null,92.0709860093271,">",null,null,null,null,null,null,{"$f":"$I137 * Q$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421]
[null,null,null,null,"1997-03-31",null,"£m 09/10 prices",null,82.807652895250484,">",null,null,null,null,null,null,null,{"$f":"$I138 * R$122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097,1.6561530579050097]
[null,null,null,null,"1998-03-31",null,"£m 09/10 prices",null,67.62409949622166,">",null,null,null,null,null,null,null,null,{"$f":"$I139 * S$122","v":0},0,0,0,0,0,0,0,0,0,0,0,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331,1.3524819899244331]
[null,null,null,null,"1999-03-31",null,"£m 09/10 prices",null,107.40582773707767,">",null,null,null,null,null,null,null,null,null,{"$f":"$I140 * T$122","v":0},0,0,0,0,0,0,0,0,0,0,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535,2.1481165547415535]
[null,null,null,null,"2000-03-31",null,"£m 09/10 prices",null,86.741081856645636,">",null,null,null,null,null,null,null,null,null,null,{"$f":"$I141 * U$122","v":0},0,0,0,0,0,0,0,0,0,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128,1.7348216371329128]
[null,null,null,null,"2001-03-31",null,"£m 09/10 prices",null,66.288339556421036,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I142 * V$122","v":0},0,0,0,0,0,0,0,0,1.3257667911284208,1.3257667911284208,{"$f":"$I142 * AG$122","v":1.3257667911284208},1.3257667911284208,1.3257667911284208,1.3257667911284208,1.3257667911284208,1.3257667911284208,1.3257667911284208,1.3257667911284208,1.3257667911284208]
[null,null,null,null,"2002-03-31",null,"£m 09/10 prices",null,81.541766269492811,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I143 * W$122","v":0},{"$f":"$I143 * X$122","v":0},0,0,0,0,0,0,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562,1.6308353253898562]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,66.170503108081533,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I144 * X$122","v":0},0,0,0,0,0,0,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307,1.3234100621616307]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,7.76323362692996,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I145 * Y$122","v":0},0,0,0,0,0,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921,0.15526467253859921]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,52.824559549118597,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I146 * Z$122","v":0},0,0,0,0,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372,1.056491190982372]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,58.037086035691381,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I147 * AA$122","v":0},0,0,0,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278,1.1607417207138278]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,41.749476661951888,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I148 * AB$122","v":0},0,0,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378,0.8349895332390378]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,34.803509304766088,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I149 * AC$122","v":0},0,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179,0.69607018609532179]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,16.625908672244115,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I150 * AD$122","v":0},0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233,0.33251817344488233]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I151 * AE$122","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I152 * AF$122","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I153 * AG$122","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I154 * AH$122","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I155 * AI$122","v":0},0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I156 * AJ$122","v":0},0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I157 * AK$122","v":0},0,0,0,0]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I158 * AL$122","v":0},{"$f":"$I158 * AM$122","v":0},0,0]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I159 * AM$122","v":0},0,0]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I160 * AN$122","v":0},{"$f":"$I160 * AO$122","v":0}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I161 * AO$122","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before vesting assets are fully depreciated, regulatory depreciation is just non-accelerated depreciation. Afterwards it is accelerated depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"1991-03-31",null,"£m 09/10 prices",null,{"$f":"I83","v":379.44363316244619},">",null,{"$f":"(L$78 * L83) + (L$35 * L40) + L132","v":9.4860908290611547},9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,9.4860908290611547,22.576896173165547,3.6047145150433515,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378,3.6047145150432378]
[null,null,null,null,"1992-03-31",null,"£m 09/10 prices",null,{"$f":"I84","v":470.09452478062036},">",null,null,{"$f":"(M$78 * M84) + (M$35 * M41) + M133","v":11.752363119515509},11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,11.752363119515509,27.735576962056602,27.735576962056598,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836,4.2308507230255836]
[null,null,null,null,"1993-03-31",null,"£m 09/10 prices",null,554.81084513454573,">",null,null,null,{"$f":"(N$78 * N85) + (N$35 * N42) + N134","v":13.870271128363644},13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,13.870271128363644,32.456434440370927,32.456434440370927,32.45643444037092,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383,4.7158921836436383]
[null,null,null,null,"1994-03-31",null,"£m 09/10 prices",null,399.56790123456784,">",null,null,null,null,{"$f":"(O$78 * O86) + (O$35 * O43) + O135","v":9.989197530864196},9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,9.989197530864196,23.174938271604937,23.174938271604937,23.174938271604937,23.17493827160478,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438,3.1965432098765438]
[null,null,null,null,"1995-03-31",null,"£m 09/10 prices",null,260.22632725604859,">",null,null,null,null,null,{"$f":"(P$78 * P87) + (P$35 * P44) + P136","v":6.5056581814012144},6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,6.5056581814012144,14.963013817222794,14.963013817222794,14.963013817222794,14.963013817222794,14.96301381722277,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647,1.9516974544203647]
[null,null,null,null,"1996-03-31",null,"£m 09/10 prices",null,263.05996002664887,">",null,null,null,null,null,null,{"$f":"(Q$78 * Q88) + (Q$35 * Q45) + Q137","v":6.5764990006662218},6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,6.5764990006662218,14.994417721518985,14.994417721518985,14.994417721518985,14.994417721518985,14.994417721518985,14.994417721518985,1.8414197201865989,1.8414197201865421,1.8414197201865421,1.8414197201865421,1.8414197201865421]
[null,null,null,null,"1997-03-31",null,"£m 09/10 prices",null,254.79277813923224,">",null,null,null,null,null,null,null,{"$f":"(R$78 * R89) + (R$35 * R46) + R138","v":6.3698194534808064},6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,6.3698194534808064,14.395791964866623,14.395791964866623,14.395791964866623,14.395791964866623,14.395791964866623,14.395791964866623,14.395791964866623,1.6561530579050665,1.6561530579050097,1.6561530579050097,1.6561530579050097]
[null,null,null,null,"1998-03-31",null,"£m 09/10 prices",null,225.41366498740547,">",null,null,null,null,null,null,null,null,{"$f":"(S$78 * S90) + (S$35 * S47) + S139","v":5.6353416246851369},5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,5.6353416246851369,12.623165239294707,12.623165239294707,12.623165239294707,12.623165239294707,12.623165239294707,12.623165239294707,12.623165239294707,12.623165239294627,1.3524819899244331,1.3524819899244331,1.3524819899244331]
[null,null,null,null,"1999-03-31",null,"£m 09/10 prices",null,390.5666463166462,">",null,null,null,null,null,null,null,null,null,{"$f":"(T$78 * T91) + (T$35 * T48) + T140","v":9.7641661579161543},9.7641661579161543,9.7641661579161543,9.7641661579161543,9.7641661579161543,9.7641661579161543,9.7641661579161543,9.7641661579161543,9.7641661579161543,9.7641661579161543,9.7641661579161543,21.676448870573861,21.676448870573861,21.676448870573861,21.676448870573861,21.676448870573861,21.676448870573861,21.676448870573861,21.676448870573861,21.676448870573861,2.1481165547416672,2.1481165547415535]
[null,null,null,null,"2000-03-31",null,"£m 09/10 prices",null,346.96432742658243,">",null,null,null,null,null,null,null,null,null,null,{"$f":"(U$78 * U92) + (U$35 * U49) + U141","v":8.6741081856645614},8.6741081856645614,8.6741081856645614,8.6741081856645614,8.6741081856645614,8.6741081856645614,8.6741081856645614,8.6741081856645614,8.6741081856645614,8.6741081856645614,19.083038008462037,19.083038008462037,19.083038008462037,19.083038008462037,19.083038008462037,19.083038008462037,19.083038008462037,19.083038008462037,19.083038008462037,19.083038008462015,1.7348216371329128]
[null,null,null,null,"2001-03-31",null,"£m 09/10 prices",null,294.61484247298233,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V$78 * V93) + (V$35 * V50) + V142","v":7.3653710618245585},7.3653710618245585,7.3653710618245585,7.3653710618245585,7.3653710618245585,7.3653710618245585,7.3653710618245585,7.3653710618245585,7.3653710618245585,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777538,16.056508914777485]
[null,null,null,null,"2002-03-31",null,"£m 09/10 prices",null,407.70883134746407,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(W$78 * W94) + (W$35 * W51) + W143","v":10.192720783686601},10.192720783686601,10.192720783686601,10.192720783686601,10.192720783686601,10.192720783686601,10.192720783686601,10.192720783686601,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059,22.016276892763059]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,378.11716061760876,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$78 * X95) + (X$35 * X52) + X144","v":9.452929015440219},9.452929015440219,9.452929015440219,9.452929015440219,9.452929015440219,9.452929015440219,9.452929015440219,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069,20.229268093042069]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,321.33438328493975,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y$78 * Y96) + (Y$35 * Y53) + Y145","v":8.0333595821234933},8.0333595821234933,8.0333595821234933,8.0333595821234933,8.0333595821234933,8.0333595821234933,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586,16.221983836785586]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,422.59647639294877,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z$78 * Z97) + (Z$35 * Z54) + Z146","v":10.564911909823719},10.564911909823719,10.564911909823719,10.564911909823719,10.564911909823719,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809,22.186315010629809]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,580.37086035691379,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AA$78 * AA98) + (AA$35 * AA55) + AA147","v":14.509271508922845},14.509271508922845,14.509271508922845,14.509271508922845,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517,30.179284738559517]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,556.6596888260251,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB$78 * AB99) + (AB$35 * AB56) + AB148","v":13.916492220650628},13.916492220650628,13.916492220650628,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296,28.667973974540296]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,696.07018609532179,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC$78 * AC100) + (AC$35 * AC57) + AC149","v":17.401754652383044},17.401754652383044,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407,35.499579490861407]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,665.03634688976456,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD$78 * AD101) + (AD$35 * AD58) + AD150","v":16.625908672244115},33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113,33.584335517933113]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,812.1919300000003,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE$78 * AE102) + (AE$35 * AE59) + AE151","v":40.609596500000016},40.609596500000016,40.609596500000016,40.609596500000016,40.609596500000016,40.609596500000016,40.609596500000016,40.609596500000016,40.609596500000016,40.609596500000016,40.609596500000016]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,656.72036516023195,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$78 * AF103) + (AF$35 * AF60) + AF152","v":32.836018258011599},32.836018258011599,32.836018258011599,32.836018258011599,32.836018258011599,32.836018258011599,32.836018258011599,32.836018258011599,32.836018258011599,32.836018258011599]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,927.74885273201085,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG$78 * AG104) + (AG$35 * AG61) + AG153","v":46.387442636600539},46.387442636600539,46.387442636600539,46.387442636600539,46.387442636600539,46.387442636600539,46.387442636600539,46.387442636600539,46.387442636600539]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,902.96161798967933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$78 * AH105) + (AH$35 * AH62) + AH154","v":45.148080899483965},45.148080899483965,45.148080899483965,45.148080899483965,45.148080899483965,45.148080899483965,45.148080899483965,45.148080899483965]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,1438.5923618574043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI$78 * AI106) + (AI$35 * AI63) + AI155","v":62.209399431671535},62.209399431671535,62.209399431671535,62.209399431671535,62.209399431671535,62.209399431671535,62.209399431671535]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,1655.1080001158693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$78 * AJ107) + (AJ$35 * AJ64) + AJ156","v":63.0517333377474},63.0517333377474,63.0517333377474,63.0517333377474,63.0517333377474,63.0517333377474]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,1689.078802375707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$78 * AK108) + (AK$35 * AK65) + AK157","v":57.500554974492154},{"$f":"(AL$78 * AL108) + (AL$35 * AL65) + AL157","v":57.500554974492154},{"$f":"(AM$78 * AM108) + (AM$35 * AM65) + AM157","v":57.500554974492154},{"$f":"(AN$78 * AN108) + (AN$35 * AN65) + AN157","v":57.500554974492154},{"$f":"(AO$78 * AO108) + (AO$35 * AO65) + AO157","v":57.500554974492154}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,1667.1791130806187,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL$78 * AL109) + (AL$35 * AL66) + AL158","v":51.297818864019035},{"$f":"(AM$78 * AM109) + (AM$35 * AM66) + AM158","v":51.297818864019035},{"$f":"(AN$78 * AN109) + (AN$35 * AN66) + AN158","v":51.297818864019035},{"$f":"(AO$78 * AO109) + (AO$35 * AO66) + AO158","v":51.297818864019035}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,1484.8358191689233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$78 * AM110) + (AM$35 * AM67) + AM159","v":41.679601941583812},{"$f":"(AN$78 * AN110) + (AN$35 * AN67) + AN159","v":41.679601941583812},{"$f":"(AO$78 * AO110) + (AO$35 * AO67) + AO159","v":41.679601941583812}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,1499.8093095919394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AN$78 * AN111) + (AN$35 * AN68) + AN160","v":38.704756376566181},{"$f":"(AO$78 * AO111) + (AO$35 * AO68) + AO160","v":38.704756376566181}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,1251.5591767154106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$78 * AO112) + (AO$35 * AO69) + AO161","v":29.887980339472492}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,1037.7183850297033]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L168:L198)","v":9.4860908290611547},21.238453948576662,35.108725076940303,45.097922607804499,51.603580789205715,58.18007978987194,64.549899243352741,70.18524086803788,79.949407025954031,88.623515211618596,95.988886273443157,106.18160705712975,115.63453607256997,123.66789565469347,134.23280756451717,148.74207907344001,162.65857129409065,180.06032594647368,196.6862346187178,468.9308444390295,{"$f":"SUM(AF168:AF198)","v":482.79468103891895},{"$f":"SUM(AG168:AG198)","v":505.67739743648838},{"$f":"SUM(AH168:AH198)","v":523.08493607924481},565.31594044918802,615.35635742413297,659.70391439729281,698.2620943543501,728.67101304656364,747.84743710729765,760.38720107544088]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
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[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L204:L234)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 09/10 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,{"$f":"SUM($K15:AG15)","v":11167.072150630636}]
[null,null,null,null,"Cumulative depreciation",null,"£m 09/10 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,{"$f":"SUM($K$20:$AG$20) + SUM($K199:AG199)","v":3204.8418579941253}]
[null,null,null,null,"Cumulative removals",null,"£m 09/10 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,{"$f":"SUM($K235:AG235)","v":0}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 09/10 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,{"$f":"AG240- AG242","v":11167.072150630636}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG241-AG242","v":3204.8418579941253}]
[]
[null,"End of sheet"]

{"sheet":"SystemOperator","index":9,"n_rows":424,"n_cols":41,"rows_kept":424,"cut":false,"hidden":false,"merged":[]}
["SystemOperator"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Actual non-operational capex","7B","£m 09/10 prices","SOANC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH8,'NGET SO (Best)'!AH8),0)","v":51.830261993822482},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI8,'NGET SO (Best)'!AI8),0)","v":34.208586772300464},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ8,'NGET SO (Best)'!AJ8),0)","v":29.40934615713995},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK8,'NGET SO (Best)'!AK8),0)","v":27.165060319864111},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL8,'NGET SO (Best)'!AL8),0)","v":29.591699211758403},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM8,'NGET SO (Best)'!AM8),0)","v":20.377561078577621},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN8,'NGET SO (Best)'!AN8),0)","v":25.429651204161818},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO8,'NGET SO (Best)'!AO8),0)","v":25.40838563392731}]
[null,null,null,null,"Actual controllable opex","7B","£m 09/10 prices","SOACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH9,'NGET SO (Best)'!AH9),0)","v":73.775027711210655},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI9,'NGET SO (Best)'!AI9),0)","v":74.857370793520886},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ9,'NGET SO (Best)'!AJ9),0)","v":77.005994132717234},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK9,'NGET SO (Best)'!AK9),0)","v":78.582137772280092},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL9,'NGET SO (Best)'!AL9),0)","v":79.36050736397776},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM9,'NGET SO (Best)'!AM9),0)","v":79.998881974263142},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN9,'NGET SO (Best)'!AN9),0)","v":81.754729960219521},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO9,'NGET SO (Best)'!AO9),0)","v":83.672873632490891}]
[null,null,null,null,"Uncertain costs - enhanced security","7D","£m 09/10 prices","SOIAEEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH10,'NGET SO (Best)'!AH10),0)","v":12.6},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI10,'NGET SO (Best)'!AI10),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ10,'NGET SO (Best)'!AJ10),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK10,'NGET SO (Best)'!AK10),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL10,'NGET SO (Best)'!AL10),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM10,'NGET SO (Best)'!AM10),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN10,'NGET SO (Best)'!AN10),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO10,'NGET SO (Best)'!AO10),0)","v":0}]
[null,null,null,null,"Tax liability - gearing/interest costs","7C","£m nominal","SOTGIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH11,'NGET SO (Best)'!AH11),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI11,'NGET SO (Best)'!AI11),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ11,'NGET SO (Best)'!AJ11),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK11,'NGET SO (Best)'!AK11),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL11,'NGET SO (Best)'!AL11),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM11,'NGET SO (Best)'!AM11),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN11,'NGET SO (Best)'!AN11),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO11,'NGET SO (Best)'!AO11),0)","v":0}]
[null,null,null,null,"Tax liability - tax trigger events","7C","£m 09/10 prices","SOTTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH12,'NGET SO (Best)'!AH12),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI12,'NGET SO (Best)'!AI12),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ12,'NGET SO (Best)'!AJ12),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK12,'NGET SO (Best)'!AK12),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL12,'NGET SO (Best)'!AL12),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM12,'NGET SO (Best)'!AM12),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN12,'NGET SO (Best)'!AN12),0)","v":0},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO12,'NGET SO (Best)'!AO12),0)","v":0}]
[null,null,null,null,"Pension scheme administration and Pension Protection Fund Levy","7C","£m 09/10 prices","SOAPFE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH13,'NGET SO (Best)'!AH13),0)","v":0.5},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI13,'NGET SO (Best)'!AI13),0)","v":0.4},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ13,'NGET SO (Best)'!AJ13),0)","v":0.4},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK13,'NGET SO (Best)'!AK13),0)","v":0.5},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL13,'NGET SO (Best)'!AL13),0)","v":0.4},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM13,'NGET SO (Best)'!AM13),0)","v":0.4},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN13,'NGET SO (Best)'!AN13),0)","v":0.5},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO13,'NGET SO (Best)'!AO13),0)","v":0.4}]
[null,null,null,null,"Pension Scheme Established Deficit","7C","£m 09/10 prices","SOEDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH14,'NGET SO (Best)'!AH14),0)","v":8.7961833442298172},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI14,'NGET SO (Best)'!AI14),0)","v":8.7961833442298172},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ14,'NGET SO (Best)'!AJ14),0)","v":8.7961833442298172},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK14,'NGET SO (Best)'!AK14),0)","v":8.7961833442298172},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL14,'NGET SO (Best)'!AL14),0)","v":8.7961833442298172},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM14,'NGET SO (Best)'!AM14),0)","v":8.7961833442298172},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN14,'NGET SO (Best)'!AN14),0)","v":8.7961833442298172},{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO14,'NGET SO (Best)'!AO14),0)","v":8.7961833442298172}]
[null,null,null,null,"Legacy price control adjustments to allowed revenue","7C","£m 09/10 prices","SOLAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH15,'NGET SO (Best)'!AH15),0)","v":0}]
[null,null,null,null,"Legacy price control adjustments to RAV","7C","£m 09/10 prices","SOLRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$G$32=\"NGET TO\",IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH16,'NGET SO (Best)'!AH16),0)","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH24,'NGET SO (Best)'!AH24))","v":39.230261993822481},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI24,'NGET SO (Best)'!AI24))","v":34.208586772300464},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ24,'NGET SO (Best)'!AJ24))","v":29.40934615713995},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK24,'NGET SO (Best)'!AK24))","v":27.165060319864111},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL24,'NGET SO (Best)'!AL24))","v":29.591699211758403},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM24,'NGET SO (Best)'!AM24))","v":20.377561078577621},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN24,'NGET SO (Best)'!AN24))","v":25.429651204161818},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO24,'NGET SO (Best)'!AO24))","v":25.40838563392731}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH25,'NGET SO (Best)'!AH25))","v":73.775027711210655},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI25,'NGET SO (Best)'!AI25))","v":74.857370793520886},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ25,'NGET SO (Best)'!AJ25))","v":77.005994132717234},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK25,'NGET SO (Best)'!AK25))","v":78.582137772280092},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL25,'NGET SO (Best)'!AL25))","v":79.36050736397776},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM25,'NGET SO (Best)'!AM25))","v":79.998881974263142},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN25,'NGET SO (Best)'!AN25))","v":81.754729960219521},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO25,'NGET SO (Best)'!AO25))","v":83.672873632490891}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E10","v":"Uncertain costs - enhanced security"},null,"£m 09/10 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,{"$f":"AH10","v":12.6},{"$f":"AI10","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to non-operational capex",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,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH30,'NGET SO (Best)'!AH30))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI30,'NGET SO (Best)'!AI30))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ30,'NGET SO (Best)'!AJ30))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK30,'NGET SO (Best)'!AK30))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL30,'NGET SO (Best)'!AL30))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM30,'NGET SO (Best)'!AM30))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN30,'NGET SO (Best)'!AN30))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO30,'NGET SO (Best)'!AO30))","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH31,'NGET SO (Best)'!AH31))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI31,'NGET SO (Best)'!AI31))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ31,'NGET SO (Best)'!AJ31))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK31,'NGET SO (Best)'!AK31))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL31,'NGET SO (Best)'!AL31))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM31,'NGET SO (Best)'!AM31))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN31,'NGET SO (Best)'!AN31))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO31,'NGET SO (Best)'!AO31))","v":0}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH30","v":12.6},{"$f":"AI$29*AI30","v":0},{"$f":"AJ$29*AJ30","v":0},0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH31","v":0},{"$f":"AI$29*AI31","v":0},{"$f":"AJ$29*AJ31","v":0},0,0,0,0,0]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,{"$f":"E13","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 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,{"$f":"AH13","v":0.5},{"$f":"AI13","v":0.4},0.4,0.5,0.4,0.4,0.5,0.4]
[null,null,null,null,{"$f":"E14","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":8.7961833442298172},{"$f":"AI14","v":8.7961833442298172},8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH50,'NGET SO (Best)'!AH50))","v":0.97533863299335366},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI50,'NGET SO (Best)'!AI50))","v":1.019736047567211},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ50,'NGET SO (Best)'!AJ50))","v":1.0661544324524705},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK50,'NGET SO (Best)'!AK50))","v":1.114685782217707},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL50,'NGET SO (Best)'!AL50))","v":1.1654262790242569},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM50,'NGET SO (Best)'!AM50))","v":1.2184764832454411},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN50,'NGET SO (Best)'!AN50))","v":1.2739415327627734},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO50,'NGET SO (Best)'!AO50))","v":1.3319313513341349}]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,{"$f":"E15","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 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,{"$f":"$AH$15/8*(1+AH295)^ROUND((AH4-$AH4)/365,1)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",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,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AF66,'NGET SO (Best)'!AF66))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AG66,'NGET SO (Best)'!AG66))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH66,'NGET SO (Best)'!AH66))","v":0.27900000000000003},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI66,'NGET SO (Best)'!AI66))","v":0.27900000000000003},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ66,'NGET SO (Best)'!AJ66))","v":0.27900000000000003},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK66,'NGET SO (Best)'!AK66))","v":0.27900000000000003},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL66,'NGET SO (Best)'!AL66))","v":0.27900000000000003},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM66,'NGET SO (Best)'!AM66))","v":0.27900000000000003},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN66,'NGET SO (Best)'!AN66))","v":0.27900000000000003},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO66,'NGET SO (Best)'!AO66))","v":0.27900000000000003}]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0.0000001,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!I72,'NGET SO (Best)'!I72))","v":7}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!W73,'NGET SO (Best)'!W73))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!X73,'NGET SO (Best)'!X73))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!Y73,'NGET SO (Best)'!Y73))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!Z73,'NGET SO (Best)'!Z73))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AA73,'NGET SO (Best)'!AA73))","v":10.213326566270071},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AB73,'NGET SO (Best)'!AB73))","v":9.8341262611961149},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AC73,'NGET SO (Best)'!AC73))","v":12.804318823304111},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AD73,'NGET SO (Best)'!AD73))","v":10.260191157019948},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AE73,'NGET SO (Best)'!AE73))","v":17.555204661718989},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AF73,'NGET SO (Best)'!AF73))","v":19.936664914416475},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AG73,'NGET SO (Best)'!AG73))","v":28.913417089623657}]
[null,null,null,null,{"$f":"E16","v":"Legacy price control adjustments to RAV"},null,"£m 09/10 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,{"$f":"AH16","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH80,'NGET SO (Best)'!AH80))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI80,'NGET SO (Best)'!AI80))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ80,'NGET SO (Best)'!AJ80))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK80,'NGET SO (Best)'!AK80))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL80,'NGET SO (Best)'!AL80))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM80,'NGET SO (Best)'!AM80))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN80,'NGET SO (Best)'!AN80))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO80,'NGET SO (Best)'!AO80))","v":1}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH81,'NGET SO (Best)'!AH81))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI81,'NGET SO (Best)'!AI81))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ81,'NGET SO (Best)'!AJ81))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK81,'NGET SO (Best)'!AK81))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL81,'NGET SO (Best)'!AL81))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM81,'NGET SO (Best)'!AM81))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN81,'NGET SO (Best)'!AN81))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO81,'NGET SO (Best)'!AO81))","v":0}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH85,'NGET SO (Best)'!AH85))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI85,'NGET SO (Best)'!AI85))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ85,'NGET SO (Best)'!AJ85))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK85,'NGET SO (Best)'!AK85))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL85,'NGET SO (Best)'!AL85))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM85,'NGET SO (Best)'!AM85))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN85,'NGET SO (Best)'!AN85))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO85,'NGET SO (Best)'!AO85))","v":0}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH86,'NGET SO (Best)'!AH86))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI86,'NGET SO (Best)'!AI86))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ86,'NGET SO (Best)'!AJ86))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK86,'NGET SO (Best)'!AK86))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL86,'NGET SO (Best)'!AL86))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM86,'NGET SO (Best)'!AM86))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN86,'NGET SO (Best)'!AN86))","v":1},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO86,'NGET SO (Best)'!AO86))","v":1}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH90,'NGET SO (Best)'!AH90))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI90,'NGET SO (Best)'!AI90))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ90,'NGET SO (Best)'!AJ90))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK90,'NGET SO (Best)'!AK90))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL90,'NGET SO (Best)'!AL90))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM90,'NGET SO (Best)'!AM90))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN90,'NGET SO (Best)'!AN90))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO90,'NGET SO (Best)'!AO90))","v":0}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH91,'NGET SO (Best)'!AH91))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI91,'NGET SO (Best)'!AI91))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ91,'NGET SO (Best)'!AJ91))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK91,'NGET SO (Best)'!AK91))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL91,'NGET SO (Best)'!AL91))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM91,'NGET SO (Best)'!AM91))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN91,'NGET SO (Best)'!AN91))","v":0},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO91,'NGET SO (Best)'!AO91))","v":0}]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH97,'NGET SO (Best)'!AH97))","v":53.649535999999998}]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH98,'NGET SO (Best)'!AH98))","v":0.18},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI98,'NGET SO (Best)'!AI98))","v":0.18},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ98,'NGET SO (Best)'!AJ98))","v":0.18},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK98,'NGET SO (Best)'!AK98))","v":0.18},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL98,'NGET SO (Best)'!AL98))","v":0.18},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM98,'NGET SO (Best)'!AM98))","v":0.18},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN98,'NGET SO (Best)'!AN98))","v":0.18},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO98,'NGET SO (Best)'!AO98))","v":0.18}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH100,'NGET SO (Best)'!AH100))","v":31.783144066776011}]
[null,null,null,null,"Special Rate allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH101,'NGET SO (Best)'!AH101))","v":0.08},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI101,'NGET SO (Best)'!AI101))","v":0.08},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ101,'NGET SO (Best)'!AJ101))","v":0.08},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK101,'NGET SO (Best)'!AK101))","v":0.08},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL101,'NGET SO (Best)'!AL101))","v":0.08},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM101,'NGET SO (Best)'!AM101))","v":0.08},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN101,'NGET SO (Best)'!AN101))","v":0.08},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO101,'NGET SO (Best)'!AO101))","v":0.08}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH103,'NGET SO (Best)'!AH103))","v":1.843}]
[null,null,null,null,"Deferred revenue expenditure allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH104,'NGET SO (Best)'!AH104))","v":0.03},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI104,'NGET SO (Best)'!AI104))","v":0.03},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ104,'NGET SO (Best)'!AJ104))","v":0.03},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK104,'NGET SO (Best)'!AK104))","v":0.03},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL104,'NGET SO (Best)'!AL104))","v":0.03},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM104,'NGET SO (Best)'!AM104))","v":0.03},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN104,'NGET SO (Best)'!AN104))","v":0.03},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO104,'NGET SO (Best)'!AO104))","v":0.03}]
[]
[null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH108,'NGET SO (Best)'!AH108))","v":11.15193789944578},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI108,'NGET SO (Best)'!AI108))","v":14.161814201380929},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ108,'NGET SO (Best)'!AJ108))","v":18.97406000429163},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK108,'NGET SO (Best)'!AK108))","v":22.61146156924482},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL108,'NGET SO (Best)'!AL108))","v":25.676438315223358},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM108,'NGET SO (Best)'!AM108))","v":28.132343200604257},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN108,'NGET SO (Best)'!AN108))","v":29.195718648968704},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO108,'NGET SO (Best)'!AO108))","v":29.57336029542952}]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH109,'NGET SO (Best)'!AH109))","v":82.586018007777554},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI109,'NGET SO (Best)'!AI109))","v":39.152387095108722},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ109,'NGET SO (Best)'!AJ109))","v":33.389627962877611},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK109,'NGET SO (Best)'!AK109))","v":32.160241279456443},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL109,'NGET SO (Best)'!AL109))","v":33.166796847033631},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM109,'NGET SO (Best)'!AM109))","v":29.310244314310488},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN109,'NGET SO (Best)'!AN109))","v":31.218604816647272},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO109,'NGET SO (Best)'!AO109))","v":31.433542535709257}]
[]
[null,"Totex"]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I48","v":2}]
[null,null,null,null,"Input actuals used",null,"text",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,{"$f":"YEAR($I$4) >= YEAR(AH$4) + $I120","v":false},{"$f":"YEAR($I$4) >= YEAR(AI$4) + $I120","v":false},false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) < YEAR(AH$4) + $I120","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH121, AH8, AH24 + AH36)","v":51.830261993822482},34.208586772300464,29.40934615713995,27.165060319864111,29.591699211758403,20.377561078577621,25.429651204161818,25.40838563392731]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 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,{"$f":"IF(AH121, AH9, AH25  +  AH37)","v":73.775027711210655},74.857370793520886,77.005994132717234,78.582137772280092,79.36050736397776,79.998881974263142,81.754729960219521,83.672873632490891]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH127:AH128)","v":125.60528970503313},109.06595756582135,106.41534028985718,105.7471980921442,108.95220657573617,100.37644305284076,107.18438116438134,109.0812592664182]
[]
[null,"TIM"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\""]
[]
[null,null,null,null,"Actual totex",null,"£m 09/10 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,{"$f":"AH129","v":125.60528970503313},{"$f":"AI129","v":109.06595756582135},106.41534028985718,105.7471980921442,108.95220657573617,100.37644305284076,107.18438116438134,109.0812592664182]
[null,null,null,null,"Less allowed totex",null,"£m 09/10 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,{"$f":"-SUM(AH24:AH25, AH36:AH37)","v":-125.60528970503313},-109.06595756582135,-106.41534028985718,-105.7471980921442,-108.95220657573617,-100.37644305284076,-107.18438116438134,-109.0812592664182]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH136:AH137)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often refered to as 'sharing factor')",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,{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002},{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002},{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002},{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002},{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002},{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002},{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002},{"$f":"(1 - TIM!$I$14)","v":0.53110000000000002}]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$140 * AH138","v":0},{"$f":"AI$140 * AI138","v":0},0,0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH137","v":125.60528970503313},{"$f":"-AI137","v":109.06595756582135},106.41534028985718,105.7471980921442,108.95220657573617,100.37644305284076,107.18438116438134,109.0812592664182]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH142","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 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,{"$f":"SUM(AH147:AH148)","v":125.60528970503313},109.06595756582135,106.41534028985718,105.7471980921442,108.95220657573617,100.37644305284076,107.18438116438134,109.0812592664182]
[]
[null,"Capitalisation"]
[null,"Note: The weighted capialised share of totex the Transmission operators is weighted based on the relative share of allowance to totex, wider works and enter & exit."]
[null,"Post-TIM totex is allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH149","v":125.60528970503313},109.06595756582135,106.41534028985718,105.7471980921442,108.95220657573617,100.37644305284076,107.18438116438134,109.0812592664182]
[null,null,null,null,"Capitalised share of totex",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,{"$f":"AH66","v":0.27900000000000003},{"$f":"AI66","v":0.27900000000000003},0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 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,{"$f":"AH$157 * (1 - AH158)","v":90.561413877328889},{"$f":"AI$157 * (1 - AI158)","v":78.636555404957193},76.725460348987028,76.243729824435974,78.55454094110577,72.371415441098179,77.279938819518947,78.647587931087514]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$157 * AH158","v":35.043875827704248},{"$f":"AI$157 * AI158","v":30.429402160864161},29.689879940870156,29.503468267708236,30.397665634630393,28.005027611742573,29.904442344862396,30.433671335330679]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,{"$f":"TIM!I28*(1-TIM!I32)","v":7.0928230769456135}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 09/10 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,{"$f":"SUM(AH24:AH25)","v":113.00528970503314},{"$f":"SUM(AI24:AI25)","v":109.06595756582135},106.41534028985718,105.7471980921442,108.95220657573617,100.37644305284076,107.18438116438134,109.0812592664182]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 09/10 prices",null,{"$f":"SUM($AH169:$AO169)","v":859.82807571223236}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH169 / $I170, 0)","v":0.13142777364117358},{"$f":"IFERROR(AI169 / $I170, 0)","v":0.12684623897106098},0.12376350958499327,0.12298644470820434,0.12671394393057753,0.11674013199638156,0.12465792196375529,0.12686403520385342]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I167 * AH172","v":0.93219394583370041},{"$f":"$I167 * AI172","v":0.89969793099769935},0.87783267686821986,0.87232109317784745,0.89875958568159287,0.82801710222961211,0.88417658562860901,0.89982415652833225]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH80","v":1},{"$f":"AI80","v":1},1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH81","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"General pool additions",null,"£m 09/10 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,{"$f":"SUMPRODUCT(AH127:AH128,AH183:AH184)","v":51.830261993822482},34.208586772300464,29.40934615713995,27.165060319864111,29.591699211758403,20.377561078577621,25.429651204161818,25.40838563392731]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH85","v":0},{"$f":"AI85","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH86","v":1},{"$f":"AI86","v":1},1,1,1,1,1,1]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH127:AH128,AH190:AH191)","v":73.775027711210655},74.857370793520886,77.005994132717234,78.582137772280092,79.36050736397776,79.998881974263142,81.754729960219521,83.672873632490891]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Non-operational capex",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,{"$f":"AH90","v":0},{"$f":"AI90","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",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,{"$f":"AH91","v":0},{"$f":"AI91","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Non-qualifying expenditure additions",null,"£m 09/10 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,{"$f":"SUMPRODUCT(AH127:AH128,AH197:AH198)","v":0},0,0,0,0,0,0,0]
[]
[null,"Capital allowances"]
[null,"Note: Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH98","v":0.18},{"$f":"AI98","v":0.18},0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH97","v":53.649535999999998},{"$f":"AH214","v":93.398016901889974},110.10755459658009,119.9135323174259,126.4598977731053,135.19889650298367,133.16336820994849,137.80224234050516]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH186 * Input!AH$44 / Input!$AD$44","v":60.250484612060944},{"$f":"AI186 * Input!AI$44 / Input!$AD$44","v":40.879488703695515},{"$f":"AJ186 * Input!AJ$44 / Input!$AD$44","v":36.128460424670997},{"$f":"AK186 * Input!AK$44 / Input!$AD$44","v":34.305855210751282},{"$f":"AL186 * Input!AL$44 / Input!$AD$44","v":38.41680527931382},{"$f":"AM186 * Input!AM$44 / Input!$AD$44","v":27.195454972563255},{"$f":"AN186 * Input!AN$44 / Input!$AD$44","v":34.888146839448041},{"$f":"AO186 * Input!AO$44 / Input!$AD$44","v":35.835071314243699}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH209:AH211)","v":113.90002061206094},134.27750560558547,146.23601502125109,154.21938752817718,164.87670305241912,162.39435147554693,168.05151504939653,173.63731365474885]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",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,{"$f":"-AH212*AH207","v":-20.502003710170968},-24.169951009005384,-26.322482703825195,-27.75948975507189,-29.677806549435441,-29.230983265598447,-30.249272708891375,-31.254716457854791]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH212 + AH213","v":93.398016901889974},110.10755459658009,119.9135323174259,126.4598977731053,135.19889650298367,133.16336820994849,137.80224234050516,142.38259719689407]
[]
[null,null,"Special Rate pool"]
[]
[null,null,null,null,"Capital allowance rate",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,{"$f":"AH101","v":0.08},{"$f":"AI101","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",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,{"$f":"AH100","v":31.783144066776011},{"$f":"AH225","v":29.24049254143393},26.901253138119216,24.749152887069677,22.769220656104103,20.947683003615776,19.271868363326515,17.730118894260393]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal"]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",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,{"$f":"SUM(AH220:AH222)","v":31.783144066776011},29.24049254143393,26.901253138119216,24.749152887069677,22.769220656104103,20.947683003615776,19.271868363326515,17.730118894260393]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH223*AH218","v":-2.5426515253420807},-2.3392394033147146,-2.1521002510495375,-1.9799322309655742,-1.8215376524883282,-1.6758146402892622,-1.5417494690661213,-1.4184095115408315]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",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,{"$f":"AH223 + AH224","v":29.24049254143393},26.901253138119216,24.749152887069677,22.769220656104103,20.947683003615776,19.271868363326515,17.730118894260393,16.311709382719563]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH104","v":0.03},{"$f":"AI104","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH103","v":1.843},{"$f":"AH236","v":1.7877099999999999},{"$f":"AI236","v":1.7340787},1.6820563390000001,1.6315946488300002,1.5826468093651003,1.5351674050841473,1.4891123829316228]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal"]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",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,{"$f":"SUM(AH231:AH233)","v":1.843},1.7877099999999999,1.7340787,1.6820563390000001,1.6315946488300002,1.5826468093651003,1.5351674050841473,1.4891123829316228]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH231 + SUM($AH233:AH233))*AH229","v":-5.5289999999999999E-2},{"$f":"-(AI231 + SUM($AH233:AI233))*AI229","v":-5.3631299999999993E-2},{"$f":"-(AJ231 + SUM($AH233:AJ233))*AJ229","v":-5.2022360999999996E-2},{"$f":"-(AK231 + SUM($AH233:AK233))*AK229","v":-5.0461690169999997E-2},{"$f":"-(AL231 + SUM($AH233:AL233))*AL229","v":-4.89478394649E-2},{"$f":"-(AM231 + SUM($AH233:AM233))*AM229","v":-4.7479404280953007E-2},{"$f":"-(AN231 + SUM($AH233:AN233))*AN229","v":-4.6055022152524418E-2},{"$f":"-(AO231 + SUM($AH233:AO233))*AO229","v":-4.4673371487948685E-2}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH234 + AH235","v":1.7877099999999999},1.7340787,1.6820563390000001,1.6315946488300002,1.5826468093651003,1.5351674050841473,1.4891123829316228,1.4444390114436743]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Asset life",null,"years",null,{"$f":"I72","v":7},">"]
[]
[null,null,null,null,"Slow money",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH162","v":35.043875827704248},30.429402160864161,29.689879940870156,29.503468267708236,30.397665634630393,28.005027611742573,29.904442344862396,{"$f":"AO162","v":30.433671335330679}]
[null,null,null,null,{"$f":"E74","v":"Legacy price control adjustments to RAV"},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,{"$f":"AH74","v":0},{"$f":"AI74","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO net RAV additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W73","v":0},{"$f":"X73","v":0},0,0,10.213326566270071,9.8341262611961149,12.804318823304111,10.260191157019948,17.555204661718989,19.936664914416475,28.913417089623657,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Net RAV additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W246:W248)","v":0},{"$f":"SUM(X246:X248)","v":0},0,0,10.213326566270071,9.8341262611961149,12.804318823304111,10.260191157019948,17.555204661718989,19.936664914416475,28.913417089623657,35.043875827704248,30.429402160864161,29.689879940870156,29.503468267708236,30.397665634630393,28.005027611742573,29.904442344862396,30.433671335330679]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
[]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"INDEX($W$249:$AO$249,1,MATCH(E255,$W$4:$AO$4,0))","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I255/$I$244","v":0},{"$f":"IF($I255 >0, MIN(X255,$I255-SUM($L255:X255)), MAX(X255,$I255-SUM($L255:X255)))","v":0},{"$f":"IF($I255 >0, MIN(Y255,$I255-SUM($L255:Y255)), MAX(Y255,$I255-SUM($L255:Y255)))","v":0},{"$f":"IF($I255 >0, MIN(Z255,$I255-SUM($L255:Z255)), MAX(Z255,$I255-SUM($L255:Z255)))","v":0},{"$f":"IF($I255 >0, MIN(AA255,$I255-SUM($L255:AA255)), MAX(AA255,$I255-SUM($L255:AA255)))","v":0},{"$f":"IF($I255 >0, MIN(AB255,$I255-SUM($L255:AB255)), MAX(AB255,$I255-SUM($L255:AB255)))","v":0},{"$f":"IF($I255 >0, MIN(AC255,$I255-SUM($L255:AC255)), MAX(AC255,$I255-SUM($L255:AC255)))","v":0},{"$f":"IF($I255 >0, MIN(AD255,$I255-SUM($L255:AD255)), MAX(AD255,$I255-SUM($L255:AD255)))","v":0},{"$f":"IF($I255 >0, MIN(AE255,$I255-SUM($L255:AE255)), MAX(AE255,$I255-SUM($L255:AE255)))","v":0},{"$f":"IF($I255 >0, MIN(AF255,$I255-SUM($L255:AF255)), MAX(AF255,$I255-SUM($L255:AF255)))","v":0},{"$f":"IF($I255 >0, MIN(AG255,$I255-SUM($L255:AG255)), MAX(AG255,$I255-SUM($L255:AG255)))","v":0},{"$f":"IF($I255 >0, MIN(AH255,$I255-SUM($L255:AH255)), MAX(AH255,$I255-SUM($L255:AH255)))","v":0},{"$f":"IF($I255 >0, MIN(AI255,$I255-SUM($L255:AI255)), MAX(AI255,$I255-SUM($L255:AI255)))","v":0},{"$f":"IF($I255 >0, MIN(AJ255,$I255-SUM($L255:AJ255)), MAX(AJ255,$I255-SUM($L255:AJ255)))","v":0},{"$f":"IF($I255 >0, MIN(AK255,$I255-SUM($L255:AK255)), MAX(AK255,$I255-SUM($L255:AK255)))","v":0},{"$f":"IF($I255 >0, MIN(AL255,$I255-SUM($L255:AL255)), MAX(AL255,$I255-SUM($L255:AL255)))","v":0},{"$f":"IF($I255 >0, MIN(AM255,$I255-SUM($L255:AM255)), MAX(AM255,$I255-SUM($L255:AM255)))","v":0},{"$f":"IF($I255 >0, MIN(AN255,$I255-SUM($L255:AN255)), MAX(AN255,$I255-SUM($L255:AN255)))","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,{"$f":"INDEX($W$249:$AO$249,1,MATCH(E256,$W$4:$AO$4,0))","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I256/$I$244","v":0},{"$f":"IF($I256 >0, MIN(Y256,$I256-SUM($L256:Y256)), MAX(Y256,$I256-SUM($L256:Y256)))","v":0},{"$f":"IF($I256 >0, MIN(Z256,$I256-SUM($L256:Z256)), MAX(Z256,$I256-SUM($L256:Z256)))","v":0},{"$f":"IF($I256 >0, MIN(AA256,$I256-SUM($L256:AA256)), MAX(AA256,$I256-SUM($L256:AA256)))","v":0},{"$f":"IF($I256 >0, MIN(AB256,$I256-SUM($L256:AB256)), MAX(AB256,$I256-SUM($L256:AB256)))","v":0},{"$f":"IF($I256 >0, MIN(AC256,$I256-SUM($L256:AC256)), MAX(AC256,$I256-SUM($L256:AC256)))","v":0},{"$f":"IF($I256 >0, MIN(AD256,$I256-SUM($L256:AD256)), MAX(AD256,$I256-SUM($L256:AD256)))","v":0},{"$f":"IF($I256 >0, MIN(AE256,$I256-SUM($L256:AE256)), MAX(AE256,$I256-SUM($L256:AE256)))","v":0},{"$f":"IF($I256 >0, MIN(AF256,$I256-SUM($L256:AF256)), MAX(AF256,$I256-SUM($L256:AF256)))","v":0},{"$f":"IF($I256 >0, MIN(AG256,$I256-SUM($L256:AG256)), MAX(AG256,$I256-SUM($L256:AG256)))","v":0},{"$f":"IF($I256 >0, MIN(AH256,$I256-SUM($L256:AH256)), MAX(AH256,$I256-SUM($L256:AH256)))","v":0},{"$f":"IF($I256 >0, MIN(AI256,$I256-SUM($L256:AI256)), MAX(AI256,$I256-SUM($L256:AI256)))","v":0},{"$f":"IF($I256 >0, MIN(AJ256,$I256-SUM($L256:AJ256)), MAX(AJ256,$I256-SUM($L256:AJ256)))","v":0},{"$f":"IF($I256 >0, MIN(AK256,$I256-SUM($L256:AK256)), MAX(AK256,$I256-SUM($L256:AK256)))","v":0},{"$f":"IF($I256 >0, MIN(AL256,$I256-SUM($L256:AL256)), MAX(AL256,$I256-SUM($L256:AL256)))","v":0},{"$f":"IF($I256 >0, MIN(AM256,$I256-SUM($L256:AM256)), MAX(AM256,$I256-SUM($L256:AM256)))","v":0},{"$f":"IF($I256 >0, MIN(AN256,$I256-SUM($L256:AN256)), MAX(AN256,$I256-SUM($L256:AN256)))","v":0}]
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[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,9.8341262611961149,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I260/$I$244","v":1.4048751801708736},{"$f":"IF($I260 >0, MIN(AC260,$I260-SUM($L260:AC260)), MAX(AC260,$I260-SUM($L260:AC260)))","v":1.4048751801708736},{"$f":"IF($I260 >0, MIN(AD260,$I260-SUM($L260:AD260)), MAX(AD260,$I260-SUM($L260:AD260)))","v":1.4048751801708736},{"$f":"IF($I260 >0, MIN(AE260,$I260-SUM($L260:AE260)), MAX(AE260,$I260-SUM($L260:AE260)))","v":1.4048751801708736},{"$f":"IF($I260 >0, MIN(AF260,$I260-SUM($L260:AF260)), MAX(AF260,$I260-SUM($L260:AF260)))","v":1.4048751801708736},{"$f":"IF($I260 >0, MIN(AG260,$I260-SUM($L260:AG260)), MAX(AG260,$I260-SUM($L260:AG260)))","v":1.4048751801708736},{"$f":"IF($I260 >0, MIN(AH260,$I260-SUM($L260:AH260)), MAX(AH260,$I260-SUM($L260:AH260)))","v":1.4048751801708725},{"$f":"IF($I260 >0, MIN(AI260,$I260-SUM($L260:AI260)), MAX(AI260,$I260-SUM($L260:AI260)))","v":0},{"$f":"IF($I260 >0, MIN(AJ260,$I260-SUM($L260:AJ260)), MAX(AJ260,$I260-SUM($L260:AJ260)))","v":0},{"$f":"IF($I260 >0, MIN(AK260,$I260-SUM($L260:AK260)), MAX(AK260,$I260-SUM($L260:AK260)))","v":0},{"$f":"IF($I260 >0, MIN(AL260,$I260-SUM($L260:AL260)), MAX(AL260,$I260-SUM($L260:AL260)))","v":0},{"$f":"IF($I260 >0, MIN(AM260,$I260-SUM($L260:AM260)), MAX(AM260,$I260-SUM($L260:AM260)))","v":0},{"$f":"IF($I260 >0, MIN(AN260,$I260-SUM($L260:AN260)), MAX(AN260,$I260-SUM($L260:AN260)))","v":0}]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,12.804318823304111,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I261/$I$244","v":1.8291884033291588},{"$f":"IF($I261 >0, MIN(AD261,$I261-SUM($L261:AD261)), MAX(AD261,$I261-SUM($L261:AD261)))","v":1.8291884033291588},{"$f":"IF($I261 >0, MIN(AE261,$I261-SUM($L261:AE261)), MAX(AE261,$I261-SUM($L261:AE261)))","v":1.8291884033291588},{"$f":"IF($I261 >0, MIN(AF261,$I261-SUM($L261:AF261)), MAX(AF261,$I261-SUM($L261:AF261)))","v":1.8291884033291588},{"$f":"IF($I261 >0, MIN(AG261,$I261-SUM($L261:AG261)), MAX(AG261,$I261-SUM($L261:AG261)))","v":1.8291884033291588},{"$f":"IF($I261 >0, MIN(AH261,$I261-SUM($L261:AH261)), MAX(AH261,$I261-SUM($L261:AH261)))","v":1.8291884033291588},{"$f":"IF($I261 >0, MIN(AI261,$I261-SUM($L261:AI261)), MAX(AI261,$I261-SUM($L261:AI261)))","v":1.8291884033291588},{"$f":"IF($I261 >0, MIN(AJ261,$I261-SUM($L261:AJ261)), MAX(AJ261,$I261-SUM($L261:AJ261)))","v":0},{"$f":"IF($I261 >0, MIN(AK261,$I261-SUM($L261:AK261)), MAX(AK261,$I261-SUM($L261:AK261)))","v":0},{"$f":"IF($I261 >0, MIN(AL261,$I261-SUM($L261:AL261)), MAX(AL261,$I261-SUM($L261:AL261)))","v":0},{"$f":"IF($I261 >0, MIN(AM261,$I261-SUM($L261:AM261)), MAX(AM261,$I261-SUM($L261:AM261)))","v":0},{"$f":"IF($I261 >0, MIN(AN261,$I261-SUM($L261:AN261)), MAX(AN261,$I261-SUM($L261:AN261)))","v":0}]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,10.260191157019948,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I262/$I$244","v":1.4657415938599925},{"$f":"IF($I262 >0, MIN(AE262,$I262-SUM($L262:AE262)), MAX(AE262,$I262-SUM($L262:AE262)))","v":1.4657415938599925},{"$f":"IF($I262 >0, MIN(AF262,$I262-SUM($L262:AF262)), MAX(AF262,$I262-SUM($L262:AF262)))","v":1.4657415938599925},{"$f":"IF($I262 >0, MIN(AG262,$I262-SUM($L262:AG262)), MAX(AG262,$I262-SUM($L262:AG262)))","v":1.4657415938599925},{"$f":"IF($I262 >0, MIN(AH262,$I262-SUM($L262:AH262)), MAX(AH262,$I262-SUM($L262:AH262)))","v":1.4657415938599925},{"$f":"IF($I262 >0, MIN(AI262,$I262-SUM($L262:AI262)), MAX(AI262,$I262-SUM($L262:AI262)))","v":1.4657415938599925},{"$f":"IF($I262 >0, MIN(AJ262,$I262-SUM($L262:AJ262)), MAX(AJ262,$I262-SUM($L262:AJ262)))","v":1.4657415938599925},{"$f":"IF($I262 >0, MIN(AK262,$I262-SUM($L262:AK262)), MAX(AK262,$I262-SUM($L262:AK262)))","v":1.7763568394002505E-15},{"$f":"IF($I262 >0, MIN(AL262,$I262-SUM($L262:AL262)), MAX(AL262,$I262-SUM($L262:AL262)))","v":0},{"$f":"IF($I262 >0, MIN(AM262,$I262-SUM($L262:AM262)), MAX(AM262,$I262-SUM($L262:AM262)))","v":0},{"$f":"IF($I262 >0, MIN(AN262,$I262-SUM($L262:AN262)), MAX(AN262,$I262-SUM($L262:AN262)))","v":0}]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,17.555204661718989,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I263/$I$244","v":2.5078863802455698},{"$f":"IF($I263 >0, MIN(AF263,$I263-SUM($L263:AF263)), MAX(AF263,$I263-SUM($L263:AF263)))","v":2.5078863802455698},{"$f":"IF($I263 >0, MIN(AG263,$I263-SUM($L263:AG263)), MAX(AG263,$I263-SUM($L263:AG263)))","v":2.5078863802455698},{"$f":"IF($I263 >0, MIN(AH263,$I263-SUM($L263:AH263)), MAX(AH263,$I263-SUM($L263:AH263)))","v":2.5078863802455698},{"$f":"IF($I263 >0, MIN(AI263,$I263-SUM($L263:AI263)), MAX(AI263,$I263-SUM($L263:AI263)))","v":2.5078863802455698},{"$f":"IF($I263 >0, MIN(AJ263,$I263-SUM($L263:AJ263)), MAX(AJ263,$I263-SUM($L263:AJ263)))","v":2.5078863802455698},{"$f":"IF($I263 >0, MIN(AK263,$I263-SUM($L263:AK263)), MAX(AK263,$I263-SUM($L263:AK263)))","v":2.5078863802455698},{"$f":"IF($I263 >0, MIN(AL263,$I263-SUM($L263:AL263)), MAX(AL263,$I263-SUM($L263:AL263)))","v":0},{"$f":"IF($I263 >0, MIN(AM263,$I263-SUM($L263:AM263)), MAX(AM263,$I263-SUM($L263:AM263)))","v":0},{"$f":"IF($I263 >0, MIN(AN263,$I263-SUM($L263:AN263)), MAX(AN263,$I263-SUM($L263:AN263)))","v":0}]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,19.936664914416475,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I264/$I$244","v":2.848094987773782},{"$f":"IF($I264 >0, MIN(AG264,$I264-SUM($L264:AG264)), MAX(AG264,$I264-SUM($L264:AG264)))","v":2.848094987773782},{"$f":"IF($I264 >0, MIN(AH264,$I264-SUM($L264:AH264)), MAX(AH264,$I264-SUM($L264:AH264)))","v":2.848094987773782},{"$f":"IF($I264 >0, MIN(AI264,$I264-SUM($L264:AI264)), MAX(AI264,$I264-SUM($L264:AI264)))","v":2.848094987773782},{"$f":"IF($I264 >0, MIN(AJ264,$I264-SUM($L264:AJ264)), MAX(AJ264,$I264-SUM($L264:AJ264)))","v":2.848094987773782},{"$f":"IF($I264 >0, MIN(AK264,$I264-SUM($L264:AK264)), MAX(AK264,$I264-SUM($L264:AK264)))","v":2.848094987773782},{"$f":"IF($I264 >0, MIN(AL264,$I264-SUM($L264:AL264)), MAX(AL264,$I264-SUM($L264:AL264)))","v":2.848094987773782},{"$f":"IF($I264 >0, MIN(AM264,$I264-SUM($L264:AM264)), MAX(AM264,$I264-SUM($L264:AM264)))","v":3.5527136788005009E-15},{"$f":"IF($I264 >0, MIN(AN264,$I264-SUM($L264:AN264)), MAX(AN264,$I264-SUM($L264:AN264)))","v":0}]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,28.913417089623657,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I265/$I$244","v":4.1304881556605224},{"$f":"IF($I265 >0, MIN(AH265,$I265-SUM($L265:AH265)), MAX(AH265,$I265-SUM($L265:AH265)))","v":4.1304881556605224},{"$f":"IF($I265 >0, MIN(AI265,$I265-SUM($L265:AI265)), MAX(AI265,$I265-SUM($L265:AI265)))","v":4.1304881556605224},{"$f":"IF($I265 >0, MIN(AJ265,$I265-SUM($L265:AJ265)), MAX(AJ265,$I265-SUM($L265:AJ265)))","v":4.1304881556605224},{"$f":"IF($I265 >0, MIN(AK265,$I265-SUM($L265:AK265)), MAX(AK265,$I265-SUM($L265:AK265)))","v":4.1304881556605224},{"$f":"IF($I265 >0, MIN(AL265,$I265-SUM($L265:AL265)), MAX(AL265,$I265-SUM($L265:AL265)))","v":4.1304881556605224},{"$f":"IF($I265 >0, MIN(AM265,$I265-SUM($L265:AM265)), MAX(AM265,$I265-SUM($L265:AM265)))","v":4.1304881556605224},{"$f":"IF($I265 >0, MIN(AN265,$I265-SUM($L265:AN265)), MAX(AN265,$I265-SUM($L265:AN265)))","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,{"$f":"INDEX($W$249:$AO$249,1,MATCH(E266,$W$4:$AO$4,0))","v":35.043875827704248},">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I266/$I$244","v":5.0062679753863213},{"$f":"IF($I266 >0, MIN(AI266,$I266-SUM($L266:AI266)), MAX(AI266,$I266-SUM($L266:AI266)))","v":5.0062679753863213},{"$f":"IF($I266 >0, MIN(AJ266,$I266-SUM($L266:AJ266)), MAX(AJ266,$I266-SUM($L266:AJ266)))","v":5.0062679753863213},{"$f":"IF($I266 >0, MIN(AK266,$I266-SUM($L266:AK266)), MAX(AK266,$I266-SUM($L266:AK266)))","v":5.0062679753863213},{"$f":"IF($I266 >0, MIN(AL266,$I266-SUM($L266:AL266)), MAX(AL266,$I266-SUM($L266:AL266)))","v":5.0062679753863213},{"$f":"IF($I266 >0, MIN(AM266,$I266-SUM($L266:AM266)), MAX(AM266,$I266-SUM($L266:AM266)))","v":5.0062679753863213},{"$f":"IF($I266 >0, MIN(AN266,$I266-SUM($L266:AN266)), MAX(AN266,$I266-SUM($L266:AN266)))","v":5.0062679753863186}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,30.429402160864161,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I267/$I$244","v":4.3470574515520228},{"$f":"IF($I267 >0, MIN(AJ267,$I267-SUM($L267:AJ267)), MAX(AJ267,$I267-SUM($L267:AJ267)))","v":4.3470574515520228},{"$f":"IF($I267 >0, MIN(AK267,$I267-SUM($L267:AK267)), MAX(AK267,$I267-SUM($L267:AK267)))","v":4.3470574515520228},{"$f":"IF($I267 >0, MIN(AL267,$I267-SUM($L267:AL267)), MAX(AL267,$I267-SUM($L267:AL267)))","v":4.3470574515520228},{"$f":"IF($I267 >0, MIN(AM267,$I267-SUM($L267:AM267)), MAX(AM267,$I267-SUM($L267:AM267)))","v":4.3470574515520228},{"$f":"IF($I267 >0, MIN(AN267,$I267-SUM($L267:AN267)), MAX(AN267,$I267-SUM($L267:AN267)))","v":4.3470574515520228}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,29.689879940870156,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I268/$I$244","v":4.2414114201243081},{"$f":"IF($I268 >0, MIN(AK268,$I268-SUM($L268:AK268)), MAX(AK268,$I268-SUM($L268:AK268)))","v":4.2414114201243081},{"$f":"IF($I268 >0, MIN(AL268,$I268-SUM($L268:AL268)), MAX(AL268,$I268-SUM($L268:AL268)))","v":4.2414114201243081},{"$f":"IF($I268 >0, MIN(AM268,$I268-SUM($L268:AM268)), MAX(AM268,$I268-SUM($L268:AM268)))","v":4.2414114201243081},{"$f":"IF($I268 >0, MIN(AN268,$I268-SUM($L268:AN268)), MAX(AN268,$I268-SUM($L268:AN268)))","v":4.2414114201243081}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,29.503468267708236,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I269/$I$244","v":4.2147811811011762},{"$f":"IF($I269 >0, MIN(AL269,$I269-SUM($L269:AL269)), MAX(AL269,$I269-SUM($L269:AL269)))","v":4.2147811811011762},{"$f":"IF($I269 >0, MIN(AM269,$I269-SUM($L269:AM269)), MAX(AM269,$I269-SUM($L269:AM269)))","v":4.2147811811011762},{"$f":"IF($I269 >0, MIN(AN269,$I269-SUM($L269:AN269)), MAX(AN269,$I269-SUM($L269:AN269)))","v":4.2147811811011762}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,30.397665634630393,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I270/$I$244","v":4.3425236620900565},{"$f":"IF($I270 >0, MIN(AM270,$I270-SUM($L270:AM270)), MAX(AM270,$I270-SUM($L270:AM270)))","v":4.3425236620900565},{"$f":"IF($I270 >0, MIN(AN270,$I270-SUM($L270:AN270)), MAX(AN270,$I270-SUM($L270:AN270)))","v":4.3425236620900565}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,28.005027611742573,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I271/$I$244","v":4.000718230248939},{"$f":"IF($I271 >0, MIN(AN271,$I271-SUM($L271:AN271)), MAX(AN271,$I271-SUM($L271:AN271)))","v":4.000718230248939}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,29.904442344862396,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I272/$I$244","v":4.2720631921231993}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,30.433671335330679,">"]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L255:L273)","v":0},{"$f":"SUM(M255:M273)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.459046652324296,2.8639218324951696,4.693110235824328,6.1588518296843207,8.6667382099298909,11.514833197703673,{"$f":"SUM(AH255:AH273)","v":15.645321353364194},19.192542676426221,22.134724947807371,24.546947964602516,27.295987551843705,29.130624833688188,30.28324807616335,30.424823112626019]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 09/10 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,{"$f":"SUM(W73:AG73)-SUM(L274:AG274)","v":74.160747515587701},{"$f":"AH286","v":93.559301989927761},104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 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,{"$f":"SUM(AH281:AH282)","v":74.160747515587701},93.559301989927761,104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH162+AH74","v":35.043875827704248},{"$f":"AI162+AI74","v":30.429402160864161},29.689879940870156,29.503468267708236,30.397665634630393,28.005027611742573,29.904442344862396,30.433671335330679]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH274","v":-15.645321353364194},{"$f":"-AI274","v":-19.192542676426221},-22.134724947807371,-24.546947964602516,-27.295987551843705,-29.130624833688188,-30.28324807616335,-30.424823112626019]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH283:AH285)","v":93.559301989927761},104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743,118.91396012277896]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",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,{"$f":"Input!AH40","v":4.5520000000000005E-2},{"$f":"Input!AI40","v":4.5520000000000005E-2},{"$f":"Input!AJ40","v":4.5520000000000005E-2},{"$f":"Input!AK40","v":4.5520000000000005E-2},{"$f":"Input!AL40","v":4.5520000000000005E-2},{"$f":"Input!AM40","v":4.5520000000000005E-2},{"$f":"Input!AN40","v":4.5520000000000005E-2},{"$f":"Input!AO40","v":4.5520000000000005E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",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,{"$f":"1 / (1 + AH295)","v":0.95646185630117075},{"$f":"1 / (1 + AI295)","v":0.95646185630117075},0.95646185630117075,0.95646185630117075,0.95646185630117075,0.95646185630117075,0.95646185630117075,0.95646185630117075]
[]
[null,null,null,null,"Closing RAV",null,"£m 09/10 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,{"$f":"AH286","v":93.559301989927761},{"$f":"AI286","v":104.7961614743657},112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743,118.91396012277896]
[]
[null,null,null,null,"Present value closing RAV",null,"£m 09/10 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,{"$f":"AH298 * AH296","v":89.485903655528119},100.23353113700905,107.45974870631694,112.20047131621989,115.16710809293069,114.09051728458114,113.7282040516435,113.73666703915656]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Present value opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH283","v":74.160747515587701},{"$f":"AI283","v":93.559301989927761},104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743]
[null,null,null,null,"Present value closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH300","v":89.485903655528119},{"$f":"AI300","v":100.23353113700905},107.45974870631694,112.20047131621989,115.16710809293069,114.09051728458114,113.7282040516435,113.73666703915656]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH304:AH305)","v":81.82332558555791},{"$f":"AVERAGE(AI304:AI305)","v":96.896416563468406},106.12795509034132,112.27589389182418,116.23747243173244,117.25001606895101,116.50606084150938,116.32088946961542]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH307","v":81.82332558555791},{"$f":"AI307","v":96.896416563468406},106.12795509034132,112.27589389182418,116.23747243173244,117.25001606895101,116.50606084150938,116.32088946961542]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH295","v":4.5520000000000005E-2},{"$f":"AI295","v":4.5520000000000005E-2},4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2]
[]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH311 * AH312","v":3.7245977806545967},{"$f":"AI311 * AI312","v":4.4107248819690827},4.8309445157123374,5.1107986899558373,5.2911297450924613,5.3372207314586504,5.3033558895055073,5.294926888656895]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH369* Input!AH$44 / Input!$AD$44","v":140.81436444742405},{"$f":"AI369* Input!AI$44 / Input!$AD$44","v":135.46050503413898},{"$f":"AJ369* Input!AJ$44 / Input!$AD$44","v":141.06665496772877},{"$f":"AK369* Input!AK$44 / Input!$AD$44","v":147.988635451081},{"$f":"AL369* Input!AL$44 / Input!$AD$44","v":158.90587494060784},{"$f":"AM369* Input!AM$44 / Input!$AD$44","v":157.58961604026686},{"$f":"AN369* Input!AN$44 / Input!$AD$44","v":170.56167363443285},{"$f":"AO369* Input!AO$44 / Input!$AD$44","v":177.4171243901053}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-AH45 - AH46 - AH50 - AH54) * Input!AH$44 / Input!$AD$44","v":-11.940209310631912},{"$f":"(-AI45 - AI46 - AI50 - AI54) * Input!AI$44 / Input!$AD$44","v":-12.208091616137413},{"$f":"(-AJ45 - AJ46 - AJ50 - AJ54) * Input!AJ$44 / Input!$AD$44","v":-12.6069604624467},{"$f":"(-AK45 - AK46 - AK50 - AK54) * Input!AK$44 / Input!$AD$44","v":-13.147541903627774},{"$f":"(-AL45 - AL46 - AL50 - AL54) * Input!AL$44 / Input!$AD$44","v":-13.451743221242429},{"$f":"(-AM45 - AM46 - AM50 - AM54) * Input!AM$44 / Input!$AD$44","v":-13.899181128718112},{"$f":"(-AN45 - AN46 - AN50 - AN54) * Input!AN$44 / Input!$AD$44","v":-14.501656584242372},{"$f":"(-AO45 - AO46 - AO50 - AO54) * Input!AO$44 / Input!$AD$44","v":-14.848473506175951}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH162","v":-2.7633522431124415},{"$f":"'Finance&Tax'!AI162","v":-3.5436068976159083},{"$f":"'Finance&Tax'!AJ162","v":-4.0403311630598431},{"$f":"'Finance&Tax'!AK162","v":-4.3984539568694903},{"$f":"'Finance&Tax'!AL162","v":-4.7940011893640868},{"$f":"'Finance&Tax'!AM162","v":-4.8685487426969791},{"$f":"'Finance&Tax'!AN162","v":-4.960003880575651},{"$f":"'Finance&Tax'!AO162","v":-5.0351623359107096}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH164","v":-0.39180483728081811},{"$f":"'Finance&Tax'!AI164","v":-0.50242151825224868},{"$f":"'Finance&Tax'!AJ164","v":-0.57286451754721868},{"$f":"'Finance&Tax'!AK164","v":-0.62363324332389791},{"$f":"'Finance&Tax'!AL164","v":-0.67972484939385192},{"$f":"'Finance&Tax'!AM164","v":-0.69026172699656507},{"$f":"'Finance&Tax'!AN164","v":-0.70324837235419202},{"$f":"'Finance&Tax'!AO164","v":-0.7139160629261796}]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH193 * Input!AH$44 / Input!$AD$44","v":-85.760345421338087},{"$f":" - AI193 * Input!AI$44 / Input!$AD$44","v":-89.455055951622853},{"$f":" - AJ193 * Input!AJ$44 / Input!$AD$44","v":-94.599451365595428},{"$f":" - AK193 * Input!AK$44 / Input!$AD$44","v":-99.238779845294886},{"$f":" - AL193 * Input!AL$44 / Input!$AD$44","v":-103.02812070548616},{"$f":" - AM193 * Input!AM$44 / Input!$AD$44","v":-106.76478819997899},{"$f":" - AN193 * Input!AN$44 / Input!$AD$44","v":-112.16319880961474},{"$f":" - AO193 * Input!AO$44 / Input!$AD$44","v":-118.0092051847748}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH213 + AH224 + AH235","v":-23.099945235513047},{"$f":"AI213 + AI224 + AI235","v":-26.562821712320098},-28.526605315874733,-29.789883676207463,-31.54829204138867,-30.95427731016866,-31.837077200110024,-32.717799340883566]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH174 * Input!AH44/Input!$AD44","v":-1.0836359846223413},{"$f":"-AI174 * Input!AI44/Input!$AD44","v":-1.0751450111566636},{"$f":"-AJ174 * Input!AJ44/Input!$AD44","v":-1.0783899429881352},{"$f":"-AK174 * Input!AK44/Input!$AD44","v":-1.1016254249934687},{"$f":"-AL174 * Input!AL44/Input!$AD44","v":-1.1667958554514797},{"$f":"-AM174 * Input!AM44/Input!$AD44","v":-1.1050538253015274},{"$f":"-AN174 * Input!AN44/Input!$AD44","v":-1.2130438716502825},{"$f":"-AO174 * Input!AO44/Input!$AD44","v":-1.2690795583807384}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH321:AH327)","v":15.775071414925426},{"$f":"SUM(AI321:AI327)","v":2.1133623270338018},-0.35794779978328606,-0.31128259923598778,4.2371970782811657,-0.69249489359398719,5.1834449158856115,4.8234884010533321]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH113","v":0.23},{"$f":"TaxTrigger!AI113","v":0.21},{"$f":"TaxTrigger!AJ113","v":0.21},{"$f":"TaxTrigger!AK113","v":0.21},{"$f":"TaxTrigger!AL113","v":0.21},{"$f":"TaxTrigger!AM113","v":0.21},{"$f":"TaxTrigger!AN113","v":0.21},{"$f":"TaxTrigger!AO113","v":0.21}]
[]
[null,null,null,null,"Corporation tax charge (excluding tax on tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH328 * AH330","v":3.6282664254328481},0.44380608867709836,-7.5169037954490064E-2,-6.5369345839557433E-2,0.88981138643904478,-0.1454239276547373,1.0885234323359785,1.0129325642211997]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Tax losses"]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",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,{"$f":"AH341","v":0},0,-7.5169037954490064E-2,-0.14053838379404748,0,-0.1454239276547373,0]
[null,null,null,null,"In-year tax loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AH332, 0)","v":0},{"$f":"MIN(AI332, 0)","v":0},-7.5169037954490064E-2,-6.5369345839557433E-2,0,-0.1454239276547373,0,0]
[null,null,null,null,"Tax charged against losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH332 >= 0, MIN(AH332, -AH338), 0)","v":0},0,0,0,0.14053838379404748,0,0.1454239276547373,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",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,{"$f":"SUM(AH338:AH340)","v":0},{"$f":"SUM(AI338:AI340)","v":0},-7.5169037954490064E-2,-0.14053838379404748,0,-0.1454239276547373,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Corporation tax rate",null,{"$f":"TaxTrigger!G224","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH330","v":0.23},{"$f":"AI330","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH332 - SUM(AH339:AH340)","v":3.6282664254328481},0.44380608867709836,0,0,0.7492730026449973,0,0.94309950468124115,1.0129325642211997]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",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,{"$f":"1 / (1 - AH346)","v":1.2987012987012987},{"$f":"1 / (1 - AI346)","v":1.2658227848101264},1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",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,{"$f":"AH348 * AH349","v":4.7120343187439584},{"$f":"AI348 * AI349","v":0.56177985908493455},0,0,0.94844683879113567,0,1.1937968413686595,1.2821931192673413]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",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,{"$f":"AH351","v":4.7120343187439584},{"$f":"AI351","v":0.56177985908493455},0,0,0.94844683879113567,0,1.1937968413686595,1.2821931192673413]
[null,null,null,null,{"$f":"\"Less \"&E11","v":"Less Tax liability - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH11","v":0},{"$f":"-AI11","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax Trigger adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH12*(Input!AH$44 / Input!$AD$44)","v":0},{"$f":"AI12*(Input!AI$44 / Input!$AD$44)","v":0},{"$f":"AJ12*(Input!AJ$44 / Input!$AD$44)","v":0},{"$f":"AK12*(Input!AK$44 / Input!$AD$44)","v":0},{"$f":"AL12*(Input!AL$44 / Input!$AD$44)","v":0},{"$f":"AM12*(Input!AM$44 / Input!$AD$44)","v":0},{"$f":"AN12*(Input!AN$44 / Input!$AD$44)","v":0},{"$f":"AO12*(Input!AO$44 / Input!$AD$44)","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH355:AH357)","v":4.7120343187439584},{"$f":"SUM(AI355:AI357)","v":0.56177985908493455},0,0,0.94844683879113567,0,1.1937968413686595,1.2821931192673413]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the SOMOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the SOMOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH160","v":90.561413877328889},{"$f":"AI160","v":78.636555404957193},76.725460348987028,76.243729824435974,78.55454094110577,72.371415441098179,77.279938819518947,78.647587931087514]
[null,null,null,null,"RAV depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH274","v":15.645321353364194},{"$f":"AI274","v":19.192542676426221},22.134724947807371,24.546947964602516,27.295987551843705,29.130624833688188,30.28324807616335,30.424823112626019]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH314","v":3.7245977806545967},{"$f":"AI314","v":4.4107248819690827},4.8309445157123374,5.1107986899558373,5.2911297450924613,5.3372207314586504,5.3033558895055073,5.294926888656895]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH174","v":0.93219394583370041},{"$f":"AI174","v":0.89969793099769935},0.87783267686821986,0.87232109317784745,0.89875958568159287,0.82801710222961211,0.88417658562860901,0.89982415652833225]
[null,null,null,null,"Core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45 + AH46 + AH50 + AH54","v":10.271521977223172},{"$f":"AI45 + AI46 + AI50 + AI54","v":10.215919391797028},10.262337776682289,10.410869126447524,10.361609623254074,10.414659827475258,10.57012487699259,10.528114695563952]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH364:AH368)","v":121.13504893440455},{"$f":"SUM(AI364:AI368)","v":113.35544028614724},114.83130026605724,117.18466669861969,122.4020274469776,118.08193793594988,124.32084424780901,125.7952767844627]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH358 * Input!$AD$44/Input!AH$44","v":4.0535105209011553},{"$f":"AI358 * Input!$AD$44/Input!AI$44","v":0.47010605234650177},{"$f":"AJ358 * Input!$AD$44/Input!AJ$44","v":0},{"$f":"AK358 * Input!$AD$44/Input!AK$44","v":0},{"$f":"AL358 * Input!$AD$44/Input!AL$44","v":0.73056969125340288},{"$f":"AM358 * Input!$AD$44/Input!AM$44","v":0},{"$f":"AN358 * Input!$AD$44/Input!AN$44","v":0.87014760125663893},{"$f":"AO358 * Input!$AD$44/Input!AO$44","v":0.90912215426688703}]
[null,null,null,null,"Recalculated base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH369:AH370)","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958]
[]
[null,"SOMOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 09/10 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,{"$f":"IF(AH$4 < $I$4, AH371, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, AI371, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, -'LiveResults(SO)'!F62, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, -'LiveResults(SO)'!G62, 0 )","v":0},{"$f":"IF(AJ$4 < $I$4, -'LiveResults(SO)'!H62, 0 )","v":0},{"$f":"IF(AK$4 < $I$4, -'LiveResults(SO)'!I62, 0 )","v":0},{"$f":"IF(AL$4 < $I$4, -'LiveResults(SO)'!J62, 0 )","v":0},{"$f":"IF(AM$4 < $I$4, -'LiveResults(SO)'!K62, 0 )","v":0},{"$f":"IF(AN$4 < $I$4, -'LiveResults(SO)'!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH382:AH383)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based carrying factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t SOMOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",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,{"$f":"Input!AH$40","v":4.5520000000000005E-2},{"$f":"Input!AI$40","v":4.5520000000000005E-2},{"$f":"Input!AJ$40","v":4.5520000000000005E-2},{"$f":"Input!AK$40","v":4.5520000000000005E-2},{"$f":"Input!AL$40","v":4.5520000000000005E-2},{"$f":"Input!AM$40","v":4.5520000000000005E-2},{"$f":"Input!AN$40","v":4.5520000000000005E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AH390","v":1.04552},1.04552,1.04552,1.04552,1.04552,1.04552,1.04552]
[null,null,null,null,"WACC-based carrying factor",null,"scalar",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,{"$f":"IF(AH$4 < $I$4, PRODUCT(OFFSET(AH391, 0, 0, 1, YEAR($I$4) - YEAR(AH$4))), 0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH384","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 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,{"$f":"IF(AI$4 = $I$4, SUMPRODUCT($AG394:AH394, $AG392:AH392), 0)","v":0},{"$f":"IF(AJ$4 = $I$4, SUMPRODUCT($AG394:AI394, $AG392:AI392), 0)","v":0},{"$f":"IF(AK$4 = $I$4, SUMPRODUCT($AG394:AJ394, $AG392:AJ392), 0)","v":0},{"$f":"IF(AL$4 = $I$4, SUMPRODUCT($AG394:AK394, $AG392:AK392), 0)","v":0},{"$f":"IF(AM$4 = $I$4, SUMPRODUCT($AG394:AL394, $AG392:AL392), 0)","v":0},{"$f":"IF(AN$4 = $I$4, SUMPRODUCT($AG394:AM394, $AG392:AM392), 0)","v":0},{"$f":"IF(AO$4 = $I$4, SUMPRODUCT($AG394:AN394, $AG392:AN392), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 = $I4, AH371, 0 )","v":125.18855945530571},0,0,0,0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI396","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base Revenue for year t",null,"£m 09/10 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,{"$f":"SUM(AH401:AH402)","v":125.18855945530571},0,0,0,0,0,0,0]
[]
[null,null,"SOMOD"]
[null,null,"Note: SOMOD for year t is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI403","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 09/10 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,{"$f":"IF(AI$4 = $I$4, -AI416, 0 )","v":0},{"$f":"IF(AJ$4 = $I$4, -AJ416, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"SOMOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI408:AI409)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the SOMOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"SOMOD from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Opening base revenue",null,"£m 09/10 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,{"$f":"'LiveResults(SO)'!F$53","v":125.18855945530571},{"$f":"'LiveResults(SO)'!G$53","v":113.82554633849375},{"$f":"'LiveResults(SO)'!H$53","v":114.83130026605724},{"$f":"'LiveResults(SO)'!I$53","v":117.18466669861969},{"$f":"'LiveResults(SO)'!J$53","v":123.13259713823101},{"$f":"'LiveResults(SO)'!K$53","v":118.08193793594988},{"$f":"'LiveResults(SO)'!L$53","v":125.19099184906564},{"$f":"'LiveResults(SO)'!M$53","v":126.70439893872958}]
[null,null,null,null,"SOMOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 = $I$4, AI410, 'LiveResults(SO)'!G54)","v":0},{"$f":"IF(AJ$4 = $I$4, AJ410, 'LiveResults(SO)'!H54)","v":0},{"$f":"IF(AK$4 = $I$4, AK410, 'LiveResults(SO)'!I54)","v":0},{"$f":"IF(AL$4 = $I$4, AL410, 'LiveResults(SO)'!J54)","v":0},{"$f":"IF(AM$4 = $I$4, AM410, 'LiveResults(SO)'!K54)","v":0},{"$f":"IF(AN$4 = $I$4, AN410, 'LiveResults(SO)'!L54)","v":0},{"$f":"IF(AO$4 = $I$4, AO410, 'LiveResults(SO)'!M54)","v":0}]
[null,null,null,null,"Base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH416:AH417)","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958]
[null,null,null,null,"Total revenue",null,"£m 09/10 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,{"$f":"SUM(AH418:AH418)","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AH114,'NGET SO (Best)'!AH114))","v":0.41312224620250881},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AI114,'NGET SO (Best)'!AI114))","v":0.37562430291702936},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AJ114,'NGET SO (Best)'!AJ114))","v":0.37894329087798889},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AK114,'NGET SO (Best)'!AK114))","v":0.38670940010544497},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AL114,'NGET SO (Best)'!AL114))","v":0.40633757055616232},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AM114,'NGET SO (Best)'!AM114))","v":0.38967039518863461},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AN114,'NGET SO (Best)'!AN114))","v":0.41313027310191663},{"$f":"IF(OR(UserInterface!$G$32=\"SHETL\",UserInterface!$G$32=\"SPTL\"),0,IF(UserInterface!$E$76 = 1,'NGET SO (Base)'!AO114,'NGET SO (Best)'!AO114))","v":0.41812451649780763}]

{"sheet":"Return&RAV","index":10,"n_rows":218,"n_cols":41,"rows_kept":218,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH40","v":4.5520000000000005E-2},{"$f":"Input!AI40","v":4.5520000000000005E-2},{"$f":"Input!AJ40","v":4.5520000000000005E-2},{"$f":"Input!AK40","v":4.5520000000000005E-2},{"$f":"Input!AL40","v":4.5520000000000005E-2},{"$f":"Input!AM40","v":4.5520000000000005E-2},{"$f":"Input!AN40","v":4.5520000000000005E-2},{"$f":"Input!AO40","v":4.5520000000000005E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AH13)","v":0.95646185630117075},{"$f":"1 / (1 + AI13)","v":0.95646185630117075},0.95646185630117075,0.95646185630117075,0.95646185630117075,0.95646185630117075,0.95646185630117075,0.95646185630117075]
[]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":9565.9365969380269},10615.066527156678,11648.126842660218,12691.835965137909,13432.254985272852,14157.238577138594,14614.795612067075,14845.972091341706]
[]
[null,null,null,null,"Discounted closing RAV",null,"£m 09/10 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,{"$f":"AH16 * AH14","v":9149.4534747666494},10152.906235324697,11140.989022362288,12139.256987085766,12847.439537524726,13540.858689588526,13978.494540579879,14199.606025080062]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":8691.0913006079008},9565.9365969380287,10615.066527156678,11730.515471134215,12691.835965137911,13432.254985272852,14157.238577138594,14614.795612067075]
[null,null,null,null,"Discounted closing RAV",null,"£m 09/10 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,{"$f":"AH18","v":9149.4534747666494},{"$f":"AI18","v":10152.906235324697},11140.989022362288,12139.256987085766,12847.439537524726,13540.858689588526,13978.494540579879,14199.606025080062]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 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,{"$f":"AVERAGE(AH22:AH23)","v":8920.2723876872751},{"$f":"AVERAGE(AI22:AI23)","v":9859.421416131363},10878.027774759483,11934.88622910999,12769.637751331318,13486.556837430689,14067.866558859238,14407.200818573569]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 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,{"$f":"AH25","v":8920.2723876872751},{"$f":"AI25","v":9859.421416131363},10878.027774759483,11934.88622910999,12769.637751331318,13486.556837430689,14067.866558859238,14407.200818573569]
[null,null,null,null,"Vanilla WACC",null,"annual real %",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,{"$f":"AH13","v":4.5520000000000005E-2},{"$f":"AI13","v":4.5520000000000005E-2},4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2]
[]
[null,null,null,null,"Return",null,"£m 09/10 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,{"$f":"AH29 * AH30","v":406.05079908752481},{"$f":"AI29 * AI30","v":448.80086286229971},495.16782430705172,543.27602114908677,581.27391044060164,613.90806723984508,640.36928575927254,655.81578126146894]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 09/10 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,{"$f":"AH52 - AH61","v":8691.0913006079008},{"$f":"AI52 - AI61","v":9565.9365969380287},10615.066527156678,11648.126842660222,12691.835965137911,13432.254985272852,14157.238577138594,14614.795612067075]
[null,null,null,null,"Transfers",null,"£m 09/10 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,{"$f":"AH53 - AH62","v":0},{"$f":"AI53 - AI62","v":0},0,82.388628473992952,0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 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,{"$f":"SUM(AH39:AH40)","v":8691.0913006079008},9565.9365969380287,10615.066527156678,11730.515471134215,12691.835965137911,13432.254985272852,14157.238577138594,14614.795612067075]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":1438.5923618574043},{"$f":"AI55","v":1655.1080001158693},1689.078802375707,1667.1791130806187,1484.8358191689233,1499.8093095919394,1251.5591767154106,1037.7183850297033]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH64","v":-563.74706552727753},{"$f":"-AI64","v":-605.97806989722062},-656.01848687216557,-705.85861907692504,-744.41679903398233,-774.82571772619588,-794.00214178692988,-806.54190575507312]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AH43)","v":9565.9365969380269},{"$f":"SUM(AI41:AI43)","v":10615.066527156678},11648.126842660218,12691.835965137909,13432.254985272852,14157.238577138594,14614.795612067075,14845.972091341706]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH41,AH44)","v":9128.5139487729648},{"$f":"AVERAGE(AI41,AI44)","v":10090.501562047353},11131.596684908447,12211.175718136063,13062.045475205381,13794.746781205722,14386.017094602834,14730.383851704391]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH244 + AH78+AH106+AH134+ AH162 + AH197","v":11965.210008057431},{"$f":"AH57","v":13403.802369914836},15058.910370030706,16747.989172406415,18537.328536887715,20022.164356056637,21521.973665648577,22773.532842363988]
[null,null,null,null,"Transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH191","v":0},{"$f":"AI191","v":0},0,122.16025140067914,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH52:AH53)","v":11965.210008057431},13403.802369914836,15058.910370030706,16870.149423807095,18537.328536887715,20022.164356056637,21521.973665648577,22773.532842363988]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 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,{"$f":"Depn!AH15 + AH81 + AH109 + AH137 + AH165","v":1438.5923618574043},{"$f":"Depn!AI15 + AI81 + AI109 + AI137 + AI165","v":1655.1080001158693},{"$f":"Depn!AJ15 + AJ81 + AJ109 + AJ137 + AJ165","v":1689.078802375707},{"$f":"Depn!AK15 + AK81 + AK109 + AK137 + AK165","v":1667.1791130806187},{"$f":"Depn!AL15 + AL81 + AL109 + AL137 + AL165","v":1484.8358191689233},{"$f":"Depn!AM15 + AM81 + AM109 + AM137 + AM165","v":1499.8093095919394},{"$f":"Depn!AN15 + AN81 + AN109 + AN137 + AN165","v":1251.5591767154106},{"$f":"Depn!AO15 + AO81 + AO109 + AO137 + AO165","v":1037.7183850297033}]
[null,null,null,null,"Removals",null,"£m 09/10 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,{"$f":"Depn!AH235 + AH82 + AH110 + AH138","v":0},{"$f":"Depn!AI235 + AI82 + AI110 + AI138","v":0},{"$f":"Depn!AJ235 + AJ82 + AJ110 + AJ138","v":0},{"$f":"Depn!AK235 + AK82 + AK110 + AK138","v":0},{"$f":"Depn!AL235 + AL82 + AL110 + AL138","v":0},{"$f":"Depn!AM235 + AM82 + AM110 + AM138","v":0},{"$f":"Depn!AN235 + AN82 + AN110 + AN138","v":0},{"$f":"Depn!AO235 + AO82 + AO110 + AO138","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 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,{"$f":"AH54 + AH55 - AH56","v":13403.802369914836},{"$f":"AI54 + AI55 - AI56","v":15058.910370030706},16747.989172406415,18537.328536887715,20022.164356056637,21521.973665648577,22773.532842363988,23811.251227393692]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 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,{"$f":"Depn!AH245 +AH89+AH117+AH145+AH173+AH207","v":3274.1187074495297},{"$f":"AH66","v":3837.8657729768074},{"$f":"AI66","v":4443.8438428740283},5099.8623297461936,5845.4925717498045,6589.9093707837865,7364.7350885099822,8158.7372302969125]
[null,null,null,null,"Transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH192","v":0},{"$f":"-AI192","v":0},0,{"$f":"-AK192","v":39.771622926686192},0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 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,{"$f":"SUM(AH61:AH62)","v":3274.1187074495297},3837.8657729768074,4443.8438428740283,5139.6339526728798,5845.4925717498045,6589.9093707837865,7364.7350885099822,8158.7372302969125]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH199 + AH92 + AH120 + AH148 + AH176 + AH210","v":563.74706552727753},{"$f":"Depn!AI199 + AI92 + AI120 + AI148 + AI176 + AI210","v":605.97806989722062},{"$f":"Depn!AJ199 + AJ92 + AJ120 + AJ148 + AJ176 + AJ210","v":656.01848687216557},{"$f":"Depn!AK199 + AK92 + AK120 + AK148 + AK176 + AK210","v":705.85861907692504},{"$f":"Depn!AL199 + AL92 + AL120 + AL148 + AL176 + AL210","v":744.41679903398233},{"$f":"Depn!AM199 + AM92 + AM120 + AM148 + AM176 + AM210","v":774.82571772619588},{"$f":"Depn!AN199 + AN92 + AN120 + AN148 + AN176 + AN210","v":794.00214178692988},{"$f":"Depn!AO199 + AO92 + AO120 + AO148 + AO176 + AO210","v":806.54190575507312}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 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,{"$f":"AH63 + AH64 - AH65","v":3837.8657729768074},{"$f":"AI63 + AI64 - AI65","v":4443.8438428740283},5099.8623297461936,5845.4925717498045,6589.9093707837865,7364.7350885099822,8158.7372302969125,8965.2791360519859]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 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,{"$f":"AH57 - AH66","v":9565.9365969380287},10615.066527156678,11648.126842660222,12691.835965137911,13432.254985272852,14157.238577138594,14614.795612067075,14845.972091341706]
[]
[]
[null,null,"England-Scotland Interconnector"]
[null,null,"Note: \"England-Scotland Interconnector\" calculations are kept separate due to their non-standard depreciation profile."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z83","v":105.7331207370006},105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z78:Z79)","v":0},105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z235","v":105.7331207370006},{"$f":"Input!AA235","v":0},{"$f":"Input!AB235","v":0},{"$f":"Input!AC235","v":0},{"$f":"Input!AD235","v":0},{"$f":"Input!AE235","v":0},{"$f":"Input!AF235","v":0},{"$f":"Input!AG235","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z80+Z81-Z82","v":105.7331207370006},105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006,105.7331207370006]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"England-Scotland interconnector asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z234","v":29},{"$f":"Input!AA234","v":29},{"$f":"Input!AB234","v":29},{"$f":"Input!AC234","v":29},{"$f":"Input!AD234","v":29},{"$f":"Input!AE234","v":17.5},{"$f":"Input!AF234","v":17.5},{"$f":"Input!AG234","v":17.5},{"$f":"Input!AH234","v":17.5},{"$f":"Input!AI234","v":17.5},{"$f":"Input!AJ234","v":17.5},{"$f":"Input!AK234","v":17.5},{"$f":"Input!AL234","v":17.5},{"$f":"Input!AM234","v":17.5},{"$f":"Input!AN234","v":17.5},{"$f":"Input!AO234","v":17.5}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z94","v":3.6459696805862278},7.2919393611724557,10.937909041758683,14.583878722344911,18.22984840293114,24.271741016474031,30.313633630016923,36.355526243559815,42.397418857102707,48.439311470645599,54.481204084188491,60.523096697731383,66.564989311274275,72.606881924817174,78.648774538360072]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z89:Z90)","v":0},3.6459696805862278,7.2919393611724557,10.937909041758683,14.583878722344911,18.22984840293114,24.271741016474031,30.313633630016923,36.355526243559815,42.397418857102707,48.439311470645599,54.481204084188491,60.523096697731383,66.564989311274275,72.606881924817174,78.648774538360072]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z80+Z81)/Z87","v":3.6459696805862278},{"$f":"(AA80+AA81)/AA87","v":3.6459696805862278},{"$f":"(AB80+AB81)/AB87","v":3.6459696805862278},{"$f":"(AC80+AC81)/AC87","v":3.6459696805862278},{"$f":"(AD80+AD81)/AD87","v":3.6459696805862278},{"$f":"MIN(AE80/AE87,AD99)","v":6.0418926135428919},6.0418926135428919,6.0418926135428919,6.0418926135428919,6.0418926135428919,6.0418926135428919,6.0418926135428919,6.0418926135428919,6.0418926135428919,6.0418926135428919,6.0418926135428919]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z91+Z92-Z93","v":3.6459696805862278},7.2919393611724557,10.937909041758683,14.583878722344911,18.22984840293114,24.271741016474031,30.313633630016923,36.355526243559815,42.397418857102707,48.439311470645599,54.481204084188491,60.523096697731383,66.564989311274275,72.606881924817174,78.648774538360072,84.690667151902971]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Z$4) >= YEAR($Z$4)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z83-Z94","v":102.08715105641437},98.441181375828151,94.795211695241917,91.149242014655698,87.503272334069464,81.461379720526566,75.419487106983681,69.377594493440796,63.335701879897897,57.293809266355005,51.251916652812113,45.210024039269221,39.16813142572633,33.126238812183431,27.084346198640532,21.042453585097633]
[]
[null,null,"Pre-BETTA connections (PLUGS)"]
[null,null,"Note: \"Pre-BETTA connections (PLUGS)\" calculations are kept separate due to their non-standard depreciation profile."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z106:Z107)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH106:AH107)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z228","v":0},{"$f":"Input!AA228","v":0},{"$f":"Input!AB228","v":0},{"$f":"Input!AC228","v":0},{"$f":"Input!AD228","v":0},{"$f":"Input!AE228","v":0},{"$f":"Input!AF228","v":0},{"$f":"Input!AG228","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z108+Z109-Z110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Z227","v":30},{"$f":"Input!AA227","v":30},{"$f":"Input!AB227","v":30},{"$f":"Input!AC227","v":30},{"$f":"Input!AD227","v":30},{"$f":"Input!AE227","v":30},{"$f":"Input!AF227","v":30},{"$f":"Input!AG227","v":18},{"$f":"Input!AH227","v":18},{"$f":"Input!AI227","v":18},{"$f":"Input!AJ227","v":18},{"$f":"Input!AK227","v":18},{"$f":"Input!AL227","v":18},{"$f":"Input!AM227","v":18},{"$f":"Input!AN227","v":18},{"$f":"Input!AO227","v":18}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z117:Z118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z108+Z109)/Z115","v":0},0,0,0,0,0,0,{"$f":"MIN(AG108/AG115,AF127)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z119+Z120-Z121","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Z$4) >= YEAR($Z$4)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z111-Z122","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOI"]
[null,null,"Note: \"TOI\" calculations are kept separate due to their non-standard depreciation profile and deemed depreciation before transfer to RAV."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC139","v":0.77653899278342486},13.066538992783425,121.47597464267675,221.75758792872705,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC134:AC135)","v":0},0.77653899278342486,13.066538992783425,121.47597464267675,221.75758792872705,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AC231","v":0.77653899278342486},{"$f":"Input!AD231","v":12.29},{"$f":"Input!AE231","v":108.40943564989333},{"$f":"Input!AF231","v":100.28161328605032},{"$f":"Input!AG231","v":313.17}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC136 + AC137 - AC138","v":0.77653899278342486},13.066538992783425,121.47597464267675,221.75758792872705,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701,534.92758792872701]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"TOI asset life",null,"years",null,{"$f":"Input!I230","v":20}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC150","v":0},0,0.10057144878939689,3.8842889798491411,14.972168376285495,41.718547772721848,68.464927169158202,95.211306565594555,121.95768596203091,148.70406535846726,175.4504447549036,202.19682415133994]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC145:AC146)","v":0},0,0,0.10057144878939689,3.8842889798491411,14.972168376285495,41.718547772721848,68.464927169158202,95.211306565594555,121.95768596203091,148.70406535846726,175.4504447549036,202.19682415133994]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AD232","v":0},{"$f":"Input!AE232","v":0.10057144878939689},{"$f":"Input!AF232","v":3.7837175310597444},{"$f":"AG134 / $I143","v":11.087879396436353},{"$f":"AH134 / $I143","v":26.74637939643635},26.74637939643635,26.74637939643635,26.74637939643635,26.74637939643635,26.74637939643635,26.74637939643635,26.74637939643635]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD138","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC147 + AC148 - AC149","v":0},0,0.10057144878939689,3.8842889798491411,14.972168376285495,41.718547772721848,68.464927169158202,95.211306565594555,121.95768596203091,148.70406535846726,175.4504447549036,202.19682415133994,228.94320354777628]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AC$4) >= YEAR($AG$4)","v":false},false,false,false,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC139 - AC150","v":0.77653899278342486},13.066538992783425,121.37540319388735,217.8732989488779,519.95541955244153,493.20904015600513,466.46266075956879,439.71628136313245,412.96990196669611,386.22352257025977,359.47714317382338,332.7307637773871,305.9843843809507]
[]
[null,null,"Retrospective addition of logged-up and security costs"]
[null,null,"Note: Retrospective logged-up and security cost calculations are kept separate due to their non-standard depreciation profile and deemed depreciation before transfer to RAV."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y167","v":0},0,4.3085115234212479,8.7429729512507386,33.734870832836819,63.042870832836819,94.176721809765837,154.9771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y162:Y163)","v":0},{"$f":"SUM(Z162:Z163)","v":0},{"$f":"SUM(AA162:AA163)","v":0},{"$f":"SUM(AB162:AB163)","v":4.3085115234212479},{"$f":"SUM(AC162:AC163)","v":8.7429729512507386},{"$f":"SUM(AD162:AD163)","v":33.734870832836819},63.042870832836819,94.176721809765837,154.9771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y239 + Input!Y241","v":0},{"$f":"Input!Z239 + Input!Z241","v":0},{"$f":"Input!AA239 + Input!AA241","v":4.3085115234212479},{"$f":"Input!AB239 + Input!AB241","v":4.4344614278294898},{"$f":"Input!AC239 + Input!AC241","v":24.991897881586084},{"$f":"Input!AD239 + Input!AD241","v":29.308},{"$f":"Input!AE239 + Input!AE241","v":31.133850976929015},{"$f":"Input!AF239 + Input!AF241","v":60.80042695130085},{"$f":"Input!AG239 + Input!AG241","v":2.5}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y164 + Y165 - Y166","v":0},{"$f":"Z164 + Z165 - Z166","v":0},{"$f":"AA164 + AA165 - AA166","v":4.3085115234212479},{"$f":"AB164 + AB165 - AB166","v":8.7429729512507386},{"$f":"AC164 + AC165 - AC166","v":33.734870832836819},{"$f":"AD164 + AD165 - AD166","v":63.042870832836819},94.176721809765837,154.9771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667,157.4771487610667]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,{"$f":"Input!I237","v":20},">"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y178","v":0},0,0,0.21542557617106239,0.6525742237335993,2.3393177653754402,5.4914613070172811,10.200297397505572,17.949154835558907,25.823012273612242,33.696869711665578,41.570727149718913,49.444584587772248,57.318442025825583,65.192299463878925,73.06615690193226]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y173:Y174)","v":0},{"$f":"SUM(Z173:Z174)","v":0},{"$f":"SUM(AA173:AA174)","v":0},{"$f":"SUM(AB173:AB174)","v":0},{"$f":"SUM(AC173:AC174)","v":0.21542557617106239},{"$f":"SUM(AD173:AD174)","v":0.6525742237335993},2.3393177653754402,5.4914613070172811,10.200297397505572,17.949154835558907,25.823012273612242,33.696869711665578,41.570727149718913,49.444584587772248,57.318442025825583,65.192299463878925,73.06615690193226]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(Z162 / $I$171, Y183)","v":0},{"$f":"MIN(AA162 / $I$171, Z183)","v":0},0.21542557617106239,0.43714864756253691,1.686743541641841,3.1521435416418409,4.7088360904882922,7.748857438053335,7.873857438053335,7.873857438053335,7.873857438053335,7.873857438053335,7.873857438053335,7.873857438053335,7.873857438053335,7.873857438053335]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z166","v":0},{"$f":"AA166","v":0},{"$f":"AB166","v":0},{"$f":"AC166","v":0},{"$f":"AD166","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y175 + Y176 - Y177","v":0},{"$f":"Z175 + Z176 - Z177","v":0},{"$f":"AA175 + AA176 - AA177","v":0},{"$f":"AB175 + AB176 - AB177","v":0.21542557617106239},{"$f":"AC175 + AC176 - AC177","v":0.6525742237335993},{"$f":"AD175 + AD176 - AD177","v":2.3393177653754402},5.4914613070172811,10.200297397505572,17.949154835558907,25.823012273612242,33.696869711665578,41.570727149718913,49.444584587772248,57.318442025825583,65.192299463878925,73.06615690193226,80.940014339985595]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Y$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(Z$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AA$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AB$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AC$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AD$4) >= YEAR($AG$4)","v":false},false,false,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y167 - Y178","v":0},{"$f":"Z167 - Z178","v":0},{"$f":"AA167 - AA178","v":4.3085115234212479},{"$f":"AB167 - AB178","v":8.527547375079676},{"$f":"AC167 - AC178","v":33.082296609103217},{"$f":"AD167 - AD178","v":60.703553067461378},88.685260502748562,144.77685136356112,139.52799392550779,131.65413648745445,123.78027904940112,115.90642161134778,108.03256417329445,100.15870673524111,92.284849297187776,84.410991859134441,76.537134421081106]
[]
[null,null,"TIRG transferred to RAV"]
[null,null,"Note: TIRG assets are transferred to the RAV during the price control. "]
[null,null,"TIRG assets transferred are depreciated over the remaining 15 years of their asset life on transfer, adjusted for deemed depreciation between commissioning and transfer."]
[]
[null,null,null,"Transfer"]
[]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AJ11","v":0},{"$f":"NonCore!AK11","v":122.16025140067914},{"$f":"NonCore!AL11","v":0},{"$f":"NonCore!AM11","v":0},{"$f":"NonCore!AN11","v":0},{"$f":"NonCore!AO11","v":0}]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AJ13","v":0},{"$f":"-NonCore!AK13","v":-39.771622926686192},{"$f":"-NonCore!AL13","v":0},{"$f":"-NonCore!AM13","v":0},{"$f":"-NonCore!AN13","v":0},{"$f":"-NonCore!AO13","v":0}]
[null,null,null,null,"Net transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ191:AJ192)","v":0},82.388628473992952,0,0,0,0]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 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,{"$f":"AJ199","v":0},{"$f":"AK199","v":82.388628473992952},82.388628473992952,82.388628473992952,82.388628473992952]
[null,null,null,null,"Net transfer",null,"£m 09/10 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,{"$f":"AJ193","v":0},{"$f":"AK193","v":82.388628473992952},0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 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,{"$f":"SUM(AJ197:AJ198)","v":0},82.388628473992952,82.388628473992952,82.388628473992952,82.388628473992952,82.388628473992952]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"TIRG asset life",null,{"$f":"Input!G245","v":"years"},null,{"$f":"Input!I245","v":20}]
[null,null,null,null,"Less years from TIRG commissioning to RAV transfer",null,{"$f":"Input!G246","v":"years"},null,{"$f":"-Input!I246","v":-5}]
[null,null,null,null,"TIRG asset life remaining on transfer to RAV",null,"years",null,{"$f":"SUM(I203:I204)","v":15}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 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,{"$f":"AJ211","v":0},{"$f":"AK211","v":5.4925752315995302},{"$f":"AL211","v":10.98515046319906},{"$f":"AM211","v":16.47772569479859},{"$f":"AN211","v":21.970300926398121}]
[null,null,null,null,"Transfer",null,"£m 09/10 prices"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ207:AJ208)","v":0},0,5.4925752315995302,10.98515046319906,16.47772569479859,21.970300926398121]
[null,null,null,null,"TIRG depreciation in RAV",null,"£m 09/10 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,{"$f":"AJ199 / $I$205","v":0},5.4925752315995302,5.4925752315995302,5.4925752315995302,5.4925752315995302,5.4925752315995302]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ209 + AJ210","v":0},{"$f":"AK209 + AK210","v":5.4925752315995302},10.98515046319906,16.47772569479859,21.970300926398121,27.462876157997652]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(AJ$4) >= YEAR($AJ$4)","v":true},true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ199 - AJ211","v":0},76.896053242393421,71.40347801079389,65.910902779194359,60.418327547594828,54.925752315995297]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":11,"n_rows":132,"n_cols":41,"rows_kept":132,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH69","v":988.25380109759556},{"$f":"Totex!AI69","v":1244.2802530883091},{"$f":"Totex!AJ69","v":1291.9505878204277},{"$f":"Totex!AK69","v":1260.7099986069331},{"$f":"Totex!AL69","v":911.78461561058054},{"$f":"Totex!AM69","v":835.76318432888684},{"$f":"Totex!AN69","v":473.37791522497696},{"$f":"Totex!AO69","v":301.38301814224741}]
[null,null,null,null,"Asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH70","v":468.80843213925681},{"$f":"Totex!AI70","v":464.05399879326387},{"$f":"Totex!AJ70","v":458.96940179907631},{"$f":"Totex!AK70","v":462.20515674748674},{"$f":"Totex!AL70","v":597.39616992865308},{"$f":"Totex!AM70","v":694.95362362794094},{"$f":"Totex!AN70","v":760.47133413278959},{"$f":"Totex!AO70","v":680.37534043694836}]
[null,null,null,null,"Other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH71","v":13.693893635593913},{"$f":"Totex!AI71","v":12.78887741979878},{"$f":"Totex!AJ71","v":9.1207517352046494},{"$f":"Totex!AK71","v":12.543367591817395},{"$f":"Totex!AL71","v":9.5949901611580053},{"$f":"Totex!AM71","v":12.42157167994816},{"$f":"Totex!AN71","v":12.400515798321964},{"$f":"Totex!AO71","v":13.632639408363886}]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH72","v":193.20322244597887},{"$f":"Totex!AI72","v":198.16953383163013},{"$f":"Totex!AJ72","v":206.94789503312072},{"$f":"Totex!AK72","v":207.24467405329392},{"$f":"Totex!AL72","v":210.7724591724631},{"$f":"Totex!AM72","v":211.21088749451064},{"$f":"Totex!AN72","v":213.06295935039066},{"$f":"Totex!AO72","v":213.49712535221053}]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH73","v":28.502252866756592},{"$f":"Totex!AI73","v":27.893219356255912},{"$f":"Totex!AJ73","v":20.162895818884664},{"$f":"Totex!AK73","v":18.683994860020533},{"$f":"Totex!AL73","v":17.317434737643207},{"$f":"Totex!AM73","v":10.132273565113017},{"$f":"Totex!AN73","v":13.10983633518048},{"$f":"Totex!AO73","v":11.957035518704526}]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH13:AH17)","v":1692.4616021851816},1947.1858824892579,1987.1515322067141,1961.3871918595514,1746.8656696104979,1764.4815406963996,1472.4225608416596,1220.8451588584746]
[]
[null,null,null,"Actual non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 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,{"$f":"Input!AH183","v":94.24723304227993},{"$f":"Input!AI183","v":87.678224204681584},{"$f":"Input!AJ183","v":87.676243763178761},{"$f":"Input!AK183","v":87.677481779017953},{"$f":"Input!AL183","v":87.676244486345595},{"$f":"Input!AM183","v":87.676244488148086},{"$f":"Input!AN183","v":87.676244492723825},{"$f":"Input!AO183","v":87.676244462267519}]
[null,null,null,null,"Actual non-totex",null,"£m 09/10 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,{"$f":"SUM(AH22:AH22)","v":94.24723304227993},87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519]
[]
[null,null,null,"Combined actual totex and non-totex"]
[]
[null,null,null,null,"Load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":988.25380109759556},{"$f":"AI13","v":1244.2802530883091},1291.9505878204277,1260.7099986069331,911.78461561058054,835.76318432888684,473.37791522497696,301.38301814224741]
[null,null,null,null,"Asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":468.80843213925681},464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,"Other capex expenditure",null,"£m 09/10 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,13.693893635593913,12.78887741979878,9.1207517352046494,12.543367591817395,9.5949901611580053,12.42157167994816,12.400515798321964,13.632639408363886]
[null,null,null,null,"Opex",null,"£m 09/10 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,{"$f":"AH22 + AH16","v":287.4504554882588},285.84775803631169,294.62413879629946,294.92215583231189,298.44870365880871,298.88713198265873,300.73920384311447,301.17336981447806]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":28.502252866756592},27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",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,{"$f":"Input!AH305","v":0.10299999999999999},{"$f":"Input!AI305","v":0.10299999999999999},{"$f":"Input!AJ305","v":0.10299999999999999},{"$f":"Input!AK305","v":0.10299999999999999},{"$f":"Input!AL305","v":0.10299999999999999},{"$f":"Input!AM305","v":0.10299999999999999},{"$f":"Input!AN305","v":0.10299999999999999},{"$f":"Input!AO305","v":0.10299999999999999}]
[null,null,null,null,"Asset replacement capex expenditure allocation",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,{"$f":"Input!AH306","v":0.107},{"$f":"Input!AI306","v":0.107},{"$f":"Input!AJ306","v":0.107},{"$f":"Input!AK306","v":0.107},{"$f":"Input!AL306","v":0.107},{"$f":"Input!AM306","v":0.107},{"$f":"Input!AN306","v":0.107},{"$f":"Input!AO306","v":0.107}]
[null,null,null,null,"Other capex expenditure allocation",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,{"$f":"Input!AH307","v":0.107},{"$f":"Input!AI307","v":0.107},{"$f":"Input!AJ307","v":0.107},{"$f":"Input!AK307","v":0.107},{"$f":"Input!AL307","v":0.107},{"$f":"Input!AM307","v":0.107},{"$f":"Input!AN307","v":0.107},{"$f":"Input!AO307","v":0.107}]
[null,null,null,null,"Opex allocation",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,{"$f":"Input!AH308","v":0},{"$f":"Input!AI308","v":0},{"$f":"Input!AJ308","v":0},{"$f":"Input!AK308","v":0},{"$f":"Input!AL308","v":0},{"$f":"Input!AM308","v":0},{"$f":"Input!AN308","v":0},{"$f":"Input!AO308","v":0}]
[null,null,null,null,"Non-operational capex allocation",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,{"$f":"Input!AH309","v":0.747},{"$f":"Input!AI309","v":0.747},{"$f":"Input!AJ309","v":0.747},{"$f":"Input!AK309","v":0.747},{"$f":"Input!AL309","v":0.747},{"$f":"Input!AM309","v":0.747},{"$f":"Input!AN309","v":0.747},{"$f":"Input!AO309","v":0.747}]
[]
[null,null,null,null,"General pool additions",null,"£m 09/10 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,{"$f":"SUMPRODUCT(AH$27:AH$31,AH37:AH41)","v":174.70907326242855},200.01928868201668,198.21824015037893,194.60816612125495,171.79799328651907,169.34156223695891,141.24826095318139,114.23321024457218]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH313","v":0.82},{"$f":"Input!AI313","v":0.82},{"$f":"Input!AJ313","v":0.82},{"$f":"Input!AK313","v":0.82},{"$f":"Input!AL313","v":0.82},{"$f":"Input!AM313","v":0.82},{"$f":"Input!AN313","v":0.82},{"$f":"Input!AO313","v":0.82}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH314","v":0.47899999999999998},{"$f":"Input!AI314","v":0.47899999999999998},{"$f":"Input!AJ314","v":0.47899999999999998},{"$f":"Input!AK314","v":0.47899999999999998},{"$f":"Input!AL314","v":0.47899999999999998},{"$f":"Input!AM314","v":0.47899999999999998},{"$f":"Input!AN314","v":0.47899999999999998},{"$f":"Input!AO314","v":0.47899999999999998}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH315","v":0.47899999999999998},{"$f":"Input!AI315","v":0.47899999999999998},{"$f":"Input!AJ315","v":0.47899999999999998},{"$f":"Input!AK315","v":0.47899999999999998},{"$f":"Input!AL315","v":0.47899999999999998},{"$f":"Input!AM315","v":0.47899999999999998},{"$f":"Input!AN315","v":0.47899999999999998},{"$f":"Input!AO315","v":0.47899999999999998}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH316","v":0},{"$f":"Input!AI316","v":0},{"$f":"Input!AJ316","v":0},{"$f":"Input!AK316","v":0},{"$f":"Input!AL316","v":0},{"$f":"Input!AM316","v":0},{"$f":"Input!AN316","v":0},{"$f":"Input!AO316","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH317","v":5.5E-2},{"$f":"Input!AI317","v":5.5E-2},{"$f":"Input!AJ317","v":5.5E-2},{"$f":"Input!AK317","v":5.5E-2},{"$f":"Input!AL317","v":5.5E-2},{"$f":"Input!AM317","v":5.5E-2},{"$f":"Input!AN317","v":5.5E-2},{"$f":"Input!AO317","v":5.5E-2}]
[]
[null,null,null,null,"Special Rate pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH47:AH51)","v":1043.0543548538533},1250.2516723030644,1284.72362482571,1262.214361733513,1039.3646093942659,1024.7158047482474,759.09654759991849,580.22153417607615]
[]
[null,null,null,"Deferred revenue pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH321","v":1.9E-2},{"$f":"Input!AI321","v":1.9E-2},{"$f":"Input!AJ321","v":1.9E-2},{"$f":"Input!AK321","v":1.9E-2},{"$f":"Input!AL321","v":1.9E-2},{"$f":"Input!AM321","v":1.9E-2},{"$f":"Input!AN321","v":1.9E-2},{"$f":"Input!AO321","v":1.9E-2}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH322","v":0.38800000000000001},{"$f":"Input!AI322","v":0.38800000000000001},{"$f":"Input!AJ322","v":0.38800000000000001},{"$f":"Input!AK322","v":0.38800000000000001},{"$f":"Input!AL322","v":0.38800000000000001},{"$f":"Input!AM322","v":0.38800000000000001},{"$f":"Input!AN322","v":0.38800000000000001},{"$f":"Input!AO322","v":0.38800000000000001}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH323","v":0.38800000000000001},{"$f":"Input!AI323","v":0.38800000000000001},{"$f":"Input!AJ323","v":0.38800000000000001},{"$f":"Input!AK323","v":0.38800000000000001},{"$f":"Input!AL323","v":0.38800000000000001},{"$f":"Input!AM323","v":0.38800000000000001},{"$f":"Input!AN323","v":0.38800000000000001},{"$f":"Input!AO323","v":0.38800000000000001}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH324","v":0},{"$f":"Input!AI324","v":0},{"$f":"Input!AJ324","v":0},{"$f":"Input!AK324","v":0},{"$f":"Input!AL324","v":0},{"$f":"Input!AM324","v":0},{"$f":"Input!AN324","v":0},{"$f":"Input!AO324","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH325","v":0.18},{"$f":"Input!AI325","v":0.18},{"$f":"Input!AJ325","v":0.18},{"$f":"Input!AK325","v":0.18},{"$f":"Input!AL325","v":0.18},{"$f":"Input!AM325","v":0.18},{"$f":"Input!AN325","v":0.18},{"$f":"Input!AO325","v":0.18}]
[]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH57:AH61)","v":211.11813013751259},213.67714026347224,209.7953619872884,211.51903649198545,255.95361606422352,292.16488552343014,311.22822870287831,277.1536399180506]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH329","v":1E-3},{"$f":"Input!AI329","v":1E-3},{"$f":"Input!AJ329","v":1E-3},{"$f":"Input!AK329","v":1E-3},{"$f":"Input!AL329","v":1E-3},{"$f":"Input!AM329","v":1E-3},{"$f":"Input!AN329","v":1E-3},{"$f":"Input!AO329","v":1E-3}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH330","v":0},{"$f":"Input!AI330","v":0},{"$f":"Input!AJ330","v":0},{"$f":"Input!AK330","v":0},{"$f":"Input!AL330","v":0},{"$f":"Input!AM330","v":0},{"$f":"Input!AN330","v":0},{"$f":"Input!AO330","v":0}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH331","v":0},{"$f":"Input!AI331","v":0},{"$f":"Input!AJ331","v":0},{"$f":"Input!AK331","v":0},{"$f":"Input!AL331","v":0},{"$f":"Input!AM331","v":0},{"$f":"Input!AN331","v":0},{"$f":"Input!AO331","v":0}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH332","v":1},{"$f":"Input!AI332","v":1},{"$f":"Input!AJ332","v":1},{"$f":"Input!AK332","v":1},{"$f":"Input!AL332","v":1},{"$f":"Input!AM332","v":1},{"$f":"Input!AN332","v":1},{"$f":"Input!AO332","v":1}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH333","v":1.7999999999999999E-2},{"$f":"Input!AI333","v":1.7999999999999999E-2},{"$f":"Input!AJ333","v":1.7999999999999999E-2},{"$f":"Input!AK333","v":1.7999999999999999E-2},{"$f":"Input!AL333","v":1.7999999999999999E-2},{"$f":"Input!AM333","v":1.7999999999999999E-2},{"$f":"Input!AN333","v":1.7999999999999999E-2},{"$f":"Input!AO333","v":1.7999999999999999E-2}]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH67:AH71)","v":288.95174984095797},287.59411623781261,296.27902150885984,296.51917773839921,299.6722020996969,299.90527609115964,301.44855881237271,301.68997947195697]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH337","v":5.7000000000000002E-2},{"$f":"Input!AI337","v":5.7000000000000002E-2},{"$f":"Input!AJ337","v":5.7000000000000002E-2},{"$f":"Input!AK337","v":5.7000000000000002E-2},{"$f":"Input!AL337","v":5.7000000000000002E-2},{"$f":"Input!AM337","v":5.7000000000000002E-2},{"$f":"Input!AN337","v":5.7000000000000002E-2},{"$f":"Input!AO337","v":5.7000000000000002E-2}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH338","v":2.5999999999999999E-2},{"$f":"Input!AI338","v":2.5999999999999999E-2},{"$f":"Input!AJ338","v":2.5999999999999999E-2},{"$f":"Input!AK338","v":2.5999999999999999E-2},{"$f":"Input!AL338","v":2.5999999999999999E-2},{"$f":"Input!AM338","v":2.5999999999999999E-2},{"$f":"Input!AN338","v":2.5999999999999999E-2},{"$f":"Input!AO338","v":2.5999999999999999E-2}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH339","v":2.5999999999999999E-2},{"$f":"Input!AI339","v":2.5999999999999999E-2},{"$f":"Input!AJ339","v":2.5999999999999999E-2},{"$f":"Input!AK339","v":2.5999999999999999E-2},{"$f":"Input!AL339","v":2.5999999999999999E-2},{"$f":"Input!AM339","v":2.5999999999999999E-2},{"$f":"Input!AN339","v":2.5999999999999999E-2},{"$f":"Input!AO339","v":2.5999999999999999E-2}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH340","v":0},{"$f":"Input!AI340","v":0},{"$f":"Input!AJ340","v":0},{"$f":"Input!AK340","v":0},{"$f":"Input!AL340","v":0},{"$f":"Input!AM340","v":0},{"$f":"Input!AN340","v":0},{"$f":"Input!AO340","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH341","v":0},{"$f":"Input!AI341","v":0},{"$f":"Input!AJ341","v":0},{"$f":"Input!AK341","v":0},{"$f":"Input!AL341","v":0},{"$f":"Input!AM341","v":0},{"$f":"Input!AN341","v":0},{"$f":"Input!AO341","v":0}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH77:AH81)","v":68.875527132709067},83.32188920757325,85.811527497655703,84.203931553417107,67.753493252138185,66.030256584751655,47.077209266032582,35.223039510086224]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH125","v":0.18000000000000002},{"$f":"TaxTrigger!AI125","v":0.18000000000000002},{"$f":"TaxTrigger!AJ125","v":0.18000000000000002},{"$f":"TaxTrigger!AK125","v":0.18000000000000002},{"$f":"TaxTrigger!AL125","v":0.18000000000000002},{"$f":"TaxTrigger!AM125","v":0.18000000000000002},{"$f":"TaxTrigger!AN125","v":0.18000000000000002},{"$f":"TaxTrigger!AO125","v":0.18000000000000002}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH293","v":435.55077055999999},{"$f":"AH99","v":523.68698897896115},625.4233227610423,712.52114126049207,787.15689904886892,828.35584483148523,864.57147192719901,867.85247176782775]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH16","v":0},{"$f":"-NonCore!AI16","v":0},{"$f":"-NonCore!AJ16","v":0},{"$f":"-NonCore!AK16","v":1.6620873154897109},{"$f":"-NonCore!AL16","v":0},{"$f":"-NonCore!AM16","v":0},{"$f":"-NonCore!AN16","v":0},{"$f":"-NonCore!AO16","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43*Input!AH$44/Input!$AD$44","v":203.09189892653802},{"$f":"AI43*Input!AI$44/Input!$AD$44","v":239.02438024182212},{"$f":"AJ43*Input!AJ$44/Input!$AD$44","v":243.5048982883383},{"$f":"AK43*Input!AK$44/Input!$AD$44","v":245.76420928849251},{"$f":"AL43*Input!AL$44/Input!$AD$44","v":223.03315562367411},{"$f":"AM43*Input!AM$44/Input!$AD$44","v":225.99960873826961},{"$f":"AN43*Input!AN$44/Input!$AD$44","v":193.78520096039577},{"$f":"AO43*Input!AO$44/Input!$AD$44","v":161.11040246898625}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH93:AH96)","v":638.64266948653801},762.71136922078324,868.92822104938057,959.9474378644743,1010.1900546725431,1054.3554535697549,1058.3566728875949,1028.9628742368141]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",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,{"$f":"-AH97*AH91","v":-114.95568050757686},{"$f":"-AI97*AI91","v":-137.288046459741},-156.40707978888852,-172.7905388156054,-181.83420984105777,-189.78398164255591,-190.50420111976709,-185.21331736262655]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",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,{"$f":"AH97+AH98","v":523.68698897896115},625.4233227610423,712.52114126049207,787.15689904886892,828.35584483148523,864.57147192719901,867.85247176782775,843.74955687418753]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH135","v":0.08},{"$f":"TaxTrigger!AI135","v":0.08},{"$f":"TaxTrigger!AJ135","v":0.08},{"$f":"TaxTrigger!AK135","v":0.08},{"$f":"TaxTrigger!AL135","v":0.08},{"$f":"TaxTrigger!AM135","v":0.08},{"$f":"TaxTrigger!AN135","v":0.08},{"$f":"TaxTrigger!AO135","v":0.08}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH295","v":3353.9846618127199},{"$f":"AH111","v":4201.1718829339306},5239.6124706656392,6272.4267805330146,7287.4169668766581,7945.8103283279952,8568.3040926126741,8840.9651392771266]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH17","v":0},{"$f":"-NonCore!AI17","v":0},{"$f":"-NonCore!AJ17","v":0},{"$f":"-NonCore!AK17","v":54.669894219783316},{"$f":"-NonCore!AL17","v":0},{"$f":"-NonCore!AM17","v":0},{"$f":"-NonCore!AN17","v":0},{"$f":"-NonCore!AO17","v":0}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 * Input!AH$44 / Input!$AD$44","v":1212.5065152893792},{"$f":"AI53 * Input!AI$44 / Input!$AD$44","v":1494.059063441764},{"$f":"AJ53 * Input!AJ$44 / Input!$AD$44","v":1578.2427255658981},{"$f":"AK53 * Input!AK$44 / Input!$AD$44","v":1594.0087240261778},{"$f":"AL53 * Input!AL$44 / Input!$AD$44","v":1349.333390001598},{"$f":"AM53 * Input!AM$44 / Input!$AD$44","v":1367.5636853814337},{"$f":"AN53 * Input!AN$44 / Input!$AD$44","v":1041.4406239928974},{"$f":"AO53 * Input!AO$44 / Input!$AD$44","v":818.3235391191505}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH105:AH108)","v":4566.4911771020988},5695.2309463756947,6817.8551962315378,7921.1053987789765,8636.7503568782558,9313.3740137094283,9609.7447166055717,9659.2886783962767]
[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",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,{"$f":"-AH109*AH103","v":-365.31929416816791},-455.61847571005558,-545.42841569852305,-633.68843190231814,-690.94002855026054,-745.06992109675423,-768.77957732844573,-772.74309427170215]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH109 + AH110","v":4201.1718829339306},5239.6124706656392,6272.4267805330146,7287.4169668766581,7945.8103283279952,8568.3040926126741,8840.9651392771266,8886.5455841245748]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",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,{"$f":"TaxTrigger!AH145","v":0.03},{"$f":"TaxTrigger!AI145","v":0.03},{"$f":"TaxTrigger!AJ145","v":0.03},{"$f":"TaxTrigger!AK145","v":0.03},{"$f":"TaxTrigger!AL145","v":0.03},{"$f":"TaxTrigger!AM145","v":0.03},{"$f":"TaxTrigger!AN145","v":0.03},{"$f":"TaxTrigger!AO145","v":0.03}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",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,{"$f":"Input!AH297","v":1051.3958644812201},{"$f":"AH123","v":1265.2698742062723},{"$f":"AI123","v":1481.7111254178858},1692.8734345817045,1905.6972906134361,2175.6735822148135,2493.3118217823348,2836.3243720652677]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH63*Input!AH$44/Input!$AD$44","v":245.41588565948874},{"$f":"AI63*Input!AI$44/Input!$AD$44","v":255.34560371583456},{"$f":"AJ63*Input!AJ$44/Input!$AD$44","v":257.72702977951508},{"$f":"AK63*Input!AK$44/Input!$AD$44","v":267.12038754081328},{"$f":"AL63*Input!AL$44/Input!$AD$44","v":332.28643473668342},{"$f":"AM63*Input!AM$44/Input!$AD$44","v":389.91697574492815},{"$f":"AN63*Input!AN$44/Input!$AD$44","v":426.98879573268732},{"$f":"AO63*Input!AO$44/Input!$AD$44","v":390.887504407356}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH117:AH120)","v":1296.8117501407089},{"$f":"SUM(AI117:AI120)","v":1520.6154779221069},1739.4381551974009,1959.9938221225177,2237.9837253501196,2565.5905579597415,2920.3006175150222,3227.2118764726238]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$117+SUM($AG120:AG120))*AH115","v":-31.5418759344366},{"$f":"-($AH$117+SUM($AG120:AH120))*AI115","v":-38.904352504221265},{"$f":"-($AH$117+SUM($AG120:AI120))*AJ115","v":-46.564720615696302},{"$f":"-($AH$117+SUM($AG120:AJ120))*AK115","v":-54.296531509081753},{"$f":"-($AH$117+SUM($AG120:AK120))*AL115","v":-62.310143135306163},{"$f":"-($AH$117+SUM($AG120:AL120))*AM115","v":-72.278736177406657},{"$f":"-($AH$117+SUM($AG120:AM120))*AN115","v":-83.976245449754501},{"$f":"-($AH$117+SUM($AG120:AN120))*AO115","v":-96.785909321735119}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",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,{"$f":"AH121+AH122","v":1265.2698742062723},1481.7111254178858,1692.8734345817045,1905.6972906134361,2175.6735822148135,2493.3118217823348,2836.3243720652677,3130.4259671508885]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH110","v":365.31929416816791},455.61847571005558,545.42841569852305,633.68843190231814,690.94002855026054,745.06992109675423,768.77957732844573,772.74309427170215]
[null,null,null,null,"General pool",null,"£m nominal",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,{"$f":"-AH98","v":114.95568050757686},137.288046459741,156.40707978888852,172.7905388156054,181.83420984105777,189.78398164255591,190.50420111976709,185.21331736262655]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH122","v":31.5418759344366},38.904352504221265,46.564720615696302,54.296531509081753,62.310143135306163,72.278736177406657,83.976245449754501,96.785909321735119]
[null,null,null,null,"Capital allowances",null,"£m nominal",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,{"$f":"SUM(AH127:AH129)","v":511.81685061018135},631.81087467401778,748.40021610310782,860.77550222700529,935.08438152662438,1007.1326389167168,1043.2600238979674,1054.7423209560638]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":12,"n_rows":249,"n_cols":41,"rows_kept":249,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cashflow. This allows the calculation of interest on in-year cashflow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":-7174.4651722818753},{"$f":"AI40","v":-8086.6781762777518},-9058.7679303835648,-10054.940755583259,-11151.96526539482,-11643.740202808698,-12405.478196172726]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI102","v":431.3479549574551},{"$f":"AJ102","v":394.15705832956104},384.2062125165051,0,595.28713634030271,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI16:AI17)","v":-6743.1172173244204},{"$f":"SUM(AJ16:AJ17)","v":-7692.5211179481912},-8674.56171786706,-10054.940755583259,-10556.678129054517,-11643.740202808698,-12405.478196172726]
[null,null,null,null,"Transfer from non-core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AI53","v":5.8642693691439902},{"$f":"-AJ53","v":6.3367934925679208},-54.592784875399474,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH83 * (AH70 + AH71)","v":-6059.548678708733},{"$f":"SUM(AI18:AI19)","v":-6737.2529479552768},{"$f":"SUM(AJ18:AJ19)","v":-7686.184324455623},-8729.15450274246,-10054.940755583259,-10556.678129054517,-11643.740202808698,-12405.478196172726]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",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,{"$f":"Revenue!AH17*Input!AH$44/Input!$AD$44","v":1482.6370033492756},{"$f":"Revenue!AI17*Input!AI$44/Input!$AD$44","v":1686.5486280427206},{"$f":"Revenue!AJ17*Input!AJ$44/Input!$AD$44","v":1848.5011464431325},{"$f":"Revenue!AK17*Input!AK$44/Input!$AD$44","v":2021.6387577313365},{"$f":"Revenue!AL17*Input!AL$44/Input!$AD$44","v":2113.0651710891793},{"$f":"Revenue!AM17*Input!AM$44/Input!$AD$44","v":2289.0093333697191},{"$f":"Revenue!AN17*Input!AN$44/Input!$AD$44","v":2323.4062891860149},{"$f":"Revenue!AO17*Input!AO$44/Input!$AD$44","v":2372.4751072964805}]
[null,null,null,null,"Add SO Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" SystemOperator!AH369 * Input!AH$44 / Input!$AD$44","v":140.81436444742405},{"$f":" SystemOperator!AI369 * Input!AI$44 / Input!$AD$44","v":135.46050503413898},{"$f":" SystemOperator!AJ369 * Input!AJ$44 / Input!$AD$44","v":141.06665496772877},{"$f":" SystemOperator!AK369 * Input!AK$44 / Input!$AD$44","v":147.988635451081},{"$f":" SystemOperator!AL369 * Input!AL$44 / Input!$AD$44","v":158.90587494060784},{"$f":" SystemOperator!AM369 * Input!AM$44 / Input!$AD$44","v":157.58961604026686},{"$f":" SystemOperator!AN369 * Input!AN$44 / Input!$AD$44","v":170.56167363443285},{"$f":" SystemOperator!AO369 * Input!AO$44 / Input!$AD$44","v":177.4171243901053}]
[null,null,null,null,"Add net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH55 * Input!AH$44 / Input!$AD$44","v":99.045980609494478},{"$f":"DARTs!AI55 * Input!AI$44 / Input!$AD$44","v":103.1732263973426},{"$f":"DARTs!AJ55 * Input!AJ$44 / Input!$AD$44","v":115.46739134635381},{"$f":"DARTs!AK55 * Input!AK$44 / Input!$AD$44","v":115.93363975754365},{"$f":"DARTs!AL55 * Input!AL$44 / Input!$AD$44","v":121.64789390208742},{"$f":"DARTs!AM55 * Input!AM$44 / Input!$AD$44","v":127.06381461661543},{"$f":"DARTs!AN55 * Input!AN$44 / Input!$AD$44","v":132.63569804294792},{"$f":"DARTs!AO55 * Input!AO$44 / Input!$AD$44","v":138.84179530236233}]
[null,null,null,null,"Add SO net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-SUM(SystemOperator!AH45:AH46)) * Input!AH$44 / Input!$AD$44","v":-10.806419454317496},{"$f":"(-SUM(SystemOperator!AI45:AI46)) * Input!AI$44 / Input!$AD$44","v":-10.989500257343565},{"$f":"(-SUM(SystemOperator!AJ45:AJ46)) * Input!AJ$44 / Input!$AD$44","v":-11.297223142424874},{"$f":"(-SUM(SystemOperator!AK45:AK46)) * Input!AK$44 / Input!$AD$44","v":-11.739842137826738},{"$f":"(-SUM(SystemOperator!AL45:AL46)) * Input!AL$44 / Input!$AD$44","v":-11.938752902292453},{"$f":"(-SUM(SystemOperator!AM45:AM46)) * Input!AM$44 / Input!$AD$44","v":-12.273028606959034},{"$f":"(-SUM(SystemOperator!AN45:AN46)) * Input!AN$44 / Input!$AD$44","v":-12.753875660978068},{"$f":"(-SUM(SystemOperator!AO45:AO46)) * Input!AO$44 / Input!$AD$44","v":-12.969965534500529}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH74 * Input!AH44 / Input!$AD44","v":-1967.4149386147428},{"$f":"-Totex!AI74 * Input!AI44 / Input!$AD44","v":-2326.9000797094909},{"$f":"-Totex!AJ74 * Input!AJ44 / Input!$AD44","v":-2441.1534042801181},{"$f":"-Totex!AK74 * Input!AK44 / Input!$AD44","v":-2476.9709407548416},{"$f":"-Totex!AL74 * Input!AL44 / Input!$AD44","v":-2267.8318604927754},{"$f":"-Totex!AM74 * Input!AM44 / Input!$AD44","v":-2354.8391343247758},{"$f":"-Totex!AN74 * Input!AN44 / Input!$AD44","v":-2020.0864770002313},{"$f":"-Totex!AO74 * Input!AO44 / Input!$AD44","v":-1721.8360096410593}]
[null,null,null,null,"Less SO actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SystemOperator!AH129 * Input!AH$44 / Input!$AD$44","v":-146.01083003339903},{"$f":" - SystemOperator!AI129 * Input!AI$44 / Input!$AD$44","v":-130.33454465531838},{"$f":" - SystemOperator!AJ129 * Input!AJ$44 / Input!$AD$44","v":-130.7279117902664},{"$f":" - SystemOperator!AK129 * Input!AK$44 / Input!$AD$44","v":-133.54463505604619},{"$f":" - SystemOperator!AL129 * Input!AL$44 / Input!$AD$44","v":-141.44492598479999},{"$f":" - SystemOperator!AM129 * Input!AM$44 / Input!$AD$44","v":-133.96024317254222},{"$f":" - SystemOperator!AN129 * Input!AN$44 / Input!$AD$44","v":-147.0513456490628},{"$f":" - SystemOperator!AO129 * Input!AO$44 / Input!$AD$44","v":-153.84427649901849}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH183 * Input!AH44 / Input!$AD44","v":-109.55841714286547},{"$f":"-Input!AI183 * Input!AI44 / Input!$AD44","v":-104.77606104551538},{"$f":"-Input!AJ183 * Input!AJ44 / Input!$AD44","v":-107.70751876143919},{"$f":"-Input!AK183 * Input!AK44 / Input!$AD44","v":-110.72498863383051},{"$f":"-Input!AL183 * Input!AL44 / Input!$AD44","v":-113.82385269430773},{"$f":"-Input!AM183 * Input!AM44 / Input!$AD44","v":-117.01083117584315},{"$f":"-Input!AN183 * Input!AN44 / Input!$AD44","v":-120.28720597209305},{"$f":"-Input!AO183 * Input!AO44 / Input!$AD44","v":-123.65541511126646}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH185","v":-224.57509826517585},-256.20614414852082,-288.94757977752408,-323.52487163125244,-351.88927096848397,-381.06280057181789,-404.27728262519105,-422.11871827676691]
[null,null,null,null,"Less TO RAV adjustment from previous price controls (share to net debt)",null,"£m nominal",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,{"$f":" - ((Input!AH220+Input!AH221) * $AH$83) * Input!AH44 / Input!$AD44","v":0},{"$f":" - ((Input!AI220+Input!AI221) * $AH$83) * Input!AI44 / Input!$AD44","v":0},{"$f":" - ((Input!AJ220+Input!AJ221) * $AH$83) * Input!AJ44 / Input!$AD44","v":0},{"$f":" - ((Input!AK220+Input!AK221) * $AH$83) * Input!AK44 / Input!$AD44","v":0},{"$f":" - ((Input!AL220+Input!AL221) * $AH$83) * Input!AL44 / Input!$AD44","v":0},{"$f":" - ((Input!AM220+Input!AM221) * $AH$83) * Input!AM44 / Input!$AD44","v":0},{"$f":" - ((Input!AN220+Input!AN221) * $AH$83) * Input!AN44 / Input!$AD44","v":0},{"$f":" - ((Input!AO220+Input!AO221) * $AH$83) * Input!AO44 / Input!$AD44","v":0}]
[null,null,null,null,"Less SO RAV adjustment from previous price controls (share to net debt)",null,"£m nominal",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,{"$f":" - (SystemOperator!AH74 * $AH$83) * Input!AH44 / Input!$AD44","v":0},{"$f":" - (SystemOperator!AI74 * $AH$83) * Input!AI44 / Input!$AD44","v":0},{"$f":" - (SystemOperator!AJ74 * $AH$83) * Input!AJ44 / Input!$AD44","v":0},{"$f":" - (SystemOperator!AK74 * $AH$83) * Input!AK44 / Input!$AD44","v":0},{"$f":" - (SystemOperator!AL74 * $AH$83) * Input!AL44 / Input!$AD44","v":0},{"$f":" - (SystemOperator!AM74 * $AH$83) * Input!AM44 / Input!$AD44","v":0},{"$f":" - (SystemOperator!AN74 * $AH$83) * Input!AN44 / Input!$AD44","v":0},{"$f":" - (SystemOperator!AO74 * $AH$83) * Input!AO44 / Input!$AD44","v":0}]
[null,null,null,null,"Less post-vesting disposal proceeds",null,"£m nominal",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,{"$f":"-Input!AH222 * Input!AH44 / Input!$AD44","v":0},{"$f":"-Input!AI222 * Input!AI44 / Input!$AD44","v":0},{"$f":"-Input!AJ222 * Input!AJ44 / Input!$AD44","v":0},{"$f":"-Input!AK222 * Input!AK44 / Input!$AD44","v":0},{"$f":"-Input!AL222 * Input!AL44 / Input!$AD44","v":0},{"$f":"-Input!AM222 * Input!AM44 / Input!$AD44","v":0},{"$f":"-Input!AN222 * Input!AN44 / Input!$AD44","v":0},{"$f":"-Input!AO222 * Input!AO44 / Input!$AD44","v":0}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",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,{"$f":"-AH175","v":0},{"$f":"-AI175","v":-21.567397747872757},-19.707852916478053,-19.210310625825258,0,-29.764356817015138,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",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,{"$f":"SUM(AH20:AH32)","v":-6795.4170338130398},{"$f":"SUM(AI20:AI32)","v":-7662.844316045137},-8580.6906223666592,-9519.309058642124,-10548.250478694044,-11011.925759696867,-11721.592728852858,-12151.168554246389]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",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,{"$f":"AH153","v":-326.60780426379739},{"$f":"AI153","v":-365.85839747520464},-413.29562719902691,-463.6376850796056,-523.46929507534094,-547.97835364306763,-593.63917937382564,-623.91409224058248]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",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,{"$f":"AH155","v":-46.308434953659805},{"$f":"AI155","v":-51.872325806932857},-58.599750991807227,-65.736705694463566,-74.220901018297411,-77.692245622432438,-84.168439523855668,-88.462349894821102]
[null,null,null,null,"Add tax allowance",null,"£m nominal",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,{"$f":"AH227","v":101.15044045835273},99.03546606825843,94.621553284944596,92.847983061797336,77.313841065394342,95.810570186203591,79.570569234125685,79.06437215649234]
[null,null,null,null,"Add SO tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH358","v":4.7120343187439584},{"$f":"SystemOperator!AI358","v":0.56177985908493455},{"$f":"SystemOperator!AJ358","v":0},{"$f":"SystemOperator!AK358","v":0},{"$f":"SystemOperator!AL358","v":0.94844683879113567},{"$f":"SystemOperator!AM358","v":0},{"$f":"SystemOperator!AN358","v":1.1937968413686595},{"$f":"SystemOperator!AO358","v":1.2821931192673413}]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH227 - AH239","v":-107.28233970973072},{"$f":"-AI227 - AI239","v":-105.13860301873562},-100.80348311101609,-99.105289228862091,-83.33843167253012,-101.9544140325344,-85.648417656311821,-85.005479214590324]
[null,null,null,null,"Less SO tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SystemOperator!AH358","v":-4.7120343187439584},{"$f":"-SystemOperator!AI358","v":-0.56177985908493455},{"$f":"-SystemOperator!AJ358","v":0},{"$f":"-SystemOperator!AK358","v":0},{"$f":"-SystemOperator!AL358","v":-0.94844683879113567},{"$f":"-SystemOperator!AM358","v":0},{"$f":"-SystemOperator!AN358","v":-1.1937968413686595},{"$f":"-SystemOperator!AO358","v":-1.2821931192673413}]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH33:AH39)","v":-7174.4651722818753},{"$f":"SUM(AI33:AI39)","v":-8086.6781762777518},-9058.7679303835648,-10054.940755583259,-11151.96526539482,-11643.740202808698,-12405.478196172726,-12869.486103439891]
[]
[null,null,"SO net debt"]
[null,null,"Note: Values presented below are a summary for the System Operator. These are NOT used in calculations."]
[]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH71*AH83","v":-51.268424131207638},{"$f":"SUM(AH47)","v":-57.197809764156439},{"$f":"SUM(AI47)","v":-62.877696884619418},-67.410789880457088,-70.384702062320528,-74.844974493250632,-71.570350578825156,-72.665200049587582]
[null,null,null,null,"Movement in year",null,"£m nominal",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,{"$f":"-(AH47-AH45)","v":5.9293856329488008},{"$f":"-(AI47-AI45)","v":5.6798871204629791},4.53309299583767,2.9739121818634402,4.4602724309301038,-3.2746239144254758,1.0948494707624263,0.31364901878038154]
[null,null,null,null,"Closing net debt",null,"£m nominal",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,{"$f":"-SystemOperator!AH286 * AH111","v":-57.197809764156439},{"$f":"-SystemOperator!AI286 * AI111","v":-62.877696884619418},{"$f":"-SystemOperator!AJ286 * AJ111","v":-67.410789880457088},{"$f":"-SystemOperator!AK286 * AK111","v":-70.384702062320528},{"$f":"-SystemOperator!AL286 * AL111","v":-74.844974493250632},{"$f":"-SystemOperator!AM286 * AM111","v":-71.570350578825156},{"$f":"-SystemOperator!AN286 * AN111","v":-72.665200049587582},{"$f":"-SystemOperator!AO286 * AO111","v":-72.978849068367964}]
[]
[null,null,"Non-core net debt"]
[null,null,"Note: Values presented below are a summary of those calculated on the \"NonCore\" sheet."]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m nominal",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,{"$f":"AH56","v":-60.152066681442626},{"$f":"AI56","v":-57.132096191834535},-54.592784875399474,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"NonCore!AI23","v":-5.8642693691439902},{"$f":"NonCore!AJ23","v":-6.3367934925679208},{"$f":"NonCore!AK23","v":54.592784875399474},{"$f":"NonCore!AL23","v":0},{"$f":"NonCore!AM23","v":0},{"$f":"NonCore!AN23","v":0},{"$f":"NonCore!AO23","v":0}]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH72 * AH83","v":-68.967264139511769},{"$f":"SUM(AI52:AI53)","v":-66.016336050586617},-63.468889684402455,0,0,0,0,0]
[null,null,null,null,"Movement in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56-AH54","v":8.815197458069143},{"$f":"AI56-AI54","v":8.8842398587520819},8.8761048090029817,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH22","v":-60.152066681442626},{"$f":"NonCore!AI22","v":-57.132096191834535},{"$f":"NonCore!AJ22","v":-54.592784875399474},{"$f":"NonCore!AK22","v":0},{"$f":"NonCore!AL22","v":0},{"$f":"NonCore!AM22","v":0},{"$f":"NonCore!AN22","v":0},{"$f":"NonCore!AO22","v":0}]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI16 + AI52","v":-7234.6172389633175},{"$f":"AJ16 + AJ52","v":-8143.8102724695864},-9113.3607152589648,-10054.940755583259,-11151.96526539482,-11643.740202808698,-12405.478196172726]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20 + AH54","v":-6128.5159428482448},{"$f":"AI18 + AI52","v":-6803.2692840058626},-7749.6532141400257,-8729.15450274246,-10054.940755583259,-10556.678129054517,-11643.740202808698,-12405.478196172726]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI60","v":-7234.6172389633175},-8143.8102724695864,-9113.3607152589648,-10054.940755583259,-11151.96526539482,-11643.740202808698,-12405.478196172726]
[]
[null,null,null,null,"Opening core RAV (after transfers)",null,"£m nominal",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,{"$f":"('Return&RAV'!AH41)* Input!AG$44 / Input!$AD$44","v":9827.8327281406364},{"$f":"('Return&RAV'!AI41)* Input!AH$44 / Input!$AD$44","v":11119.996186831149},{"$f":"('Return&RAV'!AJ41)* Input!AI$44 / Input!$AD$44","v":12685.075097497112},{"$f":"('Return&RAV'!AK41)* Input!AJ$44 / Input!$AD$44","v":14410.570765340613},{"$f":"('Return&RAV'!AL41)* Input!AK$44 / Input!$AD$44","v":16028.099398706028},{"$f":"('Return&RAV'!AM41)* Input!AL$44 / Input!$AD$44","v":17438.144411331228},{"$f":"('Return&RAV'!AN41)* Input!AM$44 / Input!$AD$44","v":18893.946276287272},{"$f":"('Return&RAV'!AO41)* Input!AN$44 / Input!$AD$44","v":20050.732558174826}]
[null,null,null,null,"Opening SO RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH283 * Input!AG$44 / Input!$AD$44","v":83.860518359309879},{"$f":"SystemOperator!AI283 * Input!AH$44 / Input!$AD$44","v":108.758726427645},{"$f":"SystemOperator!AJ283 * Input!AI$44 / Input!$AD$44","v":125.2321099289274},{"$f":"SystemOperator!AK283 * Input!AJ$44 / Input!$AD$44","v":138.02007256348745},{"$f":"SystemOperator!AL283 * Input!AK$44 / Input!$AD$44","v":148.14418285659539},{"$f":"SystemOperator!AM283 * Input!AL$44 / Input!$AD$44","v":156.31913709296592},{"$f":"SystemOperator!AN283 * Input!AM$44 / Input!$AD$44","v":159.19375230362178},{"$f":"SystemOperator!AO283 * Input!AN$44 / Input!$AD$44","v":163.13157308472518}]
[null,null,null,null,"Opening non-core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH14 * Input!AG$44 / Input!$AD$44","v":112.81077229448803},{"$f":"NonCore!AI14 * Input!AH$44 / Input!$AD$44","v":110.02722675097769},{"$f":"NonCore!AJ14 * Input!AI$44 / Input!$AD$44","v":105.78148280733744},{"$f":"NonCore!AK14 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"NonCore!AL14 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"NonCore!AM14 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"NonCore!AN14 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"NonCore!AO14 * Input!AN$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH70:AH72)","v":10024.504018794434},11338.782140009771,12916.088690233377,14548.590837904101,16176.243581562623,17594.463548424195,19053.140028590893,20213.86413125955]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",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,{"$f":" - AI68 / AI$73","v":0.6380418240364113},0.63051675068069224,0.62640848291062767,0.62158687861523609,0.63383377587511713,0.61111922682225883,0.61371136738711851]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"Pre-RIIO closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!I42","v":0.61135353243992929}]
[]
[null,null,null,null,"Notional gearing",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,{"$f":"Input!AG38","v":0.6},{"$f":"IF(AG81>Input!AH38,IF(AG81<Input!AH38*(1+Input!$I$68),AG81,Input!AH38),AG81)","v":0.61135353243992929}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AG81 >= AG83 + Input!$I$68, AG81 - AG83, 0)","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73","v":10024.504018794434}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",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,{"$f":" AH85 * AH$86","v":0}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI73","v":11338.782140009771},{"$f":"AJ73","v":12916.088690233377},14548.590837904101,16176.243581562623,17594.463548424195,19053.140028590893,20213.86413125955]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI75","v":0.6380418240364113},{"$f":"AJ75","v":0.63051675068069224},0.62640848291062767,0.62158687861523609,0.63383377587511713,0.61111922682225883,0.61371136738711851]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AI72","v":-0.6},{"$f":"-Input!AJ72","v":-0.6},{"$f":"-Input!AK72","v":-0.6},{"$f":"-Input!AL72","v":-0.6},{"$f":"-Input!AM72","v":-0.6},{"$f":"-Input!AN72","v":-0.6},{"$f":"-Input!AO72","v":-0.6}]
[null,null,null,null,"Deviation from equity issuance target gearing",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,{"$f":"SUM(AI95:AI96)","v":3.804182403641132E-2},{"$f":"SUM(AJ95:AJ96)","v":3.0516750680692262E-2},2.6408482910627695E-2,2.1586878615236116E-2,3.3833775875117156E-2,1.1119226822258854E-2,1.3711367387118534E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I68","v":2.5000000000000001E-2}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI97 >= $I99","v":true},{"$f":"AJ97 >= $I99","v":true},true,false,true,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI93 * AI97 * AI100","v":431.3479549574551},{"$f":"AJ93 * AJ97 * AJ100","v":394.15705832956104},384.2062125165051,0,{"$f":"AM93 * AM97 * AM100","v":595.28713634030271},0,0]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cashflow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",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,{"$f":"AH61","v":-6128.5159428482448},{"$f":"AI61","v":-6803.2692840058626},{"$f":"AJ61","v":-7749.6532141400257},-8729.15450274246,-10054.940755583259,-10556.678129054517,-11643.740202808698,-12405.478196172726]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73","v":10024.504018794434},{"$f":"AI73","v":11338.782140009771},12916.088690233377,14548.590837904101,16176.243581562623,17594.463548424195,19053.140028590893,20213.86413125955]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH108/AH109","v":0.61135353243992929},0.6,0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",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,{"$f":"Input!AH36","v":2.92E-2},{"$f":"Input!AI36","v":2.92E-2},{"$f":"Input!AJ36","v":2.92E-2},{"$f":"Input!AK36","v":2.92E-2},{"$f":"Input!AL36","v":2.92E-2},{"$f":"Input!AM36","v":2.92E-2},{"$f":"Input!AN36","v":2.92E-2},{"$f":"Input!AO36","v":2.92E-2}]
[null,null,null,null,"Forecast Debt inflation",null,"annual %",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,{"$f":"Input!AH45/Input!AG45-1","v":2.8001377116907422E-2},{"$f":"Input!AI45/Input!AH45-1","v":2.800015947691592E-2},{"$f":"Input!AJ45/Input!AI45-1","v":2.8001535818307888E-2},{"$f":"Input!AK45/Input!AJ45-1","v":2.8000890354368702E-2},{"$f":"Input!AL45/Input!AK45-1","v":2.8001541369249594E-2},{"$f":"Input!AM45/Input!AL45-1","v":2.7999214608285916E-2},{"$f":"Input!AN45/Input!AM45-1","v":2.8000611200244441E-2},{"$f":"Input!AO45/Input!AN45-1","v":2.8001391793149866E-2}]
[]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",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,{"$f":"(((1 + AH120) * (1 + AH121)) - 1)","v":5.8019017328720945E-2},{"$f":"((1 + AI120) * (1 + AI121)) - 1","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",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,{"$f":"AH20","v":-6059.548678708733},{"$f":"AI20","v":-6737.2529479552768},{"$f":"AJ20","v":-7686.184324455623},-8729.15450274246,-10054.940755583259,-10556.678129054517,-11643.740202808698,-12405.478196172726]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":-6795.4170338130398},{"$f":"AI33","v":-7662.844316045137},-8580.6906223666592,-9519.309058642124,-10548.250478694044,-11011.925759696867,-11721.592728852858,-12151.168554246389]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH127:AH128)","v":-6427.4828562608864},{"$f":"AVERAGE(AI127:AI128)","v":-7200.0486320002074},-8133.4374734111407,-9124.2317806922911,-10301.595617138652,-10784.301944375693,-11682.666465830778,-12278.323375209558]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH130","v":-6427.4828562608864},{"$f":"AI130","v":-7200.0486320002074},-8133.4374734111407,-9124.2317806922911,-10301.595617138652,-10784.301944375693,-11682.666465830778,-12278.323375209558]
[null,null,null,null,"Forecast cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123","v":5.8019017328720945E-2},{"$f":"AI123","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134 * AH135","v":-372.91623921745719},{"$f":"AI134 * AI135","v":-417.73072328213749},-471.89537819083415,-529.37439077406918,-597.69019609363829,-625.67059926550007,-677.80761889768132,-712.37644213540364]
[]
[null,null,null,"Inflation coupon on index linked debt"]
[null,null,null,"Note: The inflation coupon from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH74","v":0.25},{"$f":"Input!AI74","v":0.25},{"$f":"Input!AJ74","v":0.25},{"$f":"Input!AK74","v":0.25},{"$f":"Input!AL74","v":0.25},{"$f":"Input!AM74","v":0.25},{"$f":"Input!AN74","v":0.25},{"$f":"Input!AO74","v":0.25}]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120","v":2.92E-2},{"$f":"AI120","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123","v":5.8019017328720945E-2},{"$f":"AI123","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - ((AH142 * AH143) + ((1 - AH142) * AH144)) / AH144","v":0.12417918578937548},{"$f":"1 - ((AI142 * AI143) + ((1 - AI142) * AI144)) / AI144","v":0.12417646803512228},0.12417953999988007,0.12417809935675417,0.12417955238916023,0.12417435902156582,0.1241774762885357,0.12417921854581315]
[]
[null,null,null,"Allocation to interest or inflation coupon"]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH137","v":-372.91623921745719},{"$f":"AI137","v":-417.73072328213749},-471.89537819083415,-529.37439077406918,-597.69019609363829,-625.67059926550007,-677.80761889768132,-712.37644213540364]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH146","v":0.12417918578937548},0.12417646803512228,0.12417953999988007,0.12417809935675417,0.12417955238916023,0.12417435902156582,0.1241774762885357,0.12417921854581315]
[]
[null,null,null,null,"Net interest received (interest coupon)",null,"£m nominal",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,{"$f":"AH$150 * (1 - AH$151)","v":-326.60780426379739},{"$f":"AI$150 * (1 - AI$151)","v":-365.85839747520464},-413.29562719902691,-463.6376850796056,-523.46929507534094,-547.97835364306763,-593.63917937382564,-623.91409224058248]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$150 * AH$151","v":-46.308434953659805},{"$f":"AI$150 * AI$151","v":-51.872325806932857},-58.599750991807227,-65.736705694463566,-74.220901018297411,-77.692245622432438,-84.168439523855668,-88.462349894821102]
[]
[null,null,null,"Allocation of interest to SO (if applicable)"]
[null,null,null,"Note: Allocation of interest to SO is based on opening net debt."]
[]
[null,null,null,null,"SO allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (AH71 * AH111) / AH127","v":8.4607661147022492E-3},9.6857333932209924E-3,9.7758865498815909E-3,9.4868344364938441E-3,9.1581325484890279E-3,8.8845639801826328E-3,8.3552502141241661E-3,8.0702814674830925E-3]
[]
[null,null,null,null,"SO net interest received (interest coupon)",null,"£m nominal",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,{"$f":"AH$153 * AH160","v":-2.7633522431124415},{"$f":"AI$153 * AI160","v":-3.5436068976159083},-4.0403311630598431,-4.3984539568694903,-4.7940011893640868,-4.8685487426969791,-4.960003880575651,-5.0351623359107096]
[]
[null,null,null,null,"SO net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$155 * AH160","v":-0.39180483728081811},{"$f":"AI$155 * AI160","v":-0.50242151825224868},-0.57286451754721868,-0.62363324332389791,-0.67972484939385192,-0.69026172699656507,-0.70324837235419202,-0.7139160629261796]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If quity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88","v":0}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",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,{"$f":"AI102","v":431.3479549574551},394.15705832956104,{"$f":"AK102","v":384.2062125165051},0,595.28713634030271,0,0]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",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,{"$f":"IF(SUM(AH169:AH170) > 0,SUM(AH169:AH170),0)","v":0},{"$f":"IF(SUM(AI169:AI170) > 0,SUM(AI169:AI170),0)","v":431.3479549574551},394.15705832956104,384.2062125165051,0,595.28713634030271,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,{"$f":"Input!I69","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH171 * $I173","v":0},{"$f":"AI171 * $I173","v":21.567397747872757},19.707852916478053,19.210310625825258,0,29.764356817015138,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH44 / Input!$AD$44 + SystemOperator!AH286 * Input!AH44 / Input!$AD$44","v":11228.754913258792},{"$f":"'Return&RAV'!AI44 * Input!AI44 / Input!$AD$44 + SystemOperator!AI286 * Input!AI44 / Input!$AD$44","v":12810.30720742604},{"$f":"'Return&RAV'!AJ44 * Input!AJ44 / Input!$AD$44 + SystemOperator!AJ286 * Input!AJ44 / Input!$AD$44","v":14447.378988876202},{"$f":"'Return&RAV'!AK44 * Input!AK44 / Input!$AD$44 + SystemOperator!AK286 * Input!AK44 / Input!$AD$44","v":16176.243581562621},{"$f":"'Return&RAV'!AL44 * Input!AL44 / Input!$AD$44 + SystemOperator!AL286 * Input!AL44 / Input!$AD$44","v":17594.463548424195},{"$f":"'Return&RAV'!AM44 * Input!AM44 / Input!$AD$44 + SystemOperator!AM286 * Input!AM44 / Input!$AD$44","v":19053.140028590893},{"$f":"'Return&RAV'!AN44 * Input!AN44 / Input!$AD$44 + SystemOperator!AN286 * Input!AN44 / Input!$AD$44","v":20213.86413125955},{"$f":"'Return&RAV'!AO44 * Input!AO44 / Input!$AD$44 + SystemOperator!AO286 * Input!AO44 / Input!$AD$44","v":21105.935913838341}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AH38)","v":0.4},{"$f":"(1-Input!AI38)","v":0.4},{"$f":"(1-Input!AJ38)","v":0.4},{"$f":"(1-Input!AK38)","v":0.4},{"$f":"(1-Input!AL38)","v":0.4},{"$f":"(1-Input!AM38)","v":0.4},{"$f":"(1-Input!AN38)","v":0.4},{"$f":"(1-Input!AO38)","v":0.4}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$70","v":0.05},{"$f":"AH183","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",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,{"$f":"AH181 * AH182 * AH183","v":224.57509826517585},{"$f":"AI181 * AI182 * AI183","v":256.20614414852082},288.94757977752408,323.52487163125244,351.88927096848397,381.06280057181789,404.27728262519105,422.11871827676691]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance)",null,"£m nominal",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,{"$f":"(Revenue!AH17)* Input!AH$44 / Input!$AD$44","v":1482.6370033492756},{"$f":"Revenue!AI17 * Input!AI$44 / Input!$AD$44","v":1686.5486280427206},{"$f":"Revenue!AJ17 * Input!AJ$44 / Input!$AD$44","v":1848.5011464431325},{"$f":"Revenue!AK17 * Input!AK$44 / Input!$AD$44","v":2021.6387577313365},{"$f":"Revenue!AL17 * Input!AL$44 / Input!$AD$44","v":2113.0651710891793},{"$f":"Revenue!AM17 * Input!AM$44 / Input!$AD$44","v":2289.0093333697191},{"$f":"Revenue!AN17 * Input!AN$44 / Input!$AD$44","v":2323.4062891860149},{"$f":"Revenue!AO17 * Input!AO$44 / Input!$AD$44","v":2372.4751072964805}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH57 * Input!AH44/Input!$AD44","v":91.10162901789954},{"$f":"DARTs!AI57 * Input!AI44/Input!$AD44","v":94.63467919935718},{"$f":"DARTs!AJ57 * Input!AJ44/Input!$AD44","v":106.29019355706504},{"$f":"DARTs!AK57 * Input!AK44/Input!$AD44","v":106.0700289546719},{"$f":"DARTs!AL57 * Input!AL44/Input!$AD44","v":111.04652277367546},{"$f":"DARTs!AM57 * Input!AM44/Input!$AD44","v":115.66952730449619},{"$f":"DARTs!AN57 * Input!AN44/Input!$AD44","v":120.38917274360396},{"$f":"DARTs!AO57 * Input!AO44/Input!$AD44","v":125.67927871122349}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,{"$f":"G153","v":"£m nominal"},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,{"$f":"AH153 * (1 - AH160)","v":-323.84445202068497},{"$f":"AI153 * (1 - AI160)","v":-362.31479057758872},{"$f":"AJ153 * (1 - AJ160)","v":-409.25529603596709},-459.2392311227361,-518.67529388597677,-543.10980490037059,-588.67917549325,-618.87892990467174]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,{"$f":"G155","v":"£m nominal"},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,{"$f":"AH155 * (1 -AH160)","v":-45.91663011637899},-51.369904288680608,-58.02688647426001,-65.113072451139658,-73.541176168903561,-77.00198389543587,-83.465191151501472,-87.748433831894914]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH73*Input!AH44/Input!$AD44","v":-335.89417239480127},{"$f":"-TaxPools!AI73*Input!AI44/Input!$AD44","v":-343.67688160425979},{"$f":"-TaxPools!AJ73*Input!AJ44/Input!$AD44","v":-363.96949616115029},{"$f":"-TaxPools!AK73*Input!AK44/Input!$AD44","v":-374.46425146592259},{"$f":"-TaxPools!AL73*Input!AL44/Input!$AD44","v":-389.04317569951195},{"$f":"-TaxPools!AM73*Input!AM44/Input!$AD44","v":-400.24713460658097},{"$f":"-TaxPools!AN73*Input!AN44/Input!$AD44","v":-413.57160190482045},{"$f":"-TaxPools!AO73*Input!AO44/Input!$AD44","v":-425.49267336113138}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH130","v":-511.81685061018135},{"$f":"-TaxPools!AI130","v":-631.81087467401778},{"$f":"-TaxPools!AJ130","v":-748.40021610310782},{"$f":"-TaxPools!AK130","v":-860.77550222700529},{"$f":"-TaxPools!AL130","v":-935.08438152662438},{"$f":"-TaxPools!AM130","v":-1007.1326389167168},{"$f":"-TaxPools!AN130","v":-1043.2600238979674},{"$f":"-TaxPools!AO130","v":-1054.7423209560638}]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TIM!AH77 * Input!AH44/Input!$AD44","v":-17.632443951513093},{"$f":"-TIM!AI77 * Input!AI44/Input!$AD44","v":-19.448864697892152},{"$f":"-TIM!AJ77 * Input!AJ44/Input!$AD44","v":-19.182173344254014},{"$f":"-TIM!AK77 * Input!AK44/Input!$AD44","v":-18.8314598057765},{"$f":"-TIM!AL77 * Input!AL44/Input!$AD44","v":-16.920359716783139},{"$f":"-TIM!AM77 * Input!AM44/Input!$AD44","v":-16.757058130821164},{"$f":"-TIM!AN77 * Input!AN44/Input!$AD44","v":-15.482566172749257},{"$f":"-TIM!AO77 * Input!AO44/Input!$AD44","v":-13.859389841423226}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH192:AH198)","v":338.63408327361566},{"$f":"SUM(AI192:AI198)","v":372.56199139963888},355.95727188145827,349.28526961342811,290.84730686505492,360.43024022428972,299.33690330933001,297.43263811251887]
[]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH299","v":0},{"$f":"SUM(AH209)","v":0},{"$f":"SUM(AI209)","v":0},0,0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",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,{"$f":"MIN(AH199, 0)","v":0},{"$f":"MIN(AI199, 0)","v":0},{"$f":"MIN(AJ199, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH199 >= 0, MIN(AH199, -AH206), 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",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,{"$f":"SUM(AH206:AH208)","v":0},{"$f":"SUM(AI206:AI208)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",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,{"$f":"MAX(AH199 - AH208,0)","v":338.63408327361566},372.56199139963888,355.95727188145827,349.28526961342811,290.84730686505492,360.43024022428972,299.33690330933001,297.43263811251887]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH113","v":0.23},{"$f":"TaxTrigger!AI113","v":0.21},{"$f":"TaxTrigger!AJ113","v":0.21},{"$f":"TaxTrigger!AK113","v":0.21},{"$f":"TaxTrigger!AL113","v":0.21},{"$f":"TaxTrigger!AM113","v":0.21},{"$f":"TaxTrigger!AN113","v":0.21},{"$f":"TaxTrigger!AO113","v":0.21}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH215*AH214","v":77.885839152931609},78.238018193924162,74.751027095106238,73.349906618819901,61.077934441661533,75.69035044710084,62.860749694959303,62.46085400362896]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",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,{"$f":"1 / (1 - AH215)","v":1.2987012987012987},1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH216 * AH218","v":101.15044045835273},99.03546606825843,94.621553284944596,92.847983061797336,77.313841065394342,95.810570186203591,79.570569234125685,79.06437215649234]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",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,{"$f":"AH220","v":101.15044045835273},{"$f":"AI220","v":99.03546606825843},94.621553284944596,92.847983061797336,77.313841065394342,95.810570186203591,79.570569234125685,79.06437215649234]
[null,null,null,null,"Less Tax Clawback adjustment",null,"£m nominal",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,{"$f":"-Input!AH282","v":0},{"$f":"-Input!AI282","v":0},{"$f":"-Input!AJ282","v":0},{"$f":"-Input!AK282","v":0},{"$f":"-Input!AL282","v":0},{"$f":"-Input!AM282","v":0},{"$f":"-Input!AN282","v":0},{"$f":"-Input!AO282","v":0}]
[null,null,null,null,"Tax Trigger adjustment",null,"£m nominal",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,{"$f":"Input!AH283 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"Input!AI283 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"Input!AJ283 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"Input!AK283 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"Input!AL283 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"Input!AM283 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"Input!AN283 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"Input!AO283 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH224:AH226)","v":101.15044045835273},{"$f":"SUM(AI224:AI226)","v":99.03546606825843},94.621553284944596,92.847983061797336,77.313841065394342,95.810570186203591,79.570569234125685,79.06437215649234]
[]
[null,null,null,"Tax charge on additional income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH234+AH235)*AH215","v":6.1318992513779902},{"$f":"(AI234+AI235)*AI215","v":6.1031369504771904},6.1819298260714923,6.2573061670647601,6.0245906071357807,6.1438438463308067,6.0778484221861353,5.9411070580979883]
[]
[null,null,null,null,"Taxable profit",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH214>0,TRUE,FALSE)","v":true},{"$f":"IF(AI214>0,TRUE,FALSE)","v":true},true,true,true,true,true,true]
[]
[null,null,null,null,"Balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH237","v":0},{"$f":"AI237","v":0},0,0,0,0,0]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(TIM!AH77+SystemOperator!AH174) *Input!AH$44/Input!$AD44","v":18.716079936135436},{"$f":"(TIM!AI77+SystemOperator!AI174) *Input!AI$44/Input!$AD44","v":20.524009709048816},{"$f":"(TIM!AJ77+SystemOperator!AJ174) *Input!AJ$44/Input!$AD44","v":20.260563287242157},{"$f":"(TIM!AK77+SystemOperator!AK174) *Input!AK$44/Input!$AD44","v":19.933085230769969},{"$f":"(TIM!AL77+SystemOperator!AL174) *Input!AL$44/Input!$AD44","v":18.087155572234618},{"$f":"(TIM!AM77+SystemOperator!AM174) *Input!AM$44/Input!$AD44","v":17.862111956122693},{"$f":"(TIM!AN77+SystemOperator!AN174) *Input!AN$44/Input!$AD44","v":16.69561004439954},{"$f":"(TIM!AO77+SystemOperator!AO174) *Input!AO$44/Input!$AD44","v":15.128469399803965}]
[null,null,null,null,"Revenue adjustment from previous price controls",null,"£m nominal",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,{"$f":"(DARTs!AH28 + SystemOperator!AH54) * Input!AH$44/Input!$AD44","v":7.9443515915949545},{"$f":"(DARTs!AI28 + SystemOperator!AI54) * Input!AI$44/Input!$AD44","v":8.5385471979854284},{"$f":"(DARTs!AJ28 + SystemOperator!AJ54) * Input!AJ$44/Input!$AD44","v":9.177197789288762},{"$f":"(DARTs!AK28 + SystemOperator!AK54) * Input!AK$44/Input!$AD44","v":9.8636108028717473},{"$f":"(DARTs!AL28 + SystemOperator!AL54) * Input!AL$44/Input!$AD44","v":10.601371128411957},{"$f":"(DARTs!AM28 + SystemOperator!AM54) * Input!AM$44/Input!$AD44","v":11.394287312119246},{"$f":"(DARTs!AN28 + SystemOperator!AN54) * Input!AN$44/Input!$AD44","v":12.246525299343961},{"$f":"(DARTs!AO28 + SystemOperator!AO54) * Input!AO$44/Input!$AD44","v":13.162516591138838}]
[null,null,null,null,"Revenue attributable to corporation tax",null,"£m nominal",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,{"$f":"-IF(AH231,IF((SUM(AH233:AH235)+AH214)>0,-SUM(AH233:AH235),MIN(AH214,ABS(SUM(AH233:AH235)))),IF(SUM(AH233:AH235)>-AH209,MAX(AH209,-(SUM(AH233:AH235)+AH209)),0))","v":26.660431527730392},{"$f":"-IF(AI231,IF((SUM(AI233:AI235)+AI214)>0,-SUM(AI233:AI235),MIN(AI214,ABS(SUM(AI233:AI235)))),IF(SUM(AI233:AI235)>-AI209,MAX(AI209,-(SUM(AI233:AI235)+AI209)),0))","v":29.062556907034242},29.437761076530919,29.796696033641716,28.688526700646577,29.256399268241939,28.942135343743502,28.290985990942801]
[null,null,null,null,"Balance carried forward",null,"£m nominal",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,{"$f":"SUM(AH233:AH235) - AH236","v":0},{"$f":"SUM(AI233:AI235) - AI236","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Tax charge on additional income after losses",null,"£m nominal",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,{"$f":"AH236 * AH215","v":6.1318992513779902},{"$f":"AI236 * AI215","v":6.1031369504771904},6.1819298260714923,6.2573061670647601,6.0245906071357807,6.1438438463308067,6.0778484221861353,5.9411070580979883]
[]
[null,null,{"$f":"\"Additional Information for purposes of \"&Input!E25","v":"Additional Information for purposes of Tax liability - gearing/interest costs"}]
[]
[null,null,null,null,"Interest (TO, Non-core)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Finance&Tax'!AH194 + NonCore!AH19 +'Finance&Tax'!AH195 + NonCore!AH20 )","v":373.36080296952036},{"$f":"-('Finance&Tax'!AI194 + NonCore!AI19 +'Finance&Tax'!AI195 + NonCore!AI20 )","v":417.11600928813976},{"$f":"-('Finance&Tax'!AJ194 + NonCore!AJ19 +'Finance&Tax'!AJ195 + NonCore!AJ20 )","v":470.56722148070236},{"$f":"-('Finance&Tax'!AK194 + NonCore!AK19 +'Finance&Tax'!AK195 + NonCore!AK20 )","v":524.35230357387582},{"$f":"-('Finance&Tax'!AL194 + NonCore!AL19 +'Finance&Tax'!AL195 + NonCore!AL20 )","v":592.21647005488035},{"$f":"-('Finance&Tax'!AM194 + NonCore!AM19 +'Finance&Tax'!AM195 + NonCore!AM20 )","v":620.11178879580643},{"$f":"-('Finance&Tax'!AN194 + NonCore!AN19 +'Finance&Tax'!AN195 + NonCore!AN20 )","v":672.14436664475147},{"$f":"-('Finance&Tax'!AO194 + NonCore!AO19 +'Finance&Tax'!AO195 + NonCore!AO20 )","v":706.62736373656662}]
[null,null,null,null,"RAV (TO, Non-core)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44+NonCore!AH15","v":9660.5871217541426},{"$f":"'Return&RAV'!AI44+NonCore!AI15","v":10703.586103801732},{"$f":"'Return&RAV'!AJ44+NonCore!AJ15","v":11730.515471134211},{"$f":"'Return&RAV'!AK44+NonCore!AK15","v":12691.835965137909},{"$f":"'Return&RAV'!AL44+NonCore!AL15","v":13432.254985272852},{"$f":"'Return&RAV'!AM44+NonCore!AM15","v":14157.238577138594},{"$f":"'Return&RAV'!AN44+NonCore!AN15","v":14614.795612067075},{"$f":"'Return&RAV'!AO44+NonCore!AO15","v":14845.972091341706}]
[]
[null,null,null,null,"Interest (SO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SystemOperator!AH323+ SystemOperator!AH324)","v":3.1551570803932596},{"$f":"-(SystemOperator!AI323+ SystemOperator!AI324)","v":4.0460284158681574},{"$f":"-(SystemOperator!AJ323+ SystemOperator!AJ324)","v":4.6131956806070615},{"$f":"-(SystemOperator!AK323+ SystemOperator!AK324)","v":5.0220872001933881},{"$f":"-(SystemOperator!AL323+ SystemOperator!AL324)","v":5.4737260387579383},{"$f":"-(SystemOperator!AM323+ SystemOperator!AM324)","v":5.5588104696935439},{"$f":"-(SystemOperator!AN323+ SystemOperator!AN324)","v":5.6632522529298432},{"$f":"-(SystemOperator!AO323+ SystemOperator!AO324)","v":5.7490783988368896}]
[null,null,null,null,"RAV (SO)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH286","v":93.559301989927761},{"$f":"SystemOperator!AI286","v":104.7961614743657},{"$f":"SystemOperator!AJ286","v":112.35131646742849},{"$f":"SystemOperator!AK286","v":117.30783677053421},{"$f":"SystemOperator!AL286","v":120.40951485332089},{"$f":"SystemOperator!AM286","v":119.28391763137526},{"$f":"SystemOperator!AN286","v":118.9051119000743},{"$f":"SystemOperator!AO286","v":118.91396012277896}]
[]
[null,"End of sheet"]

{"sheet":"NonCore","index":13,"n_rows":727,"n_cols":41,"rows_kept":727,"cut":false,"hidden":false,"merged":[]}
["Non-Core Calculations"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Non-Core"]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH60 + AH144 + AH228 + AH312 + AH396 + AH480 + AH564 + AH648","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 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,{"$f":"-(AJ68+AJ152+AJ236+AJ320+AJ404+AJ488+AJ572+AJ656)","v":0},122.16025140067914,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79+AH163+AH247+AH331+AH415+AH499+AH583+AH667","v":5.1119303278452115},6.1309481710615064,6.1309481710615064,0,0,0,0,0]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 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,{"$f":"-(AJ77+AJ161+AJ245+AJ329+AJ413+AJ497+AJ581+AJ665)","v":0},39.771622926686192,0,0,0,0]
[null,null,null,null,"Opening RAV after transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH69-AH78) + (AH153-AH162) + (AH237-AH246) + (AH321-AH330) + (AH405-AH414) + (AH489-AH498) + (AH573-AH582) + (AH657-AH666)","v":99.762455143961176},94.650524816115961,88.519576645054457,0,0,0,0,0]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 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,{"$f":"AH85+AH169+AH253+AH337+AH421+AH505+AH589+AH673","v":94.650524816115961},88.519576645054457,82.388628473992952,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH94+AH178+AH262+AH346+AH430+AH514+AH598+AH682","v":0},0,0,-1.6620873154897109,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance transfer ",null,"£m nominal",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,{"$f":"AH105 + AH189 + AH273 + AH357 + AH441 + AH525  + AH609  + AH693","v":0},0,0,-54.669894219783316,0,0,0,0]
[null,null,null,null,"Dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH131+AH215+AH299+AH383+AH467+AH551+AH635+AH719","v":-2.1380846506099198},-2.1156296561467491,-2.0242369805579159,0,0,0,0,0]
[null,null,null,null,"Interest paid (interest coupon)",null,"£m nominal",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,{"$f":"AH133+AH217+AH301+AH385+AH469+AH553+AH637+AH721","v":-3.1527104304129017},-3.0052259162445889,-2.877104342239968,0,0,0,0,0]
[null,null,null,null,"Interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.4470104020434873,-0.42608850562584843,-0.40793462823529814,0,0,0,0,0]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120+AH204+AH288+AH372+AH456+AH540+AH624+AH708","v":1.4319918869610746},1.4321589597943096,1.5368782239791365,0,0,0,0,0]
[null,null,null,null,"Closing total net debt",null,"£m nominal",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,{"$f":"AH136+AH220+AH304+AH388+AH472+AH556+AH640+AH724","v":-60.152066681442626},{"$f":"AI136+AI220+AI304+AI388+AI472+AI556+AI640+AI724","v":-57.132096191834535},-54.592784875399474,0,0,0,0,0]
[null,null,null,null,"Net debt transfer from core net debt",null,"£m nominal",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,{"$f":"AI127+AI211+AI295+AI379+AI463+AI547+AI631+AI715","v":-5.8642693691439902},-6.3367934925679208,54.592784875399474,0,0,0,0]
[]
[null,null,"Non-core RAV summary"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH67-AH76+AH151-AH160+AH235-AH244+AH319-AH328+AH403-AH412+AH487-AH496+AH571-AH580+AH655-AH664","v":99.762455143961176},{"$f":"AH32","v":94.650524816115961},{"$f":"AI32","v":88.519576645054457},82.388628473992952,0,0,0,0]
[null,null,null,null,"Transfers",null,"£m 09/10 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,{"$f":"AH68-AH77+AH152-AH161+AH236-AH245+AH320-AH329+AH404-AH413+AH488-AH497+AH572-AH581+AH656-AH665","v":0},{"$f":"AI68-AI77+AI152-AI161+AI236-AI245+AI320-AI329+AI404-AI413+AI488-AI497+AI572-AI581+AI656-AI665","v":0},0,-82.388628473992952,0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 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,{"$f":"SUM(AH27:AH28)","v":99.762455143961176},{"$f":"SUM(AI27:AI28)","v":94.650524816115961},88.519576645054457,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 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,{"$f":"AH70+AH154+AH238+AH322+AH406+AH490+AH574+AH658","v":0},{"$f":"AI70+AI154+AI238+AI322+AI406+AI490+AI574+AI658","v":0},0,0,0,0,0,0]
[null,null,null,null,"Depreciation",null,"£m 09/10 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,{"$f":"-(AH79+AH163+AH247+AH331+AH415+AH499+AH583+AH667)+(AH80+AH164+AH248+AH332+AH416+AH500+AH584+AH668)","v":-5.1119303278452115},-6.1309481710615064,{"$f":"-(AJ79+AJ163+AJ247+AJ331+AJ415+AJ499+AJ583+AJ667)+(AJ80+AJ164+AJ248+AJ332+AJ416+AJ500+AJ584+AJ668)","v":-6.1309481710615064},{"$f":"-(AK79+AK163+AK247+AK331+AK415+AK499+AK583+AK667)+(AK80+AK164+AK248+AK332+AK416+AK500+AK584+AK668)","v":0},0,0,0,0]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH29:AH31)","v":94.650524816115961},{"$f":"SUM(AI29:AI31)","v":88.519576645054457},82.388628473992952,0,0,0,0,0]
[]
[]
[null,"TIRG"]
[null,"Note: TIRG projects are held outside the RAV. They are transferred into the core based on their commission date with their own RAV, net debt and tax book value."]
[null,"Holding TIRG outside the core allows the core tax calculation to avoid double counting the tax already allowed in the TIRG pre-tax revenues."]
[null,"Grouping projects by year of commission (2010 to 2017) allows values transferred to the core to be identified and moved across at the appropriate time."]
[]
[null,null,"Common imports"]
[]
[null,null,null,null,"TIRG asset life",null,"years",null,{"$f":"Input!I$245","v":20}]
[null,null,null,null,"Years from TIRG commission to RAV transfer",null,"years",null,{"$f":"Input!I$246","v":5}]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V287","v":0.25},{"$f":"Input!W287","v":0.25},{"$f":"Input!X287","v":0.25},{"$f":"Input!Y287","v":0.25},{"$f":"Input!Z287","v":0.25},{"$f":"Input!AA287","v":0.25},{"$f":"Input!AB287","v":0.25},{"$f":"Input!AC287","v":0.2},{"$f":"Input!AD287","v":0.2},{"$f":"Input!AE287","v":0.2},{"$f":"Input!AF287","v":0.2},{"$f":"Input!AG287","v":0.18000000000000002},{"$f":"Input!AH287","v":0.18000000000000002},{"$f":"Input!AI287","v":0.18000000000000002},{"$f":"Input!AJ287","v":0.18000000000000002},{"$f":"Input!AK287","v":0.18000000000000002},{"$f":"Input!AL287","v":0.18000000000000002},{"$f":"Input!AM287","v":0.18000000000000002},{"$f":"Input!AN287","v":0.18000000000000002},{"$f":"Input!AO287","v":0.18000000000000002}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V288","v":0.06},{"$f":"Input!W288","v":0.06},{"$f":"Input!X288","v":0.06},{"$f":"Input!Y288","v":0.06},{"$f":"Input!Z288","v":0.06},{"$f":"Input!AA288","v":0.06},{"$f":"Input!AB288","v":0.06},{"$f":"Input!AC288","v":0.1},{"$f":"Input!AD288","v":0.1},{"$f":"Input!AE288","v":0.1},{"$f":"Input!AF288","v":0.1},{"$f":"Input!AG288","v":0.08},{"$f":"Input!AH288","v":0.08},{"$f":"Input!AI288","v":0.08},{"$f":"Input!AJ288","v":0.08},{"$f":"Input!AK288","v":0.08},{"$f":"Input!AL288","v":0.08},{"$f":"Input!AM288","v":0.08},{"$f":"Input!AN288","v":0.08},{"$f":"Input!AO288","v":0.08}]
[null,null,null,null,"Load related General pool allocation",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y248","v":0},{"$f":"Input!Z248","v":0},{"$f":"Input!AA248","v":0},{"$f":"Input!AB248","v":0},{"$f":"Input!AC248","v":0},{"$f":"Input!AD248","v":2.3474178403755867E-2},{"$f":"Input!AE248","v":0.14960575204025078},{"$f":"Input!AF248","v":2.3630029135963296E-2},{"$f":"Input!AG248","v":2.3630029135963296E-2},{"$f":"Input!AH305","v":0.10299999999999999},{"$f":"Input!AI305","v":0.10299999999999999},{"$f":"Input!AJ305","v":0.10299999999999999},{"$f":"Input!AK305","v":0.10299999999999999},{"$f":"Input!AL305","v":0.10299999999999999},{"$f":"Input!AM305","v":0.10299999999999999},{"$f":"Input!AN305","v":0.10299999999999999},{"$f":"Input!AO305","v":0.10299999999999999}]
[null,null,null,null,"Load related Special Rate allocation",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y249","v":0},{"$f":"Input!Z249","v":0},{"$f":"Input!AA249","v":0},{"$f":"Input!AB249","v":0},{"$f":"Input!AC249","v":1},{"$f":"Input!AD249","v":0.97652582159624413},{"$f":"Input!AE249","v":0.85039424795974927},{"$f":"Input!AF249","v":0.97636997086403665},{"$f":"Input!AG249","v":0.97636997086403665},{"$f":"Input!AH313","v":0.82},{"$f":"Input!AI313","v":0.82},{"$f":"Input!AJ313","v":0.82},{"$f":"Input!AK313","v":0.82},{"$f":"Input!AL313","v":0.82},{"$f":"Input!AM313","v":0.82},{"$f":"Input!AN313","v":0.82},{"$f":"Input!AO313","v":0.82}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH$113","v":0.23},{"$f":"TaxTrigger!AI$113","v":0.21},{"$f":"TaxTrigger!AJ$113","v":0.21},{"$f":"TaxTrigger!AK$113","v":0.21},{"$f":"TaxTrigger!AL$113","v":0.21},{"$f":"TaxTrigger!AM$113","v":0.21},{"$f":"TaxTrigger!AN$113","v":0.21},{"$f":"TaxTrigger!AO$113","v":0.21}]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$111","v":0.61135353243992929},{"$f":"'Finance&Tax'!AI$111","v":0.6},{"$f":"'Finance&Tax'!AJ$111","v":0.6},{"$f":"'Finance&Tax'!AK$111","v":0.6},{"$f":"'Finance&Tax'!AL$111","v":0.62158687861523609},{"$f":"'Finance&Tax'!AM$111","v":0.6},{"$f":"'Finance&Tax'!AN$111","v":0.61111922682225883},{"$f":"'Finance&Tax'!AO$111","v":0.61371136738711851}]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$123","v":5.8019017328720945E-2},{"$f":"'Finance&Tax'!AI$123","v":5.8017764133641681E-2},{"$f":"'Finance&Tax'!AJ$123","v":5.8019180664202308E-2},{"$f":"'Finance&Tax'!AK$123","v":5.8018516352716265E-2},{"$f":"'Finance&Tax'!AL$123","v":5.8019186377231469E-2},{"$f":"'Finance&Tax'!AM$123","v":5.8016791674847745E-2},{"$f":"'Finance&Tax'!AN$123","v":5.8018229047291481E-2},{"$f":"'Finance&Tax'!AO$123","v":5.8019032433509699E-2}]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$151","v":0.12417918578937548},{"$f":"'Finance&Tax'!AI$151","v":0.12417646803512228},{"$f":"'Finance&Tax'!AJ$151","v":0.12417953999988007},{"$f":"'Finance&Tax'!AK$151","v":0.12417809935675417},{"$f":"'Finance&Tax'!AL$151","v":0.12417955238916023},{"$f":"'Finance&Tax'!AM$151","v":0.12417435902156582},{"$f":"'Finance&Tax'!AN$151","v":0.1241774762885357},{"$f":"'Finance&Tax'!AO$151","v":0.12417921854581315}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"Input!I70","v":0.05}]
[]
[null,"TIRG commissioned 2010"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year ending",null,"2010-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$269","v":0},{"$f":"Input!Z$269","v":0},{"$f":"Input!AA$269","v":0},{"$f":"Input!AB$269","v":0},{"$f":"Input!AC$269","v":0},{"$f":"Input!AD$269","v":0},{"$f":"Input!AE$269","v":0},{"$f":"Input!AF$269","v":0},{"$f":"Input!AG$269","v":0},{"$f":"Input!AH$269","v":0},{"$f":"Input!AI$269","v":0},{"$f":"Input!AJ$269","v":0},{"$f":"Input!AK$269","v":0},{"$f":"Input!AL$269","v":0},{"$f":"Input!AM$269","v":0},{"$f":"Input!AN$269","v":0},{"$f":"Input!AO$269","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y251","v":0},{"$f":"Input!Z251","v":0},{"$f":"Input!AA251","v":0},{"$f":"Input!AB251","v":0},{"$f":"Input!AC251","v":0},{"$f":"Input!AD251","v":0},{"$f":"Input!AE251","v":0},{"$f":"Input!AF251","v":0},{"$f":"Input!AG251","v":0},{"$f":"Input!AH251","v":0},{"$f":"Input!AI251","v":0},{"$f":"Input!AJ251","v":0},{"$f":"Input!AK251","v":0},{"$f":"Input!AL251","v":0},{"$f":"Input!AM251","v":0},{"$f":"Input!AN251","v":0},{"$f":"Input!AO251","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y260","v":0},{"$f":"Input!Z260","v":0},{"$f":"Input!AA260","v":0},{"$f":"Input!AB260","v":0},{"$f":"Input!AC260","v":0},{"$f":"Input!AD260","v":0},{"$f":"Input!AE260","v":0},{"$f":"Input!AF260","v":0},{"$f":"Input!AG260","v":0},{"$f":"Input!AH260","v":0},{"$f":"Input!AI260","v":0},{"$f":"Input!AJ260","v":0},{"$f":"Input!AK260","v":0},{"$f":"Input!AL260","v":0},{"$f":"Input!AM260","v":0},{"$f":"Input!AN260","v":0},{"$f":"Input!AO260","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I58) + $I$43 + 1, - Y67, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y67:Y68)","v":0},{"$f":"SUM(Z67:Z68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I58) + $I$43, Y60, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y69 + Y70 - Y71","v":0},{"$f":"Z69 + Z70 - Z71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y81","v":0},0,0,0,0,0,0,0,{"$f":"AG81","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I58) + $I$43 + 1, -Y76, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y76:Y77)","v":0},{"$f":"SUM(Z76:Z77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I58) + $I$43, Y61, Y69 / $I$42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78 + Y79 - Y80","v":0},{"$f":"Z78 + Z79 - Z80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y72-Y81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y44","v":0.25},{"$f":"Z44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I58) + $I$43 + 1, -Y93, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y70 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z70 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA70 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB70 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC70 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD70 * AD$46) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE70 * AE$46) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF70 * AF$46) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG70 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH70 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI70 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ70 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK70 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL70 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM70 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN70 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO70 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y93:Y95)","v":0},{"$f":"SUM(Z93:Z95)","v":0},{"$f":"SUM(AA93:AA95)","v":0},{"$f":"SUM(AB93:AB95)","v":0},{"$f":"SUM(AC93:AC95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y96*Y91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y96:Y97)","v":0},{"$f":"SUM(Z96:Z97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y109","v":0},0,0,0,0,{"$f":"AD109","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I58) + $I$43 + 1, -Y104, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y60 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z60 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA60 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB60 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC60 * AC$47) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD60 * AD$47) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE60 * AE$47) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF60 * AF$47) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG60 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH60 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI60 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ60 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK60 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL60 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM60 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN60 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO60 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y104:Y106)","v":0},{"$f":"SUM(Z104:Z106)","v":0},{"$f":"SUM(AA104:AA106)","v":0},{"$f":"SUM(AB104:AB106)","v":0},{"$f":"SUM(AC104:AC106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y107*Y102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y107:Y108)","v":0},{"$f":"SUM(Z107:Z108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH59* Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI59* Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ59* Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK59* Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL59* Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM59* Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN59* Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO59* Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH128 + AH132) / 2) * AH$50","v":0},{"$f":"((AI128 + AI132) / 2) * AI$50","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH108 + AH97","v":0},{"$f":"AI108 + AI97","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH115:AH117)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH118*AH113","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH136","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI128-AI126","v":0},{"$f":"AJ128-AJ126","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I58) + $I$43 + 1, 0, (-AH124 * (AH67 - AH76) * Input!AG$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I58) + $I$43 + 1, 0, (-AI124 * (AI67 - AI76) * Input!AH$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I58) + $I$43 + 1, 0, (-AJ124 * (AJ67 - AJ76) * Input!AI$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I58) + $I$43 + 1, 0, (-AK124 * (AK67 - AK76) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I58) + $I$43 + 1, 0, (-AL124 * (AL67 - AL76) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I58) + $I$43 + 1, 0, (-AM124 * (AM67 - AM76) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I58) + $I$43 + 1, 0, (-AN124 * (AN67 - AN76) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I58) + $I$43 + 1, 0, (-AO124 * (AO67 - AO76) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH59* Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI59* Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ59* Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK59* Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL59* Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM59* Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN59* Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO59* Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH60 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI60 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ60 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK60 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL60 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM60 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN60 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO60 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH85*(1-AH124)*$I$52*Input!AH$44/Input!$AD$44","v":0},{"$f":"-AI85*(1-AI124)*$I$52*Input!AI$44/Input!$AD$44","v":0},{"$f":"-AJ85*(1-AJ124)*$I$52*Input!AJ$44/Input!$AD$44","v":0},{"$f":"-AK85*(1-AK124)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL85*(1-AL124)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM85*(1-AM124)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN85*(1-AN124)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO85*(1-AO124)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH128:AH131)","v":0},{"$f":"SUM(AI128:AI131)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH116 * (1 - AH$51)","v":0},{"$f":"AI116 * (1 - AI$51)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH116 * AH$51","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH120","v":0},{"$f":"-AI120","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH132:AH135)","v":0},{"$f":"SUM(AI132:AI135)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2011"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2011-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$270","v":0},{"$f":"Input!Z$270","v":0},{"$f":"Input!AA$270","v":0},{"$f":"Input!AB$270","v":3.0644265612861856},{"$f":"Input!AC$270","v":7.3479343460373006},{"$f":"Input!AD$270","v":12.083623286163521},{"$f":"Input!AE$270","v":14.2},{"$f":"Input!AF$270","v":14.422489625046804},{"$f":"Input!AG$270","v":14.227466197970648},{"$f":"Input!AH$270","v":13.751034124367685},{"$f":"Input!AI$270","v":13.274690050778315},{"$f":"Input!AJ$270","v":12.798257977175346},{"$f":"Input!AK$270","v":0},{"$f":"Input!AL$270","v":0},{"$f":"Input!AM$270","v":0},{"$f":"Input!AN$270","v":0},{"$f":"Input!AO$270","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y252","v":0},{"$f":"Input!Z252","v":0},{"$f":"Input!AA252","v":1.2925534570263746},{"$f":"Input!AB252","v":14.984279972833683},{"$f":"Input!AC252","v":25.276193528361905},{"$f":"Input!AD252","v":42.616},{"$f":"Input!AE252","v":29.784803179158846},{"$f":"Input!AF252","v":8.2064212632983367},{"$f":"Input!AG252","v":0},{"$f":"Input!AH252","v":0},{"$f":"Input!AI252","v":0},{"$f":"Input!AJ252","v":0},{"$f":"Input!AK252","v":0},{"$f":"Input!AL252","v":0},{"$f":"Input!AM252","v":0},{"$f":"Input!AN252","v":0},{"$f":"Input!AO252","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y261","v":2.2935601027548939E-2},{"$f":"Input!Z261","v":0},{"$f":"Input!AA261","v":0},{"$f":"Input!AB261","v":0.69299999999999995},{"$f":"Input!AC261","v":2.1800000000000002},{"$f":"Input!AD261","v":4.0739999999999998},{"$f":"Input!AE261","v":5.2039999999999997},{"$f":"Input!AF261","v":5.1119303278452115},{"$f":"Input!AG261","v":5.1119303278452115},{"$f":"Input!AH261","v":5.1119303278452115},{"$f":"Input!AI261","v":6.1309481710615064},{"$f":"Input!AJ261","v":6.1309481710615064},{"$f":"Input!AK261","v":0},{"$f":"Input!AL261","v":0},{"$f":"Input!AM261","v":0},{"$f":"Input!AN261","v":0},{"$f":"Input!AO261","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y156","v":0},0,1.2925534570263746,16.276833429860059,41.553026958221963,84.169026958221963,113.95383013738081,122.16025140067914,122.16025140067914,122.16025140067914,122.16025140067914,122.16025140067914,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I142) + $I$43 + 1, - Y151, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-122.16025140067914,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y151:Y152)","v":0},{"$f":"SUM(Z151:Z152)","v":0},0,1.2925534570263746,16.276833429860059,41.553026958221963,84.169026958221963,113.95383013738081,122.16025140067914,122.16025140067914,122.16025140067914,122.16025140067914,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I142) + $I$43, Y144, 0)","v":0},0,1.2925534570263746,14.984279972833683,25.276193528361905,42.616,29.784803179158846,8.2064212632983367,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y153 + Y154 - Y155","v":0},{"$f":"Z153 + Z154 - Z155","v":0},1.2925534570263746,16.276833429860059,41.553026958221963,84.169026958221963,113.95383013738081,122.16025140067914,122.16025140067914,122.16025140067914,122.16025140067914,122.16025140067914,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y165","v":2.2935601027548939E-2},2.2935601027548939E-2,2.2935601027548939E-2,0.71593560102754894,2.8959356010275492,6.9699356010275491,12.173935601027548,17.285865928872759,22.397796256717971,27.509726584563182,33.640674755624687,39.771622926686192,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I142) + $I$43 + 1, -Y160, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-39.771622926686192,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y160:Y161)","v":0},{"$f":"SUM(Z160:Z161)","v":2.2935601027548939E-2},2.2935601027548939E-2,2.2935601027548939E-2,0.71593560102754894,2.8959356010275492,6.9699356010275491,12.173935601027548,17.285865928872759,22.397796256717971,27.509726584563182,33.640674755624687,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I142) + $I$43, Y145, Y153 / $I$42)","v":2.2935601027548939E-2},0,0,0.69299999999999995,2.1800000000000002,4.0739999999999998,5.2039999999999997,5.1119303278452115,5.1119303278452115,5.1119303278452115,6.1309481710615064,6.1309481710615064,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y162 + Y163 - Y164","v":2.2935601027548939E-2},{"$f":"Z162 + Z163 - Z164","v":2.2935601027548939E-2},2.2935601027548939E-2,0.71593560102754894,2.8959356010275492,6.9699356010275491,12.173935601027548,17.285865928872759,22.397796256717971,27.509726584563182,33.640674755624687,39.771622926686192,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y156-Y165","v":-2.2935601027548939E-2},-2.2935601027548939E-2,1.2696178559988256,15.560897828832509,38.657091357194417,77.199091357194419,101.77989453635325,104.87438547180639,99.762455143961176,94.650524816115961,88.519576645054457,82.388628473992952,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$44","v":0.25},{"$f":"Z$44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y182","v":0},0,0,0,0,0.80030046948356792,4.3819342959510017,3.6761940312045822,3.0144791055877573,2.4718728665819611,2.0269357505972083,1.6620873154897109,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I142) + $I$43 + 1, -Y177, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-1.6620873154897109,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y154 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z154 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA154 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB154 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC154 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD154 * AD$46) * Input!AD$44 / Input!$AD$44","v":1.0003755868544599},{"$f":"(AE154 * AE$46) * Input!AE$44 / Input!$AD$44","v":4.6771174004551845},{"$f":"(AF154 * AF$46) * Input!AF$44 / Input!$AD$44","v":0.21330824305472576},{"$f":"(AG154 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH154 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI154 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ154 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK154 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL154 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM154 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN154 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO154 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y177:Y179)","v":0},{"$f":"SUM(Z177:Z179)","v":0},{"$f":"SUM(AA177:AA179)","v":0},{"$f":"SUM(AB177:AB179)","v":0},{"$f":"SUM(AC177:AC179)","v":0},1.0003755868544599,5.4774178699387521,4.5952425390057279,3.6761940312045822,3.0144791055877573,2.4718728665819611,2.0269357505972083,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y180*Y175","v":0},0,0,0,0,-0.20007511737089201,-1.0954835739877504,-0.91904850780114566,-0.66171492561682488,-0.54260623900579641,-0.44493711598475305,-0.36484843510749754,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y180:Y181)","v":0},{"$f":"SUM(Z180:Z181)","v":0},0,0,0,0.80030046948356792,4.3819342959510017,3.6761940312045822,3.0144791055877573,2.4718728665819611,2.0269357505972083,1.6620873154897109,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y193","v":0},0,0,0,22.644829872695727,57.834408857257138,75.978218843399631,76.312718399386995,70.207700927436036,64.591084853241156,59.423798064981867,54.669894219783316,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I142) + $I$43 + 1, -Y188, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-54.669894219783316,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y144 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z144 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA144 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB144 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC144 * AC$47) * Input!AC$44 / Input!$AD$44","v":25.16092208077303},{"$f":"(AD144 * AD$47) * Input!AD$44 / Input!$AD$44","v":41.615624413145532},{"$f":"(AE144 * AE$47) * Input!AE$44 / Input!$AD$44","v":26.585834302075785},{"$f":"(AF144 * AF$47) * Input!AF$44 / Input!$AD$44","v":8.8136904892525969},{"$f":"(AG144 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH144 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI144 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ144 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK144 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL144 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM144 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN144 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO144 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y188:Y190)","v":0},{"$f":"SUM(Z188:Z190)","v":0},{"$f":"SUM(AA188:AA190)","v":0},{"$f":"SUM(AB188:AB190)","v":0},{"$f":"SUM(AC188:AC190)","v":25.16092208077303},64.260454285841263,84.420243159332927,84.791909332652224,76.312718399386995,70.207700927436036,64.591084853241156,59.423798064981867,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y191*Y186","v":0},0,0,0,-2.5160922080773034,-6.4260454285841266,-8.4420243159332937,-8.4791909332652224,-6.1050174719509593,-5.6166160741948827,-5.1672867882592923,-4.7539038451985496,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y191:Y192)","v":0},{"$f":"SUM(Z191:Z192)","v":0},0,0,22.644829872695727,57.834408857257138,75.978218843399631,76.312718399386995,70.207700927436036,64.591084853241156,59.423798064981867,54.669894219783316,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH143 * Input!AH$44 / Input!$AD$44","v":15.984994828096523},{"$f":"AI143 * Input!AI$44 / Input!$AD$44","v":15.863342896563577},{"$f":"AJ143 * Input!AJ$44 / Input!$AD$44","v":15.722258984015298},{"$f":"AK143 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL143 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM143 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN143 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO143 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH212 + AH216) / 2) * AH$50","v":-3.5997208324563892},{"$f":"((AI212 + AI216) / 2) * AI$50","v":-3.4313144218704372},{"$f":"((AJ212 + AJ216) / 2) * AJ$50","v":-3.2850389704752661},0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH192 + AH181","v":-6.1592223132006794},{"$f":"AI192 + AI181","v":-5.6122239042440452},-5.1187522803060475,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH199:AH201)","v":6.2260516824394543},6.8198045704490937,7.3184677332339838,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH202*AH197","v":1.4319918869610746},1.4321589597943096,1.5368782239791365,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH220","v":-60.152066681442626},-57.132096191834535,-54.592784875399474,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI212-AI210","v":-5.8642693691439902},{"$f":"AJ212-AJ210","v":-6.3367934925679208},54.592784875399474,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I142) + $I$43 + 1, 0, (-AH208 * (AH151 - AH160) * Input!AG$44 / Input!$AD$44))","v":-68.967264139511769},{"$f":"IF(YEAR(AI$4) = YEAR($I142) + $I$43 + 1, 0, (-AI208 * (AI151 - AI160) * Input!AH$44 / Input!$AD$44))","v":-66.016336050586617},{"$f":"IF(YEAR(AJ$4) = YEAR($I142) + $I$43 + 1, 0, (-AJ208 * (AJ151 - AJ160) * Input!AI$44 / Input!$AD$44))","v":-63.468889684402455},{"$f":"IF(YEAR(AK$4) = YEAR($I142) + $I$43 + 1, 0, (-AK208 * (AK151 - AK160) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I142) + $I$43 + 1, 0, (-AL208 * (AL151 - AL160) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I142) + $I$43 + 1, 0, (-AM208 * (AM151 - AM160) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I142) + $I$43 + 1, 0, (-AN208 * (AN151 - AN160) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I142) + $I$43 + 1, 0, (-AO208 * (AO151 - AO160) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH143 * Input!AH$44 / Input!$AD$44","v":15.984994828096523},{"$f":"AI143 * Input!AI$44 / Input!$AD$44","v":15.863342896563577},{"$f":"AJ143 * Input!AJ$44 / Input!$AD$44","v":15.722258984015298},{"$f":"AK143 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL143 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM143 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN143 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO143 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH144 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI144 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ144 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK144 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL144 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM144 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN144 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO144 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH169*(1-AH208)*$I$52*Input!AH$44/Input!$AD$44","v":-2.1380846506099198},{"$f":"-AI169*(1-AI208)*$I$52*Input!AI$44/Input!$AD$44","v":-2.1156296561467491},{"$f":"-AJ169*(1-AJ208)*$I$52*Input!AJ$44/Input!$AD$44","v":-2.0242369805579159},{"$f":"-AK169*(1-AK208)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL169*(1-AL208)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM169*(1-AM208)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN169*(1-AN208)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO169*(1-AO208)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH212:AH215)","v":-55.120353962025163},{"$f":"SUM(AI212:AI215)","v":-52.268622810169788},-49.770867680945074,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH200 * (1 - AH$51)","v":-3.1527104304129017},-3.0052259162445889,-2.877104342239968,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH200 * AH$51","v":-0.4470104020434873},-0.42608850562584843,-0.40793462823529814,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH204","v":-1.4319918869610746},-1.4321589597943096,-1.5368782239791365,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",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,{"$f":"SUM(AH216:AH219)","v":-60.152066681442626},{"$f":"SUM(AI216:AI219)","v":-57.132096191834535},-54.592784875399474,0,0,0,0,0]
[]
[null,"TIRG commissioned 2012"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2012-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$271","v":0},{"$f":"Input!Z$271","v":0},{"$f":"Input!AA$271","v":0},{"$f":"Input!AB$271","v":0},{"$f":"Input!AC$271","v":0},{"$f":"Input!AD$271","v":0},{"$f":"Input!AE$271","v":0},{"$f":"Input!AF$271","v":0},{"$f":"Input!AG$271","v":0},{"$f":"Input!AH$271","v":0},{"$f":"Input!AI$271","v":0},{"$f":"Input!AJ$271","v":0},{"$f":"Input!AK$271","v":0},{"$f":"Input!AL$271","v":0},{"$f":"Input!AM$271","v":0},{"$f":"Input!AN$271","v":0},{"$f":"Input!AO$271","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y253","v":0},{"$f":"Input!Z253","v":0},{"$f":"Input!AA253","v":0},{"$f":"Input!AB253","v":0},{"$f":"Input!AC253","v":0},{"$f":"Input!AD253","v":0},{"$f":"Input!AE253","v":0},{"$f":"Input!AF253","v":0},{"$f":"Input!AG253","v":0},{"$f":"Input!AH253","v":0},{"$f":"Input!AI253","v":0},{"$f":"Input!AJ253","v":0},{"$f":"Input!AK253","v":0},{"$f":"Input!AL253","v":0},{"$f":"Input!AM253","v":0},{"$f":"Input!AN253","v":0},{"$f":"Input!AO253","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y262","v":0},{"$f":"Input!Z262","v":0},{"$f":"Input!AA262","v":0},{"$f":"Input!AB262","v":0},{"$f":"Input!AC262","v":0},{"$f":"Input!AD262","v":0},{"$f":"Input!AE262","v":0},{"$f":"Input!AF262","v":0},{"$f":"Input!AG262","v":0},{"$f":"Input!AH262","v":0},{"$f":"Input!AI262","v":0},{"$f":"Input!AJ262","v":0},{"$f":"Input!AK262","v":0},{"$f":"Input!AL262","v":0},{"$f":"Input!AM262","v":0},{"$f":"Input!AN262","v":0},{"$f":"Input!AO262","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y240","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I226) + $I$43 + 1, - Y235, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y235:Y236)","v":0},{"$f":"SUM(Z235:Z236)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I226) + $I$43, Y228, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y237 + Y238 - Y239","v":0},{"$f":"Z237 + Z238 - Z239","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y249","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I226) + $I$43 + 1, -Y244, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y244:Y245)","v":0},{"$f":"SUM(Z244:Z245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I226) + $I$43, Y229, Y237 / $I$42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y239","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y246 + Y247 - Y248","v":0},{"$f":"Z246 + Z247 - Z248","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y240-Y249","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$44","v":0.25},{"$f":"Z$44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I226) + $I$43 + 1, -Y261, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y238 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z238 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA238 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB238 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC238 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD238 * AD$46) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE238 * AE$46) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF238 * AF$46) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG238 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH238 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI238 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ238 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK238 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL238 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM238 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN238 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO238 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y261:Y263)","v":0},{"$f":"SUM(Z261:Z263)","v":0},{"$f":"SUM(AA261:AA263)","v":0},{"$f":"SUM(AB261:AB263)","v":0},{"$f":"SUM(AC261:AC263)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y264*Y259","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y264:Y265)","v":0},{"$f":"SUM(Z264:Z265)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y277","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I226) + $I$43 + 1, -Y272, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y228 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z228 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA228 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB228 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC228 * AC$47) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD228 * AD$47) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE228 * AE$47) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF228 * AF$47) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG228 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH228 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI228 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ228 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK228 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL228 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM228 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN228 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO228 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y272:Y274)","v":0},{"$f":"SUM(Z272:Z274)","v":0},{"$f":"SUM(AA272:AA274)","v":0},{"$f":"SUM(AB272:AB274)","v":0},{"$f":"SUM(AC272:AC274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y275*Y270","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y275:Y276)","v":0},{"$f":"SUM(Z275:Z276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH227 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI227 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ227 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK227 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL227 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM227 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN227 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO227 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH296 + AH300) / 2) * AH$50","v":0},{"$f":"((AI296 + AI300) / 2) * AI$50","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH276 + AH265","v":0},{"$f":"AI276 + AI265","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH283:AH285)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH286*AH281","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH304","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI296-AI294","v":0},{"$f":"AJ296-AJ294","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I226) + $I$43 + 1, 0, (-AH292 * (AH235 - AH244) * Input!AG$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I226) + $I$43 + 1, 0, (-AI292 * (AI235 - AI244) * Input!AH$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I226) + $I$43 + 1, 0, (-AJ292 * (AJ235 - AJ244) * Input!AI$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I226) + $I$43 + 1, 0, (-AK292 * (AK235 - AK244) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I226) + $I$43 + 1, 0, (-AL292 * (AL235 - AL244) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I226) + $I$43 + 1, 0, (-AM292 * (AM235 - AM244) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I226) + $I$43 + 1, 0, (-AN292 * (AN235 - AN244) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I226) + $I$43 + 1, 0, (-AO292 * (AO235 - AO244) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH227 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI227 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ227 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK227 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL227 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM227 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN227 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO227 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH228 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI228 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ228 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK228 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL228 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM228 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN228 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO228 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH253*(1-AH292)*$I$52*Input!AH$44/Input!$AD$44","v":0},{"$f":"-AI253*(1-AI292)*$I$52*Input!AI$44/Input!$AD$44","v":0},{"$f":"-AJ253*(1-AJ292)*$I$52*Input!AJ$44/Input!$AD$44","v":0},{"$f":"-AK253*(1-AK292)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL253*(1-AL292)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM253*(1-AM292)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN253*(1-AN292)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO253*(1-AO292)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH296:AH299)","v":0},{"$f":"SUM(AI296:AI299)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH284 * (1 - AH$51)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH284 * AH$51","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH288","v":0},{"$f":"-AI288","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH300:AH303)","v":0},{"$f":"SUM(AI300:AI303)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2013"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2013-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$272","v":0},{"$f":"Input!Z$272","v":0},{"$f":"Input!AA$272","v":0},{"$f":"Input!AB$272","v":0},{"$f":"Input!AC$272","v":0},{"$f":"Input!AD$272","v":0},{"$f":"Input!AE$272","v":0},{"$f":"Input!AF$272","v":0},{"$f":"Input!AG$272","v":0},{"$f":"Input!AH$272","v":0},{"$f":"Input!AI$272","v":0},{"$f":"Input!AJ$272","v":0},{"$f":"Input!AK$272","v":0},{"$f":"Input!AL$272","v":0},{"$f":"Input!AM$272","v":0},{"$f":"Input!AN$272","v":0},{"$f":"Input!AO$272","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y254","v":0},{"$f":"Input!Z254","v":0},{"$f":"Input!AA254","v":0},{"$f":"Input!AB254","v":0},{"$f":"Input!AC254","v":0},{"$f":"Input!AD254","v":0},{"$f":"Input!AE254","v":0},{"$f":"Input!AF254","v":0},{"$f":"Input!AG254","v":0},{"$f":"Input!AH254","v":0},{"$f":"Input!AI254","v":0},{"$f":"Input!AJ254","v":0},{"$f":"Input!AK254","v":0},{"$f":"Input!AL254","v":0},{"$f":"Input!AM254","v":0},{"$f":"Input!AN254","v":0},{"$f":"Input!AO254","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y263","v":0},{"$f":"Input!Z263","v":0},{"$f":"Input!AA263","v":0},{"$f":"Input!AB263","v":0},{"$f":"Input!AC263","v":0},{"$f":"Input!AD263","v":0},{"$f":"Input!AE263","v":0},{"$f":"Input!AF263","v":0},{"$f":"Input!AG263","v":0},{"$f":"Input!AH263","v":0},{"$f":"Input!AI263","v":0},{"$f":"Input!AJ263","v":0},{"$f":"Input!AK263","v":0},{"$f":"Input!AL263","v":0},{"$f":"Input!AM263","v":0},{"$f":"Input!AN263","v":0},{"$f":"Input!AO263","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I310) + $I$43 + 1, - Y319, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y319:Y320)","v":0},{"$f":"SUM(Z319:Z320)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I310) + $I$43, Y312, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y321 + Y322 - Y323","v":0},{"$f":"Z321 + Z322 - Z323","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y333","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I310) + $I$43 + 1, -Y328, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y328:Y329)","v":0},{"$f":"SUM(Z328:Z329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I310) + $I$43, Y313, Y321 / $I$42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y323","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y330 + Y331 - Y332","v":0},{"$f":"Z330 + Z331 - Z332","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y324-Y333","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$44","v":0.25},{"$f":"Z$44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y350","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I310) + $I$43 + 1, -Y345, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y322 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z322 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA322 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB322 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC322 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD322 * AD$46) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE322 * AE$46) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF322 * AF$46) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG322 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH322 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI322 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ322 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK322 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL322 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM322 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN322 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO322 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y345:Y347)","v":0},{"$f":"SUM(Z345:Z347)","v":0},{"$f":"SUM(AA345:AA347)","v":0},{"$f":"SUM(AB345:AB347)","v":0},{"$f":"SUM(AC345:AC347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y348*Y343","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y348:Y349)","v":0},{"$f":"SUM(Z348:Z349)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y361","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I310) + $I$43 + 1, -Y356, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y312 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z312 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA312 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB312 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC312 * AC$47) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD312 * AD$47) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE312 * AE$47) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF312 * AF$47) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG312 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH312 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI312 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ312 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK312 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL312 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM312 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN312 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO312 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y356:Y358)","v":0},{"$f":"SUM(Z356:Z358)","v":0},{"$f":"SUM(AA356:AA358)","v":0},{"$f":"SUM(AB356:AB358)","v":0},{"$f":"SUM(AC356:AC358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y359*Y354","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y359:Y360)","v":0},{"$f":"SUM(Z359:Z360)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH311 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI311 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ311 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK311 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL311 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM311 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN311 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO311 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH380 + AH384) / 2) * AH$50","v":0},{"$f":"((AI380 + AI384) / 2) * AI$50","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH360 + AH349","v":0},{"$f":"AI360 + AI349","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH367:AH369)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH370*AH365","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH388","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI380-AI378","v":0},{"$f":"AJ380-AJ378","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I310) + $I$43 + 1, 0, (-AH376 * (AH319 - AH328) * Input!AG$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I310) + $I$43 + 1, 0, (-AI376 * (AI319 - AI328) * Input!AH$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I310) + $I$43 + 1, 0, (-AJ376 * (AJ319 - AJ328) * Input!AI$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I310) + $I$43 + 1, 0, (-AK376 * (AK319 - AK328) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I310) + $I$43 + 1, 0, (-AL376 * (AL319 - AL328) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I310) + $I$43 + 1, 0, (-AM376 * (AM319 - AM328) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I310) + $I$43 + 1, 0, (-AN376 * (AN319 - AN328) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I310) + $I$43 + 1, 0, (-AO376 * (AO319 - AO328) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH311 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI311 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ311 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK311 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL311 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM311 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN311 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO311 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH312 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI312 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ312 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK312 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL312 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM312 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN312 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO312 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH337*(1-AH376)*$I$52*Input!AH$44/Input!$AD$44","v":0},{"$f":"-AI337*(1-AI376)*$I$52*Input!AI$44/Input!$AD$44","v":0},{"$f":"-AJ337*(1-AJ376)*$I$52*Input!AJ$44/Input!$AD$44","v":0},{"$f":"-AK337*(1-AK376)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL337*(1-AL376)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM337*(1-AM376)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN337*(1-AN376)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO337*(1-AO376)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH380:AH383)","v":0},{"$f":"SUM(AI380:AI383)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH368 * (1 - AH$51)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH368 * AH$51","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH372","v":0},{"$f":"-AI372","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH384:AH387)","v":0},{"$f":"SUM(AI384:AI387)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2014"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2014-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$273","v":0},{"$f":"Input!Z$273","v":0},{"$f":"Input!AA$273","v":0},{"$f":"Input!AB$273","v":0},{"$f":"Input!AC$273","v":0},{"$f":"Input!AD$273","v":0},{"$f":"Input!AE$273","v":0},{"$f":"Input!AF$273","v":0},{"$f":"Input!AG$273","v":0},{"$f":"Input!AH$273","v":0},{"$f":"Input!AI$273","v":0},{"$f":"Input!AJ$273","v":0},{"$f":"Input!AK$273","v":0},{"$f":"Input!AL$273","v":0},{"$f":"Input!AM$273","v":0},{"$f":"Input!AN$273","v":0},{"$f":"Input!AO$273","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y255","v":0},{"$f":"Input!Z255","v":0},{"$f":"Input!AA255","v":0},{"$f":"Input!AB255","v":0},{"$f":"Input!AC255","v":0},{"$f":"Input!AD255","v":0},{"$f":"Input!AE255","v":0},{"$f":"Input!AF255","v":0},{"$f":"Input!AG255","v":0},{"$f":"Input!AH255","v":0},{"$f":"Input!AI255","v":0},{"$f":"Input!AJ255","v":0},{"$f":"Input!AK255","v":0},{"$f":"Input!AL255","v":0},{"$f":"Input!AM255","v":0},{"$f":"Input!AN255","v":0},{"$f":"Input!AO255","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y264","v":0},{"$f":"Input!Z264","v":0},{"$f":"Input!AA264","v":0},{"$f":"Input!AB264","v":0},{"$f":"Input!AC264","v":0},{"$f":"Input!AD264","v":0},{"$f":"Input!AE264","v":0},{"$f":"Input!AF264","v":0},{"$f":"Input!AG264","v":0},{"$f":"Input!AH264","v":0},{"$f":"Input!AI264","v":0},{"$f":"Input!AJ264","v":0},{"$f":"Input!AK264","v":0},{"$f":"Input!AL264","v":0},{"$f":"Input!AM264","v":0},{"$f":"Input!AN264","v":0},{"$f":"Input!AO264","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y408","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I394) + $I$43 + 1, - Y403, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y403:Y404)","v":0},{"$f":"SUM(Z403:Z404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I394) + $I$43, Y396, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y405 + Y406 - Y407","v":0},{"$f":"Z405 + Z406 - Z407","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y417","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I394) + $I$43 + 1, -Y412, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y412:Y413)","v":0},{"$f":"SUM(Z412:Z413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I394) + $I$43, Y397, Y405 / $I$42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y407","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y414 + Y415 - Y416","v":0},{"$f":"Z414 + Z415 - Z416","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y408-Y417","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$44","v":0.25},{"$f":"Z$44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y434","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I394) + $I$43 + 1, -Y429, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y406 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z406 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA406 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB406 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC406 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD406 * AD$46) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE406 * AE$46) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF406 * AF$46) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG406 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH406 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI406 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ406 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK406 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL406 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM406 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN406 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO406 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y429:Y431)","v":0},{"$f":"SUM(Z429:Z431)","v":0},{"$f":"SUM(AA429:AA431)","v":0},{"$f":"SUM(AB429:AB431)","v":0},{"$f":"SUM(AC429:AC431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y432*Y427","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y432:Y433)","v":0},{"$f":"SUM(Z432:Z433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y445","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I394) + $I$43 + 1, -Y440, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y396 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z396 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA396 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB396 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC396 * AC$47) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD396 * AD$47) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE396 * AE$47) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF396 * AF$47) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG396 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH396 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI396 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ396 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK396 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL396 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM396 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN396 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO396 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y440:Y442)","v":0},{"$f":"SUM(Z440:Z442)","v":0},{"$f":"SUM(AA440:AA442)","v":0},{"$f":"SUM(AB440:AB442)","v":0},{"$f":"SUM(AC440:AC442)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y443*Y438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y443:Y444)","v":0},{"$f":"SUM(Z443:Z444)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH395 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI395 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ395 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK395 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL395 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM395 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN395 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO395 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH464 + AH468) / 2) * AH$50","v":0},{"$f":"((AI464 + AI468) / 2) * AI$50","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH444 + AH433","v":0},{"$f":"AI444 + AI433","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH451:AH453)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH454*AH449","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH472","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI464-AI462","v":0},{"$f":"AJ464-AJ462","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I394) + $I$43 + 1, 0, (-AH460 * (AH403 - AH412) * Input!AG$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I394) + $I$43 + 1, 0, (-AI460 * (AI403 - AI412) * Input!AH$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I394) + $I$43 + 1, 0, (-AJ460 * (AJ403 - AJ412) * Input!AI$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I394) + $I$43 + 1, 0, (-AK460 * (AK403 - AK412) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I394) + $I$43 + 1, 0, (-AL460 * (AL403 - AL412) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I394) + $I$43 + 1, 0, (-AM460 * (AM403 - AM412) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I394) + $I$43 + 1, 0, (-AN460 * (AN403 - AN412) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I394) + $I$43 + 1, 0, (-AO460 * (AO403 - AO412) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH395 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI395 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ395 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK395 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL395 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM395 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN395 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO395 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH396 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI396 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ396 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK396 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL396 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM396 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN396 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO396 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH421*(1-AH460)*$I$52*Input!AH$44/Input!$AD$44","v":0},{"$f":"-AI421*(1-AI460)*$I$52*Input!AI$44/Input!$AD$44","v":0},{"$f":"-AJ421*(1-AJ460)*$I$52*Input!AJ$44/Input!$AD$44","v":0},{"$f":"-AK421*(1-AK460)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL421*(1-AL460)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM421*(1-AM460)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN421*(1-AN460)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO421*(1-AO460)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH464:AH467)","v":0},{"$f":"SUM(AI464:AI467)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH452 * (1 - AH$51)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH452 * AH$51","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH456","v":0},{"$f":"-AI456","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH468:AH471)","v":0},{"$f":"SUM(AI468:AI471)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2015"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2015-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$274","v":0},{"$f":"Input!Z$274","v":0},{"$f":"Input!AA$274","v":0},{"$f":"Input!AB$274","v":0},{"$f":"Input!AC$274","v":0},{"$f":"Input!AD$274","v":0},{"$f":"Input!AE$274","v":0},{"$f":"Input!AF$274","v":0},{"$f":"Input!AG$274","v":0},{"$f":"Input!AH$274","v":0},{"$f":"Input!AI$274","v":0},{"$f":"Input!AJ$274","v":0},{"$f":"Input!AK$274","v":0},{"$f":"Input!AL$274","v":0},{"$f":"Input!AM$274","v":0},{"$f":"Input!AN$274","v":0},{"$f":"Input!AO$274","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y256","v":0},{"$f":"Input!Z256","v":0},{"$f":"Input!AA256","v":0},{"$f":"Input!AB256","v":0},{"$f":"Input!AC256","v":0},{"$f":"Input!AD256","v":0},{"$f":"Input!AE256","v":0},{"$f":"Input!AF256","v":0},{"$f":"Input!AG256","v":0},{"$f":"Input!AH256","v":0},{"$f":"Input!AI256","v":0},{"$f":"Input!AJ256","v":0},{"$f":"Input!AK256","v":0},{"$f":"Input!AL256","v":0},{"$f":"Input!AM256","v":0},{"$f":"Input!AN256","v":0},{"$f":"Input!AO256","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y265","v":0},{"$f":"Input!Z265","v":0},{"$f":"Input!AA265","v":0},{"$f":"Input!AB265","v":0},{"$f":"Input!AC265","v":0},{"$f":"Input!AD265","v":0},{"$f":"Input!AE265","v":0},{"$f":"Input!AF265","v":0},{"$f":"Input!AG265","v":0},{"$f":"Input!AH265","v":0},{"$f":"Input!AI265","v":0},{"$f":"Input!AJ265","v":0},{"$f":"Input!AK265","v":0},{"$f":"Input!AL265","v":0},{"$f":"Input!AM265","v":0},{"$f":"Input!AN265","v":0},{"$f":"Input!AO265","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y492","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I478) + $I$43 + 1, - Y487, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y487:Y488)","v":0},{"$f":"SUM(Z487:Z488)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I478) + $I$43, Y480, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y489 + Y490 - Y491","v":0},{"$f":"Z489 + Z490 - Z491","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y501","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I478) + $I$43 + 1, -Y496, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y496:Y497)","v":0},{"$f":"SUM(Z496:Z497)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I478) + $I$43, Y481, Y489 / $I$42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y491","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y498 + Y499 - Y500","v":0},{"$f":"Z498 + Z499 - Z500","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y492-Y501","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$44","v":0.25},{"$f":"Z$44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y518","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I478) + $I$43 + 1, -Y513, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y490 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z490 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA490 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB490 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC490 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD490 * AD$46) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE490 * AE$46) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF490 * AF$46) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG490 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH490 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI490 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ490 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK490 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL490 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM490 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN490 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO490 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y513:Y515)","v":0},{"$f":"SUM(Z513:Z515)","v":0},{"$f":"SUM(AA513:AA515)","v":0},{"$f":"SUM(AB513:AB515)","v":0},{"$f":"SUM(AC513:AC515)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y516*Y511","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y516:Y517)","v":0},{"$f":"SUM(Z516:Z517)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y529","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I478) + $I$43 + 1, -Y524, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y480 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z480 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA480 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB480 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC480 * AC$47) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD480 * AD$47) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE480 * AE$47) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF480 * AF$47) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG480 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH480 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI480 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ480 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK480 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL480 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM480 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN480 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO480 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y524:Y526)","v":0},{"$f":"SUM(Z524:Z526)","v":0},{"$f":"SUM(AA524:AA526)","v":0},{"$f":"SUM(AB524:AB526)","v":0},{"$f":"SUM(AC524:AC526)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y527*Y522","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y527:Y528)","v":0},{"$f":"SUM(Z527:Z528)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH479 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI479 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ479 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK479 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL479 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM479 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN479 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO479 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH548 + AH552) / 2) * AH$50","v":0},{"$f":"((AI548 + AI552) / 2) * AI$50","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH528 + AH517","v":0},{"$f":"AI528 + AI517","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH535:AH537)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH538*AH533","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH556","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI548-AI546","v":0},{"$f":"AJ548-AJ546","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I478) + $I$43 + 1, 0, (-AH544 * (AH487 - AH496) * Input!AG$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I478) + $I$43 + 1, 0, (-AI544 * (AI487 - AI496) * Input!AH$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I478) + $I$43 + 1, 0, (-AJ544 * (AJ487 - AJ496) * Input!AI$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I478) + $I$43 + 1, 0, (-AK544 * (AK487 - AK496) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I478) + $I$43 + 1, 0, (-AL544 * (AL487 - AL496) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I478) + $I$43 + 1, 0, (-AM544 * (AM487 - AM496) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I478) + $I$43 + 1, 0, (-AN544 * (AN487 - AN496) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I478) + $I$43 + 1, 0, (-AO544 * (AO487 - AO496) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH479 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI479 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ479 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK479 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL479 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM479 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN479 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO479 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH480 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI480 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ480 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK480 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL480 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM480 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN480 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO480 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH505*(1-AH544)*$I$52*Input!AH$44/Input!$AD$44","v":0},{"$f":"-AI505*(1-AI544)*$I$52*Input!AI$44/Input!$AD$44","v":0},{"$f":"-AJ505*(1-AJ544)*$I$52*Input!AJ$44/Input!$AD$44","v":0},{"$f":"-AK505*(1-AK544)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL505*(1-AL544)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM505*(1-AM544)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN505*(1-AN544)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO505*(1-AO544)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH548:AH551)","v":0},{"$f":"SUM(AI548:AI551)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH536 * (1 - AH$51)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH536 * AH$51","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH540","v":0},{"$f":"-AI540","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH552:AH555)","v":0},{"$f":"SUM(AI552:AI555)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2016"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2016-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$275","v":0},{"$f":"Input!Z$275","v":0},{"$f":"Input!AA$275","v":0},{"$f":"Input!AB$275","v":0},{"$f":"Input!AC$275","v":0},{"$f":"Input!AD$275","v":0},{"$f":"Input!AE$275","v":0},{"$f":"Input!AF$275","v":0},{"$f":"Input!AG$275","v":0},{"$f":"Input!AH$275","v":0},{"$f":"Input!AI$275","v":0},{"$f":"Input!AJ$275","v":0},{"$f":"Input!AK$275","v":0},{"$f":"Input!AL$275","v":0},{"$f":"Input!AM$275","v":0},{"$f":"Input!AN$275","v":0},{"$f":"Input!AO$275","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y257","v":0},{"$f":"Input!Z257","v":0},{"$f":"Input!AA257","v":0},{"$f":"Input!AB257","v":0},{"$f":"Input!AC257","v":0},{"$f":"Input!AD257","v":0},{"$f":"Input!AE257","v":0},{"$f":"Input!AF257","v":0},{"$f":"Input!AG257","v":0},{"$f":"Input!AH257","v":0},{"$f":"Input!AI257","v":0},{"$f":"Input!AJ257","v":0},{"$f":"Input!AK257","v":0},{"$f":"Input!AL257","v":0},{"$f":"Input!AM257","v":0},{"$f":"Input!AN257","v":0},{"$f":"Input!AO257","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y266","v":0},{"$f":"Input!Z266","v":0},{"$f":"Input!AA266","v":0},{"$f":"Input!AB266","v":0},{"$f":"Input!AC266","v":0},{"$f":"Input!AD266","v":0},{"$f":"Input!AE266","v":0},{"$f":"Input!AF266","v":0},{"$f":"Input!AG266","v":0},{"$f":"Input!AH266","v":0},{"$f":"Input!AI266","v":0},{"$f":"Input!AJ266","v":0},{"$f":"Input!AK266","v":0},{"$f":"Input!AL266","v":0},{"$f":"Input!AM266","v":0},{"$f":"Input!AN266","v":0},{"$f":"Input!AO266","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y576","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I562) + $I$43 + 1, - Y571, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y571:Y572)","v":0},{"$f":"SUM(Z571:Z572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I562) + $I$43, Y564, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y573 + Y574 - Y575","v":0},{"$f":"Z573 + Z574 - Z575","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y585","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I562) + $I$43 + 1, -Y580, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y580:Y581)","v":0},{"$f":"SUM(Z580:Z581)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I562) + $I$43, Y565, Y573 / $I$42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y575","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y582 + Y583 - Y584","v":0},{"$f":"Z582 + Z583 - Z584","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y576-Y585","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$44","v":0.25},{"$f":"Z$44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y602","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I562) + $I$43 + 1, -Y597, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y574 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z574 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA574 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB574 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC574 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD574 * AD$46) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE574 * AE$46) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF574 * AF$46) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG574 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH574 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI574 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ574 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK574 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL574 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM574 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN574 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO574 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y597:Y599)","v":0},{"$f":"SUM(Z597:Z599)","v":0},{"$f":"SUM(AA597:AA599)","v":0},{"$f":"SUM(AB597:AB599)","v":0},{"$f":"SUM(AC597:AC599)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y600*Y595","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y600:Y601)","v":0},{"$f":"SUM(Z600:Z601)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y613","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I562) + $I$43 + 1, -Y608, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y564 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z564 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA564 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB564 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC564 * AC$47) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD564 * AD$47) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE564 * AE$47) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF564 * AF$47) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG564 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH564 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI564 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ564 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK564 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL564 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM564 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN564 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO564 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y608:Y610)","v":0},{"$f":"SUM(Z608:Z610)","v":0},{"$f":"SUM(AA608:AA610)","v":0},{"$f":"SUM(AB608:AB610)","v":0},{"$f":"SUM(AC608:AC610)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y611*Y606","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y611:Y612)","v":0},{"$f":"SUM(Z611:Z612)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH563 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI563 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ563 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK563 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL563 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM563 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN563 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO563 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH632 + AH636) / 2) * AH$50","v":0},{"$f":"((AI632 + AI636) / 2) * AI$50","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH612 + AH601","v":0},{"$f":"AI612 + AI601","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH619:AH621)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH622*AH617","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH640","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI632-AI630","v":0},{"$f":"AJ632-AJ630","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I562) + $I$43 + 1, 0, (-AH628 * (AH571 - AH580) * Input!AG$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I562) + $I$43 + 1, 0, (-AI628 * (AI571 - AI580) * Input!AH$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I562) + $I$43 + 1, 0, (-AJ628 * (AJ571 - AJ580) * Input!AI$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I562) + $I$43 + 1, 0, (-AK628 * (AK571 - AK580) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I562) + $I$43 + 1, 0, (-AL628 * (AL571 - AL580) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I562) + $I$43 + 1, 0, (-AM628 * (AM571 - AM580) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I562) + $I$43 + 1, 0, (-AN628 * (AN571 - AN580) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I562) + $I$43 + 1, 0, (-AO628 * (AO571 - AO580) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH563 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI563 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ563 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK563 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL563 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM563 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN563 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO563 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH564 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI564 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ564 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK564 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL564 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM564 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN564 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO564 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH589*(1-AH628)*$I$52*Input!AH$44/Input!$AD$44","v":0},{"$f":"-AI589*(1-AI628)*$I$52*Input!AI$44/Input!$AD$44","v":0},{"$f":"-AJ589*(1-AJ628)*$I$52*Input!AJ$44/Input!$AD$44","v":0},{"$f":"-AK589*(1-AK628)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL589*(1-AL628)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM589*(1-AM628)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN589*(1-AN628)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO589*(1-AO628)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH632:AH635)","v":0},{"$f":"SUM(AI632:AI635)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH620 * (1 - AH$51)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH620 * AH$51","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH624","v":0},{"$f":"-AI624","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH636:AH639)","v":0},{"$f":"SUM(AI636:AI639)","v":0},0,0,0,0,0,0]
[]
[null,"TIRG commissioned 2017"]
[]
[null,null,"Commission year specific inputs"]
[]
[null,null,null,null,"Commission year",null,"year",null,"2017-03-31"]
[null,null,null,null,"TIRG revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y$276","v":0},{"$f":"Input!Z$276","v":0},{"$f":"Input!AA$276","v":0},{"$f":"Input!AB$276","v":0},{"$f":"Input!AC$276","v":0},{"$f":"Input!AD$276","v":0},{"$f":"Input!AE$276","v":0},{"$f":"Input!AF$276","v":0},{"$f":"Input!AG$276","v":0},{"$f":"Input!AH$276","v":0},{"$f":"Input!AI$276","v":0},{"$f":"Input!AJ$276","v":0},{"$f":"Input!AK$276","v":0},{"$f":"Input!AL$276","v":0},{"$f":"Input!AM$276","v":0},{"$f":"Input!AN$276","v":0},{"$f":"Input!AO$276","v":0}]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y258","v":0},{"$f":"Input!Z258","v":0},{"$f":"Input!AA258","v":0},{"$f":"Input!AB258","v":0},{"$f":"Input!AC258","v":0},{"$f":"Input!AD258","v":0},{"$f":"Input!AE258","v":0},{"$f":"Input!AF258","v":0},{"$f":"Input!AG258","v":0},{"$f":"Input!AH258","v":0},{"$f":"Input!AI258","v":0},{"$f":"Input!AJ258","v":0},{"$f":"Input!AK258","v":0},{"$f":"Input!AL258","v":0},{"$f":"Input!AM258","v":0},{"$f":"Input!AN258","v":0},{"$f":"Input!AO258","v":0}]
[null,null,null,null,"Deemed depreciation before transfer to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y267","v":0},{"$f":"Input!Z267","v":0},{"$f":"Input!AA267","v":0},{"$f":"Input!AB267","v":0},{"$f":"Input!AC267","v":0},{"$f":"Input!AD267","v":0},{"$f":"Input!AE267","v":0},{"$f":"Input!AF267","v":0},{"$f":"Input!AG267","v":0},{"$f":"Input!AH267","v":0},{"$f":"Input!AI267","v":0},{"$f":"Input!AJ267","v":0},{"$f":"Input!AK267","v":0},{"$f":"Input!AL267","v":0},{"$f":"Input!AM267","v":0},{"$f":"Input!AN267","v":0},{"$f":"Input!AO267","v":0}]
[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y660","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I646) + $I$43 + 1, - Y655, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y655:Y656)","v":0},{"$f":"SUM(Z655:Z656)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I646) + $I$43, Y648, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y657 + Y658 - Y659","v":0},{"$f":"Z657 + Z658 - Z659","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y669","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I646) + $I$43 + 1, -Y664, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y664:Y665)","v":0},{"$f":"SUM(Z664:Z665)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) <= YEAR($I646) + $I$43, Y649, Y657 / $I$42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y659","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y666 + Y667 - Y668","v":0},{"$f":"Z666 + Z667 - Z668","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y660-Y669","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool capital allowances"]
[]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$44","v":0.25},{"$f":"Z$44","v":0.25},0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y686","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I646) + $I$43 + 1, -Y681, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y658 * Y$46) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z658 * Z$46) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA658 * AA$46) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB658 * AB$46) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC658 * AC$46) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD658 * AD$46) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE658 * AE$46) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF658 * AF$46) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG658 * AG$46) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH658 * AH$46) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI658 * AI$46) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ658 * AJ$46) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK658 * AK$46) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL658 * AL$46) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM658 * AM$46) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN658 * AN$46) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO658 * AO$46) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y681:Y683)","v":0},{"$f":"SUM(Z681:Z683)","v":0},{"$f":"SUM(AA681:AA683)","v":0},{"$f":"SUM(AB681:AB683)","v":0},{"$f":"SUM(AC681:AC683)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y684*Y679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y684:Y685)","v":0},{"$f":"SUM(Z684:Z685)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rate"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$45","v":0.06},0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"AH$45","v":0.08},{"$f":"AI$45","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"Y697","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(Y$4) = YEAR($I646) + $I$43 + 1, -Y692, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y648 * Y$47) * Input!Y$44 / Input!$AD$44","v":0},{"$f":"(Z648 * Z$47) * Input!Z$44 / Input!$AD$44","v":0},{"$f":"(AA648 * AA$47) * Input!AA$44 / Input!$AD$44","v":0},{"$f":"(AB648 * AB$47) * Input!AB$44 / Input!$AD$44","v":0},{"$f":"(AC648 * AC$47) * Input!AC$44 / Input!$AD$44","v":0},{"$f":"(AD648 * AD$47) * Input!AD$44 / Input!$AD$44","v":0},{"$f":"(AE648 * AE$47) * Input!AE$44 / Input!$AD$44","v":0},{"$f":"(AF648 * AF$47) * Input!AF$44 / Input!$AD$44","v":0},{"$f":"(AG648 * AG$47) * Input!AG$44 / Input!$AD$44","v":0},{"$f":"(AH648 * AH$47) * Input!AH$44 / Input!$AD$44","v":0},{"$f":"(AI648 * AI$47) * Input!AI$44 / Input!$AD$44","v":0},{"$f":"(AJ648 * AJ$47) * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"(AK648 * AK$47) * Input!AK$44 / Input!$AD$44","v":0},{"$f":"(AL648 * AL$47) * Input!AL$44 / Input!$AD$44","v":0},{"$f":"(AM648 * AM$47) * Input!AM$44 / Input!$AD$44","v":0},{"$f":"(AN648 * AN$47) * Input!AN$44 / Input!$AD$44","v":0},{"$f":"(AO648 * AO$47) * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y692:Y694)","v":0},{"$f":"SUM(Z692:Z694)","v":0},{"$f":"SUM(AA692:AA694)","v":0},{"$f":"SUM(AB692:AB694)","v":0},{"$f":"SUM(AC692:AC694)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Y695*Y690","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y695:Y696)","v":0},{"$f":"SUM(Z695:Z696)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Tax"]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48","v":0.23},{"$f":"AI$48","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH647 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI647 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ647 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK647 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL647 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM647 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN647 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO647 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH716 + AH720) / 2) * AH$50","v":0},{"$f":"((AI716 + AI720) / 2) * AI$50","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH696 + AH685","v":0},{"$f":"AI696 + AI685","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH703:AH705)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",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,{"$f":"AH706*AH701","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49","v":0.61135353243992929},{"$f":"AI$49","v":0.6},0.6,0.6,0.62158687861523609,0.6,0.61111922682225883,0.61371136738711851]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH724","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",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,{"$f":"AI716-AI714","v":0},{"$f":"AJ716-AJ714","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",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,{"$f":"IF(YEAR(AH$4) = YEAR($I646) + $I$43 + 1, 0, (-AH712 * (AH655 - AH664) * Input!AG$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AI$4) = YEAR($I646) + $I$43 + 1, 0, (-AI712 * (AI655 - AI664) * Input!AH$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AJ$4) = YEAR($I646) + $I$43 + 1, 0, (-AJ712 * (AJ655 - AJ664) * Input!AI$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AK$4) = YEAR($I646) + $I$43 + 1, 0, (-AK712 * (AK655 - AK664) * Input!AJ$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AL$4) = YEAR($I646) + $I$43 + 1, 0, (-AL712 * (AL655 - AL664) * Input!AK$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AM$4) = YEAR($I646) + $I$43 + 1, 0, (-AM712 * (AM655 - AM664) * Input!AL$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AN$4) = YEAR($I646) + $I$43 + 1, 0, (-AN712 * (AN655 - AN664) * Input!AM$44 / Input!$AD$44))","v":0},{"$f":"IF(YEAR(AO$4) = YEAR($I646) + $I$43 + 1, 0, (-AO712 * (AO655 - AO664) * Input!AN$44 / Input!$AD$44))","v":0}]
[null,null,null,null,"Add TIRG revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH647 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"AI647 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"AJ647 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"AK647 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"AL647 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"AM647 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"AN647 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"AO647 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH648 * Input!AH$44 / Input!$AD$44","v":0},{"$f":"-AI648 * Input!AI$44 / Input!$AD$44","v":0},{"$f":"-AJ648 * Input!AJ$44 / Input!$AD$44","v":0},{"$f":"-AK648 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"-AL648 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"-AM648 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"-AN648 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"-AO648 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH673*(1-AH712)*$I$52*Input!AH$44/Input!$AD$44","v":0},{"$f":"-AI673*(1-AI712)*$I$52*Input!AI$44/Input!$AD$44","v":0},{"$f":"-AJ673*(1-AJ712)*$I$52*Input!AJ$44/Input!$AD$44","v":0},{"$f":"-AK673*(1-AK712)*$I$52*Input!AK$44/Input!$AD$44","v":0},{"$f":"-AL673*(1-AL712)*$I$52*Input!AL$44/Input!$AD$44","v":0},{"$f":"-AM673*(1-AM712)*$I$52*Input!AM$44/Input!$AD$44","v":0},{"$f":"-AN673*(1-AN712)*$I$52*Input!AN$44/Input!$AD$44","v":0},{"$f":"-AO673*(1-AO712)*$I$52*Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH716:AH719)","v":0},{"$f":"SUM(AI716:AI719)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH704 * (1 - AH$51)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH704 * AH$51","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Less tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH708","v":0},{"$f":"-AI708","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH720:AH723)","v":0},{"$f":"SUM(AI720:AI723)","v":0},0,0,0,0,0,0]
[]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":14,"n_rows":73,"n_cols":41,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH63","v":253.86924032777728},{"$f":"TIM!AI63","v":292.07788237338849},{"$f":"TIM!AJ63","v":298.07272983100717},{"$f":"TIM!AK63","v":294.20807877893276},{"$f":"TIM!AL63","v":262.02985044157452},{"$f":"TIM!AM63","v":264.6722311044602},{"$f":"TIM!AN63","v":220.86338412624897},{"$f":"TIM!AO63","v":183.12677382877135}]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH183","v":94.24723304227993},{"$f":"Input!AI183","v":87.678224204681584},{"$f":"Input!AJ183","v":87.676243763178761},{"$f":"Input!AK183","v":87.677481779017953},{"$f":"Input!AL183","v":87.676244486345595},{"$f":"Input!AM183","v":87.676244488148086},{"$f":"Input!AN183","v":87.676244492723825},{"$f":"Input!AO183","v":87.676244462267519}]
[null,null,null,null,"RAV depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AH43","v":563.74706552727753},{"$f":"-'Return&RAV'!AI43","v":605.97806989722062},{"$f":"-'Return&RAV'!AJ43","v":656.01848687216557},{"$f":"-'Return&RAV'!AK43","v":705.85861907692504},{"$f":"-'Return&RAV'!AL43","v":744.41679903398233},{"$f":"-'Return&RAV'!AM43","v":774.82571772619588},{"$f":"-'Return&RAV'!AN43","v":794.00214178692988},{"$f":"-'Return&RAV'!AO43","v":806.54190575507312}]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH32","v":406.05079908752481},{"$f":"'Return&RAV'!AI32","v":448.80086286229971},{"$f":"'Return&RAV'!AJ32","v":495.16782430705172},{"$f":"'Return&RAV'!AK32","v":543.27602114908677},{"$f":"'Return&RAV'!AL32","v":581.27391044060164},{"$f":"'Return&RAV'!AM32","v":613.90806723984508},{"$f":"'Return&RAV'!AN32","v":640.36928575927254},{"$f":"'Return&RAV'!AO32","v":655.81578126146894}]
[null,null,null,null,"Equity issuance cost",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH175*Input!$AD$44/Input!AH$44","v":0},{"$f":"'Finance&Tax'!AI175*Input!$AD$44/Input!AI$44","v":18.047931143623295},{"$f":"'Finance&Tax'!AJ175*Input!$AD$44/Input!AJ$44","v":16.042617416349021},{"$f":"'Finance&Tax'!AK175*Input!$AD$44/Input!AK$44","v":15.211667037827544},{"$f":"'Finance&Tax'!AL175*Input!$AD$44/Input!AL$44","v":0},{"$f":"'Finance&Tax'!AM175*Input!$AD$44/Input!AM$44","v":22.30243986045501},{"$f":"'Finance&Tax'!AN175*Input!$AD$44/Input!AN$44","v":0},{"$f":"'Finance&Tax'!AO175*Input!$AD$44/Input!AO$44","v":0}]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH77","v":15.168246288518164},{"$f":"TIM!AI77","v":16.275110005972994},{"$f":"TIM!AJ77","v":15.614702904478017},{"$f":"TIM!AK77","v":14.911674359737153},{"$f":"TIM!AL77","v":13.03341575785355},{"$f":"TIM!AM77","v":12.556067765830051},{"$f":"TIM!AN77","v":11.285100906339714},{"$f":"TIM!AO77","v":9.8268179419485566}]
[null,null,null,null,"Core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH51","v":-57.649451741429942},{"$f":"DARTs!AI51","v":-57.528171097000921},{"$f":"DARTs!AJ51","v":-63.872795597637484},{"$f":"DARTs!AK51","v":-60.310726285543012},{"$f":"DARTs!AL51","v":-60.778245898362016},{"$f":"DARTs!AM51","v":-60.785513483956521},{"$f":"DARTs!AN51","v":-60.686558770047299},{"$f":"DARTs!AO51","v":-60.81527627756094}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH10:AH16)","v":1275.4331325319479},1411.3299093901858,1504.7198094965929,1600.8328158959841,1627.6519742619957,1715.1552547009776,1693.5095983014678,1682.1722469719684]
[null,null,null,null,"Tax allowance",null,"£m 09/10 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,{"$f":"'Finance&Tax'!AH227*Input!$AD$44/Input!AH$44","v":87.014301436796885},{"$f":"'Finance&Tax'!AI227*Input!$AD$44/Input!AI$44","v":82.874405770759395},{"$f":"'Finance&Tax'!AJ227*Input!$AD$44/Input!AJ$44","v":77.02398557185515},{"$f":"'Finance&Tax'!AK227*Input!$AD$44/Input!AK$44","v":73.521591138208805},{"$f":"'Finance&Tax'!AL227*Input!$AD$44/Input!AL$44","v":59.553310408785457},{"$f":"'Finance&Tax'!AM227*Input!$AD$44/Input!AM$44","v":71.790883730844726},{"$f":"'Finance&Tax'!AN227*Input!$AD$44/Input!AN$44","v":57.998260298896348},{"$f":"'Finance&Tax'!AO227*Input!$AD$44/Input!AO$44","v":56.059552387663516}]
[null,null,null,null,"Recalculated base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH17:AH18)","v":1362.4474339687447},1494.2043151609453,1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319]
[]
[null,"MOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 09/10 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,{"$f":"IF(AH$4 < $I$4, AH19, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, AI19, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, -LiveResults!F62, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, -LiveResults!G62, 0 )","v":0},{"$f":"IF(AJ$4 < $I$4, -LiveResults!H62, 0 )","v":0},{"$f":"IF(AK$4 < $I$4, -LiveResults!I62, 0 )","v":0},{"$f":"IF(AL$4 < $I$4, -LiveResults!J62, 0 )","v":0},{"$f":"IF(AM$4 < $I$4, -LiveResults!K62, 0 )","v":0},{"$f":"IF(AN$4 < $I$4, -LiveResults!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH31)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based time value of money factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t MOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",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,{"$f":"Input!AH$40","v":4.5520000000000005E-2},{"$f":"Input!AI$40","v":4.5520000000000005E-2},{"$f":"Input!AJ$40","v":4.5520000000000005E-2},{"$f":"Input!AK$40","v":4.5520000000000005E-2},{"$f":"Input!AL$40","v":4.5520000000000005E-2},{"$f":"Input!AM$40","v":4.5520000000000005E-2},{"$f":"Input!AN$40","v":4.5520000000000005E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AH38","v":1.04552},1.04552,1.04552,1.04552,1.04552,1.04552,1.04552]
[null,null,null,null,"WACC-based time value of money factor",null,"scalar",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,{"$f":"IF(AH$4 < $I$4, PRODUCT(OFFSET(AH39, 0, 0, 1, YEAR($I$4) - YEAR(AH$4))), 0)","v":0},{"$f":"IF(AI$4 < $I$4, PRODUCT(OFFSET(AI39, 0, 0, 1, YEAR($I$4) - YEAR(AI$4))), 0)","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 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,{"$f":"IF(AI$4 = $I$4, SUMPRODUCT($AH42:AH42, $AH40:AH40), 0)","v":0},{"$f":"IF(AJ$4 = $I$4, SUMPRODUCT($AH42:AI42, $AH40:AI40), 0)","v":0},{"$f":"IF(AK$4 = $I$4, SUMPRODUCT($AH42:AJ42, $AH40:AJ40), 0)","v":0},{"$f":"IF(AL$4 = $I$4, SUMPRODUCT($AH42:AK42, $AH40:AK40), 0)","v":0},{"$f":"IF(AM$4 = $I$4, SUMPRODUCT($AH42:AL42, $AH40:AL40), 0)","v":0},{"$f":"IF(AN$4 = $I$4, SUMPRODUCT($AH42:AM42, $AH40:AM40), 0)","v":0},{"$f":"IF(AO$4 = $I$4, SUMPRODUCT($AH42:AN42, $AH40:AN40), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 = $I4, AH19, 0 )","v":1362.4474339687447},0,{"$f":"IF(AJ$4 = $I4, AJ19, 0 )","v":0},{"$f":"IF(AK$4 = $I4, AK19, 0 )","v":0},0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI44","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base Revenue for year t",null,"£m 09/10 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,{"$f":"SUM(AH49:AH50)","v":1362.4474339687447},0,0,0,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD for year t is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI51","v":0},{"$f":"AJ51","v":0},0,0,0,0,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 = $I$4, -AI64, 0 )","v":0},{"$f":"IF(AJ$4 = $I$4, -AJ64, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"MOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI56:AI57)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"MOD from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 09/10 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,{"$f":"LiveResults!F53","v":1362.4474339687447},{"$f":"LiveResults!G53","v":1494.2043151609453},{"$f":"LiveResults!H53","v":1581.743795068448},{"$f":"LiveResults!I53","v":1674.3544070341929},{"$f":"LiveResults!J53","v":1687.2052846707811},{"$f":"LiveResults!K53","v":1786.9461384318224},{"$f":"LiveResults!L53","v":1751.5078586003642},{"$f":"LiveResults!M53","v":1738.2317993596319}]
[null,null,null,null,"MOD",null,"£m 09/10 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,{"$f":"IF(AI$4 = $I$4, AI58, LiveResults!G54)","v":0},{"$f":"IF(AJ$4 = $I$4, AJ58, LiveResults!H54)","v":0},{"$f":"IF(AK$4 = $I$4, AK58, LiveResults!I54)","v":0},{"$f":"IF(AL$4 = $I$4, AL58, LiveResults!J54)","v":0},{"$f":"IF(AM$4 = $I$4, AM58, LiveResults!K54)","v":0},{"$f":"IF(AN$4 = $I$4, AN58, LiveResults!L54)","v":0},{"$f":"IF(AO$4 = $I$4, AO58, LiveResults!M54)","v":0}]
[null,null,null,null,"Base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH64:AH65)","v":1362.4474339687447},{"$f":"SUM(AI64:AI65)","v":1494.2043151609453},1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319]
[null,null,null,null,"Non-core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH53","v":129.38403412436767},{"$f":"DARTs!AI53","v":129.84069005077831},{"$f":"DARTs!AJ53","v":137.02025797717536},{"$f":"DARTs!AK53","v":122.23099999999999},{"$f":"DARTs!AL53","v":123.932},{"$f":"DARTs!AM53","v":125.43799999999999},{"$f":"DARTs!AN53","v":127.10599999999999},{"$f":"DARTs!AO53","v":128.673}]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH66:AH67)","v":1491.8314680931123},{"$f":"SUM(AI66:AI67)","v":1624.0450052117235},1718.7640530456233,1796.5854070341929,1811.1372846707811,1912.3841384318225,1878.6138586003642,1866.9047993596319]
[]
[null,"End of sheet"]
[]
[null,"Checks"]
[null,null,null,null,"Fast pot + Slow Pot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10+Depn!AH12=SUM(TIM!AH63:AH65)","v":true},{"$f":"AI10+Depn!AI12=SUM(TIM!AI63:AI65)","v":true},{"$f":"AJ10+Depn!AJ12=SUM(TIM!AJ63:AJ65)","v":true},{"$f":"AK10+Depn!AK12=SUM(TIM!AK63:AK65)","v":true},{"$f":"AL10+Depn!AL12=SUM(TIM!AL63:AL65)","v":true},{"$f":"AM10+Depn!AM12=SUM(TIM!AM63:AM65)","v":true},{"$f":"AN10+Depn!AN12=SUM(TIM!AN63:AN65)","v":true},{"$f":"AO10+Depn!AO12=SUM(TIM!AO63:AO65)","v":true}]

{"sheet":"LiveResults","index":15,"n_rows":92,"n_cols":15,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"UserInterface!E64","v":3}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":77}]
[null,null,null,null,"Year number",{"$f":"UserInterface!G69","v":1}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for NGET TO"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G32","v":"NGET TO"},{"$f":"UserInterface!G25","v":"2014-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AH65","v":1438.5923618574043},{"$f":"TIM!AI65","v":1655.1080001158693},{"$f":"TIM!AJ65","v":1689.078802375707},{"$f":"TIM!AK65","v":1667.1791130806187},{"$f":"TIM!AL65","v":1484.8358191689233},{"$f":"TIM!AM65","v":1499.8093095919394},{"$f":"TIM!AN65","v":1251.5591767154106},{"$f":"TIM!AO65","v":1037.7183850297033},{"$f":"SUM(F24:M24)","v":11723.880967935576},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":1465.485120991947}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"TIM!AH63","v":253.86924032777728},{"$f":"TIM!AI63","v":292.07788237338849},{"$f":"TIM!AJ63","v":298.07272983100717},{"$f":"TIM!AK63","v":294.20807877893276},{"$f":"TIM!AL63","v":262.02985044157452},{"$f":"TIM!AM63","v":264.6722311044602},{"$f":"TIM!AN63","v":220.86338412624897},{"$f":"TIM!AO63","v":183.12677382877135},{"$f":"SUM(F25:M25)","v":2068.9201708121609},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":258.61502135152011}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AH52","v":1692.4616021851816},{"$f":"TIM!AI52","v":1947.1858824892579},{"$f":"TIM!AJ52","v":1987.1515322067141},{"$f":"TIM!AK52","v":1961.3871918595514},{"$f":"TIM!AL52","v":1746.8656696104979},{"$f":"TIM!AM52","v":1764.4815406963996},{"$f":"TIM!AN52","v":1472.4225608416596},{"$f":"TIM!AO52","v":1220.8451588584746},{"$f":"SUM(F26:M26)","v":13792.801138747736},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":1724.100142343467}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AH39","v":8691.0913006079008},{"$f":"'Return&RAV'!AI39","v":9565.9365969380287},{"$f":"'Return&RAV'!AJ39","v":10615.066527156678},{"$f":"'Return&RAV'!AK39","v":11648.126842660222},{"$f":"'Return&RAV'!AL39","v":12691.835965137911},{"$f":"'Return&RAV'!AM39","v":13432.254985272852},{"$f":"'Return&RAV'!AN39","v":14157.238577138594},{"$f":"'Return&RAV'!AO39","v":14614.795612067075},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":11927.043300872407}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"'Return&RAV'!AH40","v":0},{"$f":"'Return&RAV'!AI40","v":0},{"$f":"'Return&RAV'!AJ40","v":0},{"$f":"'Return&RAV'!AK40","v":82.388628473992952},{"$f":"'Return&RAV'!AL40","v":0},{"$f":"'Return&RAV'!AM40","v":0},{"$f":"'Return&RAV'!AN40","v":0},{"$f":"'Return&RAV'!AO40","v":0},{"$f":"SUM(F29:M29)","v":82.388628473992952},10.298578559249119]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AH41","v":8691.0913006079008},{"$f":"'Return&RAV'!AI41","v":9565.9365969380287},{"$f":"'Return&RAV'!AJ41","v":10615.066527156678},{"$f":"'Return&RAV'!AK41","v":11730.515471134215},{"$f":"'Return&RAV'!AL41","v":12691.835965137911},{"$f":"'Return&RAV'!AM41","v":13432.254985272852},{"$f":"'Return&RAV'!AN41","v":14157.238577138594},{"$f":"'Return&RAV'!AO41","v":14614.795612067075},null,11937.341879431657]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AH42","v":1438.5923618574043},{"$f":"'Return&RAV'!AI42","v":1655.1080001158693},{"$f":"'Return&RAV'!AJ42","v":1689.078802375707},{"$f":"'Return&RAV'!AK42","v":1667.1791130806187},{"$f":"'Return&RAV'!AL42","v":1484.8358191689233},{"$f":"'Return&RAV'!AM42","v":1499.8093095919394},{"$f":"'Return&RAV'!AN42","v":1251.5591767154106},{"$f":"'Return&RAV'!AO42","v":1037.7183850297033},{"$f":"SUM(F31:M31)","v":11723.880967935576},1465.485120991947]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AH43","v":-563.74706552727753},{"$f":"'Return&RAV'!AI43","v":-605.97806989722062},{"$f":"'Return&RAV'!AJ43","v":-656.01848687216557},{"$f":"'Return&RAV'!AK43","v":-705.85861907692504},{"$f":"'Return&RAV'!AL43","v":-744.41679903398233},{"$f":"'Return&RAV'!AM43","v":-774.82571772619588},{"$f":"'Return&RAV'!AN43","v":-794.00214178692988},{"$f":"'Return&RAV'!AO43","v":-806.54190575507312},{"$f":"SUM(F32:M32)","v":-5651.3888056757705},-706.42360070947132]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":9565.9365969380269},{"$f":"+G30+G31+G32","v":10615.066527156678},11648.126842660218,12691.835965137909,13432.254985272852,14157.238577138594,14614.795612067075,14845.972091341706,null,12696.403399714132]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$f":"D33+1","v":10},{"$f":"E44","v":"Fast pot expenditure"},{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)))","v":253.86924032777728},292.07788237338849,298.07272983100717,294.20807877893276,262.02985044157452,264.6722311044602,220.86338412624897,183.12677382877135,{"$f":"SUM(F35:M35)","v":2068.9201708121609},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":258.61502135152011}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex"},94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519,707.98416071864324,88.498020089830405]
[null,null,null,12,"RAV depreciation",563.74706552727753,605.97806989722062,656.01848687216557,705.85861907692504,744.41679903398233,774.82571772619588,794.00214178692988,806.54190575507312,5651.3888056757705,706.42360070947132]
[null,null,null,13,"Return",406.05079908752481,448.80086286229971,495.16782430705172,543.27602114908677,581.27391044060164,613.90806723984508,640.36928575927254,655.81578126146894,4384.662552107151,548.08281901339387]
[null,null,null,14,"Equity issuance cost",0,18.047931143623295,16.042617416349021,15.211667037827544,0,22.30243986045501,0,0,71.604655458254882,8.9505819322818603]
[null,null,null,15,"Additional income",15.168246288518164,16.275110005972994,15.614702904478017,14.911674359737153,13.03341575785355,12.556067765830051,11.285100906339714,9.8268179419485566,108.6711359306782,13.583891991334776]
[null,null,null,16,"Core DARTs",-57.649451741429942,-57.528171097000921,-63.872795597637484,-60.310726285543012,-60.778245898362016,-60.785513483956521,-60.686558770047299,-60.81527627756094,-482.42673915153813,-60.303342393942266]
[null,null,null,17,"Tax allowance",87.014301436796885,82.874405770759395,77.02398557185515,73.521591138208805,59.553310408785457,71.790883730844726,57.998260298896348,56.059552387663516,565.83629074381031,70.729536342976289]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E10","v":"Fast pot expenditure"},{"$f":"Revenue!AH10","v":253.86924032777728},{"$f":"Revenue!AI10","v":292.07788237338849},{"$f":"Revenue!AJ10","v":298.07272983100717},{"$f":"Revenue!AK10","v":294.20807877893276},{"$f":"Revenue!AL10","v":262.02985044157452},{"$f":"Revenue!AM10","v":264.6722311044602},{"$f":"Revenue!AN10","v":220.86338412624897},{"$f":"Revenue!AO10","v":183.12677382877135},{"$f":"SUM(F44:M44)","v":2068.9201708121609},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":258.61502135152011}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E11","v":"Non-controllable opex"},{"$f":"Revenue!AH11","v":94.24723304227993},{"$f":"Revenue!AI11","v":87.678224204681584},{"$f":"Revenue!AJ11","v":87.676243763178761},{"$f":"Revenue!AK11","v":87.677481779017953},{"$f":"Revenue!AL11","v":87.676244486345595},{"$f":"Revenue!AM11","v":87.676244488148086},{"$f":"Revenue!AN11","v":87.676244492723825},{"$f":"Revenue!AO11","v":87.676244462267519},707.98416071864324,88.498020089830405]
[null,null,null,20,{"$f":"Revenue!E12","v":"RAV depreciation"},{"$f":"Revenue!AH12","v":563.74706552727753},{"$f":"Revenue!AI12","v":605.97806989722062},{"$f":"Revenue!AJ12","v":656.01848687216557},{"$f":"Revenue!AK12","v":705.85861907692504},{"$f":"Revenue!AL12","v":744.41679903398233},{"$f":"Revenue!AM12","v":774.82571772619588},{"$f":"Revenue!AN12","v":794.00214178692988},{"$f":"Revenue!AO12","v":806.54190575507312},5651.3888056757705,706.42360070947132]
[null,null,null,21,{"$f":"Revenue!E13","v":"Return"},{"$f":"Revenue!AH13","v":406.05079908752481},{"$f":"Revenue!AI13","v":448.80086286229971},{"$f":"Revenue!AJ13","v":495.16782430705172},{"$f":"Revenue!AK13","v":543.27602114908677},{"$f":"Revenue!AL13","v":581.27391044060164},{"$f":"Revenue!AM13","v":613.90806723984508},{"$f":"Revenue!AN13","v":640.36928575927254},{"$f":"Revenue!AO13","v":655.81578126146894},4384.662552107151,548.08281901339387]
[null,null,null,22,{"$f":"Revenue!E14","v":"Equity issuance cost"},{"$f":"Revenue!AH14","v":0},{"$f":"Revenue!AI14","v":18.047931143623295},{"$f":"Revenue!AJ14","v":16.042617416349021},{"$f":"Revenue!AK14","v":15.211667037827544},{"$f":"Revenue!AL14","v":0},{"$f":"Revenue!AM14","v":22.30243986045501},{"$f":"Revenue!AN14","v":0},{"$f":"Revenue!AO14","v":0},71.604655458254882,8.9505819322818603]
[null,null,null,23,{"$f":"Revenue!E15","v":"Additional income"},{"$f":"Revenue!AH15","v":15.168246288518164},{"$f":"Revenue!AI15","v":16.275110005972994},{"$f":"Revenue!AJ15","v":15.614702904478017},{"$f":"Revenue!AK15","v":14.911674359737153},{"$f":"Revenue!AL15","v":13.03341575785355},{"$f":"Revenue!AM15","v":12.556067765830051},{"$f":"Revenue!AN15","v":11.285100906339714},{"$f":"Revenue!AO15","v":9.8268179419485566},108.6711359306782,13.583891991334776]
[null,null,null,24,{"$f":"Revenue!E16","v":"Core DARTs"},{"$f":"Revenue!AH16","v":-57.649451741429942},{"$f":"Revenue!AI16","v":-57.528171097000921},{"$f":"Revenue!AJ16","v":-63.872795597637484},{"$f":"Revenue!AK16","v":-60.310726285543012},{"$f":"Revenue!AL16","v":-60.778245898362016},{"$f":"Revenue!AM16","v":-60.785513483956521},{"$f":"Revenue!AN16","v":-60.686558770047299},{"$f":"Revenue!AO16","v":-60.81527627756094},-482.42673915153813,-60.303342393942266]
[null,null,null,25,{"$f":"Revenue!E18","v":"Tax allowance"},{"$f":"Revenue!AH18","v":87.014301436796885},{"$f":"Revenue!AI18","v":82.874405770759395},{"$f":"Revenue!AJ18","v":77.02398557185515},{"$f":"Revenue!AK18","v":73.521591138208805},{"$f":"Revenue!AL18","v":59.553310408785457},{"$f":"Revenue!AM18","v":71.790883730844726},{"$f":"Revenue!AN18","v":57.998260298896348},{"$f":"Revenue!AO18","v":56.059552387663516},565.83629074381031,70.729536342976289]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":1362.4474339687447},{"$f":"G64","v":1494.2043151609453},1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319,{"$f":"SUM(F53:M53)","v":13076.64103229493},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":1634.5801290368663}]
[null,null,null,{"$f":"+D53+1","v":27},"MOD",{"$f":"IF(F$21=$F$19,Revenue!AH58,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((F$21 - $F$21)/365) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(G$21=$F$19,Revenue!AI58,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((G$21 - $F$21)/365) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(H$21=$F$19,Revenue!AJ58,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((H$21 - $F$21)/365) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(I$21=$F$19,Revenue!AK58,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((I$21 - $F$21)/365) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(J$21=$F$19,Revenue!AL58,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((J$21 - $F$21)/365) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(K$21=$F$19,Revenue!AM58,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((K$21 - $F$21)/365) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(L$21=$F$19,Revenue!AN58,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((L$21 - $F$21)/365) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(M$21=$F$19,Revenue!AO58,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((M$21 - $F$21)/365) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), 0))","v":0},0,0]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21 = $F$19, Revenue!AH51, IF(F$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), F53))","v":1362.4474339687447},{"$f":"IF(G$21 = $F$19, Revenue!AI51, IF(G$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), G53))","v":1494.2043151609453},{"$f":"IF(H$21 = $F$19, Revenue!AJ51, IF(H$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), H53))","v":1581.743795068448},{"$f":"IF(I$21 = $F$19, Revenue!AK51, IF(I$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), I53))","v":1674.3544070341929},{"$f":"IF(J$21 = $F$19, Revenue!AL51, IF(J$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), J53))","v":1687.2052846707811},{"$f":"IF(K$21 = $F$19, Revenue!AM51, IF(K$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), K53))","v":1786.9461384318224},{"$f":"IF(L$21 = $F$19, Revenue!AN51, IF(L$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), L53))","v":1751.5078586003642},{"$f":"IF(M$21 = $F$19, Revenue!AO51, IF(M$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), M53))","v":1738.2317993596319},13076.64103229493,1634.5801290368663]
[null,null,null,29,"TIRG revenue",{"$f":"DARTs!AH35","v":13.751034124367685},{"$f":"DARTs!AI35","v":13.274690050778315},{"$f":"DARTs!AJ35","v":12.798257977175346},{"$f":"DARTs!AK35","v":0},{"$f":"DARTs!AL35","v":0},{"$f":"DARTs!AM35","v":0},{"$f":"DARTs!AN35","v":0},{"$f":"DARTs!AO35","v":0},39.823982152321349,4.9779977690401687]
[null,null,null,{"$f":"+D56+1","v":30},"Not Used"]
[null,null,null,{"$f":"+D57+1","v":31},"Excluded services revenue",{"$f":"Input!AH197","v":123},{"$f":"Input!AI197","v":122.8},{"$f":"Input!AJ197","v":129.80000000000001},{"$f":"Input!AK197","v":125.6},{"$f":"Input!AL197","v":127.3},{"$f":"Input!AM197","v":128.6},{"$f":"Input!AN197","v":130.19999999999999},{"$f":"Input!AO197","v":131.69999999999999},1019,127.375]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":1499.1984680931123},{"$f":"SUM(G55:G58)","v":1630.2790052117236},1724.3420530456233,1799.9544070341929,1814.5052846707811,1915.5461384318223,1881.7078586003643,1869.9317993596319,14135.465014447253,1766.9331268059066]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AH19","v":1362.4474339687447},{"$f":"Revenue!AI19","v":1494.2043151609453},{"$f":"Revenue!AJ19","v":1581.743795068448},{"$f":"Revenue!AK19","v":1674.3544070341929},{"$f":"Revenue!AL19","v":1687.2052846707811},{"$f":"Revenue!AM19","v":1786.9461384318224},{"$f":"Revenue!AN19","v":1751.5078586003642},{"$f":"Revenue!AO19","v":1738.2317993596319},{"$f":"SUM(F61:M61)","v":13076.64103229493},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":1634.5801290368663}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":0},{"$f":"IF($F$12=1, 0,  OFFSET(G64, $F$12 - 2, 0))","v":0},0,0,0,0,0,0,{"$f":"SUM(F62:M62)","v":0},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":0}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2014-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":1362.4474339687447},1494.2043151609453,1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319,{"$f":"SUM(F64:M64)","v":13076.64103229493},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":1634.5801290368663}]
[null,null,null,{"$f":"+D64+1","v":36},"2015-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"+D65+1","v":37},"2016-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D66+1","v":38},"2017-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D67+1","v":39},"2018-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2019-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,{"$f":"D71+1","v":43},"2014-03-31",{"$f":"IF($E73 = $F$19, F$54, IF($E73 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D73+1","v":44},"2015-03-31","","","","","","","","",0]
[null,null,null,{"$f":"+D74+1","v":45},"2016-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D75+1","v":46},"2017-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D76+1","v":47},"2018-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2019-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2021-03-31","","","","","","","","",{"$f":"SUM(F80:M80)","v":0}]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AH14))","v":8920.2723876872751},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AI14))","v":9859.421416131363},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AJ14))","v":10878.027774759483},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AK14))","v":11934.88622910999},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AL14))","v":12769.637751331318},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AM14))","v":13486.556837430689},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AN14))","v":14067.866558859238},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AO14))","v":14407.200818573569},{"$f":"SUM(F82:M82)","v":96323.869773882936},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":12040.483721735367}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AH38","v":0.6},{"$f":"Input!AI38","v":0.6},{"$f":"Input!AJ38","v":0.6},{"$f":"Input!AK38","v":0.6},{"$f":"Input!AL38","v":0.6},{"$f":"Input!AM38","v":0.6},{"$f":"Input!AN38","v":0.6},{"$f":"Input!AO38","v":0.6},{"$f":"1- (N84 /N82)","v":0.60000000000000009},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.6}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":3568.1089550749102},{"$f":"G82 * (1 - G83)","v":3943.7685664525452},4351.2111099037929,4773.9544916439963,5107.855100532528,5394.6227349722758,5627.1466235436956,5762.8803274294278,{"$f":"SUM(F84:M84)","v":38529.54790955317},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":4816.1934886941463}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AH8","v":156.28317223228106},{"$f":"(G82 * G83) * Input!AI8","v":172.73706321062147},{"$f":"(H82 * H83) * Input!AJ8","v":190.58304661378614},{"$f":"(I82 * I83) * Input!AK8","v":209.09920673400703},{"$f":"(J82 * J83) * Input!AL8","v":223.72405340332469},{"$f":"(K82 * K83) * Input!AM8","v":236.2844757917857},{"$f":"(L82 * L83) * Input!AN8","v":246.46902211121386},{"$f":"(M82 * M83) * Input!AO8","v":252.41415834140892},{"$f":"SUM(F85:M85)","v":1687.5941984384287},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":210.94927480480359}]
[null,null,null,{"$f":"D85+1","v":55},"Regulated equity return",{"$f":"F47-F85","v":249.76762685524375},276.06379965167821,304.58477769326555,334.17681441507978,357.54985703727698,377.62359144805941,393.90026364805868,403.40162292006005,{"$f":"SUM(F86:M86)","v":2697.0683536687225},{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":337.13354420859031}]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"LiveResults(SO)","index":16,"n_rows":92,"n_cols":15,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"4","v":4}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"LiveResults!F11","v":77}]
[null,null,null,null,"Year number",{"$f":"UserInterface!G69","v":1}]
[]
[null,null,"Adjacent named range: m_live_results_02"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for NGET SO"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"IF(UserInterface!$G$32 = \"NGGT TO\", \"NGGT SO\", IF(UserInterface!$G$32 = \"NGET TO\", \"NGET SO\", \"Not applicable\"))","v":"NGET SO"},{"$f":"LiveResults!F19","v":"2014-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SystemOperator!AH162","v":35.043875827704248},{"$f":"SystemOperator!AI162","v":30.429402160864161},{"$f":"SystemOperator!AJ162","v":29.689879940870156},{"$f":"SystemOperator!AK162","v":29.503468267708236},{"$f":"SystemOperator!AL162","v":30.397665634630393},{"$f":"SystemOperator!AM162","v":28.005027611742573},{"$f":"SystemOperator!AN162","v":29.904442344862396},{"$f":"SystemOperator!AO162","v":30.433671335330679},{"$f":"SUM(F24:M24)","v":243.40743312371282},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":30.425929140464103}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"SystemOperator!AH160","v":90.561413877328889},{"$f":"SystemOperator!AI160","v":78.636555404957193},{"$f":"SystemOperator!AJ160","v":76.725460348987028},{"$f":"SystemOperator!AK160","v":76.243729824435974},{"$f":"SystemOperator!AL160","v":78.55454094110577},{"$f":"SystemOperator!AM160","v":72.371415441098179},{"$f":"SystemOperator!AN160","v":77.279938819518947},{"$f":"SystemOperator!AO160","v":78.647587931087514},{"$f":"SUM(F25:M25)","v":629.02064258851954},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":78.627580323564942}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"SystemOperator!AH149","v":125.60528970503313},{"$f":"SystemOperator!AI149","v":109.06595756582135},{"$f":"SystemOperator!AJ149","v":106.41534028985718},{"$f":"SystemOperator!AK149","v":105.7471980921442},{"$f":"SystemOperator!AL149","v":108.95220657573617},{"$f":"SystemOperator!AM149","v":100.37644305284076},{"$f":"SystemOperator!AN149","v":107.18438116438134},{"$f":"SystemOperator!AO149","v":109.0812592664182},{"$f":"SUM(F26:M26)","v":872.42807571223227},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":109.05350946402903}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value including transfers",{"$f":"SystemOperator!AH281","v":74.160747515587701},{"$f":"SystemOperator!AI281","v":93.559301989927761},{"$f":"SystemOperator!AJ281","v":104.7961614743657},{"$f":"SystemOperator!AK281","v":112.35131646742849},{"$f":"SystemOperator!AL281","v":117.30783677053421},{"$f":"SystemOperator!AM281","v":120.40951485332089},{"$f":"SystemOperator!AN281","v":119.28391763137526},{"$f":"SystemOperator!AO281","v":118.9051119000743},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":107.5967385753268}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"SystemOperator!AH282","v":0},{"$f":"SystemOperator!AI282","v":0},{"$f":"SystemOperator!AJ282","v":0},{"$f":"SystemOperator!AK282","v":0},{"$f":"SystemOperator!AL282","v":0},{"$f":"SystemOperator!AM282","v":0},{"$f":"SystemOperator!AN282","v":0},{"$f":"SystemOperator!AO282","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"SystemOperator!AH283","v":74.160747515587701},{"$f":"SystemOperator!AI283","v":93.559301989927761},{"$f":"SystemOperator!AJ283","v":104.7961614743657},{"$f":"SystemOperator!AK283","v":112.35131646742849},{"$f":"SystemOperator!AL283","v":117.30783677053421},{"$f":"SystemOperator!AM283","v":120.40951485332089},{"$f":"SystemOperator!AN283","v":119.28391763137526},{"$f":"SystemOperator!AO283","v":118.9051119000743},null,107.5967385753268]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"SystemOperator!AH284","v":35.043875827704248},{"$f":"SystemOperator!AI284","v":30.429402160864161},{"$f":"SystemOperator!AJ284","v":29.689879940870156},{"$f":"SystemOperator!AK284","v":29.503468267708236},{"$f":"SystemOperator!AL284","v":30.397665634630393},{"$f":"SystemOperator!AM284","v":28.005027611742573},{"$f":"SystemOperator!AN284","v":29.904442344862396},{"$f":"SystemOperator!AO284","v":30.433671335330679},{"$f":"SUM(F31:M31)","v":243.40743312371282},30.425929140464103]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"SystemOperator!AH285","v":-15.645321353364194},{"$f":"SystemOperator!AI285","v":-19.192542676426221},{"$f":"SystemOperator!AJ285","v":-22.134724947807371},{"$f":"SystemOperator!AK285","v":-24.546947964602516},{"$f":"SystemOperator!AL285","v":-27.295987551843705},{"$f":"SystemOperator!AM285","v":-29.130624833688188},{"$f":"SystemOperator!AN285","v":-30.28324807616335},{"$f":"SystemOperator!AO285","v":-30.424823112626019},{"$f":"SUM(F32:M32)","v":-198.65422051652158},-24.831777564565197]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F28+F31+F32","v":93.559301989927761},104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743,118.91396012277896,null,113.19089015122569]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$f":"D33+1","v":10},"Fast pot expenditure",{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)))","v":90.561413877328889},78.636555404957193,76.725460348987028,76.243729824435974,78.55454094110577,72.371415441098179,77.279938819518947,78.647587931087514,{"$f":"SUM(F35:M35)","v":629.02064258851954},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":78.627580323564942}]
[null,null,null,{"$f":"+D35+1","v":11},"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",15.645321353364194,19.192542676426221,22.134724947807371,24.546947964602516,27.295987551843705,29.130624833688188,30.28324807616335,30.424823112626019,198.65422051652158,24.831777564565197]
[null,null,null,13,"Return",3.7245977806545967,4.4107248819690827,4.8309445157123374,5.1107986899558373,5.2911297450924613,5.3372207314586504,5.3033558895055073,5.294926888656895,39.303699123005366,4.9129623903756707]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.93219394583370041,0.89969793099769935,0.87783267686821986,0.87232109317784745,0.89875958568159287,0.82801710222961211,0.88417658562860901,0.89982415652833225,7.0928230769456135,0.88660288461820169]
[null,null,null,16,"Core DARTs",10.271521977223172,10.215919391797028,10.262337776682289,10.410869126447524,10.361609623254074,10.414659827475258,10.57012487699259,10.528114695563952,83.035157295435894,10.379394661929487]
[null,null,null,17,"Tax allowance",4.0535105209011553,0.47010605234650177,0,0,0.73056969125340288,0,0.87014760125663893,0.90912215426688703,7.0334560200245857,0.87918200250307321]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},"Fast pot expenditure",{"$f":"SystemOperator!AH160","v":90.561413877328889},{"$f":"SystemOperator!AI160","v":78.636555404957193},{"$f":"SystemOperator!AJ160","v":76.725460348987028},{"$f":"SystemOperator!AK160","v":76.243729824435974},{"$f":"SystemOperator!AL160","v":78.55454094110577},{"$f":"SystemOperator!AM160","v":72.371415441098179},{"$f":"SystemOperator!AN160","v":77.279938819518947},{"$f":"SystemOperator!AO160","v":78.647587931087514},{"$f":"SUM(F44:M44)","v":629.02064258851954},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":78.627580323564942}]
[null,null,null,{"$f":"+D44+1","v":19},"Non-controllable opex",null,null,null,null,null,null,null,null,0,0]
[null,null,null,20,"RAV depreciation",{"$f":"-SystemOperator!AH285","v":15.645321353364194},{"$f":"-SystemOperator!AI285","v":19.192542676426221},{"$f":"-SystemOperator!AJ285","v":22.134724947807371},{"$f":"-SystemOperator!AK285","v":24.546947964602516},{"$f":"-SystemOperator!AL285","v":27.295987551843705},{"$f":"-SystemOperator!AM285","v":29.130624833688188},{"$f":"-SystemOperator!AN285","v":30.28324807616335},{"$f":"-SystemOperator!AO285","v":30.424823112626019},198.65422051652158,24.831777564565197]
[null,null,null,21,"Return",{"$f":"SystemOperator!AH314","v":3.7245977806545967},{"$f":"SystemOperator!AI314","v":4.4107248819690827},{"$f":"SystemOperator!AJ314","v":4.8309445157123374},{"$f":"SystemOperator!AK314","v":5.1107986899558373},{"$f":"SystemOperator!AL314","v":5.2911297450924613},{"$f":"SystemOperator!AM314","v":5.3372207314586504},{"$f":"SystemOperator!AN314","v":5.3033558895055073},{"$f":"SystemOperator!AO314","v":5.294926888656895},39.303699123005366,4.9129623903756707]
[null,null,null,22,"Equity issuance cost",null,null,null,null,null,null,null,null,0,0]
[null,null,null,23,"Additional income",{"$f":"SystemOperator!AH174","v":0.93219394583370041},{"$f":"SystemOperator!AI174","v":0.89969793099769935},{"$f":"SystemOperator!AJ174","v":0.87783267686821986},{"$f":"SystemOperator!AK174","v":0.87232109317784745},{"$f":"SystemOperator!AL174","v":0.89875958568159287},{"$f":"SystemOperator!AM174","v":0.82801710222961211},{"$f":"SystemOperator!AN174","v":0.88417658562860901},{"$f":"SystemOperator!AO174","v":0.89982415652833225},7.0928230769456135,0.88660288461820169]
[null,null,null,24,"Core DARTs",{"$f":"SystemOperator!AH368","v":10.271521977223172},{"$f":"SystemOperator!AI368","v":10.215919391797028},{"$f":"SystemOperator!AJ368","v":10.262337776682289},{"$f":"SystemOperator!AK368","v":10.410869126447524},{"$f":"SystemOperator!AL368","v":10.361609623254074},{"$f":"SystemOperator!AM368","v":10.414659827475258},{"$f":"SystemOperator!AN368","v":10.57012487699259},{"$f":"SystemOperator!AO368","v":10.528114695563952},83.035157295435894,10.379394661929487]
[null,null,null,25,"Tax allowance",{"$f":"SystemOperator!AH370","v":4.0535105209011553},{"$f":"SystemOperator!AI370","v":0.47010605234650177},{"$f":"SystemOperator!AJ370","v":0},{"$f":"SystemOperator!AK370","v":0},{"$f":"SystemOperator!AL370","v":0.73056969125340288},{"$f":"SystemOperator!AM370","v":0},{"$f":"SystemOperator!AN370","v":0.87014760125663893},{"$f":"SystemOperator!AO370","v":0.90912215426688703},7.0334560200245857,0.87918200250307321]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":125.18855945530571},{"$f":"G64","v":113.82554633849375},114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958,{"$f":"SUM(F53:M53)","v":964.13999862045262},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":120.51749982755658}]
[null,null,null,{"$f":"+D53+1","v":27},"SOMOD",{"$f":"IF(F$21=$F$19,SystemOperator!AH417,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((F$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(G$21=$F$19,SystemOperator!AI417,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((G$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(G$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(H$21=$F$19,SystemOperator!AJ417,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((H$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(H$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(I$21=$F$19,SystemOperator!AK417,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((I$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(I$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(J$21=$F$19,SystemOperator!AL417,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((J$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(J$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(K$21=$F$19,SystemOperator!AM417,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((K$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(K$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(L$21=$F$19,SystemOperator!AN417,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((L$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(L$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(M$21=$F$19,SystemOperator!AO417,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((M$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(M$21) - COLUMN(m_live_results_02)), 0))","v":0},0,0]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21=$F$19,SystemOperator!AH418,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), F53))","v":125.18855945530571},{"$f":"IF(G$21=$F$19,SystemOperator!AI418,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((G$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(G$21) - COLUMN(m_live_results_02)), G53))","v":113.82554633849375},{"$f":"IF(H$21=$F$19,SystemOperator!AJ418,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((H$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(H$21) - COLUMN(m_live_results_02)), H53))","v":114.83130026605724},{"$f":"IF(I$21=$F$19,SystemOperator!AK418,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((I$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(I$21) - COLUMN(m_live_results_02)), I53))","v":117.18466669861969},{"$f":"IF(J$21=$F$19,SystemOperator!AL418,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((J$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(J$21) - COLUMN(m_live_results_02)), J53))","v":123.13259713823101},{"$f":"IF(K$21=$F$19,SystemOperator!AM418,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((K$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(K$21) - COLUMN(m_live_results_02)), K53))","v":118.08193793594988},{"$f":"IF(L$21=$F$19,SystemOperator!AN418,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((L$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(L$21) - COLUMN(m_live_results_02)), L53))","v":125.19099184906564},{"$f":"IF(M$21=$F$19,SystemOperator!AO418,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((M$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(M$21) - COLUMN(m_live_results_02)), M53))","v":126.70439893872958},964.13999862045262,120.51749982755658]
[null,null,null,29,"TIRG revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"D56+1","v":30},"Not Used"]
[null,null,null,{"$f":"D57+1","v":31},"Excluded services revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,32,"Total revenue",{"$f":"SystemOperator!AH419","v":125.18855945530571},{"$f":"SystemOperator!AI419","v":113.82554633849375},{"$f":"SystemOperator!AJ419","v":114.83130026605724},{"$f":"SystemOperator!AK419","v":117.18466669861969},{"$f":"SystemOperator!AL419","v":123.13259713823101},{"$f":"SystemOperator!AM419","v":118.08193793594988},{"$f":"SystemOperator!AN419","v":125.19099184906564},{"$f":"SystemOperator!AO419","v":126.70439893872958},964.13999862045262,120.51749982755658]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"SystemOperator!AH371","v":125.18855945530571},{"$f":"SystemOperator!AI371","v":113.82554633849375},{"$f":"SystemOperator!AJ371","v":114.83130026605724},{"$f":"SystemOperator!AK371","v":117.18466669861969},{"$f":"SystemOperator!AL371","v":123.13259713823101},{"$f":"SystemOperator!AM371","v":118.08193793594988},{"$f":"SystemOperator!AN371","v":125.19099184906564},{"$f":"SystemOperator!AO371","v":126.70439893872958},{"$f":"SUM(F61:M61)","v":964.13999862045262},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":120.51749982755658}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":0},{"$f":"IF($F$12=1, 0,  OFFSET(G64, $F$12 - 2, 0))","v":0},0,0,0,0,0,0,{"$f":"SUM(F62:M62)","v":0},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":0}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2014-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), \"\"))","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958,{"$f":"SUM(F64:M64)","v":964.13999862045262},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":120.51749982755658}]
[null,null,null,{"$f":"+D64+1","v":36},"2015-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"+D65+1","v":37},"2016-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D66+1","v":38},"2017-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D67+1","v":39},"2018-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2019-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded SOMOD"]
[null,null,null,{"$f":"D71+1","v":43},"2014-03-31",{"$f":"IF($E73 = $F$19, F$54, IF($E73 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F73:M73)","v":0}]
[null,null,null,{"$f":"+D73+1","v":44},"2015-03-31","","","","","","","","",0]
[null,null,null,{"$f":"+D74+1","v":45},"2016-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D75+1","v":46},"2017-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D76+1","v":47},"2018-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2019-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2021-03-31","","","","","","","","",0]
[null,null,null,null,"RORE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AH14))","v":81.82332558555791},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AI14))","v":96.896416563468406},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AJ14))","v":106.12795509034132},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AK14))","v":112.27589389182418},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AL14))","v":116.23747243173244},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AM14))","v":117.25001606895101},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AN14))","v":116.50606084150938},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AO14))","v":116.32088946961542},{"$f":"SUM(F82:M82)","v":863.43802994300006},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":107.92975374287501}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AH38","v":0.6},{"$f":"Input!AI38","v":0.6},{"$f":"Input!AJ38","v":0.6},{"$f":"Input!AK38","v":0.6},{"$f":"Input!AL38","v":0.6},{"$f":"Input!AM38","v":0.6},{"$f":"Input!AN38","v":0.6},{"$f":"Input!AO38","v":0.6},{"$f":"1- (N84 /N82)","v":0.59999999999999987},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.6}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":32.729330234223163},{"$f":"G82 * (1 - G83)","v":38.758566625387367},42.45118203613653,44.910357556729679,46.49498897269298,46.900006427580408,46.602424336603754,46.528355787846174,{"$f":"SUM(F84:M84)","v":345.37521197720008},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":43.17190149715001}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AH8","v":1.4335446642589746},{"$f":"(G82 * G83) * Input!AI8","v":1.6976252181919664},{"$f":"(H82 * H83) * Input!AJ8","v":1.8593617731827798},{"$f":"(I82 * I83) * Input!AK8","v":1.9670736609847594},{"$f":"(J82 * J83) * Input!AL8","v":2.0364805170039522},{"$f":"(K82 * K83) * Input!AM8","v":2.0542202815280217},{"$f":"(L82 * L83) * Input!AN8","v":2.0411861859432441},{"$f":"(M82 * M83) * Input!AO8","v":2.0379419835076624},{"$f":"SUM(F85:M85)","v":15.12743428460136},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":1.89092928557517}]
[null,null,null,{"$f":"D85+1","v":55},"Regulated equity return",{"$f":"F47-F85","v":2.2910531163956218},2.7130996637771165,2.9715827425295576,3.1437250289710779,3.2546492280885091,3.2830004499306287,3.2621697035622632,3.2569849051492326,{"$f":"SUM(F86:M86)","v":24.176264838404006},{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":3.0220331048005007}]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"SavedResults","index":17,"n_rows":323,"n_cols":15,"rows_kept":323,"cut":false,"hidden":false,"merged":[]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,{"$f":"UserInterface!E61","v":"SHETL"}]
[null,null,null,null,{"$f":"UserInterface!E62","v":"SPTL"}]
[null,null,null,null,{"$f":"UserInterface!$E$63","v":"NGET TO"}]
[null,null,null,null,"NGET SO"]
[]
[null,"Saved results"]
[]
[null,null,"Values for SHETL"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SHETL","2014-03-31",null,"RIIO-ET1 Final Proposals Financial Model.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,2,"Fast pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,3,"Post-TIM totex allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,19,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"Regulated equity return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[]
[]
[]
[]
[]
[null,null,"Values for SPTL"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPTL","2014-03-31",null,"RIIO-ET1 Final Proposals Financial Model.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,2,"Fast pot",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,3,"Post-TIM totex allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,19,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"TIRG revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"Regulated equity return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[]
[]
[]
[]
[]
[null,null,"Values for NGET TO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGET TO","2014-03-31",null,"RIIO-ET1 Final Proposals Financial Model.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",1438.5923618574043,1655.1080001158693,1689.078802375707,1667.1791130806187,1484.8358191689233,1499.8093095919394,1251.5591767154106,1037.7183850297033,11723.880967935576,1465.485120991947]
[null,null,null,2,"Fast pot",253.86924032777728,292.07788237338849,298.07272983100717,294.20807877893276,262.02985044157452,264.6722311044602,220.86338412624897,183.12677382877135,2068.9201708121609,258.61502135152011]
[null,null,null,3,"Post-TIM totex allowance",1692.4616021851816,1947.1858824892579,1987.1515322067141,1961.3871918595514,1746.8656696104979,1764.4815406963996,1472.4225608416596,1220.8451588584746,13792.801138747736,1724.100142343467]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",8691.0913006079008,9565.9365969380287,10615.066527156678,11648.126842660222,12691.835965137911,13432.254985272852,14157.238577138594,14614.795612067075,null,11927.043300872407]
[null,null,null,5,"Transfers",0,0,0,82.388628473992952,0,0,0,0,82.388628473992952,10.298578559249119]
[null,null,null,6,"Opening asset value (after transfers)",8691.0913006079008,9565.9365969380287,10615.066527156678,11730.515471134215,12691.835965137911,13432.254985272852,14157.238577138594,14614.795612067075,null,11937.341879431657]
[null,null,null,7,"RAV additions (after disposals)",1438.5923618574043,1655.1080001158693,1689.078802375707,1667.1791130806187,1484.8358191689233,1499.8093095919394,1251.5591767154106,1037.7183850297033,11723.880967935576,1465.485120991947]
[null,null,null,8,"Depreciation",-563.74706552727753,-605.97806989722062,-656.01848687216557,-705.85861907692504,-744.41679903398233,-774.82571772619588,-794.00214178692988,-806.54190575507312,-5651.3888056757705,-706.42360070947132]
[null,null,null,9,"Closing asset value",9565.9365969380269,10615.066527156678,11648.126842660218,12691.835965137909,13432.254985272852,14157.238577138594,14614.795612067075,14845.972091341706,null,12696.403399714132]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",253.86924032777728,292.07788237338849,298.07272983100717,294.20807877893276,262.02985044157452,264.6722311044602,220.86338412624897,183.12677382877135,2068.9201708121609,258.61502135152011]
[null,null,null,11,"Non-controllable opex",94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519,707.98416071864324,88.498020089830405]
[null,null,null,12,"RAV depreciation",563.74706552727753,605.97806989722062,656.01848687216557,705.85861907692504,744.41679903398233,774.82571772619588,794.00214178692988,806.54190575507312,5651.3888056757705,706.42360070947132]
[null,null,null,13,"Return",406.05079908752481,448.80086286229971,495.16782430705172,543.27602114908677,581.27391044060164,613.90806723984508,640.36928575927254,655.81578126146894,4384.662552107151,548.08281901339387]
[null,null,null,14,"Equity issuance cost",0,18.047931143623295,16.042617416349021,15.211667037827544,0,22.30243986045501,0,0,71.604655458254882,8.9505819322818603]
[null,null,null,15,"Additional income",15.168246288518164,16.275110005972994,15.614702904478017,14.911674359737153,13.03341575785355,12.556067765830051,11.285100906339714,9.8268179419485566,108.6711359306782,13.583891991334776]
[null,null,null,16,"Core DARTs",-57.649451741429942,-57.528171097000921,-63.872795597637484,-60.310726285543012,-60.778245898362016,-60.785513483956521,-60.686558770047299,-60.81527627756094,-482.42673915153813,-60.303342393942266]
[null,null,null,17,"Tax allowance",87.014301436796885,82.874405770759395,77.02398557185515,73.521591138208805,59.553310408785457,71.790883730844726,57.998260298896348,56.059552387663516,565.83629074381031,70.729536342976289]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",253.86924032777728,292.07788237338849,298.07272983100717,294.20807877893276,262.02985044157452,264.6722311044602,220.86338412624897,183.12677382877135,2068.9201708121609,258.61502135152011]
[null,null,null,19,"Non-controllable opex",94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519,707.98416071864324,88.498020089830405]
[null,null,null,20,"RAV depreciation",563.74706552727753,605.97806989722062,656.01848687216557,705.85861907692504,744.41679903398233,774.82571772619588,794.00214178692988,806.54190575507312,5651.3888056757705,706.42360070947132]
[null,null,null,21,"Return",406.05079908752481,448.80086286229971,495.16782430705172,543.27602114908677,581.27391044060164,613.90806723984508,640.36928575927254,655.81578126146894,4384.662552107151,548.08281901339387]
[null,null,null,22,"Equity issuance cost",0,18.047931143623295,16.042617416349021,15.211667037827544,0,22.30243986045501,0,0,71.604655458254882,8.9505819322818603]
[null,null,null,23,"Additional income",15.168246288518164,16.275110005972994,15.614702904478017,14.911674359737153,13.03341575785355,12.556067765830051,11.285100906339714,9.8268179419485566,108.6711359306782,13.583891991334776]
[null,null,null,24,"Core DARTs",-57.649451741429942,-57.528171097000921,-63.872795597637484,-60.310726285543012,-60.778245898362016,-60.785513483956521,-60.686558770047299,-60.81527627756094,-482.42673915153813,-60.303342393942266]
[null,null,null,25,"Tax allowance",87.014301436796885,82.874405770759395,77.02398557185515,73.521591138208805,59.553310408785457,71.790883730844726,57.998260298896348,56.059552387663516,565.83629074381031,70.729536342976289]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",1362.4474339687447,1494.2043151609453,1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319,13076.64103229493,1634.5801290368663]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",1362.4474339687447,1494.2043151609453,1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319,13076.64103229493,1634.5801290368663]
[null,null,null,29,"TIRG revenue",13.751034124367685,13.274690050778315,12.798257977175346,0,0,0,0,0,39.823982152321349,4.9779977690401687]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",123,122.8,129.80000000000001,125.6,127.3,128.6,130.19999999999999,131.69999999999999,1019,127.375]
[null,null,null,32,"Total revenue",1499.1984680931123,1630.2790052117236,1724.3420530456233,1799.9544070341929,1814.5052846707811,1915.5461384318223,1881.7078586003643,1869.9317993596319,14135.465014447253,1766.9331268059066]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",1362.4474339687447,1494.2043151609453,1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319,13076.64103229493,1634.5801290368663]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",1362.4474339687447,1494.2043151609453,1581.743795068448,1674.3544070341929,1687.2052846707811,1786.9461384318224,1751.5078586003642,1738.2317993596319,13076.64103229493,1634.5801290368663]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",8920.2723876872751,9859.421416131363,10878.027774759483,11934.88622910999,12769.637751331318,13486.556837430689,14067.866558859238,14407.200818573569,96323.869773882936,12040.483721735367]
[null,null,null,52,"Gearing",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.60000000000000009,0.6]
[null,null,null,53,"Regulated equity",3568.1089550749102,3943.7685664525452,4351.2111099037929,4773.9544916439963,5107.855100532528,5394.6227349722758,5627.1466235436956,5762.8803274294278,38529.54790955317,4816.1934886941463]
[null,null,null,54,"Regulated debt return",156.28317223228106,172.73706321062147,190.58304661378614,209.09920673400703,223.72405340332469,236.2844757917857,246.46902211121386,252.41415834140892,1687.5941984384287,210.94927480480359]
[null,null,null,55,"Regulated equity return",249.76762685524375,276.06379965167821,304.58477769326555,334.17681441507978,357.54985703727698,377.62359144805941,393.90026364805868,403.40162292006005,2697.0683536687225,337.13354420859031]
[]
[]
[]
[]
[]
[null,null,"Values for NGET SO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGET SO","2014-03-31",null,"RIIO-ET1 Final Proposals Financial Model.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",35.043875827704248,30.429402160864161,29.689879940870156,29.503468267708236,30.397665634630393,28.005027611742573,29.904442344862396,30.433671335330679,243.40743312371282,30.425929140464103]
[null,null,null,2,"Fast pot",90.561413877328889,78.636555404957193,76.725460348987028,76.243729824435974,78.55454094110577,72.371415441098179,77.279938819518947,78.647587931087514,629.02064258851954,78.627580323564942]
[null,null,null,3,"Post-TIM totex allowance",125.60528970503313,109.06595756582135,106.41534028985718,105.7471980921442,108.95220657573617,100.37644305284076,107.18438116438134,109.0812592664182,872.42807571223227,109.05350946402903]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value including transfers",74.160747515587701,93.559301989927761,104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743,null,107.5967385753268]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",74.160747515587701,93.559301989927761,104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743,null,107.5967385753268]
[null,null,null,7,"RAV additions (after disposals)",35.043875827704248,30.429402160864161,29.689879940870156,29.503468267708236,30.397665634630393,28.005027611742573,29.904442344862396,30.433671335330679,243.40743312371282,30.425929140464103]
[null,null,null,8,"Depreciation",-15.645321353364194,-19.192542676426221,-22.134724947807371,-24.546947964602516,-27.295987551843705,-29.130624833688188,-30.28324807616335,-30.424823112626019,-198.65422051652158,-24.831777564565197]
[null,null,null,9,"Closing asset value",93.559301989927761,104.7961614743657,112.35131646742849,117.30783677053421,120.40951485332089,119.28391763137526,118.9051119000743,118.91396012277896,null,113.19089015122569]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",90.561413877328889,78.636555404957193,76.725460348987028,76.243729824435974,78.55454094110577,72.371415441098179,77.279938819518947,78.647587931087514,629.02064258851954,78.627580323564942]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",15.645321353364194,19.192542676426221,22.134724947807371,24.546947964602516,27.295987551843705,29.130624833688188,30.28324807616335,30.424823112626019,198.65422051652158,24.831777564565197]
[null,null,null,13,"Return",3.7245977806545967,4.4107248819690827,4.8309445157123374,5.1107986899558373,5.2911297450924613,5.3372207314586504,5.3033558895055073,5.294926888656895,39.303699123005366,4.9129623903756707]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.93219394583370041,0.89969793099769935,0.87783267686821986,0.87232109317784745,0.89875958568159287,0.82801710222961211,0.88417658562860901,0.89982415652833225,7.0928230769456135,0.88660288461820169]
[null,null,null,16,"Core DARTs",10.271521977223172,10.215919391797028,10.262337776682289,10.410869126447524,10.361609623254074,10.414659827475258,10.57012487699259,10.528114695563952,83.035157295435894,10.379394661929487]
[null,null,null,17,"Tax allowance",4.0535105209011553,0.47010605234650177,0,0,0.73056969125340288,0,0.87014760125663893,0.90912215426688703,7.0334560200245857,0.87918200250307321]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",90.561413877328889,78.636555404957193,76.725460348987028,76.243729824435974,78.55454094110577,72.371415441098179,77.279938819518947,78.647587931087514,629.02064258851954,78.627580323564942]
[null,null,null,19,"Non-controllable opex",null,null,null,null,null,null,null,null,0,0]
[null,null,null,20,"RAV depreciation",15.645321353364194,19.192542676426221,22.134724947807371,24.546947964602516,27.295987551843705,29.130624833688188,30.28324807616335,30.424823112626019,198.65422051652158,24.831777564565197]
[null,null,null,21,"Return",3.7245977806545967,4.4107248819690827,4.8309445157123374,5.1107986899558373,5.2911297450924613,5.3372207314586504,5.3033558895055073,5.294926888656895,39.303699123005366,4.9129623903756707]
[null,null,null,22,"Equity issuance cost",null,null,null,null,null,null,null,null,0,0]
[null,null,null,23,"Additional income",0.93219394583370041,0.89969793099769935,0.87783267686821986,0.87232109317784745,0.89875958568159287,0.82801710222961211,0.88417658562860901,0.89982415652833225,7.0928230769456135,0.88660288461820169]
[null,null,null,24,"Core DARTs",10.271521977223172,10.215919391797028,10.262337776682289,10.410869126447524,10.361609623254074,10.414659827475258,10.57012487699259,10.528114695563952,83.035157295435894,10.379394661929487]
[null,null,null,25,"Tax allowance",4.0535105209011553,0.47010605234650177,0,0,0.73056969125340288,0,0.87014760125663893,0.90912215426688703,7.0334560200245857,0.87918200250307321]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",125.18855945530571,113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,27,"SOMOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",125.18855945530571,113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,29,"TIRG revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,32,"Total revenue",125.18855945530571,113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",125.18855945530571,113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2014-03-31",125.18855945530571,113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823101,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded SOMOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"RORE"]
[null,null,null,51,"Average RAV",81.82332558555791,96.896416563468406,106.12795509034132,112.27589389182418,116.23747243173244,117.25001606895101,116.50606084150938,116.32088946961542,863.43802994300006,107.92975374287501]
[null,null,null,52,"Gearing",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.59999999999999987,0.6]
[null,null,null,53,"Regulated equity",32.729330234223163,38.758566625387367,42.45118203613653,44.910357556729679,46.49498897269298,46.900006427580408,46.602424336603754,46.528355787846174,345.37521197720008,43.17190149715001]
[null,null,null,54,"Regulated debt return",1.4335446642589746,1.6976252181919664,1.8593617731827798,1.9670736609847594,2.0364805170039522,2.0542202815280217,2.0411861859432441,2.0379419835076624,15.12743428460136,1.89092928557517]
[null,null,null,55,"Regulated equity return",2.2910531163956218,2.7130996637771165,2.9715827425295576,3.1437250289710779,3.2546492280885091,3.2830004499306287,3.2621697035622632,3.2569849051492326,24.176264838404006,3.0220331048005007]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"FinancialStatements","index":18,"n_rows":150,"n_cols":16384,"rows_kept":150,"cut":false,"hidden":false,"merged":[[129,1,129,40],[98,1,98,40],[65,1,65,40]]}
["Financial statements"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory Financial position"]
[null,"Note:  This includes RAV and earning on a regulatory basis using regulatory depreciation"]
[null,"Note: Calculations of the regulatory financial position below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the financial position of companies in their accounts."]
[null,null,"Regulatory financial position"]
[null,"Note: Calculations of the regulatory financial position reconcile modelled movements in RAV (including ‘non-core RAV and the SO, where relevant) with modelled movements in net debt, to arrive at a movement in equity."]
[null,null,null,null,"Core RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44  * Input!AH$44 / Input!$AD$44","v":11119.996186831147},{"$f":"'Return&RAV'!AI44  * Input!AI$44 / Input!$AD$44","v":12685.075097497112},{"$f":"'Return&RAV'!AJ44  * Input!AJ$44 / Input!$AD$44","v":14309.358916312714},{"$f":"'Return&RAV'!AK44  * Input!AK$44 / Input!$AD$44","v":16028.099398706026},{"$f":"'Return&RAV'!AL44  * Input!AL$44 / Input!$AD$44","v":17438.144411331228},{"$f":"'Return&RAV'!AM44  * Input!AM$44 / Input!$AD$44","v":18893.946276287272},{"$f":"'Return&RAV'!AN44  * Input!AN$44 / Input!$AD$44","v":20050.732558174826},{"$f":"'Return&RAV'!AO44  * Input!AO$44 / Input!$AD$44","v":20938.223950447449}]
[null,null,null,null,"SO RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH286 * Input!AH$44 / Input!$AD$44","v":108.758726427645},{"$f":"SystemOperator!AI286 * Input!AI$44 / Input!$AD$44","v":125.2321099289274},{"$f":"SystemOperator!AJ286 * Input!AJ$44 / Input!$AD$44","v":138.02007256348745},{"$f":"SystemOperator!AK286 * Input!AK$44 / Input!$AD$44","v":148.14418285659539},{"$f":"SystemOperator!AL286 * Input!AL$44 / Input!$AD$44","v":156.31913709296592},{"$f":"SystemOperator!AM286 * Input!AM$44 / Input!$AD$44","v":159.19375230362178},{"$f":"SystemOperator!AN286 * Input!AN$44 / Input!$AD$44","v":163.13157308472518},{"$f":"SystemOperator!AO286 * Input!AO$44 / Input!$AD$44","v":167.71196339089326}]
[null,null,null,null,"non-core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH15 * Input!AH$44 / Input!$AD$44","v":110.02722675097769},{"$f":"NonCore!AI15 * Input!AI$44 / Input!$AD$44","v":105.78148280733744},{"$f":"NonCore!AJ15 * Input!AJ$44 / Input!$AD$44","v":101.21184902789581},{"$f":"NonCore!AK15 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"NonCore!AL15 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"NonCore!AM15 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"NonCore!AN15 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"NonCore!AO15 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH11:AH13)","v":11338.782140009769},{"$f":"SUM(AI11:AI13)","v":12916.088690233377},14548.590837904097,16176.243581562621,17594.463548424195,19053.140028590893,20213.86413125955,21105.935913838341]
[null,null,null,null,"Net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH40 + 'Finance&Tax'!AH56","v":-7234.6172389633175},{"$f":"'Finance&Tax'!AI40 + 'Finance&Tax'!AI56","v":-8143.8102724695864},{"$f":"'Finance&Tax'!AJ40 + 'Finance&Tax'!AJ56","v":-9113.3607152589648},{"$f":"'Finance&Tax'!AK40 + 'Finance&Tax'!AK56","v":-10054.940755583259},{"$f":"'Finance&Tax'!AL40 + 'Finance&Tax'!AL56","v":-11151.96526539482},{"$f":"'Finance&Tax'!AM40 + 'Finance&Tax'!AM56","v":-11643.740202808698},{"$f":"'Finance&Tax'!AN40 + 'Finance&Tax'!AN56","v":-12405.478196172726},{"$f":"'Finance&Tax'!AO40 + 'Finance&Tax'!AO56","v":-12869.486103439891}]
[null,null,null,null,null,null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14 + AH15","v":4104.1649010464516},{"$f":"AI14 + AI15","v":4772.2784177637905},5435.2301226451327,6121.3028259793628,6442.4982830293757,7409.399825782195,7808.3859350868242,8236.4498103984497]
[]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":4104.1649010464489},{"$f":"AI45","v":4772.2784177637905},5435.2301226451336,6121.3028259793691,6442.498283029382,7409.3998257822068,7808.3859350868352,8236.4498103984624]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16-AH18","v":0},{"$f":"AI16-AI18","v":0},0,0,0,-1.1823431123048067E-11,-1.0913936421275139E-11,0]
[]
[null,null,"Supporting analysis for Financial position"]
[]
[null,null,"Nominal RAV"]
[]
[null,null,null,null,"Opening RAV (at prior year nominal)",null,"£PY nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32","v":11338.782140009767},{"$f":"AI32","v":12916.088690233377},14548.590837904097,16176.243581562621,17594.463548424192,19053.140028590897,20213.86413125955]
[null,null,null,null,"RPI (uplift from previous year to current nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI27-AI25","v":317.48770819428137},{"$f":"AJ27-AJ25","v":361.67032009201102},407.37349686273046,452.95975384818848,492.6311608099968,533.49956608438515,566.01632919289841]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH39 + SystemOperator!AH281  + NonCore!AH27) *   Input!AH$44/Input!$AD$44","v":10305.203936234648},{"$f":"('Return&RAV'!AI39 + SystemOperator!AI281  + NonCore!AI27) *   Input!AI$44/Input!$AD$44","v":11656.269848204049},{"$f":"('Return&RAV'!AJ39 + SystemOperator!AJ281  + NonCore!AJ27) *   Input!AJ$44/Input!$AD$44","v":13277.759010325388},{"$f":"('Return&RAV'!AK39 + SystemOperator!AK281  + NonCore!AK27) *   Input!AK$44/Input!$AD$44","v":14955.964334766828},{"$f":"('Return&RAV'!AL39 + SystemOperator!AL281  + NonCore!AL27) *   Input!AL$44/Input!$AD$44","v":16629.20333541081},{"$f":"('Return&RAV'!AM39 + SystemOperator!AM281  + NonCore!AM27) *   Input!AM$44/Input!$AD$44","v":18087.094709234188},{"$f":"('Return&RAV'!AN39 + SystemOperator!AN281  + NonCore!AN27) *   Input!AN$44/Input!$AD$44","v":19586.639594675282},{"$f":"('Return&RAV'!AO39 + SystemOperator!AO281  + NonCore!AO27) *   Input!AO$44/Input!$AD$44","v":20779.880460452448}]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH40 + SystemOperator!AH282+NonCore!AH28)  *   Input!AH$44/Input!$AD$44","v":0},{"$f":"('Return&RAV'!AI40 + SystemOperator!AI282+NonCore!AI28)  *   Input!AI$44/Input!$AD$44","v":0},{"$f":"('Return&RAV'!AJ40 + SystemOperator!AJ282+NonCore!AJ28)  *   Input!AJ$44/Input!$AD$44","v":0},{"$f":"('Return&RAV'!AK40 + SystemOperator!AK282+NonCore!AK28)  *   Input!AK$44/Input!$AD$44","v":0},{"$f":"('Return&RAV'!AL40 + SystemOperator!AL282+NonCore!AL28)  *   Input!AL$44/Input!$AD$44","v":0},{"$f":"('Return&RAV'!AM40 + SystemOperator!AM282+NonCore!AM28)  *   Input!AM$44/Input!$AD$44","v":0},{"$f":"('Return&RAV'!AN40 + SystemOperator!AN282+NonCore!AN28)  *   Input!AN$44/Input!$AD$44","v":0},{"$f":"('Return&RAV'!AO40 + SystemOperator!AO282+NonCore!AO28)  *   Input!AO$44/Input!$AD$44","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28+AH27","v":10305.203936234648},{"$f":"AI28+AI27","v":11656.269848204049},13277.759010325388,14955.964334766828,16629.20333541081,18087.094709234188,19586.639594675282,20779.880460452448]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH42+SystemOperator!AH284+NonCore!AH30) *  Input!AH$44/Input!$AD$44","v":1713.0397194018497},{"$f":"('Return&RAV'!AI42+SystemOperator!AI284+NonCore!AI30) *  Input!AI$44/Input!$AD$44","v":2014.2284057119014},{"$f":"('Return&RAV'!AJ42+SystemOperator!AJ284+NonCore!AJ30) *  Input!AJ$44/Input!$AD$44","v":2111.453481027585},{"$f":"('Return&RAV'!AK42+SystemOperator!AK284+NonCore!AK30) *  Input!AK$44/Input!$AD$44","v":2142.6842528222523},{"$f":"('Return&RAV'!AL42+SystemOperator!AL284+NonCore!AL30) *  Input!AL$44/Input!$AD$44","v":1967.1202157686184},{"$f":"('Return&RAV'!AM42+SystemOperator!AM284+NonCore!AM30) *  Input!AM$44/Input!$AD$44","v":2038.9881720211984},{"$f":"('Return&RAV'!AN42+SystemOperator!AN284+NonCore!AN30) *  Input!AN$44/Input!$AD$44","v":1758.1008308862852},{"$f":"('Return&RAV'!AO42+SystemOperator!AO284+NonCore!AO30) *  Input!AO$44/Input!$AD$44","v":1506.4831613381266}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" ('Return&RAV'!AH43+SystemOperator!AH285+NonCore!AH31) *  Input!AH$44/Input!$AD$44","v":-679.46151562673026},{"$f":" ('Return&RAV'!AI43+SystemOperator!AI285+NonCore!AI31) *  Input!AI$44/Input!$AD$44","v":-754.40956368257366},{"$f":" ('Return&RAV'!AJ43+SystemOperator!AJ285+NonCore!AJ31) *  Input!AJ$44/Input!$AD$44","v":-840.6216534488758},{"$f":" ('Return&RAV'!AK43+SystemOperator!AK285+NonCore!AK31) *  Input!AK$44/Input!$AD$44","v":-922.4050060264575},{"$f":" ('Return&RAV'!AL43+SystemOperator!AL285+NonCore!AL31) *  Input!AL$44/Input!$AD$44","v":-1001.8600027552345},{"$f":" ('Return&RAV'!AM43+SystemOperator!AM285+NonCore!AM31) *  Input!AM$44/Input!$AD$44","v":-1072.9428526644906},{"$f":" ('Return&RAV'!AN43+SystemOperator!AN285+NonCore!AN31) *  Input!AN$44/Input!$AD$44","v":-1130.8762943020142},{"$f":" ('Return&RAV'!AO43+SystemOperator!AO285+NonCore!AO31) *  Input!AO$44/Input!$AD$44","v":-1180.4277079522333}]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH29:AH31)","v":11338.782140009767},{"$f":"SUM(AI29:AI31)","v":12916.088690233377},14548.590837904097,16176.243581562621,17594.463548424192,19053.140028590897,20213.86413125955,21105.935913838341]
[null,null,null,null,"check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32-AH14","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Equity"]
[]
[null,null,null,null,"Opening equity (before RPI uplift on opening RAV)",null,"£m nominal",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,{"$f":"AH45","v":4104.1649010464489},{"$f":"AI45","v":4772.2784177637905},5435.2301226451336,6121.3028259793691,6442.498283029382,7409.3998257822068,7808.3859350868352]
[null,null,null,null,"RPI uplift on opening RAV",null,"£m nominal",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,{"$f":"AI26","v":317.48770819428137},{"$f":"AJ26","v":361.67032009201102},407.37349686273046,452.95975384818848,492.6311608099968,533.49956608438515,566.01632919289841]
[null,null,null,null,"Opening equity (after RPI uplift on opening RAV)",null,"£m nominal",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,{"$f":"AH27+AH57","v":4176.6879933864029},{"$f":"SUM(AI37:AI38)","v":4421.6526092407303},{"$f":"SUM(AJ37:AJ38)","v":5133.9487378558015},5842.6036195078641,6574.2625798275576,6935.1294438393788,7942.8993918665919,8374.4022642797336]
[null,null,null,null,"RAV adjustment from previous price controls (share to equity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH220+Input!AH221+SystemOperator!AH74)*Input!AH44/Input!$AD$44 + ('Finance&Tax'!AH29+'Finance&Tax'!AH30)","v":0},{"$f":"(Input!AI220+Input!AI221+SystemOperator!AI74)*Input!AI44/Input!$AD$44 + ('Finance&Tax'!AI29+'Finance&Tax'!AI30)","v":0},{"$f":"(Input!AJ220+Input!AJ221+SystemOperator!AJ74)*Input!AJ44/Input!$AD$44 + ('Finance&Tax'!AJ29+'Finance&Tax'!AJ30)","v":0},{"$f":"(Input!AK220+Input!AK221+SystemOperator!AK74)*Input!AK44/Input!$AD$44 + ('Finance&Tax'!AK29+'Finance&Tax'!AK30)","v":0},{"$f":"(Input!AL220+Input!AL221+SystemOperator!AL74)*Input!AL44/Input!$AD$44 + ('Finance&Tax'!AL29+'Finance&Tax'!AL30)","v":0},{"$f":"(Input!AM220+Input!AM221+SystemOperator!AM74)*Input!AM44/Input!$AD$44 + ('Finance&Tax'!AM29+'Finance&Tax'!AM30)","v":0},{"$f":"(Input!AN220+Input!AN221+SystemOperator!AN74)*Input!AN44/Input!$AD$44 + ('Finance&Tax'!AN29+'Finance&Tax'!AN30)","v":0},{"$f":"(Input!AO220+Input!AO221+SystemOperator!AO74)*Input!AO44/Input!$AD$44 + ('Finance&Tax'!AO29+'Finance&Tax'!AO30)","v":0}]
[null,null,null,null,"Earnings after tax (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53","v":154.1900905758323},{"$f":"AI53","v":199.16702511814606},217.80399613433087,237.2281762120773,220.12497417030863,289.81040299135839,269.76382584543353,284.16626439549486]
[null,null,null,null,"Regulatory dividend",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH95","v":-226.71318291578578},{"$f":"AI95","v":-258.32177380466754},-290.97181675808201,-323.52487163125244,-351.88927096848397,-381.06280057181789,-404.27728262519105,-422.11871827676691]
[null,null,null,null,"Movement in equity (before issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH39:AH42)","v":4104.1649010464489},{"$f":"SUM(AI39:AI42)","v":4362.4978605542083},5060.7809172320503,5756.3069240886889,6442.498283029382,6843.8770462589191,7808.3859350868352,8236.4498103984624]
[null,null,null,null,"Equity issued (net of issuance costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH17+'Finance&Tax'!AH32","v":0},{"$f":"'Finance&Tax'!AI17+'Finance&Tax'!AI32","v":409.78055720958235},{"$f":"'Finance&Tax'!AJ17+'Finance&Tax'!AJ32","v":374.44920541308301},{"$f":"'Finance&Tax'!AK17+'Finance&Tax'!AK32","v":364.99590189067987},{"$f":"'Finance&Tax'!AL17+'Finance&Tax'!AL32","v":0},{"$f":"'Finance&Tax'!AM17+'Finance&Tax'!AM32","v":565.52277952328757},{"$f":"'Finance&Tax'!AN17+'Finance&Tax'!AN32","v":0},{"$f":"'Finance&Tax'!AO17+'Finance&Tax'!AO32","v":0}]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH43:AH44)","v":4104.1649010464489},{"$f":"SUM(AI43:AI44)","v":4772.2784177637905},5435.2301226451336,6121.3028259793691,6442.498283029382,7409.3998257822068,7808.3859350868352,8236.4498103984624]
[]
[]
[null,null,"PAT (using regulatory depreciation)"]
[]
[null,null,null,null,"PAT (per regulatory earnings statement below)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH91","v":517.63609644063888},{"$f":"AI91","v":621.44269589093926},700.30379922454097,764.71418906955341,768.19357409640656,862.52617827853021,819.78173040864294,846.12823803314996]
[null,null,null,null,"add back: statutory depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH79","v":316.01550976192374},{"$f":"-AI79","v":332.1338929097804},358.12185035866565,394.91899316898139,453.79140282913659,500.22707737731878,580.8583897388047,618.46573431457819]
[null,null,null,null,"less: regulatory depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH43+SystemOperator!AH285+NonCore!AH31) *  Input!AH44/Input!$AD$44","v":-679.46151562673026},{"$f":"('Return&RAV'!AI43+SystemOperator!AI285+NonCore!AI31) *  Input!AI44/Input!$AD$44","v":-754.40956368257366},{"$f":"('Return&RAV'!AJ43+SystemOperator!AJ285+NonCore!AJ31) *  Input!AJ44/Input!$AD$44","v":-840.6216534488758},{"$f":"('Return&RAV'!AK43+SystemOperator!AK285+NonCore!AK31) *  Input!AK44/Input!$AD$44","v":-922.4050060264575},{"$f":"('Return&RAV'!AL43+SystemOperator!AL285+NonCore!AL31) *  Input!AL44/Input!$AD$44","v":-1001.8600027552345},{"$f":"('Return&RAV'!AM43+SystemOperator!AM285+NonCore!AM31) *  Input!AM44/Input!$AD$44","v":-1072.9428526644906},{"$f":"('Return&RAV'!AN43+SystemOperator!AN285+NonCore!AN31) *  Input!AN44/Input!$AD$44","v":-1130.8762943020142},{"$f":"('Return&RAV'!AO43+SystemOperator!AO285+NonCore!AO31) *  Input!AO44/Input!$AD$44","v":-1180.4277079522333}]
[null,null,null,null,"PAT (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH50:AH52)","v":154.1900905758323},{"$f":"SUM(AI50:AI52)","v":199.16702511814606},217.80399613433087,237.2281762120773,220.12497417030863,289.81040299135839,269.76382584543353,284.16626439549486]
[]
[null,null,"Reconciliation of cash flows to movement in net debt"]
[]
[null,null,null,null,"Opening net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH20+'Finance&Tax'!AH54","v":-6128.5159428482448},{"$f":"'Finance&Tax'!AI20+'Finance&Tax'!AI54","v":-6803.2692840058635},{"$f":"'Finance&Tax'!AJ20+'Finance&Tax'!AJ54","v":-7749.6532141400257},{"$f":"'Finance&Tax'!AK20+'Finance&Tax'!AK54","v":-8729.15450274246},{"$f":"'Finance&Tax'!AL20+'Finance&Tax'!AL54","v":-10054.940755583259},{"$f":"'Finance&Tax'!AM20+'Finance&Tax'!AM54","v":-10556.678129054517},{"$f":"'Finance&Tax'!AN20+'Finance&Tax'!AN54","v":-11643.740202808698},{"$f":"'Finance&Tax'!AO20+'Finance&Tax'!AO54","v":-12405.478196172726}]
[null,null,null,null,"Closing net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH40+'Finance&Tax'!AH56","v":-7234.6172389633175},{"$f":"'Finance&Tax'!AI40+'Finance&Tax'!AI56","v":-8143.8102724695864},{"$f":"'Finance&Tax'!AJ40+'Finance&Tax'!AJ56","v":-9113.3607152589648},{"$f":"'Finance&Tax'!AK40+'Finance&Tax'!AK56","v":-10054.940755583259},{"$f":"'Finance&Tax'!AL40+'Finance&Tax'!AL56","v":-11151.96526539482},{"$f":"'Finance&Tax'!AM40+'Finance&Tax'!AM56","v":-11643.740202808698},{"$f":"'Finance&Tax'!AN40+'Finance&Tax'!AN56","v":-12405.478196172726},{"$f":"'Finance&Tax'!AO40+'Finance&Tax'!AO56","v":-12869.486103439891}]
[null,null,null,null,"Movement in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58-AH57","v":-1106.1012961150727},{"$f":"AI58-AI57","v":-1340.5409884637229},-1363.707501118939,-1325.7862528407986,-1097.0245098115611,-1087.0620737541813,-761.73799336402772,-464.00790726716514]
[null,null,null,null,"Equity issuance costs (netted against equity not cashflow)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax'!AH32","v":0},{"$f":"-'Finance&Tax'!AI32","v":21.567397747872757},{"$f":"-'Finance&Tax'!AJ32","v":19.707852916478053},{"$f":"-'Finance&Tax'!AK32","v":19.210310625825258},{"$f":"-'Finance&Tax'!AL32","v":0},{"$f":"-'Finance&Tax'!AM32","v":29.764356817015138},{"$f":"-'Finance&Tax'!AN32","v":0},{"$f":"-'Finance&Tax'!AO32","v":0}]
[null,null,null,null,"Add inflation coupon (capital accertion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH85","v":46.755445355703294},{"$f":"-AI85","v":52.298414312558705},59.007685620042523,65.736705694463552,74.220901018297411,77.692245622432438,84.168439523855668,88.462349894821088]
[null,null,null,null,"Net cashflow (after financing)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH59:AH61)","v":-1059.3458507593693},{"$f":"SUM(AI59:AI61)","v":-1266.6751764032915},-1284.9919625824184,-1240.8392365205098,-1022.8036087932637,-979.60547131473368,-677.56955384017203,-375.54555737234404]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62-AH119","v":0},0,0,-3.1832314562052488E-12,-2.0463630789890885E-12,1.1368683772161603E-12,0,0]
[]
[null,"Income statement"]
[null,"Note: Calculations of the regulatory income statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the income statement shown in the companies’ accounts."]
[null,null,"Earnings before interest, taxes, depreciation and amortisation (EBITDA)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",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,{"$f":"(Revenue!AH68 + SystemOperator!AH419) * Input!AH$44 / Input!$AD$44","v":1879.7173029689166},{"$f":"(Revenue!AI68 + SystemOperator!AI419) * Input!AI$44 / Input!$AD$44","v":2076.7668671454057},{"$f":"(Revenue!AJ68 + SystemOperator!AJ419) * Input!AJ$44 / Input!$AD$44","v":2252.5144490809716},{"$f":"(Revenue!AK68 + SystemOperator!AK419) * Input!AK$44 / Input!$AD$44","v":2416.8368589315583},{"$f":"(Revenue!AL68 + SystemOperator!AL419) * Input!AL$44 / Input!$AD$44","v":2511.1254637777388},{"$f":"(Revenue!AM68 + SystemOperator!AM419) * Input!AM$44 / Input!$AD$44","v":2709.8163779387537},{"$f":"(Revenue!AN68 + SystemOperator!AN419) * Input!AN$44 / Input!$AD$44","v":2749.1150900503353},{"$f":"(Revenue!AO68 + SystemOperator!AO419) * Input!AO$44 / Input!$AD$44","v":2811.7145584550667}]
[null,null,null,null,{"$f":"IF(UserInterface!$E$80 = 1, \"Less actual controllable opex\", \"Less fast pot expenditure\")","v":"Less fast pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AH72 + SystemOperator!AH128), -(TIM!AH63+SystemOperator!AH160))* Input!AH$44 / Input!$AD$44","v":-400.3860492462922},{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AI72 + SystemOperator!AI128), -(TIM!AI63+SystemOperator!AI160))* Input!AI$44 / Input!$AD$44","v":-443.00621865290799},{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AJ72 + SystemOperator!AJ128), -(TIM!AJ63+SystemOperator!AJ160))* Input!AJ$44 / Input!$AD$44","v":-460.42783504279987},{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AK72 + SystemOperator!AK128), -(TIM!AK63+SystemOperator!AK160))* Input!AK$44 / Input!$AD$44","v":-467.83132298863558},{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AL72 + SystemOperator!AL128), -(TIM!AL63+SystemOperator!AL160))* Input!AL$44 / Input!$AD$44","v":-442.15657070895679},{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AM72 + SystemOperator!AM128), -(TIM!AM63+SystemOperator!AM160))* Input!AM$44 / Input!$AD$44","v":-449.81120547611965},{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AN72 + SystemOperator!AN128), -(TIM!AN63+SystemOperator!AN160))* Input!AN$44 / Input!$AD$44","v":-409.03699176300904},{"$f":"IF(UserInterface!$E$80 = 1, -(Totex!AO72 + SystemOperator!AO128), -(TIM!AO63+SystemOperator!AO160))* Input!AO$44 / Input!$AD$44","v":-369.19712480195136}]
[]
[null,null,null,null,"Less non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -Input!AH183 * Input!AH$44 / Input!$AD$44","v":-109.55841714286547},{"$f":" -Input!AI183 * Input!AI$44 / Input!$AD$44","v":-104.77606104551538},{"$f":" -Input!AJ183 * Input!AJ$44 / Input!$AD$44","v":-107.70751876143919},{"$f":" -Input!AK183 * Input!AK$44 / Input!$AD$44","v":-110.72498863383051},{"$f":" -Input!AL183 * Input!AL$44 / Input!$AD$44","v":-113.82385269430773},{"$f":" -Input!AM183 * Input!AM$44 / Input!$AD$44","v":-117.01083117584315},{"$f":" -Input!AN183 * Input!AN$44 / Input!$AD$44","v":-120.28720597209305},{"$f":" -Input!AO183 * Input!AO$44 / Input!$AD$44","v":-123.65541511126646}]
[null,null,null,null,"Less pension admin and PPF levy",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH16 + SystemOperator!AH45) * Input!AH$44 / Input!$AD$44","v":-2.3249153021546389},{"$f":"-(DARTs!AI16 + SystemOperator!AI45) * Input!AI$44 / Input!$AD$44","v":-2.0315113061774972},{"$f":"-(DARTs!AJ16 + SystemOperator!AJ45) * Input!AJ$44 / Input!$AD$44","v":-2.0883967427827241},{"$f":"-(DARTs!AK16 + SystemOperator!AK45) * Input!AK$44 / Input!$AD$44","v":-2.5257337776397688},{"$f":"-(DARTs!AL16 + SystemOperator!AL45) * Input!AL$44 / Input!$AD$44","v":-2.2069894840267512},{"$f":"-(DARTs!AM16 + SystemOperator!AM45) * Input!AM$44 / Input!$AD$44","v":-2.2687834562282467},{"$f":"-(DARTs!AN16 + SystemOperator!AN45) * Input!AN$44 / Input!$AD$44","v":-2.74389503492193},{"$f":"-(DARTs!AO16 + SystemOperator!AO45) * Input!AO$44 / Input!$AD$44","v":-2.3976187276089491}]
[null,null,null,null,"Less established pension deficit repair",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH17 + SystemOperator!AH46) * Input!AH$44 / Input!$AD$44","v":-43.853989109692066},{"$f":"-(DARTs!AI17 + SystemOperator!AI46) * Input!AI$44 / Input!$AD$44","v":-45.081907798462368},{"$f":"-(DARTs!AJ17 + SystemOperator!AJ46) * Input!AJ$44 / Input!$AD$44","v":-46.344270454438664},{"$f":"-(DARTs!AK17 + SystemOperator!AK46) * Input!AK$44 / Input!$AD$44","v":-47.641951289986615},{"$f":"-(DARTs!AL17 + SystemOperator!AL46) * Input!AL$44 / Input!$AD$44","v":-48.97599935994495},{"$f":"-(DARTs!AM17 + SystemOperator!AM46) * Input!AM$44 / Input!$AD$44","v":-50.347288876679322},{"$f":"-(DARTs!AN17 + SystemOperator!AN46) * Input!AN$44 / Input!$AD$44","v":-51.757043737501618},{"$f":"-(DARTs!AO17 + SystemOperator!AO46) * Input!AO$44 / Input!$AD$44","v":-53.206312997250578}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH69:AH74)","v":1323.593932167912},{"$f":"SUM(AI69:AI74)","v":1481.8711683423423},1635.9464280795112,1788.112862241466,1903.9620515305025,2090.3782689538834,2165.2899535428096,2263.2580868169894]
[]
[null,null,"Earnings before interest and taxes (EBIT)"]
[]
[null,null,null,null,"Less statutory depreciation as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH148","v":-316.01550976192374},{"$f":"-AI148","v":-332.1338929097804},-358.12185035866565,-394.91899316898139,-453.79140282913659,-500.22707737731878,-580.8583897388047,-618.46573431457819]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH75 + AH79","v":1007.5784224059882},1149.737275432562,1277.8245777208456,1393.1938690724846,1450.170648701366,1590.1511915765645,1584.4315638040048,1644.7923525024112]
[]
[null,null,"Profit before tax (PBT)"]
[]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",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,{"$f":"'Finance&Tax'!AH194 + NonCore!AH19 + SystemOperator!AH323","v":-329.76051469421031},{"$f":"'Finance&Tax'!AI194 + NonCore!AI19 + SystemOperator!AI323","v":-368.86362339144921},{"$f":"'Finance&Tax'!AJ194 + NonCore!AJ19 + SystemOperator!AJ323","v":-416.1727315412669},{"$f":"'Finance&Tax'!AK194 + NonCore!AK19 + SystemOperator!AK323","v":-463.6376850796056},{"$f":"'Finance&Tax'!AL194 + NonCore!AL19 + SystemOperator!AL323","v":-523.46929507534082},{"$f":"'Finance&Tax'!AM194 + NonCore!AM19 + SystemOperator!AM323","v":-547.97835364306752},{"$f":"'Finance&Tax'!AN194 + NonCore!AN19 + SystemOperator!AN323","v":-593.63917937382564},{"$f":"'Finance&Tax'!AO194 + NonCore!AO19 + SystemOperator!AO323","v":-623.91409224058248}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",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,{"$f":"'Finance&Tax'!AH195 + NonCore!AH20 + SystemOperator!AH324","v":-46.755445355703294},{"$f":"'Finance&Tax'!AI195 + NonCore!AI20 + SystemOperator!AI324","v":-52.298414312558705},{"$f":"'Finance&Tax'!AJ195 + NonCore!AJ20 + SystemOperator!AJ324","v":-59.007685620042523},{"$f":"'Finance&Tax'!AK195 + NonCore!AK20 + SystemOperator!AK324","v":-65.736705694463552},{"$f":"'Finance&Tax'!AL195 + NonCore!AL20 + SystemOperator!AL324","v":-74.220901018297411},{"$f":"'Finance&Tax'!AM195 + NonCore!AM20 + SystemOperator!AM324","v":-77.692245622432438},{"$f":"'Finance&Tax'!AN195 + NonCore!AN20 + SystemOperator!AN324","v":-84.168439523855668},{"$f":"'Finance&Tax'!AO195 + NonCore!AO20 + SystemOperator!AO324","v":-88.462349894821088}]
[null,null,null,null,"PBT",null,"£m nominal",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,{"$f":"AH80 + SUM(AH84:AH85)","v":631.06246235607466},{"$f":"AI80 + SUM(AI84:AI85)","v":728.57523772855416},802.6441605595362,863.81947829841545,852.48045260772778,964.48059231106458,906.62394490632346,932.41591036700765]
[]
[null,null,"Profit after tax (PAT)"]
[]
[null,null,null,null,"Less tax paid",null,"£m nominal",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,{"$f":" 'Finance&Tax'!AH38 + 'Finance&Tax'!AH39 - NonCore!AH21","v":-113.42636591543575},{"$f":" 'Finance&Tax'!AI38 + 'Finance&Tax'!AI39 - NonCore!AI21","v":-107.13254183761487},{"$f":" 'Finance&Tax'!AJ38 + 'Finance&Tax'!AJ39 - NonCore!AJ21","v":-102.34036133499522},{"$f":" 'Finance&Tax'!AK38 + 'Finance&Tax'!AK39 - NonCore!AK21","v":-99.105289228862091},{"$f":" 'Finance&Tax'!AL38 + 'Finance&Tax'!AL39 - NonCore!AL21","v":-84.286878511321262},{"$f":" 'Finance&Tax'!AM38 + 'Finance&Tax'!AM39 - NonCore!AM21","v":-101.9544140325344},{"$f":" 'Finance&Tax'!AN38 + 'Finance&Tax'!AN39 - NonCore!AN21","v":-86.842214497680487},{"$f":" 'Finance&Tax'!AO38 + 'Finance&Tax'!AO39 - NonCore!AO21","v":-86.287672333857671}]
[null,null,null,null,"PAT",null,"£m nominal",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,{"$f":"AH86 + AH90","v":517.63609644063888},621.44269589093926,700.30379922454097,764.71418906955341,768.19357409640656,862.52617827853021,819.78173040864294,846.12823803314996]
[]
[null,null,"Retained earnings"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'Finance&Tax'!AH185 + NonCore!AH18","v":-226.71318291578578},{"$f":" -'Finance&Tax'!AI185 + NonCore!AI18","v":-258.32177380466754},{"$f":" -'Finance&Tax'!AJ185 + NonCore!AJ18","v":-290.97181675808201},{"$f":" -'Finance&Tax'!AK185 + NonCore!AK18","v":-323.52487163125244},{"$f":" -'Finance&Tax'!AL185 + NonCore!AL18","v":-351.88927096848397},{"$f":" -'Finance&Tax'!AM185 + NonCore!AM18","v":-381.06280057181789},{"$f":" -'Finance&Tax'!AN185 + NonCore!AN18","v":-404.27728262519105},{"$f":" -'Finance&Tax'!AO185 + NonCore!AO18","v":-422.11871827676691}]
[null,null,null,null,"Retained earnings for the year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH91 + AH95","v":290.92291352485313},363.12092208627172,409.33198246645895,441.18931743830098,416.30430312792259,481.46337770671232,415.50444778345189,424.00951975638304]
[]
[null,"Cash flow statement"]
[null,"Note: Calculations of the regulatory cash flow statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the cash flow statement shown in the companies’ accounts."]
[null,null,"Funds from operations (FFO)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",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,{"$f":"AH69","v":1879.7173029689166},{"$f":"AI69","v":2076.7668671454057},2252.5144490809716,2416.8368589315583,2511.1254637777388,2709.8163779387537,2749.1150900503353,2811.7145584550667]
[null,null,null,null,"Less total operating costs",null,"£m nominal",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,{"$f":"SUM(AH70:AH74)","v":-556.1233708010044},-594.89569880306328,-616.56802100146035,-628.72399669009246,-607.16341224723612,-619.43810898487027,-583.8251365075256,-548.45647163807735]
[null,null,null,null,"Net cash flow from operations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH102:AH103)","v":1323.593932167912},{"$f":"SUM(AI102:AI103)","v":1481.8711683423426},1635.9464280795114,1788.1128622414658,1903.9620515305028,2090.3782689538834,2165.2899535428096,2263.2580868169894]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH84","v":-329.76051469421031},{"$f":"AI84","v":-368.86362339144921},-416.1727315412669,-463.6376850796056,-523.46929507534082,-547.97835364306752,-593.63917937382564,-623.91409224058248]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH90","v":-113.42636591543575},{"$f":"AI90","v":-107.13254183761487},-102.34036133499522,-99.105289228862091,-84.286878511321262,-101.9544140325344,-86.842214497680487,-86.287672333857671]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH104:AH106)","v":880.40705155826595},1005.8750031132785,1117.4333352032495,1225.3698879329982,1296.2058779438407,1440.4455012782814,1484.8085596713033,1553.0563222425492,null,{"$f":"AQ104 + AQ105 + AQ106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC104 + DC105 + DC106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"FO104 + FO105 + FO106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IA104 + IA105 + IA106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"KM104 + KM105 + KM106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MY104 + MY105 + MY106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"PK104 + PK105 + PK106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"RW104 + RW105 + RW106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"UI104 + UI105 + UI106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"WU104 + WU105 + 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[]
[null,null,"Retained cash flow (RCF)"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",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,{"$f":"AH95","v":-226.71318291578578},{"$f":"AI95","v":-258.32177380466754},-290.97181675808201,-323.52487163125244,-351.88927096848397,-381.06280057181789,-404.27728262519105,-422.11871827676691]
[null,null,null,null,"RCF",null,"£m nominal",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,{"$f":"AH107 + AH111","v":653.6938686424802},747.55322930861098,826.46151844516748,901.84501630174577,944.31660697535676,1059.3827007064635,1080.5312770461123,1130.9376039657823]
[]
[null,null,"Net cash flow before financing"]
[]
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[null,null,null,null,"Less TO and SO RAV adjustments from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH29 + 'Finance&Tax'!AH30","v":0},{"$f":"'Finance&Tax'!AI29 + 'Finance&Tax'!AI30","v":0},{"$f":"'Finance&Tax'!AJ29 + 'Finance&Tax'!AJ30","v":0},{"$f":"'Finance&Tax'!AK29 + 'Finance&Tax'!AK30","v":0},{"$f":"'Finance&Tax'!AL29 + 'Finance&Tax'!AL30","v":0},{"$f":"'Finance&Tax'!AM29 + 'Finance&Tax'!AM30","v":0},{"$f":"'Finance&Tax'!AN29 + 'Finance&Tax'!AN30","v":0},{"$f":"'Finance&Tax'!AO29 + 'Finance&Tax'!AO30","v":0}]
[null,null,null,null,"Less post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH31","v":0},{"$f":"'Finance&Tax'!AI31","v":0},{"$f":"'Finance&Tax'!AJ31","v":0},{"$f":"'Finance&Tax'!AK31","v":0},{"$f":"'Finance&Tax'!AL31","v":0},{"$f":"'Finance&Tax'!AM31","v":0},{"$f":"'Finance&Tax'!AN31","v":0},{"$f":"'Finance&Tax'!AO31","v":0}]
[null,null,null,null,"Net cash flow before financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH112 + SUM(AH116:AH118)","v":-1059.3458507593696},{"$f":"AI112 + SUM(AI116:AI118)","v":-1266.6751764032904},-1284.9919625824175,-1240.8392365205066,-1022.8036087932617,-979.60547131473481,-677.56955384017283,-375.54555737234432]
[]
[null,null,"Change in net debt"]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH171","v":0},{"$f":"'Finance&Tax'!AI171","v":431.3479549574551},{"$f":"'Finance&Tax'!AJ171","v":394.15705832956104},{"$f":"'Finance&Tax'!AK171","v":384.2062125165051},{"$f":"'Finance&Tax'!AL171","v":0},{"$f":"'Finance&Tax'!AM171","v":595.28713634030271},{"$f":"'Finance&Tax'!AN171","v":0},{"$f":"'Finance&Tax'!AO171","v":0}]
[null,null,null,null,"Net cash flow from financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123","v":0},{"$f":"AI123","v":431.3479549574551},394.15705832956104,384.2062125165051,0,595.28713634030271,0,0]
[null,null,null,null,"Change in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH119 + AH124","v":-1059.3458507593696},{"$f":"AI119 + AI124","v":-835.32722144583522},-890.8349042528564,-856.63302400400153,-1022.8036087932617,-384.3183349744321,-677.56955384017283,-375.54555737234432]
[]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AH125,4) - ROUND(('Finance&Tax'!AH40 + 'Finance&Tax'!AH56) - ('Finance&Tax'!AH20 + 'Finance&Tax'!AH54) + 'Finance&Tax'!AH171 + 'Finance&Tax'!AH175 - AH85,4)","v":0},{"$f":"ROUND(AI125,4) - ROUND(('Finance&Tax'!AI40 + 'Finance&Tax'!AI56) - ('Finance&Tax'!AI20 + 'Finance&Tax'!AI54) + 'Finance&Tax'!AI171 + 'Finance&Tax'!AI175 - AI85,4)","v":0},{"$f":"ROUND(AJ125,4) - ROUND(('Finance&Tax'!AJ40 + 'Finance&Tax'!AJ56) - ('Finance&Tax'!AJ20 + 'Finance&Tax'!AJ54) + 'Finance&Tax'!AJ171 + 'Finance&Tax'!AJ175 - AJ85,4)","v":0},{"$f":"ROUND(AK125,4) - ROUND(('Finance&Tax'!AK40 + 'Finance&Tax'!AK56) - ('Finance&Tax'!AK20 + 'Finance&Tax'!AK54) + 'Finance&Tax'!AK171 + 'Finance&Tax'!AK175 - AK85,4)","v":0},{"$f":"ROUND(AL125,4) - ROUND(('Finance&Tax'!AL40 + 'Finance&Tax'!AL56) - ('Finance&Tax'!AL20 + 'Finance&Tax'!AL54) + 'Finance&Tax'!AL171 + 'Finance&Tax'!AL175 - AL85,4)","v":0},{"$f":"ROUND(AM125,4) - ROUND(('Finance&Tax'!AM40 + 'Finance&Tax'!AM56) - ('Finance&Tax'!AM20 + 'Finance&Tax'!AM54) + 'Finance&Tax'!AM171 + 'Finance&Tax'!AM175 - AM85,4)","v":0},{"$f":"ROUND(AN125,4) - ROUND(('Finance&Tax'!AN40 + 'Finance&Tax'!AN56) - ('Finance&Tax'!AN20 + 'Finance&Tax'!AN54) + 'Finance&Tax'!AN171 + 'Finance&Tax'!AN175 - AN85,4)","v":0},{"$f":"ROUND(AO125,4) - ROUND(('Finance&Tax'!AO40 + 'Finance&Tax'!AO56) - ('Finance&Tax'!AO20 + 'Finance&Tax'!AO54) + 'Finance&Tax'!AO171 + 'Finance&Tax'!AO175 - AO85,4)","v":0}]
[]
[null,"Statutory depreciation calculations"]
[null,"Note: Statutory depreciation is estimated below by adjusting the statutory depreciation figures from the companies’ business plans for differences in capex. Statutory depreciation is used in the regulatory income statement. The values of statutory depreciation may be different from the values shown in companies’ accounts."]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH354 + SystemOperator!AH108) * Input!AH$44 / Input!$AD$44","v":321.44211170754795},{"$f":"(Input!AI354 + SystemOperator!AI108) * Input!AI$44 / Input!$AD$44","v":342.80627703790566},{"$f":"(Input!AJ354 + SystemOperator!AJ108) * Input!AJ$44 / Input!$AD$44","v":371.24222640804601},{"$f":"(Input!AK354 + SystemOperator!AK108) * Input!AK$44 / Input!$AD$44","v":412.15347858492748},{"$f":"(Input!AL354 + SystemOperator!AL108) * Input!AL$44 / Input!$AD$44","v":474.72339854986757},{"$f":"(Input!AM354 + SystemOperator!AM108) * Input!AM$44 / Input!$AD$44","v":525.45730030752031},{"$f":"(Input!AN354 + SystemOperator!AN108) * Input!AN$44 / Input!$AD$44","v":610.26426652421992},{"$f":"(Input!AO354 + SystemOperator!AO108) * Input!AO$44 / Input!$AD$44","v":652.00799926252125}]
[null,null,null,null,"Capex as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH355 + SystemOperator!AH109) * Input!AH$44 / Input!$AD$44","v":2047.2719466347728},{"$f":"(Input!AI355 + SystemOperator!AI109) * Input!AI$44 / Input!$AD$44","v":2367.0258557322732},{"$f":"(Input!AJ355 + SystemOperator!AJ109) * Input!AJ$44 / Input!$AD$44","v":2333.2124953301445},{"$f":"(Input!AK355 + SystemOperator!AK109) * Input!AK$44 / Input!$AD$44","v":2434.6892807148774},{"$f":"(Input!AL355 + SystemOperator!AL109) * Input!AL$44 / Input!$AD$44","v":2199.0056877720649},{"$f":"(Input!AM355 + SystemOperator!AM109) * Input!AM$44 / Input!$AD$44","v":2293.5773035336133},{"$f":"(Input!AN355 + SystemOperator!AN109) * Input!AN$44 / Input!$AD$44","v":1950.5678491806402},{"$f":"(Input!AO355 + SystemOperator!AO109) * Input!AO$44 / Input!$AD$44","v":1642.6998976601567}]
[null,null,null,null,"Capex as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AH74 - Totex!AH72 + SystemOperator!AH127 + NonCore!AH10) * Input!AH$44 / Input!$AD$44","v":1803.0748590816827},{"$f":"(Totex!AI74 - Totex!AI72 + SystemOperator!AI127 + NonCore!AI10) * Input!AI$44 / Input!$AD$44","v":2130.9656575197273},{"$f":"(Totex!AJ74 - Totex!AJ72 + SystemOperator!AJ127 + NonCore!AJ10) * Input!AJ$44 / Input!$AD$44","v":2223.0528588736656},{"$f":"(Totex!AK74 - Totex!AK72 + SystemOperator!AK127 + NonCore!AK10) * Input!AK$44 / Input!$AD$44","v":2249.5543592194185},{"$f":"(Totex!AL74 - Totex!AL72 + SystemOperator!AL127 + NonCore!AL10) * Input!AL$44 / Input!$AD$44","v":2032.6177240567454},{"$f":"(Totex!AM74 - Totex!AM72 + SystemOperator!AM127 + NonCore!AM10) * Input!AM$44 / Input!$AD$44","v":2100.1570791074387},{"$f":"(Totex!AN74 - Totex!AN72 + SystemOperator!AN127 + NonCore!AN10) * Input!AN$44 / Input!$AD$44","v":1762.6634256960247},{"$f":"(Totex!AO74 - Totex!AO72 + SystemOperator!AO127 + NonCore!AO10) * Input!AO$44 / Input!$AD$44","v":1456.5624303463999}]
[null,null,null,null,"Capex difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH133 - AH132","v":-244.19708755309011},{"$f":"AI133 - AI132","v":-236.06019821254586},-110.15963645647889,-185.13492149545891,-166.38796371531953,-193.42022442617463,-187.90442348461556,-186.13746731375682]
[]
[null,null,null,null,"Asset life for statutory depreciation calculations",null,"scalar",null,45]
[]
[null,null,null,null,"2014-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E138 <= AH$4, INDEX($AH$134:$AO$134,MATCH($E138,$AH$4:$AO$4,0)) / $I$136, 0)","v":-5.4266019456242249},-5.4266019456242249,-5.4266019456242249,-5.4266019456242249,-5.4266019456242249,-5.4266019456242249,-5.4266019456242249,-5.4266019456242249]
[null,null,null,null,"2015-03-31",null,"£m nominal",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,-5.2457821825010189,-5.2457821825010189,-5.2457821825010189,-5.2457821825010189,-5.2457821825010189,-5.2457821825010189,-5.2457821825010189]
[null,null,null,null,"2016-03-31",null,"£m nominal",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,-2.4479919212550865,-2.4479919212550865,-2.4479919212550865,-2.4479919212550865,-2.4479919212550865,-2.4479919212550865]
[null,null,null,null,"2017-03-31",null,"£m nominal",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,-4.1141093665657538,-4.1141093665657538,-4.1141093665657538,-4.1141093665657538,-4.1141093665657538]
[null,null,null,null,"2018-03-31",null,"£m nominal",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,-3.6975103047848785,-3.6975103047848785,-3.6975103047848785,-3.6975103047848785]
[null,null,null,null,"2019-03-31",null,"£m nominal",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,-4.2982272094705474,-4.2982272094705474,-4.2982272094705474]
[null,null,null,null,"2020-03-31",null,"£m nominal",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,-4.175653855213679,-4.175653855213679]
[null,null,null,null,"2021-03-31",null,"£m nominal",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,-4.1363881625279291]
[null,null,null,null,"Total",null,"£m nominal",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,{"$f":"SUM(AH138:AH145)","v":-5.4266019456242249},{"$f":"SUM(AI138:AI145)","v":-10.672384128125245},-13.120376049380331,-17.234485415946086,-20.931995720730963,-25.23022293020151,-29.405876785415188,-33.542264947943117]
[]
[null,null,null,null,"Statutory depreciation as per PCFM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH131 + AH146","v":316.01550976192374},{"$f":"AI131 + AI146","v":332.1338929097804},358.12185035866565,394.91899316898139,453.79140282913659,500.22707737731878,580.8583897388047,618.46573431457819]
[]
[null,"End of sheet"]

{"sheet":"FinancialRatios","index":19,"n_rows":70,"n_cols":41,"rows_kept":70,"cut":false,"hidden":false,"merged":[[6,1,6,40],[52,1,52,40]]}
["Financial ratios"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Credit ratios"]
[null,"Note: Credit ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or credit rating agencies calculate for the actual company."]
[null,null,"Interest cover ratios"]
[]
[null,null,null,null,"Funds from operations (FFO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH107","v":880.40705155826595},{"$f":"FinancialStatements!AI107","v":1005.8750031132785},{"$f":"FinancialStatements!AJ107","v":1117.4333352032495},{"$f":"FinancialStatements!AK107","v":1225.3698879329982},{"$f":"FinancialStatements!AL107","v":1296.2058779438407},{"$f":"FinancialStatements!AM107","v":1440.4455012782814},{"$f":"FinancialStatements!AN107","v":1484.8085596713033},{"$f":"FinancialStatements!AO107","v":1553.0563222425492}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH43 + NonCore!AH12 + SystemOperator!AH285) * Input!AH$44 / Input!$AD$44","v":-667.57671058397455},{"$f":"('Return&RAV'!AI43 + NonCore!AI12 + SystemOperator!AI285) * Input!AI$44 / Input!$AD$44","v":-739.75651600363278},{"$f":"('Return&RAV'!AJ43 + NonCore!AJ12 + SystemOperator!AJ285) * Input!AJ$44 / Input!$AD$44","v":-825.55829793050566},{"$f":"('Return&RAV'!AK43 + NonCore!AK12 + SystemOperator!AK285) * Input!AK$44 / Input!$AD$44","v":-922.4050060264575},{"$f":"('Return&RAV'!AL43 + NonCore!AL12 + SystemOperator!AL285) * Input!AL$44 / Input!$AD$44","v":-1001.8600027552345},{"$f":"('Return&RAV'!AM43 + NonCore!AM12 + SystemOperator!AM285) * Input!AM$44 / Input!$AD$44","v":-1072.9428526644906},{"$f":"('Return&RAV'!AN43 + NonCore!AN12 + SystemOperator!AN285) * Input!AN$44 / Input!$AD$44","v":-1130.8762943020142},{"$f":"('Return&RAV'!AO43 + NonCore!AO12 + SystemOperator!AO285) * Input!AO$44 / Input!$AD$44","v":-1180.4277079522333}]
[null,null,null,null,"Net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH84","v":-329.76051469421031},{"$f":"FinancialStatements!AI84","v":-368.86362339144921},{"$f":"FinancialStatements!AJ84","v":-416.1727315412669},{"$f":"FinancialStatements!AK84","v":-463.6376850796056},{"$f":"FinancialStatements!AL84","v":-523.46929507534082},{"$f":"FinancialStatements!AM84","v":-547.97835364306752},{"$f":"FinancialStatements!AN84","v":-593.63917937382564},{"$f":"FinancialStatements!AO84","v":-623.91409224058248}]
[null,null,null,null,"Net interest paid (inflation coupon)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH85","v":-46.755445355703294},{"$f":"FinancialStatements!AI85","v":-52.298414312558705},{"$f":"FinancialStatements!AJ85","v":-59.007685620042523},{"$f":"FinancialStatements!AK85","v":-65.736705694463552},{"$f":"FinancialStatements!AL85","v":-74.220901018297411},{"$f":"FinancialStatements!AM85","v":-77.692245622432438},{"$f":"FinancialStatements!AN85","v":-84.168439523855668},{"$f":"FinancialStatements!AO85","v":-88.462349894821088}]
[]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 - AH12) / -(AH12 + AH13)","v":3.2141202356788487},{"$f":"(AI10 - AI12) / -(AI12 + AI13)","v":3.2641560811112136},3.2274184948659261,3.1905728770575386,3.0445123324962471,3.1780682315193332,3.0664272296397446,3.0559270151571751]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 - AH12) / -AH12","v":3.6698376922860967},{"$f":"(AI10 - AI12) / -AI12","v":3.7269563581926142},3.6850229496413962,3.6429471273945402,3.4761832071875065,3.6286540183602463,3.5011970423473207,3.4892150082157265]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 + AH11 - AH12) / -AH12","v":1.6454088087885561},{"$f":"(AI10 + AI11 - AI12) / -AI12","v":1.7214549503766945},1.7013314788592824,1.6534518044074054,1.5622982626827084,1.6706517623744828,1.5962077262868988,1.5972434649650926]
[]
[null,null,null,null,"Allowed return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH13 + SystemOperator!AH366) * Input!AH$44 / Input!$AD$44","v":476.34654531266023},{"$f":"(Revenue!AI13 + SystemOperator!AI366) * Input!AI$44 / Input!$AD$44","v":541.59086152537463},{"$f":"(Revenue!AJ13 + SystemOperator!AJ366) * Input!AJ$44 / Input!$AD$44","v":614.23282364990155},{"$f":"(Revenue!AK13 + SystemOperator!AK366) * Input!AK$44 / Input!$AD$44","v":692.53955703996223},{"$f":"(Revenue!AL13 + SystemOperator!AL366) * Input!AL$44 / Input!$AD$44","v":761.49580905150322},{"$f":"(Revenue!AM13 + SystemOperator!AM366) * Input!AM$44 / Input!$AD$44","v":826.43144982152364},{"$f":"(Revenue!AN13 + SystemOperator!AN366) * Input!AN$44 / Input!$AD$44","v":885.82897780250426},{"$f":"(Revenue!AO13 + SystemOperator!AO366) * Input!AO$44 / Input!$AD$44","v":932.40671463738556}]
[null,null,null,null,"TIM additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH15 + SystemOperator!AH367) * Input!AH$44 / Input!$AD$44","v":18.716079936135436},{"$f":"(Revenue!AI15 + SystemOperator!AI367) * Input!AI$44 / Input!$AD$44","v":20.524009709048816},{"$f":"(Revenue!AJ15 + SystemOperator!AJ367) * Input!AJ$44 / Input!$AD$44","v":20.260563287242157},{"$f":"(Revenue!AK15 + SystemOperator!AK367) * Input!AK$44 / Input!$AD$44","v":19.933085230769969},{"$f":"(Revenue!AL15 + SystemOperator!AL367) * Input!AL$44 / Input!$AD$44","v":18.087155572234618},{"$f":"(Revenue!AM15 + SystemOperator!AM367) * Input!AM$44 / Input!$AD$44","v":17.862111956122693},{"$f":"(Revenue!AN15 + SystemOperator!AN367) * Input!AN$44 / Input!$AD$44","v":16.69561004439954},{"$f":"(Revenue!AO15 + SystemOperator!AO367) * Input!AO$44 / Input!$AD$44","v":15.128469399803965}]
[null,null,null,null,"DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AH22 + DARTs!AH28 + DARTs!AH35 + SystemOperator!AH50 + SystemOperator!AH54) * Input!AH$44 / Input!$AD$44","v":26.955818144266182},{"$f":"(DARTs!AI22 + DARTs!AI28 + DARTs!AI35 + SystemOperator!AI50 + SystemOperator!AI54) * Input!AI$44 / Input!$AD$44","v":27.65472594473842},{"$f":"(DARTs!AJ22 + DARTs!AJ28 + DARTs!AJ35 + SystemOperator!AJ50 + SystemOperator!AJ54) * Input!AJ$44 / Input!$AD$44","v":28.39559227283269},{"$f":"(DARTs!AK22 + DARTs!AK28 + DARTs!AK35 + SystemOperator!AK50 + SystemOperator!AK54) * Input!AK$44 / Input!$AD$44","v":13.621241473282151},{"$f":"(DARTs!AL22 + DARTs!AL28 + DARTs!AL35 + SystemOperator!AL50 + SystemOperator!AL54) * Input!AL$44 / Input!$AD$44","v":14.640058187001699},{"$f":"(DARTs!AM22 + DARTs!AM28 + DARTs!AM35 + SystemOperator!AM50 + SystemOperator!AM54) * Input!AM$44 / Input!$AD$44","v":15.735042875895328},{"$f":"(DARTs!AN22 + DARTs!AN28 + DARTs!AN35 + SystemOperator!AN50 + SystemOperator!AN54) * Input!AN$44 / Input!$AD$44","v":16.911948539418869},{"$f":"(DARTs!AO22 + DARTs!AO28 + DARTs!AO35 + SystemOperator!AO50 + SystemOperator!AO54) * Input!AO$44 / Input!$AD$44","v":18.176894898548234}]
[]
[null,null,null,null,"PMICR sense-check",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH19 + AH20 + AH21) / -AH12","v":1.5830228912552915},{"$f":"(AI19 + AI20 + AI21) / -AI12","v":1.5988825131538671},1.5928217515717882,1.5660803836930244,1.5172294350071291,1.5694572585502748,1.5488137716182246,1.5478286048447794]
[]
[null,null,"Net debt cover ratios"]
[]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":880.40705155826595},{"$f":"AI10","v":1005.8750031132785},1117.4333352032495,1225.3698879329982,1296.2058779438407,1440.4455012782814,1484.8085596713033,1553.0563222425492]
[null,null,null,null,"Retained cash flow (RCF)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH112","v":653.6938686424802},{"$f":"FinancialStatements!AI112","v":747.55322930861098},{"$f":"FinancialStatements!AJ112","v":826.46151844516748},{"$f":"FinancialStatements!AK112","v":901.84501630174577},{"$f":"FinancialStatements!AL112","v":944.31660697535676},{"$f":"FinancialStatements!AM112","v":1059.3827007064635},{"$f":"FinancialStatements!AN112","v":1080.5312770461123},{"$f":"FinancialStatements!AO112","v":1130.9376039657823}]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":-46.755445355703294},{"$f":"AI13","v":-52.298414312558705},-59.007685620042523,-65.736705694463552,-74.220901018297411,-77.692245622432438,-84.168439523855668,-88.462349894821088]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH40 + 'Finance&Tax'!AH56","v":-7234.6172389633175},{"$f":"'Finance&Tax'!AI40 + 'Finance&Tax'!AI56","v":-8143.8102724695864},{"$f":"'Finance&Tax'!AJ40 + 'Finance&Tax'!AJ56","v":-9113.3607152589648},{"$f":"'Finance&Tax'!AK40 + 'Finance&Tax'!AK56","v":-10054.940755583259},{"$f":"'Finance&Tax'!AL40 + 'Finance&Tax'!AL56","v":-11151.96526539482},{"$f":"'Finance&Tax'!AM40 + 'Finance&Tax'!AM56","v":-11643.740202808698},{"$f":"'Finance&Tax'!AN40 + 'Finance&Tax'!AN56","v":-12405.478196172726},{"$f":"'Finance&Tax'!AO40 + 'Finance&Tax'!AO56","v":-12869.486103439891}]
[]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH27 + AH29) / -AH30","v":0.11523092081676191},{"$f":"(AI27 + AI29) / -AI30","v":0.11709219111161223},0.11613999298974645,0.11532968820274939,0.10957575170337304,0.11703741511916646,0.11290496811155301,0.11380360960615639]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH28 + AH29) / -AH30","v":8.3893646787282977E-2},{"$f":"(AI28 + AI29) / -AI30","v":8.5372177363510493E-2},8.4211945165315133E-2,8.3153976829054121E-2,7.802173744721172E-2,8.4310577012636209E-2,8.031635877040591E-2,8.1003642701188941E-2]
[]
[null,null,"Calculated gearing"]
[]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":-7234.6172389633175},{"$f":"AI30","v":-8143.8102724695864},-9113.3607152589648,-10054.940755583259,-11151.96526539482,-11643.740202808698,-12405.478196172726,-12869.486103439891]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH$44 / Input!$AD$44","v":11119.996186831147},{"$f":"'Return&RAV'!AI44 * Input!AI$44 / Input!$AD$44","v":12685.075097497112},{"$f":"'Return&RAV'!AJ44 * Input!AJ$44 / Input!$AD$44","v":14309.358916312714},{"$f":"'Return&RAV'!AK44 * Input!AK$44 / Input!$AD$44","v":16028.099398706026},{"$f":"'Return&RAV'!AL44 * Input!AL$44 / Input!$AD$44","v":17438.144411331228},{"$f":"'Return&RAV'!AM44 * Input!AM$44 / Input!$AD$44","v":18893.946276287272},{"$f":"'Return&RAV'!AN44 * Input!AN$44 / Input!$AD$44","v":20050.732558174826},{"$f":"'Return&RAV'!AO44 * Input!AO$44 / Input!$AD$44","v":20938.223950447449}]
[null,null,null,null,"Closing non-core RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH15 * Input!AH$44 / Input!$AD$44","v":110.02722675097769},{"$f":"NonCore!AI15 * Input!AI$44 / Input!$AD$44","v":105.78148280733744},{"$f":"NonCore!AJ15 * Input!AJ$44 / Input!$AD$44","v":101.21184902789581},{"$f":"NonCore!AK15 * Input!AK$44 / Input!$AD$44","v":0},{"$f":"NonCore!AL15 * Input!AL$44 / Input!$AD$44","v":0},{"$f":"NonCore!AM15 * Input!AM$44 / Input!$AD$44","v":0},{"$f":"NonCore!AN15 * Input!AN$44 / Input!$AD$44","v":0},{"$f":"NonCore!AO15 * Input!AO$44 / Input!$AD$44","v":0}]
[null,null,null,null,"Closing SO RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH286 * Input!AH$44 / Input!$AD$44","v":108.758726427645},{"$f":"SystemOperator!AI286 * Input!AI$44 / Input!$AD$44","v":125.2321099289274},{"$f":"SystemOperator!AJ286 * Input!AJ$44 / Input!$AD$44","v":138.02007256348745},{"$f":"SystemOperator!AK286 * Input!AK$44 / Input!$AD$44","v":148.14418285659539},{"$f":"SystemOperator!AL286 * Input!AL$44 / Input!$AD$44","v":156.31913709296592},{"$f":"SystemOperator!AM286 * Input!AM$44 / Input!$AD$44","v":159.19375230362178},{"$f":"SystemOperator!AN286 * Input!AN$44 / Input!$AD$44","v":163.13157308472518},{"$f":"SystemOperator!AO286 * Input!AO$44 / Input!$AD$44","v":167.71196339089326}]
[null,null,null,null,"Total closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38 + AH39 + AH40","v":11338.782140009769},12916.088690233377,14548.590837904097,16176.243581562621,17594.463548424195,19053.140028590893,20213.86413125955,21105.935913838341]
[]
[null,null,null,null,"Net Debt / Total closing RAV",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,{"$f":"-AH37 / AH41","v":0.63804182403641141},0.63051675068069224,0.62640848291062778,0.6215868786152362,0.63383377587511713,0.61111922682225883,0.61371136738711851,0.60975671280238608]
[]
[null,null,"RCF / Capex"]
[]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":653.6938686424802},{"$f":"AI28","v":747.55322930861098},826.46151844516748,901.84501630174577,944.31660697535676,1059.3827007064635,1080.5312770461123,1130.9376039657823]
[null,null,null,null,"Capex (slow pot expenditure)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH116","v":-1713.0397194018497},{"$f":"FinancialStatements!AI116","v":-2014.2284057119014},{"$f":"FinancialStatements!AJ116","v":-2111.453481027585},{"$f":"FinancialStatements!AK116","v":-2142.6842528222523},{"$f":"FinancialStatements!AL116","v":-1967.1202157686184},{"$f":"FinancialStatements!AM116","v":-2038.9881720211984},{"$f":"FinancialStatements!AN116","v":-1758.1008308862852},{"$f":"FinancialStatements!AO116","v":-1506.4831613381266}]
[]
[null,null,null,null,"RCF / Capex",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47 / -AH48","v":0.38159878094988575},{"$f":"AI47 / -AI48","v":0.37113627590034831},0.39141829354580521,0.4208949662620024,0.48005027827258706,0.51956294560371274,0.61460142561982645,0.75071373712616363]
[]
[null,"Equity ratios"]
[null,"Note: Equity ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or analysts calculate for the actual company."]
[null,null,"Regulated equity to earnings ratios"]
[]
[null,null,null,null,"Regulated equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41 + AH37","v":4104.1649010464516},4772.2784177637905,5435.2301226451327,6121.3028259793628,6442.4982830293757,7409.399825782195,7808.3859350868242,8236.4498103984497]
[null,null,null,null,"EBITDA",null,"£m nominal",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,{"$f":"FinancialStatements!AH75","v":1323.593932167912},{"$f":"FinancialStatements!AI75","v":1481.8711683423423},{"$f":"FinancialStatements!AJ75","v":1635.9464280795112},{"$f":"FinancialStatements!AK75","v":1788.112862241466},{"$f":"FinancialStatements!AL75","v":1903.9620515305025},{"$f":"FinancialStatements!AM75","v":2090.3782689538834},{"$f":"FinancialStatements!AN75","v":2165.2899535428096},{"$f":"FinancialStatements!AO75","v":2263.2580868169894}]
[null,null,null,null,"PAT",null,"£m nominal",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,{"$f":"FinancialStatements!AH91","v":517.63609644063888},{"$f":"FinancialStatements!AI91","v":621.44269589093926},{"$f":"FinancialStatements!AJ91","v":700.30379922454097},{"$f":"FinancialStatements!AK91","v":764.71418906955341},{"$f":"FinancialStatements!AL91","v":768.19357409640656},{"$f":"FinancialStatements!AM91","v":862.52617827853021},{"$f":"FinancialStatements!AN91","v":819.78173040864294},{"$f":"FinancialStatements!AO91","v":846.12823803314996}]
[]
[null,null,null,null,"Regulated equity / EBITDA",null,"scalar",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,{"$f":"AH56 / AH57","v":3.1007734330756924},{"$f":"AI56 / AI57","v":3.2204408316427258},3.322376594584286,3.4233313540992496,3.3837325055142586,3.5445258572699294,3.606161808634857,3.6392004333814461]
[null,null,null,null,"Regulated equity / PAT",null,"scalar",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,{"$f":"AH56/AH58","v":7.9286682850509171},{"$f":"AI56/AI58","v":7.6793539441668912},7.7612460887170123,8.0046936665675084,8.38655581128417,8.5903477626270064,9.5249572483086666,9.7342807392226032]
[]
[null,null,"Dividend cover ratio"]
[]
[null,null,null,null,"PAT",null,"£m nominal",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,{"$f":"AH58","v":517.63609644063888},{"$f":"AI58","v":621.44269589093926},700.30379922454097,764.71418906955341,768.19357409640656,862.52617827853021,819.78173040864294,846.12823803314996]
[null,null,null,null,"Dividends paid",null,"£m nominal",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,{"$f":"FinancialStatements!AH111","v":-226.71318291578578},{"$f":"FinancialStatements!AI111","v":-258.32177380466754},{"$f":"FinancialStatements!AJ111","v":-290.97181675808201},{"$f":"FinancialStatements!AK111","v":-323.52487163125244},{"$f":"FinancialStatements!AL111","v":-351.88927096848397},{"$f":"FinancialStatements!AM111","v":-381.06280057181789},{"$f":"FinancialStatements!AN111","v":-404.27728262519105},{"$f":"FinancialStatements!AO111","v":-422.11871827676691}]
[]
[null,null,null,null,"Dividend cover ratio",null,"scalar",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,{"$f":"AH65 / -AH66","v":2.2832201012012541},{"$f":"AI65 / -AI66","v":2.4056922757152055},2.4067753606761966,2.3636952090074863,2.1830548342157545,2.2634751463124574,2.0277709523655565,2.0044793120933728]
[]
[null,"End of sheet"]

{"sheet":"RoRE","index":20,"n_rows":129,"n_cols":42,"rows_kept":129,"cut":false,"hidden":false,"merged":[[6,1,6,40]]}
["RoRE"]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","Total"]
[]
[null,"Return on Regulatory Equity assessment"]
[null,"Note: RoRE assessment is used to measure the impact of the price control package in the round by estimating a plausible range of return on notional equity. These calculations are done on a notional basis, in line with the assumptions in this model and in Final Proposals. They may be different from the rates of return shown in companies’ accounts."]
[null,null,"Inputs"]
[]
[null,null,null,null,"Company identifier",null,"scalar",null,{"$f":"m_identity","v":3}]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 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,{"$f":"CHOOSE($I$10,'RORE inputs'!AH17,'RORE inputs'!AH18,'RORE inputs'!AH19+'RORE inputs'!AH20)","v":9002.0957132728327},{"$f":"CHOOSE($I$10,'RORE inputs'!AI17,'RORE inputs'!AI18,'RORE inputs'!AI19+'RORE inputs'!AI20)","v":9956.3178326948309},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ17,'RORE inputs'!AJ18,'RORE inputs'!AJ19+'RORE inputs'!AJ20)","v":10984.155729849825},{"$f":"CHOOSE($I$10,'RORE inputs'!AK17,'RORE inputs'!AK18,'RORE inputs'!AK19+'RORE inputs'!AK20)","v":12047.162123001815},{"$f":"CHOOSE($I$10,'RORE inputs'!AL17,'RORE inputs'!AL18,'RORE inputs'!AL19+'RORE inputs'!AL20)","v":12885.875223763051},{"$f":"CHOOSE($I$10,'RORE inputs'!AM17,'RORE inputs'!AM18,'RORE inputs'!AM19+'RORE inputs'!AM20)","v":13603.80685349964},{"$f":"CHOOSE($I$10,'RORE inputs'!AN17,'RORE inputs'!AN18,'RORE inputs'!AN19+'RORE inputs'!AN20)","v":14184.372619700747},{"$f":"CHOOSE($I$10,'RORE inputs'!AO17,'RORE inputs'!AO18,'RORE inputs'!AO19+'RORE inputs'!AO20)","v":14523.521708043185},{"$f":"SUM(AH11:AO11)","v":97187.307803825926}]
[null,null,null,null,"Base revenue",null,"£m 09/10 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,{"$f":"CHOOSE($I$10,'RORE inputs'!AH23,'RORE inputs'!AH24,'RORE inputs'!AH25+'RORE inputs'!AH26)","v":1487.6359934240504},{"$f":"CHOOSE($I$10,'RORE inputs'!AI23,'RORE inputs'!AI24,'RORE inputs'!AI25+'RORE inputs'!AI26)","v":1608.029861499439},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ23,'RORE inputs'!AJ24,'RORE inputs'!AJ25+'RORE inputs'!AJ26)","v":1696.5750953345052},{"$f":"CHOOSE($I$10,'RORE inputs'!AK23,'RORE inputs'!AK24,'RORE inputs'!AK25+'RORE inputs'!AK26)","v":1791.5390737328125},{"$f":"CHOOSE($I$10,'RORE inputs'!AL23,'RORE inputs'!AL24,'RORE inputs'!AL25+'RORE inputs'!AL26)","v":1810.3378818090121},{"$f":"CHOOSE($I$10,'RORE inputs'!AM23,'RORE inputs'!AM24,'RORE inputs'!AM25+'RORE inputs'!AM26)","v":1905.0280763677722},{"$f":"CHOOSE($I$10,'RORE inputs'!AN23,'RORE inputs'!AN24,'RORE inputs'!AN25+'RORE inputs'!AN26)","v":1876.6988504494298},{"$f":"CHOOSE($I$10,'RORE inputs'!AO23,'RORE inputs'!AO24,'RORE inputs'!AO25+'RORE inputs'!AO26)","v":1864.9361982983614},14040.781030915383]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!AH29,'RORE inputs'!AH30,'RORE inputs'!AH31+'RORE inputs'!AH32)","v":409.77539686817943},{"$f":"CHOOSE($I$10,'RORE inputs'!AI29,'RORE inputs'!AI30,'RORE inputs'!AI31+'RORE inputs'!AI32)","v":453.2115877442688},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ29,'RORE inputs'!AJ30,'RORE inputs'!AJ31+'RORE inputs'!AJ32)","v":499.99876882276408},{"$f":"CHOOSE($I$10,'RORE inputs'!AK29,'RORE inputs'!AK30,'RORE inputs'!AK31+'RORE inputs'!AK32)","v":548.38681983904257},{"$f":"CHOOSE($I$10,'RORE inputs'!AL29,'RORE inputs'!AL30,'RORE inputs'!AL31+'RORE inputs'!AL32)","v":586.5650401856941},{"$f":"CHOOSE($I$10,'RORE inputs'!AM29,'RORE inputs'!AM30,'RORE inputs'!AM31+'RORE inputs'!AM32)","v":619.2452879713037},{"$f":"CHOOSE($I$10,'RORE inputs'!AN29,'RORE inputs'!AN30,'RORE inputs'!AN31+'RORE inputs'!AN32)","v":645.67264164877804},{"$f":"CHOOSE($I$10,'RORE inputs'!AO29,'RORE inputs'!AO30,'RORE inputs'!AO31+'RORE inputs'!AO32)","v":661.11070815012579},4423.9662512301566]
[null,null,null,null,"TIM additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!AH35,'RORE inputs'!AH36,'RORE inputs'!AH37+'RORE inputs'!AH38)","v":16.100440234351865},{"$f":"CHOOSE($I$10,'RORE inputs'!AI35,'RORE inputs'!AI36,'RORE inputs'!AI37+'RORE inputs'!AI38)","v":17.174807936970694},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ35,'RORE inputs'!AJ36,'RORE inputs'!AJ37+'RORE inputs'!AJ38)","v":16.492535581346239},{"$f":"CHOOSE($I$10,'RORE inputs'!AK35,'RORE inputs'!AK36,'RORE inputs'!AK37+'RORE inputs'!AK38)","v":15.783995452915001},{"$f":"CHOOSE($I$10,'RORE inputs'!AL35,'RORE inputs'!AL36,'RORE inputs'!AL37+'RORE inputs'!AL38)","v":13.932175343535143},{"$f":"CHOOSE($I$10,'RORE inputs'!AM35,'RORE inputs'!AM36,'RORE inputs'!AM37+'RORE inputs'!AM38)","v":13.384084868059663},{"$f":"CHOOSE($I$10,'RORE inputs'!AN35,'RORE inputs'!AN36,'RORE inputs'!AN37+'RORE inputs'!AN38)","v":12.169277491968323},{"$f":"CHOOSE($I$10,'RORE inputs'!AO35,'RORE inputs'!AO36,'RORE inputs'!AO37+'RORE inputs'!AO38)","v":10.726642098476889},115.76395900762382]
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[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!AH64","v":0.23},{"$f":"'RORE inputs'!AI64","v":0.21},{"$f":"'RORE inputs'!AJ64","v":0.21},{"$f":"'RORE inputs'!AK64","v":0.21},{"$f":"'RORE inputs'!AL64","v":0.21},{"$f":"'RORE inputs'!AM64","v":0.21},{"$f":"'RORE inputs'!AN64","v":0.21},{"$f":"'RORE inputs'!AO64","v":0.21},{"$f":"AVERAGE(AH17:AO17)","v":0.21249999999999999}]
[null,null,null,null,"Cost of debt",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,{"$f":"CHOOSE($I$10,'RORE inputs'!AH47,'RORE inputs'!AH48,'RORE inputs'!AH49)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AI47,'RORE inputs'!AI48,'RORE inputs'!AI49)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ47,'RORE inputs'!AJ48,'RORE inputs'!AJ49)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AK47,'RORE inputs'!AK48,'RORE inputs'!AK49)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AL47,'RORE inputs'!AL48,'RORE inputs'!AL49)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AM47,'RORE inputs'!AM48,'RORE inputs'!AM49)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AN47,'RORE inputs'!AN48,'RORE inputs'!AN49)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AO47,'RORE inputs'!AO48,'RORE inputs'!AO49)","v":2.92E-2},{"$f":"AVERAGE(AH18:AO18)","v":2.92E-2}]
[null,null,null,null,"Notional gearing",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,{"$f":"CHOOSE($I$10,'RORE inputs'!AH53,'RORE inputs'!AH54,'RORE inputs'!AH55)","v":0.6},{"$f":"CHOOSE($I$10,'RORE inputs'!AI53,'RORE inputs'!AI54,'RORE inputs'!AI55)","v":0.6},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ53,'RORE inputs'!AJ54,'RORE inputs'!AJ55)","v":0.6},{"$f":"CHOOSE($I$10,'RORE inputs'!AK53,'RORE inputs'!AK54,'RORE inputs'!AK55)","v":0.6},{"$f":"CHOOSE($I$10,'RORE inputs'!AL53,'RORE inputs'!AL54,'RORE inputs'!AL55)","v":0.6},{"$f":"CHOOSE($I$10,'RORE inputs'!AM53,'RORE inputs'!AM54,'RORE inputs'!AM55)","v":0.6},{"$f":"CHOOSE($I$10,'RORE inputs'!AN53,'RORE inputs'!AN54,'RORE inputs'!AN55)","v":0.6},{"$f":"CHOOSE($I$10,'RORE inputs'!AO53,'RORE inputs'!AO54,'RORE inputs'!AO55)","v":0.6},{"$f":"AVERAGE(AH19:AO19)","v":0.6}]
[]
[null,null,"Assumptions"]
[]
[null,null,null,"Cost items"]
[]
[null,null,null,null,"TIM additional income mean",null,"£m 09/10 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,{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"'RORE inputs'!$I$69","v":0},{"$f":"SUM(AH25:AO25)","v":0}]
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[null,null,null,null,"TIM additional income max",null,"£m 09/10 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,{"$f":"MAX(AH14,'RORE inputs'!$I$69)","v":16.100440234351865},{"$f":"MAX(AI14,'RORE inputs'!$I$69)","v":17.174807936970694},{"$f":"MAX(AJ14,'RORE inputs'!$I$69)","v":16.492535581346239},{"$f":"MAX(AK14,'RORE inputs'!$I$69)","v":15.783995452915001},{"$f":"MAX(AL14,'RORE inputs'!$I$69)","v":13.932175343535143},{"$f":"MAX(AM14,'RORE inputs'!$I$69)","v":13.384084868059663},{"$f":"MAX(AN14,'RORE inputs'!$I$69)","v":12.169277491968323},{"$f":"MAX(AO14,'RORE inputs'!$I$69)","v":10.726642098476889},{"$f":"SUM(AH27:AO27)","v":115.76395900762382}]
[]
[null,null,null,null,"Totex mean",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,{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"'RORE inputs'!$I$72","v":0},{"$f":"AVERAGE(AH29:AO29)","v":0}]
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[null,null,null,null,"Totex max",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,{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"'RORE inputs'!$I$74","v":0.1},{"$f":"AVERAGE(AH31:AO31)","v":9.9999999999999992E-2}]
[]
[null,null,null,null,"Tax trigger deadband mean",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,{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"'RORE inputs'!$I$77","v":0},{"$f":"AVERAGE(AH33:AO33)","v":0}]
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[null,null,null,null,"Tax trigger deadband max",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,{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"'RORE inputs'!$I$79","v":3.3E-3},{"$f":"AVERAGE(AH35:AO35)","v":3.3000000000000004E-3}]
[]
[null,null,null,"Environmental incentives"]
[]
[null,null,null,null,"SF6 emissions mean",null,"£m 09/10 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,{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"'RORE inputs'!$I84","v":0.5},{"$f":"SUM(AH39:AO39)","v":4}]
[null,null,null,null,"SF6 emissions min",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"'RORE inputs'!$I85","v":-0.5},{"$f":"SUM(AH40:AO40)","v":-4}]
[null,null,null,null,"SF6 emissions max",null,"£m 09/10 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,{"$f":"'RORE inputs'!$I86","v":1},{"$f":"'RORE inputs'!$I86","v":1},{"$f":"'RORE inputs'!$I86","v":1},{"$f":"'RORE inputs'!$I86","v":1},{"$f":"'RORE inputs'!$I86","v":1},{"$f":"'RORE inputs'!$I86","v":1},{"$f":"'RORE inputs'!$I86","v":1},{"$f":"'RORE inputs'!$I86","v":1},{"$f":"SUM(AH41:AO41)","v":8}]
[]
[null,null,null,null,"Environmental discretionary reward mean",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"'RORE inputs'!$I89","v":1.3},{"$f":"SUM(AH43:AO43)","v":10.4}]
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[null,null,null,null,"Environmental discretionary reward max",null,"£m 09/10 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,{"$f":"'RORE inputs'!$I91","v":2},{"$f":"'RORE inputs'!$I91","v":2},{"$f":"'RORE inputs'!$I91","v":2},{"$f":"'RORE inputs'!$I91","v":2},{"$f":"'RORE inputs'!$I91","v":2},{"$f":"'RORE inputs'!$I91","v":2},{"$f":"'RORE inputs'!$I91","v":2},{"$f":"'RORE inputs'!$I91","v":2},{"$f":"SUM(AH45:AO45)","v":16}]
[]
[null,null,null,"Customer-related incentives"]
[]
[null,null,null,null,"Timely connections mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I94,'RORE inputs'!$I94,0)","v":0},{"$f":"AVERAGE(AH49:AO49)","v":0}]
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[null,null,null,null,"Timely connections max",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,{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I96,'RORE inputs'!$I96,0)","v":0},0]
[]
[null,null,null,null,"Stakeholder engagement  reward mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I99","v":2.5000000000000001E-3},{"$f":"AVERAGE(AH53:AO53)","v":2.5000000000000001E-3}]
[null,null,null,null,"Stakeholder engagement  reward min",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,{"$f":"'RORE inputs'!$I100","v":0},{"$f":"'RORE inputs'!$I100","v":0},{"$f":"'RORE inputs'!$I100","v":0},{"$f":"'RORE inputs'!$I100","v":0},{"$f":"'RORE inputs'!$I100","v":0},{"$f":"'RORE inputs'!$I100","v":0},{"$f":"'RORE inputs'!$I100","v":0},{"$f":"'RORE inputs'!$I100","v":0},{"$f":"AVERAGE(AH54:AO54)","v":0}]
[null,null,null,null,"Stakeholder engagement  reward max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I101","v":5.0000000000000001E-3},{"$f":"AVERAGE(AH55:AO55)","v":5.0000000000000001E-3}]
[]
[null,null,null,null,"Customer and stakeholder satisfation mean",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,{"$f":"'RORE inputs'!$I104","v":0},{"$f":"'RORE inputs'!$I104","v":0},{"$f":"'RORE inputs'!$I104","v":0},{"$f":"'RORE inputs'!$I104","v":0},{"$f":"'RORE inputs'!$I104","v":0},{"$f":"'RORE inputs'!$I104","v":0},{"$f":"'RORE inputs'!$I104","v":0},{"$f":"'RORE inputs'!$I104","v":0},{"$f":"AVERAGE(AH57:AO57)","v":0}]
[null,null,null,null,"Customer and stakeholder satisfation min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"'RORE inputs'!$I105","v":-0.01},{"$f":"AVERAGE(AH58:AO58)","v":-0.01}]
[null,null,null,null,"Customer and stakeholder satisfation max",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,{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"'RORE inputs'!$I106","v":0.01},{"$f":"AVERAGE(AH59:AO59)","v":0.01}]
[]
[null,null,null,"Reliability incentives"]
[]
[null,null,null,null,"Unplanned outages mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"CHOOSE($I$10,'RORE inputs'!$I109,'RORE inputs'!$I114,'RORE inputs'!$I119)","v":0},{"$f":"AVERAGE(AH63:AO63)","v":0}]
[null,null,null,null,"Unplanned outages min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"CHOOSE($I$10,'RORE inputs'!$I110,'RORE inputs'!$I115,'RORE inputs'!$I120)","v":-0.03},{"$f":"AVERAGE(AH64:AO64)","v":-0.03}]
[null,null,null,null,"Unplanned outages max",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"CHOOSE($I$10,'RORE inputs'!$I111,'RORE inputs'!$I116,'RORE inputs'!$I121)","v":5.0999999999999996},{"$f":"SUM(AH65:AO65)","v":40.800000000000004}]
[]
[null,null,"Calculation of baseline RoRE"]
[]
[null,null,null,"RoRE as per allowed return"]
[]
[null,null,null,null,"Notional debt RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11 * AH19","v":5401.2574279636992},5973.7906996168986,6590.493437909895,7228.2972738010894,7731.5251342578304,8162.2841120997837,8510.623571820448,8714.1130248259105,{"$f":"SUM(AH71:AO71)","v":58312.384682295553}]
[null,null,null,null,"Notional equity RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11 - AH71","v":3600.8382853091334},3982.5271330779324,4393.6622919399297,4818.864849200726,5154.3500895052202,5441.5227413998564,5673.7490478802993,5809.4086832172743,{"$f":"SUM(AH72:AO72)","v":38874.923121530373}]
[null,null,null,null,"Debt return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18 * AH71","v":157.71671689654002},174.43468842881344,192.44240838696894,211.06628039499182,225.76053392032864,238.33869607331368,248.51020829715708,254.45210032491659,{"$f":"SUM(AH73:AO73)","v":1702.7216327230301}]
[null,null,null,null,"Equity return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13 - AH73","v":252.05867997163941},278.77689931545535,307.55636043579511,337.32053944405072,360.80450626536549,380.90659189798998,397.16243335162096,406.65860782520917,{"$f":"SUM(AH74:AO74)","v":2721.2446185071267}]
[null,null,null,null,"Return on regulatory equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH74 / AH72","v":7.0000000000000021E-2},7.0000000000000021E-2,7.0000000000000007E-2,6.9999999999999979E-2,7.0000000000000021E-2,7.0000000000000007E-2,7.0000000000000007E-2,6.9999999999999993E-2,{"$f":"AVERAGE(AH75:AO75)","v":7.0000000000000007E-2}]
[]
[null,null,null,"Incenctive baselines"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$25 / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29 * AH$15 * AH$16 / AH$72","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$33 * AH$12 / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"SF6 emissions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39 / AH$72 * (1 - AH$17)","v":1.0691954747613654E-4},9.9183253949288385E-5,8.9902221371136829E-5,8.1969511982789078E-5,7.6634297853430652E-5,7.2589975044078279E-5,6.9618870462304148E-5,6.7993150686938321E-5,8.102909914837652E-5]
[null,null,null,null,"Environmental discretionary reward",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$43 / AH$72 * (1 - AH$17)","v":2.7799082343795502E-4},2.5787646026814986E-4,2.3374577556495581E-4,2.1312073115525162E-4,1.9924917441891971E-4,1.8873393511460355E-4,1.8100906320199077E-4,1.7678219178603963E-4,2.1067565778577901E-4]
[null,null,null,null,"Timely connections",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49 * AH$12 / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Stakeholder engagement reward",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$53 * AH$12 / AH$72 * (1 - AH$17)","v":7.9528683613056157E-4},7.9744817055568955E-4,7.6262934896760147E-4,7.3425791785988314E-4,6.9366986224950287E-4,6.9142970260902524E-4,6.5326827083096977E-4,6.3401443976213178E-4,7.1106989892167943E-4]
[null,null,null,null,"Customer and stakeholder satisfaction",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$57 * AH$12 / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Unplanned outages",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$63 * AH$12 / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Total incentive mean expectation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH79:AH87)","v":1.1801972070446531E-3},1.1545078847731277E-3,1.0862773459036942E-3,1.0293481609979238E-3,9.695533345218532E-4,9.5275361276770699E-4,9.0389620449526464E-4,8.7878978223510974E-4,1.002774655855835E-3]
[]
[null,null,null,"Baseline RoRE including incentives"]
[]
[null,null,null,null,"RoRE as per allowed return",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,{"$f":"AH75","v":7.0000000000000021E-2},7.0000000000000021E-2,7.0000000000000007E-2,6.9999999999999979E-2,7.0000000000000021E-2,7.0000000000000007E-2,7.0000000000000007E-2,6.9999999999999993E-2,7.0000000000000007E-2]
[null,null,null,null,"Total incentive mean expectation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88","v":1.1801972070446531E-3},1.1545078847731277E-3,1.0862773459036942E-3,1.0293481609979238E-3,9.695533345218532E-4,9.5275361276770699E-4,9.0389620449526464E-4,8.7878978223510974E-4,1.002774655855835E-3]
[null,null,null,null,"Baseline RoRE including incentives",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,{"$f":"AH92 + AH93","v":7.1180197207044674E-2},7.1154507884773149E-2,7.1086277345903698E-2,7.1029348160997902E-2,7.0969553334521873E-2,7.0952753612767719E-2,7.0903896204495276E-2,7.0878789782235108E-2,7.1002774655855846E-2]
[]
[null,null,"Calculation of RoRE range"]
[]
[null,null,null,"Minimum RoRE"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$26 - AH$25) / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$30 - AH$29) * AH$15 * AH$16 / AH$72","v":-2.3674808421287795E-2},-2.4210167453564947E-2,-2.2342944024498636E-2,-2.0114266446155223E-2,-1.6882691067405888E-2,-1.6069617828245394E-2,-1.3054466964543458E-2,-1.0734354070497387E-2,-1.7688847787976213E-2]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$34 - AH$33) * AH$12 / AH$72 * (1 - AH$17)","v":-1.0497786236923412E-3},-1.0526315851335103E-3,-1.0066707406372339E-3,-9.6922045157504582E-4,-9.1564421816934388E-4,-9.126872074439132E-4,-8.6231411749688005E-4,-8.3689906048601398E-4,-9.3861226657661681E-4]
[null,null,null,null,"SF6 emissions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$40 - AH$39) / AH$72 * (1 - AH$17)","v":-2.1383909495227308E-4},-1.9836650789857677E-4,-1.7980444274227366E-4,-1.6393902396557816E-4,-1.532685957068613E-4,-1.4517995008815656E-4,-1.392377409246083E-4,-1.3598630137387664E-4,-1.6205819829675304E-4]
[null,null,null,null,"Environmental discretionary reward",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$44 - AH$43) / AH$72 * (1 - AH$17)","v":-2.7799082343795502E-4},-2.5787646026814986E-4,-2.3374577556495581E-4,-2.1312073115525162E-4,-1.9924917441891971E-4,-1.8873393511460355E-4,-1.8100906320199077E-4,-1.7678219178603963E-4,-2.1067565778577901E-4]
[null,null,null,null,"Timely connections",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$50 - AH$49) * AH$12 / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Stakeholder engagement reward",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$54 - AH$53) * AH$12 / AH$72 * (1 - AH$17)","v":-7.9528683613056157E-4},-7.9744817055568955E-4,-7.6262934896760147E-4,-7.3425791785988314E-4,-6.9366986224950287E-4,-6.9142970260902524E-4,-6.5326827083096977E-4,-6.3401443976213178E-4,-7.1106989892167943E-4]
[null,null,null,null,"Customer and stakeholder satisfaction",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$58 - AH$57) * AH$12 / AH$72 * (1 - AH$17)","v":-3.1811473445222463E-3},-3.1897926822227582E-3,-3.0505173958704059E-3,-2.9370316714395325E-3,-2.7746794489980115E-3,-2.765718810436101E-3,-2.6130730833238791E-3,-2.5360577590485271E-3,-2.8442795956867177E-3]
[null,null,null,null,"Unplanned outages",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$64 - AH$63) * AH$12 / AH$72 * (1 - AH$17)","v":-9.5434420335667389E-3},-9.5693780466682733E-3,-9.1515521876112151E-3,-8.8110950143185981E-3,-8.3240383469940348E-3,-8.2971564313083015E-3,-7.8392192499716368E-3,-7.608173277145581E-3,-8.5328387870601523E-3]
[null,null,null,null,"Total incentive minimum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH100:AH108)","v":-3.8736293177589913E-2},-3.9275660906311904E-2,-3.672786391589232E-2,-3.3942931256469112E-2,-2.9943240713942561E-2,-2.9070523865245494E-2,-2.5342588490293423E-2,-2.2662267100099557E-2,-3.1088382192303907E-2]
[null,null,null,null,"RoRE as per allowed return",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,{"$f":"AH$94","v":7.1180197207044674E-2},7.1154507884773149E-2,7.1086277345903698E-2,7.1029348160997902E-2,7.0969553334521873E-2,7.0952753612767719E-2,7.0903896204495276E-2,7.0878789782235108E-2,7.1002774655855846E-2]
[null,null,null,null,"Miniumum RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH109 + AH110","v":3.2443904029454761E-2},{"$f":"AI109 + AI110","v":3.1878846978461245E-2},3.4358413430011378E-2,3.7086416904528789E-2,4.1026312620579312E-2,4.1882229747522225E-2,4.5561307714201853E-2,4.8216522682135554E-2,3.991439246355194E-2]
[]
[null,null,null,"Maximum RoRE"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$27 - AH$25) / AH$72 * (1 - AH$17)","v":3.4429035680469669E-3},3.4069066742856368E-3,2.965431169611081E-3,2.5876128088280093E-3,2.1353649500453894E-3,1.9431007731205534E-3,1.6944227066663523E-3,1.4586763851331906E-3,2.3450623280593368E-3]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$31 - AH$29) * AH$15 * AH$16 / AH$72","v":2.3674808421287795E-2},2.4210167453564947E-2,2.2342944024498636E-2,2.0114266446155223E-2,1.6882691067405888E-2,1.6069617828245394E-2,1.3054466964543458E-2,1.0734354070497387E-2,1.7688847787976213E-2]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$35 - AH$33) * AH$12 / AH$72 * (1 - AH$17)","v":1.0497786236923412E-3},1.0526315851335103E-3,1.0066707406372339E-3,9.6922045157504582E-4,9.1564421816934388E-4,9.126872074439132E-4,8.6231411749688005E-4,8.3689906048601398E-4,9.3861226657661681E-4]
[null,null,null,null,"SF6 emissions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$41 - AH$39) / AH$72 * (1 - AH$17)","v":1.0691954747613654E-4},9.9183253949288385E-5,8.9902221371136829E-5,8.1969511982789078E-5,7.6634297853430652E-5,7.2589975044078279E-5,6.9618870462304148E-5,6.7993150686938321E-5,8.102909914837652E-5]
[null,null,null,null,"Environmental discretionary reward",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$45 - AH$43) / AH$72 * (1 - AH$17)","v":1.4968736646659117E-4},1.3885655552900374E-4,1.2586310991959156E-4,1.1475731677590471E-4,1.0728801699480291E-4,1.016259650617096E-4,9.7466418647225805E-5,9.5190410961713636E-5,1.1344073880772714E-4]
[null,null,null,null,"Timely connections",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$51 - AH$49) * AH$12 / AH$72 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Stakeholder engagement reward",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$55 - AH$53) * AH$12 / AH$72 * (1 - AH$17)","v":7.9528683613056157E-4},7.9744817055568955E-4,7.6262934896760147E-4,7.3425791785988314E-4,6.9366986224950287E-4,6.9142970260902524E-4,6.5326827083096977E-4,6.3401443976213178E-4,7.1106989892167943E-4]
[null,null,null,null,"Customer and stakeholder satisfaction",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$59 - AH$57) * AH$12 / AH$72 * (1 - AH$17)","v":3.1811473445222463E-3},3.1897926822227582E-3,3.0505173958704059E-3,2.9370316714395325E-3,2.7746794489980115E-3,2.765718810436101E-3,2.6130730833238791E-3,2.5360577590485271E-3,2.8442795956867177E-3]
[null,null,null,null,"Unplanned outages",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$65 - AH$63) / AH$72 * (1 - AH$17)","v":1.0905793842565926E-3},1.0116691902827416E-3,9.1700265798559568E-4,8.3608902222444856E-4,7.8166983810499266E-4,7.4041774544959848E-4,7.1011247871550218E-4,6.9353013700677077E-4,8.2649681131344071E-4]
[null,null,null,null,"Total incentive maximum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH115:AH123)","v":3.3491111091879237E-2},3.3906655565523573E-2,3.1260960668861276E-2,2.8375205146840835E-2,2.4367641699821363E-2,2.3297188007410371E-2,1.9754742910686574E-2,1.7056715413582675E-2,2.5548838526490106E-2]
[null,null,null,null,"RoRE as per allowed return",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,{"$f":"AH$94","v":7.1180197207044674E-2},7.1154507884773149E-2,7.1086277345903698E-2,7.1029348160997902E-2,7.0969553334521873E-2,7.0952753612767719E-2,7.0903896204495276E-2,7.0878789782235108E-2,7.1002774655855846E-2]
[null,null,null,null,"Maximum RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH124 + AH125","v":0.1046713082989239},{"$f":"AI124 + AI125","v":0.10506116345029673},0.10234723801476497,9.9404553307838733E-2,9.5337195034343236E-2,9.4249941620178093E-2,9.0658639115181849E-2,8.7935505195817776E-2,9.6551613182345952E-2]
[]
[]
[null,"End of sheet"]

{"sheet":"Bill impact","index":21,"n_rows":66,"n_cols":41,"rows_kept":66,"cut":false,"hidden":false,"merged":[[6,1,6,40]]}
["Bill impact"]
[null,{"$f":"UserInterface!G32","v":"NGET TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[]
[null,"Note: ‘Estimation of bill impact’.\nThe calculations below provide an estimate of the bill impact of the RIIO-T1 Final Proposals for NGET. The calculations are based on Ofgem’s published Fatsheet 97 ‘Updated household energy bills explained’ and, therefore, is shown in 2012/13 prices. The calculations exclude the impact of inflation on network charges and of any potential revenue or penalties from incentive mechanisms. The calculations are based on a ‘status quo’ assumption regarding each company’s share in nationwide electricity transmission charges. The calculations make no assumptions about factors that affect consumer bills beyond the price control package."]
[null,null,"Inputs"]
[]
[null,null,null,"Inputs from Ofgem Factsheet 97"]
[]
[null,null,null,null,"Average electricity bill",null,"£ 12/13 prices",null,470]
[null,null,null,null,"Transmission share in average electricity bill",null,"%",null,0.05]
[null,null,null,null,"Transmission component of average electricity bill",null,"£ 12/13 prices",null,{"$f":"I12 * I13","v":23.5}]
[]
[null,null,null,"Inputs from TPCR4 Rollover Final Proposals"]
[]
[null,null,null,null,"SHETL allowed revenue for 2012/13",null,"£m 09/10 prices",null,126.6]
[null,null,null,null,"SPTL allowed revenue for 2012/13",null,"£m 09/10 prices",null,204.8]
[null,null,null,null,"NGET TO allowed revenue for 2012/13",null,"£m 09/10 prices",null,1457.7]
[null,null,null,null,"NGET SO allowed revenue for 2012/13",null,"£m 09/10 prices",null,116.4]
[]
[null,null,null,"Inputs from model"]
[]
[null,null,null,null,"SHETL allowed revenue for RIIO",null,"£m 09/10 prices",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!F$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!G$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!G$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!H$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!H$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!I$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!I$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!J$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!J$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!K$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!K$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!L$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!L$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!M$55,'RORE inputs'!$I$12 * ($I25 - 1),) + OFFSET(SavedResults!M$56,'RORE inputs'!$I$12 * ($I25 - 1),)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"SPTL allowed revenue for RIIO",null,"£m 09/10 prices",null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!F$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!G$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!G$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!H$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!H$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!I$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!I$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!J$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!J$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!K$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!K$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!L$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!L$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!M$55,'RORE inputs'!$I$12 * ($I26 - 1),) + OFFSET(SavedResults!M$56,'RORE inputs'!$I$12 * ($I26 - 1),)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"NGET TO allowed revenue for RIIO",null,"£m 09/10 prices",null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!F$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1376.1984680931123},{"$f":"OFFSET(SavedResults!G$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!G$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1507.4790052117237},{"$f":"OFFSET(SavedResults!H$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!H$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1594.5420530456233},{"$f":"OFFSET(SavedResults!I$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!I$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1674.3544070341929},{"$f":"OFFSET(SavedResults!J$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!J$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1687.2052846707811},{"$f":"OFFSET(SavedResults!K$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!K$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1786.9461384318224},{"$f":"OFFSET(SavedResults!L$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!L$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1751.5078586003642},{"$f":"OFFSET(SavedResults!M$55,'RORE inputs'!$I$12 * ($I27 - 1),) + OFFSET(SavedResults!M$56,'RORE inputs'!$I$12 * ($I27 - 1),)","v":1738.2317993596319}]
[null,null,null,null,"NGET SO allowed revenue for RIIO",null,"£m 09/10 prices",null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!F$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":125.18855945530571},{"$f":"OFFSET(SavedResults!G$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!G$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":113.82554633849375},{"$f":"OFFSET(SavedResults!H$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!H$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":114.83130026605724},{"$f":"OFFSET(SavedResults!I$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!I$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":117.18466669861969},{"$f":"OFFSET(SavedResults!J$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!J$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":123.13259713823101},{"$f":"OFFSET(SavedResults!K$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!K$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":118.08193793594988},{"$f":"OFFSET(SavedResults!L$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!L$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":125.19099184906564},{"$f":"OFFSET(SavedResults!M$55,'RORE inputs'!$I$12 * ($I28 - 1),) + OFFSET(SavedResults!M$56,'RORE inputs'!$I$12 * ($I28 - 1),)","v":126.70439893872958}]
[]
[null,null,"Bill impact calculations by company"]
[]
[null,null,null,"SHETL"]
[]
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[]
[null,null,null,"NGET TO and SO"]
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[null,null,"Sumamry of bill impact"]
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[null,null,null,"Annual bill impact"]
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[null,null,null,null,"Electricity transmission total",null,"£ 12/13 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,{"$f":"SUM(AH54:AH56)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AI54:AI56)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Average bill impact"]
[]
[null,null,null,null,"SHETL",null,"£ 12/13 prices",null,{"$f":"AVERAGE(AH54:AO54)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"SPTL",null,"£ 12/13 prices",null,{"$f":"AVERAGE(AH55:AO55)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"NGET TO and SO",null,"£ 12/13 prices",null,2.2935855291977845]
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[]
[null,"End of sheet"]

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[null,null,"Values for SHETL"]
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[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,null,"Allowed Costs"]
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[null,null,null,null,"Tax allowance",{"$f":"OFFSET(SavedResults!F$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!G$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!H$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!I$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!J$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!K$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!L$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!M$42,($B10-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F23:F29)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G23:G29)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(F30:M30)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(F30:M30)","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,"Excluded Services",{"$f":"OFFSET(SavedResults!F$58,($B10-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$58,($B10-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$58,($B10-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$58,($B10-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$58,($B10-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$58,($B10-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$58,($B10-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$58,($B10-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"Total revenue",{"$f":"F34+F35","v":{"$error":"#DIV/0!"}},{"$f":"G34+G35","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F34/F39)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G34/F34)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H34/G34)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$18","v":126.6}]
[]
[]
[null,null,"Values for SPTL"]
[]
[]
[null,null,null,null,"SPTL","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,2]
[null,null,null,null,"Totex"]
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[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"OFFSET(SavedResults!F$29,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$29,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$29,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$29,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$29,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$29,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$29,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$29,($B49-1)*$F$2,0)","v":0},{"$f":"SUM(F56:M56)","v":0},0]
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[null,null,null,null,"Closing RAV",{"$f":"OFFSET(SavedResults!F$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!G$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!H$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!I$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!J$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!K$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!L$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!M$33,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},0,0]
[null,null,null,null,"Allowed Costs"]
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[null,null,null,null,"Tax allowance",{"$f":"OFFSET(SavedResults!F$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!G$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!H$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!I$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!J$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!K$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!L$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$f":"OFFSET(SavedResults!M$42,($B49-1)*$F$2,0)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F62:F68)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(F69:M69)","v":{"$error":"#DIV/0!"}},{"$f":"AVERAGE(F69:M69)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Less excluded services",{"$f":"-OFFSET(SavedResults!F$58,($B49-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!G$58,($B49-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!H$58,($B49-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!I$58,($B49-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!J$58,($B49-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!K$58,($B49-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!L$58,($B49-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!M$58,($B49-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"Base Revenue",{"$f":"SUM(F69:F70)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"TIRG",{"$f":"OFFSET(SavedResults!F$56,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$56,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$56,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$56,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$56,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$56,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$56,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$56,($B49-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"Regulatory Revenue",{"$f":"F71+F72","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Excluded Services",{"$f":"OFFSET(SavedResults!F$58,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$58,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$58,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$58,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$58,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$58,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$58,($B49-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$58,($B49-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"Total revenue",{"$f":"F73+F74","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F73/F78)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G73/F73)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H73/G73)-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$19","v":204.8}]
[]
[]
[null,null,"Values for NGET TO"]
[]
[]
[null,null,null,null,"NGET TO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,3]
[null,null,null,null,"Totex"]
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[null,null,null,null,"Totex",{"$f":"OFFSET(SavedResults!F$26,($B88-1)*$F$2,0)","v":1692.4616021851816},{"$f":"OFFSET(SavedResults!G$26,($B88-1)*$F$2,0)","v":1947.1858824892579},{"$f":"OFFSET(SavedResults!H$26,($B88-1)*$F$2,0)","v":1987.1515322067141},{"$f":"OFFSET(SavedResults!I$26,($B88-1)*$F$2,0)","v":1961.3871918595514},{"$f":"OFFSET(SavedResults!J$26,($B88-1)*$F$2,0)","v":1746.8656696104979},{"$f":"OFFSET(SavedResults!K$26,($B88-1)*$F$2,0)","v":1764.4815406963996},{"$f":"OFFSET(SavedResults!L$26,($B88-1)*$F$2,0)","v":1472.4225608416596},{"$f":"OFFSET(SavedResults!M$26,($B88-1)*$F$2,0)","v":1220.8451588584746},{"$f":"SUM(F92:M92)","v":13792.801138747736},{"$f":"AVERAGE(F92:M92)","v":1724.100142343467}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"OFFSET(SavedResults!F$29,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$29,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$29,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$29,($B88-1)*$F$2,0)","v":82.388628473992952},{"$f":"OFFSET(SavedResults!J$29,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$29,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$29,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$29,($B88-1)*$F$2,0)","v":0},{"$f":"SUM(F95:M95)","v":82.388628473992952},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"OFFSET(SavedResults!F$30,($B88-1)*$F$2,0)","v":8691.0913006079008},{"$f":"OFFSET(SavedResults!G$30,($B88-1)*$F$2,0)","v":9565.9365969380287},{"$f":"OFFSET(SavedResults!H$30,($B88-1)*$F$2,0)","v":10615.066527156678},{"$f":"OFFSET(SavedResults!I$30,($B88-1)*$F$2,0)","v":11730.515471134215},{"$f":"OFFSET(SavedResults!J$30,($B88-1)*$F$2,0)","v":12691.835965137911},{"$f":"OFFSET(SavedResults!K$30,($B88-1)*$F$2,0)","v":13432.254985272852},{"$f":"OFFSET(SavedResults!L$30,($B88-1)*$F$2,0)","v":14157.238577138594},{"$f":"OFFSET(SavedResults!M$30,($B88-1)*$F$2,0)","v":14614.795612067075},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"OFFSET(SavedResults!F$31,($B88-1)*$F$2,0)","v":1438.5923618574043},{"$f":"OFFSET(SavedResults!G$31,($B88-1)*$F$2,0)","v":1655.1080001158693},{"$f":"OFFSET(SavedResults!H$31,($B88-1)*$F$2,0)","v":1689.078802375707},{"$f":"OFFSET(SavedResults!I$31,($B88-1)*$F$2,0)","v":1667.1791130806187},{"$f":"OFFSET(SavedResults!J$31,($B88-1)*$F$2,0)","v":1484.8358191689233},{"$f":"OFFSET(SavedResults!K$31,($B88-1)*$F$2,0)","v":1499.8093095919394},{"$f":"OFFSET(SavedResults!L$31,($B88-1)*$F$2,0)","v":1251.5591767154106},{"$f":"OFFSET(SavedResults!M$31,($B88-1)*$F$2,0)","v":1037.7183850297033},{"$f":"SUM(F97:M97)","v":11723.880967935576},0]
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[null,null,null,null,"Closing RAV",{"$f":"OFFSET(SavedResults!F$33,($B88-1)*$F$2,0)","v":9565.9365969380269},{"$f":"OFFSET(SavedResults!G$33,($B88-1)*$F$2,0)","v":10615.066527156678},{"$f":"OFFSET(SavedResults!H$33,($B88-1)*$F$2,0)","v":11648.126842660218},{"$f":"OFFSET(SavedResults!I$33,($B88-1)*$F$2,0)","v":12691.835965137909},{"$f":"OFFSET(SavedResults!J$33,($B88-1)*$F$2,0)","v":13432.254985272852},{"$f":"OFFSET(SavedResults!K$33,($B88-1)*$F$2,0)","v":14157.238577138594},{"$f":"OFFSET(SavedResults!L$33,($B88-1)*$F$2,0)","v":14614.795612067075},{"$f":"OFFSET(SavedResults!M$33,($B88-1)*$F$2,0)","v":14845.972091341706},0,0]
[null,null,null,null,"Allowed Costs"]
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[null,null,null,null,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$36,($B88-1)*$F$2,0)","v":94.24723304227993},{"$f":"OFFSET(SavedResults!G$36,($B88-1)*$F$2,0)","v":87.678224204681584},{"$f":"OFFSET(SavedResults!H$36,($B88-1)*$F$2,0)","v":87.676243763178761},{"$f":"OFFSET(SavedResults!I$36,($B88-1)*$F$2,0)","v":87.677481779017953},{"$f":"OFFSET(SavedResults!J$36,($B88-1)*$F$2,0)","v":87.676244486345595},{"$f":"OFFSET(SavedResults!K$36,($B88-1)*$F$2,0)","v":87.676244488148086},{"$f":"OFFSET(SavedResults!L$36,($B88-1)*$F$2,0)","v":87.676244492723825},{"$f":"OFFSET(SavedResults!M$36,($B88-1)*$F$2,0)","v":87.676244462267519},707.98416071864324,88.498020089830405]
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[null,null,null,null,"Return",{"$f":"OFFSET(SavedResults!F$38,($B88-1)*$F$2,0)","v":406.05079908752481},{"$f":"OFFSET(SavedResults!G$38,($B88-1)*$F$2,0)","v":448.80086286229971},{"$f":"OFFSET(SavedResults!H$38,($B88-1)*$F$2,0)","v":495.16782430705172},{"$f":"OFFSET(SavedResults!I$38,($B88-1)*$F$2,0)","v":543.27602114908677},{"$f":"OFFSET(SavedResults!J$38,($B88-1)*$F$2,0)","v":581.27391044060164},{"$f":"OFFSET(SavedResults!K$38,($B88-1)*$F$2,0)","v":613.90806723984508},{"$f":"OFFSET(SavedResults!L$38,($B88-1)*$F$2,0)","v":640.36928575927254},{"$f":"OFFSET(SavedResults!M$38,($B88-1)*$F$2,0)","v":655.81578126146894},4384.662552107151,548.08281901339387]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"OFFSET(SavedResults!F$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!F$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!F$41,($B88-1)*$F$2,0)-F109","v":80.51879454708822},{"$f":"OFFSET(SavedResults!G$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!G$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!G$41,($B88-1)*$F$2,0)-G109","v":99.594870052595368},{"$f":"OFFSET(SavedResults!H$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!H$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!H$41,($B88-1)*$F$2,0)-H109","v":97.58452472318956},{"$f":"OFFSET(SavedResults!I$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!I$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!I$41,($B88-1)*$F$2,0)-I109","v":95.412615112021683},{"$f":"OFFSET(SavedResults!J$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!J$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!J$41,($B88-1)*$F$2,0)-J109","v":79.555169859491528},{"$f":"OFFSET(SavedResults!K$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!K$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!K$41,($B88-1)*$F$2,0)-K109","v":102.67299414232853},{"$f":"OFFSET(SavedResults!L$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!L$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!L$41,($B88-1)*$F$2,0)-L109","v":80.798542136292411},{"$f":"OFFSET(SavedResults!M$39,($B88-1)*$F$2,0)+OFFSET(SavedResults!M$40,($B88-1)*$F$2,0)+OFFSET(SavedResults!M$41,($B88-1)*$F$2,0)-M109","v":80.711541664387596},716.84905223739497,89.606131529674371]
[null,null,null,null,"Tax allowance",{"$f":"OFFSET(SavedResults!F$42,($B88-1)*$F$2,0)","v":87.014301436796885},{"$f":"OFFSET(SavedResults!G$42,($B88-1)*$F$2,0)","v":82.874405770759395},{"$f":"OFFSET(SavedResults!H$42,($B88-1)*$F$2,0)","v":77.02398557185515},{"$f":"OFFSET(SavedResults!I$42,($B88-1)*$F$2,0)","v":73.521591138208805},{"$f":"OFFSET(SavedResults!J$42,($B88-1)*$F$2,0)","v":59.553310408785457},{"$f":"OFFSET(SavedResults!K$42,($B88-1)*$F$2,0)","v":71.790883730844726},{"$f":"OFFSET(SavedResults!L$42,($B88-1)*$F$2,0)","v":57.998260298896348},{"$f":"OFFSET(SavedResults!M$42,($B88-1)*$F$2,0)","v":56.059552387663516},565.83629074381031,70.729536342976289]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F101:F107)","v":1485.4474339687445},1617.0043151609452,1711.5437950684479,1799.9544070341931,1814.5052846707811,1915.5461384318223,1881.707858600364,1869.9317993596319,{"$f":"SUM(F108:M108)","v":14095.64103229493},{"$f":"AVERAGE(F108:M108)","v":1761.9551290368663}]
[null,null,null,null,"Less excluded services",{"$f":"-OFFSET(SavedResults!F$58,($B88-1)*$F$2,0)","v":-123},{"$f":"-OFFSET(SavedResults!G$58,($B88-1)*$F$2,0)","v":-122.8},{"$f":"-OFFSET(SavedResults!H$58,($B88-1)*$F$2,0)","v":-129.80000000000001},{"$f":"-OFFSET(SavedResults!I$58,($B88-1)*$F$2,0)","v":-125.6},{"$f":"-OFFSET(SavedResults!J$58,($B88-1)*$F$2,0)","v":-127.3},{"$f":"-OFFSET(SavedResults!K$58,($B88-1)*$F$2,0)","v":-128.6},{"$f":"-OFFSET(SavedResults!L$58,($B88-1)*$F$2,0)","v":-130.19999999999999},{"$f":"-OFFSET(SavedResults!M$58,($B88-1)*$F$2,0)","v":-131.69999999999999},-1019,-127.375]
[null,null,null,null,"Base Revenue",{"$f":"SUM(F108:F109)","v":1362.4474339687445},1494.2043151609453,1581.743795068448,1674.3544070341932,1687.2052846707811,1786.9461384318224,1751.507858600364,1738.2317993596319,13076.64103229493,1634.5801290368663]
[null,null,null,null,"TIRG",{"$f":"OFFSET(SavedResults!F$56,($B88-1)*$F$2,0)","v":13.751034124367685},{"$f":"OFFSET(SavedResults!G$56,($B88-1)*$F$2,0)","v":13.274690050778315},{"$f":"OFFSET(SavedResults!H$56,($B88-1)*$F$2,0)","v":12.798257977175346},{"$f":"OFFSET(SavedResults!I$56,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$56,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$56,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$56,($B88-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$56,($B88-1)*$F$2,0)","v":0},39.823982152321349,4.9779977690401687]
[null,null,null,null,"Regulatory Revenue",{"$f":"F110+F111","v":1376.1984680931121},1507.4790052117237,1594.5420530456233,1674.3544070341932,1687.2052846707811,1786.9461384318224,1751.507858600364,1738.2317993596319,13116.465014447251,1639.5581268059063]
[null,null,null,null,"Excluded Services",{"$f":"OFFSET(SavedResults!F$58,($B88-1)*$F$2,0)","v":123},{"$f":"OFFSET(SavedResults!G$58,($B88-1)*$F$2,0)","v":122.8},{"$f":"OFFSET(SavedResults!H$58,($B88-1)*$F$2,0)","v":129.80000000000001},{"$f":"OFFSET(SavedResults!I$58,($B88-1)*$F$2,0)","v":125.6},{"$f":"OFFSET(SavedResults!J$58,($B88-1)*$F$2,0)","v":127.3},{"$f":"OFFSET(SavedResults!K$58,($B88-1)*$F$2,0)","v":128.6},{"$f":"OFFSET(SavedResults!L$58,($B88-1)*$F$2,0)","v":130.19999999999999},{"$f":"OFFSET(SavedResults!M$58,($B88-1)*$F$2,0)","v":131.69999999999999},1019,127.375]
[null,null,null,null,"Total revenue",{"$f":"F112+F113","v":1499.1984680931121},1630.2790052117236,1724.3420530456233,1799.9544070341931,1814.5052846707811,1915.5461384318223,1881.707858600364,1869.9317993596319,14135.465014447251,1766.9331268059063]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F112/F117)-1","v":-5.5911046104745843E-2},{"$f":"SUM(G112/F112)-1","v":9.5393607944148195E-2},{"$f":"SUM(H112/G112)-1","v":5.7754069896098992E-2},5.0053464464060893E-2,7.67512396575043E-3,5.9116015500451313E-2,-1.9831756016193136E-2,-7.5797885664875553E-3,0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$20","v":1457.7}]
[]
[]
[null,null,"Values for NGET SO"]
[]
[]
[null,null,null,null,"NGET SO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,4]
[null,null,null,null,"Totex"]
[null,null,null,null,"Slow Pot",{"$f":"OFFSET(SavedResults!F$24,($B127-1)*$F$2,0)","v":35.043875827704248},{"$f":"OFFSET(SavedResults!G$24,($B127-1)*$F$2,0)","v":30.429402160864161},{"$f":"OFFSET(SavedResults!H$24,($B127-1)*$F$2,0)","v":29.689879940870156},{"$f":"OFFSET(SavedResults!I$24,($B127-1)*$F$2,0)","v":29.503468267708236},{"$f":"OFFSET(SavedResults!J$24,($B127-1)*$F$2,0)","v":30.397665634630393},{"$f":"OFFSET(SavedResults!K$24,($B127-1)*$F$2,0)","v":28.005027611742573},{"$f":"OFFSET(SavedResults!L$24,($B127-1)*$F$2,0)","v":29.904442344862396},{"$f":"OFFSET(SavedResults!M$24,($B127-1)*$F$2,0)","v":30.433671335330679},{"$f":"SUM(F129:M129)","v":243.40743312371282},{"$f":"AVERAGE(F129:M129)","v":30.425929140464103}]
[null,null,null,null,"Fast Pot",{"$f":"OFFSET(SavedResults!F$25,($B127-1)*$F$2,0)","v":90.561413877328889},{"$f":"OFFSET(SavedResults!G$25,($B127-1)*$F$2,0)","v":78.636555404957193},{"$f":"OFFSET(SavedResults!H$25,($B127-1)*$F$2,0)","v":76.725460348987028},{"$f":"OFFSET(SavedResults!I$25,($B127-1)*$F$2,0)","v":76.243729824435974},{"$f":"OFFSET(SavedResults!J$25,($B127-1)*$F$2,0)","v":78.55454094110577},{"$f":"OFFSET(SavedResults!K$25,($B127-1)*$F$2,0)","v":72.371415441098179},{"$f":"OFFSET(SavedResults!L$25,($B127-1)*$F$2,0)","v":77.279938819518947},{"$f":"OFFSET(SavedResults!M$25,($B127-1)*$F$2,0)","v":78.647587931087514},{"$f":"SUM(F130:M130)","v":629.02064258851954},{"$f":"AVERAGE(F130:M130)","v":78.627580323564942}]
[null,null,null,null,"Totex",{"$f":"OFFSET(SavedResults!F$26,($B127-1)*$F$2,0)","v":125.60528970503313},{"$f":"OFFSET(SavedResults!G$26,($B127-1)*$F$2,0)","v":109.06595756582135},{"$f":"OFFSET(SavedResults!H$26,($B127-1)*$F$2,0)","v":106.41534028985718},{"$f":"OFFSET(SavedResults!I$26,($B127-1)*$F$2,0)","v":105.7471980921442},{"$f":"OFFSET(SavedResults!J$26,($B127-1)*$F$2,0)","v":108.95220657573617},{"$f":"OFFSET(SavedResults!K$26,($B127-1)*$F$2,0)","v":100.37644305284076},{"$f":"OFFSET(SavedResults!L$26,($B127-1)*$F$2,0)","v":107.18438116438134},{"$f":"OFFSET(SavedResults!M$26,($B127-1)*$F$2,0)","v":109.0812592664182},{"$f":"SUM(F131:M131)","v":872.42807571223227},{"$f":"AVERAGE(F131:M131)","v":109.05350946402903}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,null,"Opening RAV",{"$f":"OFFSET(SavedResults!F$28,($B127-1)*$F$2,0)","v":74.160747515587701},{"$f":"OFFSET(SavedResults!G$28,($B127-1)*$F$2,0)","v":93.559301989927761},{"$f":"OFFSET(SavedResults!H$28,($B127-1)*$F$2,0)","v":104.7961614743657},{"$f":"OFFSET(SavedResults!I$28,($B127-1)*$F$2,0)","v":112.35131646742849},{"$f":"OFFSET(SavedResults!J$28,($B127-1)*$F$2,0)","v":117.30783677053421},{"$f":"OFFSET(SavedResults!K$28,($B127-1)*$F$2,0)","v":120.40951485332089},{"$f":"OFFSET(SavedResults!L$28,($B127-1)*$F$2,0)","v":119.28391763137526},{"$f":"OFFSET(SavedResults!M$28,($B127-1)*$F$2,0)","v":118.9051119000743},0,0]
[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"OFFSET(SavedResults!F$29,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$29,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$29,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$29,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$29,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$29,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$29,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$29,($B127-1)*$F$2,0)","v":0},{"$f":"SUM(F134:M134)","v":0},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"OFFSET(SavedResults!F$30,($B127-1)*$F$2,0)","v":74.160747515587701},{"$f":"OFFSET(SavedResults!G$30,($B127-1)*$F$2,0)","v":93.559301989927761},{"$f":"OFFSET(SavedResults!H$30,($B127-1)*$F$2,0)","v":104.7961614743657},{"$f":"OFFSET(SavedResults!I$30,($B127-1)*$F$2,0)","v":112.35131646742849},{"$f":"OFFSET(SavedResults!J$30,($B127-1)*$F$2,0)","v":117.30783677053421},{"$f":"OFFSET(SavedResults!K$30,($B127-1)*$F$2,0)","v":120.40951485332089},{"$f":"OFFSET(SavedResults!L$30,($B127-1)*$F$2,0)","v":119.28391763137526},{"$f":"OFFSET(SavedResults!M$30,($B127-1)*$F$2,0)","v":118.9051119000743},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"OFFSET(SavedResults!F$31,($B127-1)*$F$2,0)","v":35.043875827704248},{"$f":"OFFSET(SavedResults!G$31,($B127-1)*$F$2,0)","v":30.429402160864161},{"$f":"OFFSET(SavedResults!H$31,($B127-1)*$F$2,0)","v":29.689879940870156},{"$f":"OFFSET(SavedResults!I$31,($B127-1)*$F$2,0)","v":29.503468267708236},{"$f":"OFFSET(SavedResults!J$31,($B127-1)*$F$2,0)","v":30.397665634630393},{"$f":"OFFSET(SavedResults!K$31,($B127-1)*$F$2,0)","v":28.005027611742573},{"$f":"OFFSET(SavedResults!L$31,($B127-1)*$F$2,0)","v":29.904442344862396},{"$f":"OFFSET(SavedResults!M$31,($B127-1)*$F$2,0)","v":30.433671335330679},{"$f":"SUM(F136:M136)","v":243.40743312371282},0]
[null,null,null,null,"Depreciation",{"$f":"OFFSET(SavedResults!F$32,($B127-1)*$F$2,0)","v":-15.645321353364194},{"$f":"OFFSET(SavedResults!G$32,($B127-1)*$F$2,0)","v":-19.192542676426221},{"$f":"OFFSET(SavedResults!H$32,($B127-1)*$F$2,0)","v":-22.134724947807371},{"$f":"OFFSET(SavedResults!I$32,($B127-1)*$F$2,0)","v":-24.546947964602516},{"$f":"OFFSET(SavedResults!J$32,($B127-1)*$F$2,0)","v":-27.295987551843705},{"$f":"OFFSET(SavedResults!K$32,($B127-1)*$F$2,0)","v":-29.130624833688188},{"$f":"OFFSET(SavedResults!L$32,($B127-1)*$F$2,0)","v":-30.28324807616335},{"$f":"OFFSET(SavedResults!M$32,($B127-1)*$F$2,0)","v":-30.424823112626019},{"$f":"SUM(F137:M137)","v":-198.65422051652158},0]
[null,null,null,null,"Closing RAV",{"$f":"OFFSET(SavedResults!F$33,($B127-1)*$F$2,0)","v":93.559301989927761},{"$f":"OFFSET(SavedResults!G$33,($B127-1)*$F$2,0)","v":104.7961614743657},{"$f":"OFFSET(SavedResults!H$33,($B127-1)*$F$2,0)","v":112.35131646742849},{"$f":"OFFSET(SavedResults!I$33,($B127-1)*$F$2,0)","v":117.30783677053421},{"$f":"OFFSET(SavedResults!J$33,($B127-1)*$F$2,0)","v":120.40951485332089},{"$f":"OFFSET(SavedResults!K$33,($B127-1)*$F$2,0)","v":119.28391763137526},{"$f":"OFFSET(SavedResults!L$33,($B127-1)*$F$2,0)","v":118.9051119000743},{"$f":"OFFSET(SavedResults!M$33,($B127-1)*$F$2,0)","v":118.91396012277896},0,0]
[null,null,null,null,"Allowed Costs"]
[null,null,null,null,"Fast pot expenditure",{"$f":"OFFSET(SavedResults!F$35,($B127-1)*$F$2,0)","v":90.561413877328889},{"$f":"OFFSET(SavedResults!G$35,($B127-1)*$F$2,0)","v":78.636555404957193},{"$f":"OFFSET(SavedResults!H$35,($B127-1)*$F$2,0)","v":76.725460348987028},{"$f":"OFFSET(SavedResults!I$35,($B127-1)*$F$2,0)","v":76.243729824435974},{"$f":"OFFSET(SavedResults!J$35,($B127-1)*$F$2,0)","v":78.55454094110577},{"$f":"OFFSET(SavedResults!K$35,($B127-1)*$F$2,0)","v":72.371415441098179},{"$f":"OFFSET(SavedResults!L$35,($B127-1)*$F$2,0)","v":77.279938819518947},{"$f":"OFFSET(SavedResults!M$35,($B127-1)*$F$2,0)","v":78.647587931087514},{"$f":"SUM(F140:M140)","v":629.02064258851954},{"$f":"AVERAGE(F140:M140)","v":78.627580323564942}]
[null,null,null,null,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$36,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$36,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$36,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$36,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$36,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$36,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$36,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$36,($B127-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"RAV depreciation",{"$f":"OFFSET(SavedResults!F$37,($B127-1)*$F$2,0)","v":15.645321353364194},{"$f":"OFFSET(SavedResults!G$37,($B127-1)*$F$2,0)","v":19.192542676426221},{"$f":"OFFSET(SavedResults!H$37,($B127-1)*$F$2,0)","v":22.134724947807371},{"$f":"OFFSET(SavedResults!I$37,($B127-1)*$F$2,0)","v":24.546947964602516},{"$f":"OFFSET(SavedResults!J$37,($B127-1)*$F$2,0)","v":27.295987551843705},{"$f":"OFFSET(SavedResults!K$37,($B127-1)*$F$2,0)","v":29.130624833688188},{"$f":"OFFSET(SavedResults!L$37,($B127-1)*$F$2,0)","v":30.28324807616335},{"$f":"OFFSET(SavedResults!M$37,($B127-1)*$F$2,0)","v":30.424823112626019},198.65422051652158,24.831777564565197]
[null,null,null,null,"Return",{"$f":"OFFSET(SavedResults!F$38,($B127-1)*$F$2,0)","v":3.7245977806545967},{"$f":"OFFSET(SavedResults!G$38,($B127-1)*$F$2,0)","v":4.4107248819690827},{"$f":"OFFSET(SavedResults!H$38,($B127-1)*$F$2,0)","v":4.8309445157123374},{"$f":"OFFSET(SavedResults!I$38,($B127-1)*$F$2,0)","v":5.1107986899558373},{"$f":"OFFSET(SavedResults!J$38,($B127-1)*$F$2,0)","v":5.2911297450924613},{"$f":"OFFSET(SavedResults!K$38,($B127-1)*$F$2,0)","v":5.3372207314586504},{"$f":"OFFSET(SavedResults!L$38,($B127-1)*$F$2,0)","v":5.3033558895055073},{"$f":"OFFSET(SavedResults!M$38,($B127-1)*$F$2,0)","v":5.294926888656895},39.303699123005366,4.9129623903756707]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"OFFSET(SavedResults!F$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!F$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!F$41,($B127-1)*$F$2,0)-F148","v":11.203715923056873},{"$f":"OFFSET(SavedResults!G$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!G$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!G$41,($B127-1)*$F$2,0)-G148","v":11.115617322794728},{"$f":"OFFSET(SavedResults!H$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!H$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!H$41,($B127-1)*$F$2,0)-H148","v":11.140170453550509},{"$f":"OFFSET(SavedResults!I$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!I$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!I$41,($B127-1)*$F$2,0)-I148","v":11.283190219625371},{"$f":"OFFSET(SavedResults!J$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!J$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!J$41,($B127-1)*$F$2,0)-J148","v":11.260369208935666},{"$f":"OFFSET(SavedResults!K$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!K$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!K$41,($B127-1)*$F$2,0)-K148","v":11.242676929704871},{"$f":"OFFSET(SavedResults!L$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!L$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!L$41,($B127-1)*$F$2,0)-L148","v":11.454301462621199},{"$f":"OFFSET(SavedResults!M$39,($B127-1)*$F$2,0)+OFFSET(SavedResults!M$40,($B127-1)*$F$2,0)+OFFSET(SavedResults!M$41,($B127-1)*$F$2,0)-M148","v":11.427938852092284},90.127980372381515,11.265997546547689]
[null,null,null,null,"Tax allowance",{"$f":"OFFSET(SavedResults!F$42,($B127-1)*$F$2,0)","v":4.0535105209011553},{"$f":"OFFSET(SavedResults!G$42,($B127-1)*$F$2,0)","v":0.47010605234650177},{"$f":"OFFSET(SavedResults!H$42,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$42,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$42,($B127-1)*$F$2,0)","v":0.73056969125340288},{"$f":"OFFSET(SavedResults!K$42,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$42,($B127-1)*$F$2,0)","v":0.87014760125663893},{"$f":"OFFSET(SavedResults!M$42,($B127-1)*$F$2,0)","v":0.90912215426688703},7.0334560200245857,0.87918200250307321]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F140:F146)","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823102,118.08193793594988,125.19099184906564,126.70439893872958,{"$f":"SUM(F147:M147)","v":964.13999862045262},{"$f":"AVERAGE(F147:M147)","v":120.51749982755658}]
[null,null,null,null,"Less excluded services",{"$f":"-OFFSET(SavedResults!F$58,($B127-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!G$58,($B127-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!H$58,($B127-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!I$58,($B127-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!J$58,($B127-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!K$58,($B127-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!L$58,($B127-1)*$F$2,0)","v":0},{"$f":"-OFFSET(SavedResults!M$58,($B127-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"Base Revenue",{"$f":"SUM(F147:F148)","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823102,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,null,"TIRG",{"$f":"OFFSET(SavedResults!F$56,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$56,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$56,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$56,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$56,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$56,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$56,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$56,($B127-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"Regulatory Revenue",{"$f":"F149+F150","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823102,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,null,"Excluded Services",{"$f":"OFFSET(SavedResults!F$58,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$58,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$58,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$58,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!J$58,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!K$58,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$58,($B127-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$58,($B127-1)*$F$2,0)","v":0},0,0]
[null,null,null,null,"Total revenue",{"$f":"F151+F152","v":125.18855945530571},113.82554633849375,114.83130026605724,117.18466669861969,123.13259713823102,118.08193793594988,125.19099184906564,126.70439893872958,964.13999862045262,120.51749982755658]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F151/F156)-1","v":7.5503088104000859E-2},{"$f":"SUM(G151/F151)-1","v":-9.076718484702051E-2},{"$f":"SUM(H151/G151)-1","v":8.8359244468072529E-3},2.0494119870713368E-2,5.0756900259898874E-2,-4.1018051431264579E-2,6.0204414302311493E-2,1.2088785840826066E-2,0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$21","v":116.4}]
[null,null,"End of sheet"]

{"sheet":"SHETL (Base)","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SHETL (Best)","index":24,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SPTL (Base)","index":25,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SPTL (Best)","index":26,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"NGET TO (Base)","index":27,"n_rows":360,"n_cols":41,"rows_kept":360,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGET TO"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"6D"},"annual real %",{"$f":"Input!H8","v":"CDE"},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,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex expenditure"},{"$f":"Input!F9","v":"6C"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884.37686582926199,1029.6633914089277,962.21017490924385,876.7216914905016,519.29077348666397,373.01216503452599,153.82031294442152,61.821442201912973]
[null,null,null,null,{"$f":"Input!E10","v":"Actual asset replacement capex expenditure"},{"$f":"Input!F10","v":"6C"},"£m 09/10 prices",{"$f":"Input!H10","v":"ARC"},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,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,{"$f":"Input!E11","v":"Actual other capex expenditure"},{"$f":"Input!F11","v":"6C"},"£m 09/10 prices",{"$f":"Input!H11","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8076800000000013,7.2568799999999998,5.9409999999999998,8.2522800000000007,7.9053199999999988,10.711639999999999,10.669640000000001,11.88064]
[null,null,null,null,{"$f":"Input!E12","v":"Actual controllable opex"},{"$f":"Input!F12","v":"6C"},"£m 09/10 prices",{"$f":"Input!H12","v":"ACO"},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,192.21282629439594,196.41204072355288,203.04710659109347,204.35171680440774,205.72203973741003,206.0644404839947,207.83890997781467,208.20405529640865]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-operational capex"},{"$f":"Input!F13","v":"6C"},"£m 09/10 prices",{"$f":"Input!H13","v":"ANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.502252866756592,27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[null,null,null,null,{"$f":"Input!E14","v":"Uncertain costs - enhanced security"},{"$f":"Input!F14","v":"6D"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAEEPS"},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]
[null,null,null,null,{"$f":"Input!E15","v":"Uncertain costs – workforce renewal (SPTL only)"},{"$f":"Input!F15","v":"6H"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAEWR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Uncertain costs – BT 21st Century (SHETPLC only)"},{"$f":"Input!F16","v":"6H"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEBT"},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]
[null,null,null,null,{"$f":"Input!E17","v":"Uncertain costs – compensation for wayleaves (SHETPLC only)"},{"$f":"Input!F17","v":"6H"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAEWL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Baseline and strategic wider works outputs"},{"$f":"Input!F18","v":"6I"},"£m 09/10 prices",{"$f":"Input!H18","v":"WWE"},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]
[null,null,null,null,{"$f":"Input!E19","v":"Network development and wider works volume driver (NGET only)"},{"$f":"Input!F19","v":"6J"},"£m 09/10 prices",{"$f":"Input!H19","v":"WWI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Enhancements to pre-existing infrastructure"},{"$f":"Input!F20","v":"6G"},"£m 09/10 prices",{"$f":"Input!H20","v":"EPIE"},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]
[null,null,null,null,{"$f":"Input!E21","v":"Demand related infrastructure volume driver"},{"$f":"Input!F21","v":"6L"},"£m 09/10 prices",{"$f":"Input!H21","v":"DRI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Undergrounding volume driver"},{"$f":"Input!F22","v":"6K"},"£m 09/10 prices",{"$f":"Input!H22","v":"UCE"},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]
[null,null,null,null,{"$f":"Input!E23","v":"Generation connections volume driver"},{"$f":"Input!F23","v":"6F"},"£m 09/10 prices",{"$f":"Input!H23","v":"GCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Innovation roll out mechanism"},{"$f":"Input!F24","v":"6E"},"£m 09/10 prices",{"$f":"Input!H24","v":"IRM"},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]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability - gearing/interest costs"},{"$f":"Input!F25","v":"6C"},"£m nominal",{"$f":"Input!H25","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Tax liability - tax trigger events"},{"$f":"Input!F26","v":"6C"},"£m 09/10 prices",{"$f":"Input!H26","v":"TTE"},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]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F27","v":"6C"},"£m 09/10 prices",{"$f":"Input!H27","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,{"$f":"Input!E28","v":"Pension Scheme Established Deficit"},{"$f":"Input!F28","v":"6C"},"£m 09/10 prices",{"$f":"Input!H28","v":"EDE"},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,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control adjustments to allowed revenue"},{"$f":"Input!F29","v":"6A"},"£m 09/10 prices",{"$f":"Input!H29","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E30","v":"Legacy price control adjustments to RAV"},{"$f":"Input!F30","v":"6A"},"£m 09/10 prices",{"$f":"Input!H30","v":"LRAV"},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]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",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,{"$f":"AH8","v":2.92E-2},{"$f":"AI8","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",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,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[null,null,null,null,"Notional gearing",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,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",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,{"$f":"(AH36 * AH38) + (AH37 * (1 - AH38))","v":4.5520000000000005E-2},4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.61135353243992929]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$f":"ROUND(AVERAGE(234.4,235.2,235.2,234.7,236.1,237.9,238,238.5,239.4,238,239.9,240.8),3)","v":237.34200000000001},{"$f":"ROUND(AF44*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG44*(1+2.8%),3)","v":250.82},257.84300000000002,265.06299999999999,272.48500000000001,280.11500000000001,287.95800000000003,296.02100000000002,304.31]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$f":"ROUND(AVERAGE(234.4,235.2,235.2,234.7,236.1,237.9,238,238.5,239.4,238,239.9,240.8),3)","v":237.34200000000001},{"$f":"ROUND(AF45*(1+2.8%),3)","v":243.988},250.82,257.84300000000002,265.06299999999999,272.48500000000001,280.11500000000001,287.95800000000003,296.02100000000002,304.31]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,"Capitalised share of wider works",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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[null,null,null,null,"Additional Income (adjustment)",null,"£m 09/10 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,2.112301095779221,2.0430759374999998,2.0009315624999999,1.9587871875,1.9166428125000003,1.8744984375,1.8323540625000001,1.7902096875000004]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,10961.973161856522]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,12278.830249944474]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,11784.975392745635]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,13249.135860126062]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,2.5000000000000001E-2]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",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,{"$f":"AH38","v":0.6},{"$f":"AI38","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",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,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
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[null,null,null,null,{"$f":"Input!E82","v":"Non-variant allowed load related capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,884.37686582926199,1029.6633914089277,962.21017490924385,876.7216914905016,519.29077348666397,373.01216503452599,153.82031294442152,61.821442201912973]
[null,null,null,null,{"$f":"Input!E83","v":"Non-variant allowed asset replacement capex expenditure"},null,"£m 09/10 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,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,{"$f":"Input!E84","v":"Non-variant allowed other capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8076800000000013,7.2568799999999998,5.9409999999999998,8.2522800000000007,7.9053199999999988,10.711639999999999,10.669640000000001,11.88064]
[null,null,null,null,{"$f":"Input!E85","v":"Non-variant allowed controllable opex"},null,"£m 09/10 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,192.21282629439594,196.41204072355288,203.04710659109347,204.35171680440774,205.72203973741003,206.0644404839947,207.83890997781467,208.20405529640865]
[null,null,null,null,{"$f":"Input!E86","v":"Non-variant allowed non-operational capex"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.502252866756592,27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E90","v":"Uncertain costs - enhanced security"},null,"£m 09/10 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,{"$f":"AH14","v":0},{"$f":"AI14","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E91","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E92","v":"Allocation to asset replacement capex expenditure"},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]
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[null,null,null,null,{"$f":"Input!E97","v":"Uncertain costs – workforce renewal (SPTL only)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},{"$f":"AI15","v":0},{"$f":"AJ15","v":0},0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E99","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E100","v":"Allocation to other capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-operational capex"},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]
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[null,null,null,null,{"$f":"Input!E104","v":"Uncertain costs – BT 21st Century (SHETPLC only)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},{"$f":"AI16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E105","v":"Allocation to load related capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E106","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to other capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-operational capex"},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]
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[null,null,null,null,{"$f":"Input!E111","v":"Uncertain costs – compensation for wayleaves (SHETPLC only)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},{"$f":"AI17","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E115","v":"Allocation to controllable opex"},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]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E118","v":"Baseline and strategic wider works outputs"},null,"£m 09/10 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,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E122","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Network development and wider works volume driver (NGET only)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E130","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E132","v":"Enhancements to pre-existing infrastructure"},null,"£m 09/10 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,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","v":"Allocation to load related capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E134","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to other capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,{"$f":"Input!E139","v":"Demand related infrastructure volume driver"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to load related capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E142","v":"Allocation to other capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E143","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,{"$f":"Input!E146","v":"Undergrounding volume driver"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to load related capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E148","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to other capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,{"$f":"Input!E153","v":"Generation connections volume driver"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},{"$f":"AJ23","v":0},0,{"$f":"AL23","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to load related capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to other capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Innovation roll out mechanism"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex expenditure"},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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to other capex expenditure"},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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 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,{"$f":"(AH$90*AH91)     + (AH$97*AH98) + (AH$104*AH105) + (AH$111*AH112) + (AH$118*AH119) + (AH$125*AH126) + (AH$132*AH133) + (AH$139*AH140) + (AH$146*AH147) + (AH$153*AH154) + (AH$160*AH161)","v":0},{"$f":"(AI$90*AI91)     + (AI$97*AI98) + (AI$104*AI105) + (AI$111*AI112) + (AI$118*AI119) + (AI$125*AI126) + (AI$132*AI133) + (AI$139*AI140) + (AI$146*AI147) + (AI$153*AI154) + (AI$160*AI161)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH92)     + (AH$97*AH99) + (AH$104*AH106) + (AH$111*AH113) + (AH$118*AH120) + (AH$125*AH127) + (AH$132*AH134) + (AH$139*AH141) + (AH$146*AH148) + (AH$153*AH155) + (AH$160*AH162)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH93)     + (AH$97*AH100) + (AH$104*AH107) + (AH$111*AH114) + (AH$118*AH121) + (AH$125*AH128) + (AH$132*AH135) + (AH$139*AH142) + (AH$146*AH149) + (AH$153*AH156) + (AH$160*AH163)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH94)     + (AH$97*AH101) + (AH$104*AH108) + (AH$111*AH115) + (AH$118*AH122) + (AH$125*AH129) + (AH$132*AH136) + (AH$139*AH143) + (AH$146*AH150) + (AH$153*AH157) + (AH$160*AH164)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH95)     + (AH$97*AH102) + (AH$104*AH109) + (AH$111*AH116) + (AH$118*AH123) + (AH$125*AH130) + (AH$132*AH137) + (AH$139*AH144) + (AH$146*AH151) + (AH$153*AH158) + (AH$160*AH165)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":884.37686582926199},1029.6633914089277,962.21017490924385,876.7216914905016,519.29077348666397,373.01216503452599,153.82031294442152,61.821442201912973]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 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,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 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,8.8076800000000013,7.2568799999999998,5.9409999999999998,8.2522800000000007,7.9053199999999988,10.711639999999999,10.669640000000001,11.88064]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 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,192.21282629439594,196.41204072355288,203.04710659109347,204.35171680440774,205.72203973741003,206.0644404839947,207.83890997781467,208.20405529640865]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 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,{"$f":"AH13","v":28.502252866756592},27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E27","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 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,{"$f":"AH27","v":1.5},1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,{"$f":"E28","v":"Pension Scheme Established Deficit"},null,"£m 09/10 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,{"$f":"AH28","v":28.929052554944597},28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6281727480620216,1.7022871715538046,1.7797752836029339,1.8607906545125394,1.94549384510595,2.0340527249351732,2.1266428049742219,2.2234475854566487]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.092223163426969,19.961301161826164,20.869939590712491,21.819939240881723,22.813182875126657,23.851638959602422,24.937365565043525,26.072514445564305]
[]
[null,null,null,null,{"$f":"Input!E193","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 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,6.8340997921364668,7.1451880146745186,7.470436973102502,7.8104912641181281,8.1660248264607844,8.5377422765612803,8.9263803049903494,9.3327091364735093]
[null,null,null,null,{"$f":"E29","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$29/8*(1+AH40)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$29/8*(1+AI40)^ROUND((AI4-$AH4)/365,1)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E195","v":"Revenue adjustment from previous controls"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH193+AH194","v":6.8340997921364668},{"$f":"AI193+AI194","v":7.1451880146745186},7.470436973102502,7.8104912641181281,8.1660248264607844,8.5377422765612803,8.9263803049903494,9.3327091364735093]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,122.8,129.80000000000001,125.6,127.3,128.6,130.19999999999999,131.69999999999999]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.367,6.234,5.5780000000000003,3.3689999999999998,3.3680000000000003,3.1619999999999999,3.0940000000000003,3.0270000000000001]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH197, -AH198)","v":115.633},{"$f":"SUM(AI197, -AI198)","v":116.566},124.22200000000001,122.23099999999999,123.932,125.43799999999999,127.10599999999999,128.673]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,20]
[]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E214","v":"Transmission"}]
[null,null,null,null,{"$f":"Input!E215","v":"Post-vesting asset life"},null,"years",null,null,">",40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E216","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E217","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,50]
[null,null,null,null,{"$f":"Input!E218","v":"Start of smoothing period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E219","v":"Pre-RIIO net additions to RAV"},null,"£m 09/10 prices",null,null,">",379.44363316244619,470.09452478062036,554.81084513454573,399.56790123456784,260.22632725604859,263.05996002664887,254.79277813923224,225.41366498740547,390.5666463166462,346.96432742658243,294.61484247298233,407.70883134746407,378.11716061760876,321.33438328493975,422.59647639294877,580.37086035691379,556.6596888260251,696.07018609532179,665.03634688976456,812.1919300000003,656.72036516023195,927.74885273201085,902.96161798967933]
[null,null,null,null,"LRAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH30","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 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,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 09/10 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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,-40.436923865811004,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",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]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years",null,20]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77653899278342486,12.29,108.40943564989333,100.28161328605032,313.17]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.10057144878939689,3.7837175310597444]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.7331207370006,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,20,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.87096256641764169,19.678683479475431,17.951000000000001,0.96129182764837884,29.344751518556222,2.5]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.3085115234212479,3.5634988614118481,5.3132144021106509,11.356999999999999,30.172559149280637,31.455675432744627]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years",null,20]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years",null,5]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.3474178403755867E-2,0.14960575204025078,2.3630029135963296E-2,2.3630029135963296E-2]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,0.97652582159624413,0.85039424795974927,0.97636997086403665,0.97636997086403665]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.2925534570263746,14.984279972833683,25.276193528361905,42.616,29.784803179158846,8.2064212632983367]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",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,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2935601027548939E-2,0,0,0.69299999999999995,2.1800000000000002,4.0739999999999998,5.2039999999999997,5.1119303278452115,5.1119303278452115,5.1119303278452115,6.1309481710615064,6.1309481710615064]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",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,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.0644265612861856,7.3479343460373006,12.083623286163521,14.2,14.422489625046804,14.227466197970648,13.751034124367685,13.274690050778315,12.798257977175346]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m 09/10 prices",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,"TIRG commissioned in 2014 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E25","v":"Tax liability - gearing/interest costs"},null,"£m nominal",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,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E26","v":"Tax liability - tax trigger events"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",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,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",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,435.55077055999999]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",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,3353.9846618127199]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",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,1051.3958644812201]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",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]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999]
[null,null,null,null,{"$f":"Input!E306","v":"Asset replacement capex expenditure"},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,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,{"$f":"Input!E307","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,{"$f":"Input!E308","v":"Opex"},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]
[null,null,null,null,{"$f":"Input!E309","v":"Non Operational Capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.747,0.747,0.747,0.747,0.747,0.747,0.747,0.747]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Load related capex expenditure"},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,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,null,null,null,{"$f":"Input!E314","v":"Asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,{"$f":"Input!E315","v":"Other capex expenditure"},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,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,{"$f":"Input!E316","v":"Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E317","v":"Non Operational Capex"},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,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,{"$f":"Input!E322","v":"Asset replacement capex expenditure"},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,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,{"$f":"Input!E323","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,{"$f":"Input!E324","v":"Opex"},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]
[null,null,null,null,{"$f":"Input!E325","v":"Non Operational Capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E329","v":"Load related capex expenditure"},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,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,null,null,null,{"$f":"Input!E330","v":"Asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"Other capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E332","v":"Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E333","v":"Non Operational Capex"},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,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2]
[null,null,null,null,{"$f":"Input!E338","v":"Asset replacement capex expenditure"},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,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,{"$f":"Input!E339","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,{"$f":"Input!E340","v":"Opex"},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]
[null,null,null,null,{"$f":"Input!E341","v":"Non Operational Capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E346","v":"Load related capex expenditure"},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,{"$f":"AH305+AH313+AH321+AH329+AH337","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E347","v":"Asset replacement capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E348","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E349","v":"Opex"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E350","v":"Non Operational Capex"},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,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 09/10 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,265.36747888072523,272.70376670497598,283.22512081455091,303.75189646453339,339.99353128622346,365.59294074862692,415.62032479096069,432.72432948432282]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 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,1678.5722871893561,1941.6113637679564,1865.8956758324439,1895.7462564433795,1660.6834440665739,1689.2677915504235,1390.5324639053663,1133.301197756884]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",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,4.4960765320968576,4.9308742400311196,5.2197545237258787,5.5253695432128369,5.5677774394135779,5.8969222568250137,5.779975933381202,5.7361649378867847]

{"sheet":"NGET TO (Best)","index":28,"n_rows":360,"n_cols":41,"rows_kept":360,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGET TO"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"6D"},"annual real %",{"$f":"Input!H8","v":"CDE"},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,{"$f":"'NGET TO (Base)'!AH8","v":2.92E-2},{"$f":"'NGET TO (Base)'!AI8","v":2.92E-2},{"$f":"'NGET TO (Base)'!AJ8","v":2.92E-2},{"$f":"'NGET TO (Base)'!AK8","v":2.92E-2},{"$f":"'NGET TO (Base)'!AL8","v":2.92E-2},{"$f":"'NGET TO (Base)'!AM8","v":2.92E-2},{"$f":"'NGET TO (Base)'!AN8","v":2.92E-2},{"$f":"'NGET TO (Base)'!AO8","v":2.92E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex expenditure"},{"$f":"Input!F9","v":"6C"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,988.25380109759556,1244.2802530883091,1291.9505878204277,1260.7099986069331,911.78461561058054,835.76318432888684,473.37791522497696,301.38301814224741]
[null,null,null,null,{"$f":"Input!E10","v":"Actual asset replacement capex expenditure"},{"$f":"Input!F10","v":"6C"},"£m 09/10 prices",{"$f":"Input!H10","v":"ARC"},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,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,{"$f":"Input!E11","v":"Actual other capex expenditure"},{"$f":"Input!F11","v":"6C"},"£m 09/10 prices",{"$f":"Input!H11","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.693893635593913,12.78887741979878,9.1207517352046494,12.543367591817395,9.5949901611580053,12.42157167994816,12.400515798321964,13.632639408363886]
[null,null,null,null,{"$f":"Input!E12","v":"Actual controllable opex"},{"$f":"Input!F12","v":"6C"},"£m 09/10 prices",{"$f":"Input!H12","v":"ACO"},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,193.20322244597887,198.16953383163013,206.94789503312072,207.24467405329392,210.7724591724631,211.21088749451064,213.06295935039066,213.49712535221053]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-operational capex"},{"$f":"Input!F13","v":"6C"},"£m 09/10 prices",{"$f":"Input!H13","v":"ANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.502252866756592,27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[null,null,null,null,{"$f":"Input!E14","v":"Uncertain costs - enhanced security"},{"$f":"Input!F14","v":"6D"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAEEPS"},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,5.2093694455124684,6.320625056419062,6.5057740299776787,6.8150189115852768,6.5496952464812255,6.6221678837353872,6.7044029027274092,6.7876591278361218]
[null,null,null,null,{"$f":"Input!E15","v":"Uncertain costs – workforce renewal (SPTL only)"},{"$f":"Input!F15","v":"6H"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAEWR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Uncertain costs – BT 21st Century (SHETPLC only)"},{"$f":"Input!F16","v":"6H"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEBT"},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]
[null,null,null,null,{"$f":"Input!E17","v":"Uncertain costs – compensation for wayleaves (SHETPLC only)"},{"$f":"Input!F17","v":"6H"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAEWL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Baseline and strategic wider works outputs"},{"$f":"Input!F18","v":"6I"},"£m 09/10 prices",{"$f":"Input!H18","v":"WWE"},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,33.548897060903251,72.87209381545749,206.99901740295789,325.42385327814566,336.92553181463177,403.29495311441099,213.83928331836654,97.123068955725728]
[null,null,null,null,{"$f":"Input!E19","v":"Network development and wider works volume driver (NGET only)"},{"$f":"Input!F19","v":"6J"},"£m 09/10 prices",{"$f":"Input!H19","v":"WWI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.724034166437193,96.886547145697449,57.476614725422941,36.902592911830212,19.039434972985337,23.421080672870538,25.052226817054571,25.741033632965237]
[null,null,null,null,{"$f":"Input!E20","v":"Enhancements to pre-existing infrastructure"},{"$f":"Input!F20","v":"6G"},"£m 09/10 prices",{"$f":"Input!H20","v":"EPIE"},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]
[null,null,null,null,{"$f":"Input!E21","v":"Demand related infrastructure volume driver"},{"$f":"Input!F21","v":"6L"},"£m 09/10 prices",{"$f":"Input!H21","v":"DRI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.6682102497646865E-2,1.6714552444872237,5.3702571556501342,25.247587298895748,27.645953246047025,43.219542553656275,75.555758575329037]
[null,null,null,null,{"$f":"Input!E22","v":"Undergrounding volume driver"},{"$f":"Input!F22","v":"6K"},"£m 09/10 prices",{"$f":"Input!H22","v":"UCE"},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]
[null,null,null,null,{"$f":"Input!E23","v":"Generation connections volume driver"},{"$f":"Input!F23","v":"6F"},"£m 09/10 prices",{"$f":"Input!H23","v":"GCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.271244382657466,45.740404087185894,64.168091685570033,16.660629699923824,11.471682387133654,8.623243067761015,37.69707185964856,41.3991251126441]
[null,null,null,null,{"$f":"Input!E24","v":"Innovation roll out mechanism"},{"$f":"Input!F24","v":"6E"},"£m 09/10 prices",{"$f":"Input!H24","v":"IRM"},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]
[null,null,null,null,{"$f":"Input!E25","v":"Tax liability - gearing/interest costs"},{"$f":"Input!F25","v":"6C"},"£m nominal",{"$f":"Input!H25","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Tax liability - tax trigger events"},{"$f":"Input!F26","v":"6C"},"£m 09/10 prices",{"$f":"Input!H26","v":"TTE"},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]
[null,null,null,null,{"$f":"Input!E27","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F27","v":"6C"},"£m 09/10 prices",{"$f":"Input!H27","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,{"$f":"Input!E28","v":"Pension Scheme Established Deficit"},{"$f":"Input!F28","v":"6C"},"£m 09/10 prices",{"$f":"Input!H28","v":"EDE"},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,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597]
[null,null,null,null,{"$f":"Input!E29","v":"Legacy price control adjustments to allowed revenue"},{"$f":"Input!F29","v":"6A"},"£m 09/10 prices",{"$f":"Input!H29","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E30","v":"Legacy price control adjustments to RAV"},{"$f":"Input!F30","v":"6A"},"£m 09/10 prices",{"$f":"Input!H30","v":"LRAV"},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]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",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,{"$f":"AH8","v":2.92E-2},{"$f":"AI8","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",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,{"$f":"'NGET TO (Base)'!AH37","v":7.0000000000000007E-2},{"$f":"'NGET TO (Base)'!AI37","v":7.0000000000000007E-2},{"$f":"'NGET TO (Base)'!AJ37","v":7.0000000000000007E-2},{"$f":"'NGET TO (Base)'!AK37","v":7.0000000000000007E-2},{"$f":"'NGET TO (Base)'!AL37","v":7.0000000000000007E-2},{"$f":"'NGET TO (Base)'!AM37","v":7.0000000000000007E-2},{"$f":"'NGET TO (Base)'!AN37","v":7.0000000000000007E-2},{"$f":"'NGET TO (Base)'!AO37","v":7.0000000000000007E-2}]
[null,null,null,null,"Notional gearing",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,{"$f":"'NGET TO (Base)'!AG38","v":0.6},{"$f":"'NGET TO (Base)'!AH38","v":0.6},{"$f":"'NGET TO (Base)'!AI38","v":0.6},{"$f":"'NGET TO (Base)'!AJ38","v":0.6},{"$f":"'NGET TO (Base)'!AK38","v":0.6},{"$f":"'NGET TO (Base)'!AL38","v":0.6},{"$f":"'NGET TO (Base)'!AM38","v":0.6},{"$f":"'NGET TO (Base)'!AN38","v":0.6},{"$f":"'NGET TO (Base)'!AO38","v":0.6}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH36 * AH38) + (AH37 * (1 - AH38))","v":4.5520000000000005E-2},4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2,4.5520000000000005E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.61135353243992929]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGET TO (Base)'!V44","v":173.875},{"$f":"'NGET TO (Base)'!W44","v":177.517},{"$f":"'NGET TO (Base)'!X44","v":182.47499999999999},{"$f":"'NGET TO (Base)'!Y44","v":188.15},{"$f":"'NGET TO (Base)'!Z44","v":193.108},{"$f":"'NGET TO (Base)'!AA44","v":200.31700000000001},{"$f":"'NGET TO (Base)'!AB44","v":208.59200000000001},{"$f":"'NGET TO (Base)'!AC44","v":214.78299999999999},{"$f":"'NGET TO (Base)'!AD44","v":215.767},{"$f":"'NGET TO (Base)'!AE44","v":226.47499999999999},{"$f":"'NGET TO (Base)'!AF44","v":237.34200000000001},{"$f":"'NGET TO (Base)'!AG44","v":243.988},{"$f":"'NGET TO (Base)'!AH44","v":250.82},{"$f":"'NGET TO (Base)'!AI44","v":257.84300000000002},{"$f":"'NGET TO (Base)'!AJ44","v":265.06299999999999},{"$f":"'NGET TO (Base)'!AK44","v":272.48500000000001},{"$f":"'NGET TO (Base)'!AL44","v":280.11500000000001},{"$f":"'NGET TO (Base)'!AM44","v":287.95800000000003},{"$f":"'NGET TO (Base)'!AN44","v":296.02100000000002},{"$f":"'NGET TO (Base)'!AO44","v":304.31}]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGET TO (Base)'!V45","v":173.875},{"$f":"'NGET TO (Base)'!W45","v":177.517},{"$f":"'NGET TO (Base)'!X45","v":182.47499999999999},{"$f":"'NGET TO (Base)'!Y45","v":188.15},{"$f":"'NGET TO (Base)'!Z45","v":193.108},{"$f":"'NGET TO (Base)'!AA45","v":200.31700000000001},{"$f":"'NGET TO (Base)'!AB45","v":208.59200000000001},{"$f":"'NGET TO (Base)'!AC45","v":214.78299999999999},{"$f":"'NGET TO (Base)'!AD45","v":215.767},{"$f":"'NGET TO (Base)'!AE45","v":226.47499999999999},{"$f":"'NGET TO (Base)'!AF45","v":237.34200000000001},{"$f":"'NGET TO (Base)'!AG45","v":243.988},{"$f":"'NGET TO (Base)'!AH45","v":250.82},{"$f":"'NGET TO (Base)'!AI45","v":257.84300000000002},{"$f":"'NGET TO (Base)'!AJ45","v":265.06299999999999},{"$f":"'NGET TO (Base)'!AK45","v":272.48500000000001},{"$f":"'NGET TO (Base)'!AL45","v":280.11500000000001},{"$f":"'NGET TO (Base)'!AM45","v":287.95800000000003},{"$f":"'NGET TO (Base)'!AN45","v":296.02100000000002},{"$f":"'NGET TO (Base)'!AO45","v":304.31}]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",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,{"$f":"'NGET TO (Base)'!AH50","v":0.85},{"$f":"'NGET TO (Base)'!AI50","v":0.85},{"$f":"'NGET TO (Base)'!AJ50","v":0.85},{"$f":"'NGET TO (Base)'!AK50","v":0.85},{"$f":"'NGET TO (Base)'!AL50","v":0.85},{"$f":"'NGET TO (Base)'!AM50","v":0.85},{"$f":"'NGET TO (Base)'!AN50","v":0.85},{"$f":"'NGET TO (Base)'!AO50","v":0.85}]
[null,null,null,null,"Capitalised share of wider works",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,{"$f":"'NGET TO (Base)'!AH51","v":0.85},{"$f":"'NGET TO (Base)'!AI51","v":0.85},{"$f":"'NGET TO (Base)'!AJ51","v":0.85},{"$f":"'NGET TO (Base)'!AK51","v":0.85},{"$f":"'NGET TO (Base)'!AL51","v":0.85},{"$f":"'NGET TO (Base)'!AM51","v":0.85},{"$f":"'NGET TO (Base)'!AN51","v":0.85},{"$f":"'NGET TO (Base)'!AO51","v":0.85}]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[null,null,null,null,"Additional Income (adjustment)",null,"£m 09/10 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,2.112301095779221,2.0430759374999998,2.0009315624999999,1.9587871875,1.9166428125000003,1.8744984375,1.8323540625000001,1.7902096875000004]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licencee totex",null,"£m 09/10 prices",null,10961.973161856522]
[null,null,null,null,"Operator's view of licencee totex",null,"£m 09/10 prices",null,12278.830249944474]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,11784.975392745635]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,13249.135860126062]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"'NGET TO (Base)'!I68","v":2.5000000000000001E-2}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"'NGET TO (Base)'!I69","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"'NGET TO (Base)'!I70","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38","v":0.6},{"$f":"AI38","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGET TO (Base)'!AH74","v":0.25},{"$f":"'NGET TO (Base)'!AI74","v":0.25},{"$f":"'NGET TO (Base)'!AJ74","v":0.25},{"$f":"'NGET TO (Base)'!AK74","v":0.25},{"$f":"'NGET TO (Base)'!AL74","v":0.25},{"$f":"'NGET TO (Base)'!AM74","v":0.25},{"$f":"'NGET TO (Base)'!AN74","v":0.25},{"$f":"'NGET TO (Base)'!AO74","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E82","v":"Non-variant allowed load related capex expenditure"},null,"£m 09/10 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,884.37686582926199,1029.6633914089277,962.21017490924385,876.7216914905016,519.29077348666397,373.01216503452599,153.82031294442152,61.821442201912973]
[null,null,null,null,{"$f":"Input!E83","v":"Non-variant allowed asset replacement capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
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[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E123","v":"Allocation to non-operational capex"},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]
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[null,null,null,null,{"$f":"Input!E132","v":"Enhancements to pre-existing infrastructure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E139","v":"Demand related infrastructure volume driver"},null,"£m 09/10 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,{"$f":"AH21","v":0},{"$f":"AI21","v":8.6682102497646865E-2},1.6714552444872237,5.3702571556501342,25.247587298895748,27.645953246047025,43.219542553656275,75.555758575329037]
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[null,null,null,null,{"$f":"Input!E144","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,{"$f":"Input!E147","v":"Allocation to load related capex expenditure"},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,1,1,1,1,1,1,1,1]
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[null,null,null,null,{"$f":"Input!E150","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E151","v":"Allocation to non-operational capex"},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]
[]
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[null,null,null,null,{"$f":"Input!E155","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to other capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E157","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,{"$f":"Input!E160","v":"Innovation roll out mechanism"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","v":"Allocation to load related capex expenditure"},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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to other capex expenditure"},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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to non-operational capex"},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]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 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,{"$f":"(AH$90*AH91)     + (AH$97*AH98) + (AH$104*AH105) + (AH$111*AH112) + (AH$118*AH119) + (AH$125*AH126) + (AH$132*AH133) + (AH$139*AH140) + (AH$146*AH147) + (AH$153*AH154) + (AH$160*AH161)","v":103.87693526833354},{"$f":"(AI$90*AI91)     + (AI$97*AI98) + (AI$104*AI105) + (AI$111*AI112) + (AI$118*AI119) + (AI$125*AI126) + (AI$132*AI133) + (AI$139*AI140) + (AI$146*AI147) + (AI$153*AI154) + (AI$160*AI161)","v":214.61686167938149},329.74041291118385,383.98830711643154,392.49384212391658,462.75101929436084,319.55760228055544,239.56157594033445]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH92)     + (AH$97*AH99) + (AH$104*AH106) + (AH$111*AH113) + (AH$118*AH120) + (AH$125*AH127) + (AH$132*AH134) + (AH$139*AH141) + (AH$146*AH148) + (AH$153*AH155) + (AH$160*AH162)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH93)     + (AH$97*AH100) + (AH$104*AH107) + (AH$111*AH114) + (AH$118*AH121) + (AH$125*AH128) + (AH$132*AH135) + (AH$139*AH142) + (AH$146*AH149) + (AH$153*AH156) + (AH$160*AH163)","v":4.8862136355939114},5.5319974197987802,3.1797517352046496,4.2910875918173943,1.6896701611580074,1.7099316799481612,1.730875798321962,1.7519994083638855]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH94)     + (AH$97*AH101) + (AH$104*AH108) + (AH$111*AH115) + (AH$118*AH122) + (AH$125*AH129) + (AH$132*AH136) + (AH$139*AH143) + (AH$146*AH150) + (AH$153*AH157) + (AH$160*AH164)","v":0.99039615158292893},1.7574931080772567,3.9007884420272587,2.8929572488861846,5.0504194350530716,5.1464470105159315,5.2240493725759931,5.2930700558018886]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$90*AH95)     + (AH$97*AH102) + (AH$104*AH109) + (AH$111*AH116) + (AH$118*AH123) + (AH$125*AH130) + (AH$132*AH137) + (AH$139*AH144) + (AH$146*AH151) + (AH$153*AH158) + (AH$160*AH165)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":988.25380109759556},1244.2802530883091,1291.9505878204277,1260.7099986069331,911.78461561058054,835.76318432888684,473.37791522497696,301.38301814224741]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 09/10 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,468.80843213925681,464.05399879326387,458.96940179907631,462.20515674748674,597.39616992865308,694.95362362794094,760.47133413278959,680.37534043694836]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 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,13.693893635593913,12.78887741979878,9.1207517352046494,12.543367591817395,9.5949901611580053,12.42157167994816,12.400515798321964,13.632639408363886]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 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,193.20322244597887,198.16953383163013,206.94789503312072,207.24467405329392,210.7724591724631,211.21088749451064,213.06295935039066,213.49712535221053]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 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,{"$f":"AH13","v":28.502252866756592},27.893219356255912,20.162895818884664,18.683994860020533,17.317434737643207,10.132273565113017,13.10983633518048,11.957035518704526]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.24723304227993,87.678224204681584,87.676243763178761,87.677481779017953,87.676244486345595,87.676244488148086,87.676244492723825,87.676244462267519]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E27","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 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,{"$f":"AH27","v":1.5},1.3,1.3,1.5,1.3,1.3,1.5,1.3]
[null,null,null,null,{"$f":"E28","v":"Pension Scheme Established Deficit"},null,"£m 09/10 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,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597,28.929052554944597]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 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,1.6281727480620216,1.7022871715538046,1.7797752836029339,1.8607906545125394,1.94549384510595,2.0340527249351732,2.1266428049742219,2.2234475854566487]
[null,null,null,null,"NGET TO Capital Expenditure Incentive and Safety Net",null,"£m 09/10 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,19.092223163426969,19.961301161826164,20.869939590712491,21.819939240881723,22.813182875126657,23.851638959602422,24.937365565043525,26.072514445564305]
[]
[null,null,null,null,{"$f":"Input!E193","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8340997921364668,7.1451880146745186,7.470436973102502,7.8104912641181281,8.1660248264607844,8.5377422765612803,8.9263803049903494,9.3327091364735093]
[null,null,null,null,{"$f":"E29","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 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,{"$f":"$AH$29/8*(1+AH40)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$29/8*(1+AI40)^ROUND((AI4-$AH4)/365,1)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E195","v":"Revenue adjustment from previous controls"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH193+AH194","v":6.8340997921364668},{"$f":"AI193+AI194","v":7.1451880146745186},7.470436973102502,7.8104912641181281,8.1660248264607844,8.5377422765612803,8.9263803049903494,9.3327091364735093]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,122.8,129.80000000000001,125.6,127.3,128.6,130.19999999999999,131.69999999999999]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.367,6.234,5.5780000000000003,3.3689999999999998,3.3680000000000003,3.1619999999999999,3.0940000000000003,3.0270000000000001]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH197, -AH198)","v":115.633},{"$f":"SUM(AI197, -AI198)","v":116.566},124.22200000000001,122.23099999999999,123.932,125.43799999999999,127.10599999999999,128.673]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,20]
[]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E214","v":"Transmission"}]
[null,null,null,null,{"$f":"Input!E215","v":"Post-vesting asset life"},null,"years",null,null,">",40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,40,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E216","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E217","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,50]
[null,null,null,null,{"$f":"Input!E218","v":"Start of smoothing period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E219","v":"Pre-RIIO net additions to RAV"},null,"£m 09/10 prices",null,null,">",379.44363316244619,470.09452478062036,554.81084513454573,399.56790123456784,260.22632725604859,263.05996002664887,254.79277813923224,225.41366498740547,390.5666463166462,346.96432742658243,294.61484247298233,407.70883134746407,378.11716061760876,321.33438328493975,422.59647639294877,580.37086035691379,556.6596888260251,696.07018609532179,665.03634688976456,812.1919300000003,656.72036516023195,927.74885273201085,902.96161798967933]
[null,null,null,null,"LRAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH30","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 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,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 09/10 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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E223","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,-40.436923865811004,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Project assets (except TIRG)"]
[]
[null,null,null,null,"PLUGS asset life",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,30,30,30,30,30,30,18,18,18,18,18,18,18,18,18]
[null,null,null,null,"PLUGS net additions (after disposals)",null,"£m 09/10 prices",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]
[]
[null,null,null,null,"TOI accelerated post-vesting asset life",null,"years",null,20]
[null,null,null,null,"TOI net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77653899278342486,12.29,108.40943564989333,100.28161328605032,313.17]
[null,null,null,null,"TOI deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.10057144878939689,3.7837175310597444]
[]
[null,null,null,null,"England-Scotland interconnector asset life applied",null,"years",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,29,29,29,29,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5]
[null,null,null,null,"England-Scotland Interconnector net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.7331207370006,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,20,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.87096256641764169,19.678683479475431,17.951000000000001,0.96129182764837884,29.344751518556222,2.5]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.3085115234212479,3.5634988614118481,5.3132144021106509,11.356999999999999,30.172559149280637,31.455675432744627]
[]
[null,null,"TIRG"]
[]
[null,null,null,null,"TIRG asset life before transfer to RAV",null,"years",null,20]
[null,null,null,null,"Years from TIRG commissioning to RAV transfer",null,"years",null,5]
[]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"General\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.3474178403755867E-2,0.14960575204025078,2.3630029135963296E-2,2.3630029135963296E-2]
[null,null,null,null,"Pre-RIIO TIRG allocation to \"Special Rate\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1,0.97652582159624413,0.85039424795974927,0.97636997086403665,0.97636997086403665]
[]
[null,null,null,null,"TIRG commissioned in 2010 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2011 net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.2925534570263746,14.984279972833683,25.276193528361905,42.616,29.784803179158846,8.2064212632983367]
[null,null,null,null,"TIRG commissioned in 2012 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2013 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2014 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2015 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2016 net additions (after disposals)",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2017 net additions (after disposals)",null,"£m 09/10 prices",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,"TIRG commissioned in 2010 deemed depreciation",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2011 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2935601027548939E-2,0,0,0.69299999999999995,2.1800000000000002,4.0739999999999998,5.2039999999999997,5.1119303278452115,5.1119303278452115,5.1119303278452115,6.1309481710615064,6.1309481710615064]
[null,null,null,null,"TIRG commissioned in 2012 deemed depreciation",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2013 deemed depreciation",null,"£m 09/10 prices",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,"TIRG commissioned in 2014 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 deemed depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"TIRG commissioned in 2010 revenue",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2011 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.0644265612861856,7.3479343460373006,12.083623286163521,14.2,14.422489625046804,14.227466197970648,13.751034124367685,13.274690050778315,12.798257977175346]
[null,null,null,null,"TIRG commissioned in 2012 revenue",null,"£m 09/10 prices",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]
[null,null,null,null,"TIRG commissioned in 2013 revenue",null,"£m 09/10 prices",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,"TIRG commissioned in 2014 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2015 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2016 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"TIRG commissioned in 2017 revenue",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E25","v":"Tax liability - gearing/interest costs"},null,"£m nominal",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,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E26","v":"Tax liability - tax trigger events"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,0.23,0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",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,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",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,435.55077055999999]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",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,3353.9846618127199]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",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,1051.3958644812201]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",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]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999,0.10299999999999999]
[null,null,null,null,{"$f":"Input!E306","v":"Asset replacement capex expenditure"},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,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,{"$f":"Input!E307","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.107,0.107,0.107,0.107,0.107,0.107,0.107,0.107]
[null,null,null,null,{"$f":"Input!E308","v":"Opex"},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]
[null,null,null,null,{"$f":"Input!E309","v":"Non Operational Capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.747,0.747,0.747,0.747,0.747,0.747,0.747,0.747]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Load related capex expenditure"},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,0.82,0.82,0.82,0.82,0.82,0.82,0.82,0.82]
[null,null,null,null,{"$f":"Input!E314","v":"Asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,{"$f":"Input!E315","v":"Other capex expenditure"},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,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998,0.47899999999999998]
[null,null,null,null,{"$f":"Input!E316","v":"Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E317","v":"Non Operational Capex"},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,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2,5.5E-2]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,{"$f":"Input!E322","v":"Asset replacement capex expenditure"},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,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,{"$f":"Input!E323","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001,0.38800000000000001]
[null,null,null,null,{"$f":"Input!E324","v":"Opex"},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]
[null,null,null,null,{"$f":"Input!E325","v":"Non Operational Capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E329","v":"Load related capex expenditure"},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,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,null,null,null,{"$f":"Input!E330","v":"Asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"Other capex expenditure"},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]
[null,null,null,null,{"$f":"Input!E332","v":"Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E333","v":"Non Operational Capex"},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,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2,5.7000000000000002E-2]
[null,null,null,null,{"$f":"Input!E338","v":"Asset replacement capex expenditure"},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,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,{"$f":"Input!E339","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2]
[null,null,null,null,{"$f":"Input!E340","v":"Opex"},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]
[null,null,null,null,{"$f":"Input!E341","v":"Non Operational Capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E346","v":"Load related capex expenditure"},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,{"$f":"AH305+AH313+AH321+AH329+AH337","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E347","v":"Asset replacement capex expenditure"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E348","v":"Other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E349","v":"Opex"},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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E350","v":"Non Operational Capex"},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,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 09/10 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,265.36747888072523,272.70376670497598,283.22512081455091,303.75189646453339,339.99353128622346,365.59294074862692,415.62032479096069,432.72432948432282]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 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,1678.5722871893561,1941.6113637679564,1865.8956758324439,1895.7462564433795,1660.6834440665739,1689.2677915504235,1390.5324639053663,1133.301197756884]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",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,4.4960765320968576,4.9308742400311196,5.2197545237258787,5.5253695432128369,5.5677774394135779,5.8969222568250137,5.779975933381202,5.7361649378867847]

{"sheet":"NGET SO (Base)","index":29,"n_rows":114,"n_cols":41,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGET SO"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","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","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Actual non-operational capex","7B","£m 09/10 prices","SOANC",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,39.230261993822481,34.208586772300464,29.40934615713995,27.165060319864111,29.591699211758403,20.377561078577621,25.429651204161818,25.40838563392731]
[null,null,null,null,"Actual controllable opex","7B","£m 09/10 prices","SOACO",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,73.775027711210655,74.857370793520886,77.005994132717234,78.582137772280092,79.36050736397776,79.998881974263142,81.754729960219521,83.672873632490891]
[null,null,null,null,"Uncertain costs - enhanced security","7D","£m 09/10 prices","SOIAEEPS",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]
[null,null,null,null,"Tax liability - gearing/interest costs","7C","£m nominal","SOTGIE",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]
[null,null,null,null,"Tax liability - tax trigger events","7C","£m 09/10 prices","SOTTE",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]
[null,null,null,null,"Pension scheme administration and Pension Protection Fund Levy","7C","£m 09/10 prices","SOAPFE",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,0.5,0.4,0.4,0.5,0.4,0.4,0.5,0.4]
[null,null,null,null,"Pension Scheme Established Deficit","7C","£m 09/10 prices","SOEDE",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,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172]
[null,null,null,null,"Legacy price control adjustments to allowed revenue","7C","£m 09/10 prices","SOLAR",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]
[null,null,null,null,"Legacy price control adjustments to RAV","7C","£m 09/10 prices","SOLRAV",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]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 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,39.230261993822481,34.208586772300464,29.40934615713995,27.165060319864111,29.591699211758403,20.377561078577621,25.429651204161818,25.40838563392731]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 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,73.775027711210655,74.857370793520886,77.005994132717234,78.582137772280092,79.36050736397776,79.998881974263142,81.754729960219521,83.672873632490891]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E10","v":"Uncertain costs - enhanced security"},null,"£m 09/10 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,{"$f":"AH10","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29*AH30","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,{"$f":"E13","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 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,{"$f":"AH13","v":0.5},0.4,0.4,0.5,0.4,0.4,0.5,0.4]
[null,null,null,null,{"$f":"E14","v":"Pension Scheme Established Deficit"},null,"£m 09/10 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,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 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,0.97533863299335366,1.019736047567211,1.0661544324524705,1.114685782217707,1.1654262790242569,1.2184764832454411,1.2739415327627734,1.3319313513341349]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,{"$f":"E15","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$15/8*(1+SystemOperator!AH295)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AI295)^ROUND((AI4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AJ295)^ROUND((AJ4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AK295)^ROUND((AK4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AL295)^ROUND((AL4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AM295)^ROUND((AM4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AN295)^ROUND((AN4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AO295)^ROUND((AO4-$AH4)/365,1)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",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,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10.213326566270071,9.8341262611961149,12.804318823304111,10.260191157019948,17.555204661718989,19.936664914416475,28.913417089623657]
[null,null,null,null,{"$f":"E16","v":"Legacy price control adjustments to RAV"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH16","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",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]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",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]
[null,null,null,null,"Controllable opex",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,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",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]
[null,null,null,null,"Controllable opex",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]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",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,53.649535999999998]
[null,null,null,null,"General pool allowance rate",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,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",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,31.783144066776011]
[null,null,null,null,"Special Rate allowance rate",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,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",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,1.843]
[null,null,null,null,"Deferred revenue expenditure allowance rate",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,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 09/10 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,11.15193789944578,14.161814201380929,18.97406000429163,22.61146156924482,25.676438315223358,28.132343200604257,29.195718648968704,29.57336029542952]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 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,82.586018007777554,39.152387095108722,33.389627962877611,32.160241279456443,33.166796847033631,29.310244314310488,31.218604816647272,31.433542535709257]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",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,0.41312224620250881,0.37562430291702936,0.37894329087798889,0.38670940010544497,0.40633757055616232,0.38967039518863461,0.41313027310191663,0.41812451649780763]

{"sheet":"NGET SO (Best)","index":30,"n_rows":114,"n_cols":41,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NGET SO"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_ET1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$25","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"SystemOperator!E8","v":"Actual non-operational capex"},{"$f":"SystemOperator!F8","v":"7B"},"£m 09/10 prices",{"$f":"SystemOperator!H8","v":"SOANC"},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,51.830261993822482,34.208586772300464,29.40934615713995,27.165060319864111,29.591699211758403,20.377561078577621,25.429651204161818,25.40838563392731]
[null,null,null,null,{"$f":"SystemOperator!E9","v":"Actual controllable opex"},{"$f":"SystemOperator!F9","v":"7B"},"£m 09/10 prices",{"$f":"SystemOperator!H9","v":"SOACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.775027711210655,74.857370793520886,77.005994132717234,78.582137772280092,79.36050736397776,79.998881974263142,81.754729960219521,83.672873632490891]
[null,null,null,null,{"$f":"SystemOperator!E10","v":"Uncertain costs - enhanced security"},{"$f":"SystemOperator!F10","v":"7D"},"£m 09/10 prices",{"$f":"SystemOperator!H10","v":"SOIAEEPS"},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,12.6,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E11","v":"Tax liability - gearing/interest costs"},{"$f":"SystemOperator!F11","v":"7C"},"£m nominal",{"$f":"SystemOperator!H11","v":"SOTGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E12","v":"Tax liability - tax trigger events"},{"$f":"SystemOperator!F12","v":"7C"},"£m 09/10 prices",{"$f":"SystemOperator!H12","v":"SOTTE"},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]
[null,null,null,null,{"$f":"SystemOperator!E13","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"SystemOperator!F13","v":"7C"},"£m 09/10 prices",{"$f":"SystemOperator!H13","v":"SOAPFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.4,0.4,0.5,0.4,0.4,0.5,0.4]
[null,null,null,null,{"$f":"SystemOperator!E14","v":"Pension Scheme Established Deficit"},{"$f":"SystemOperator!F14","v":"7C"},"£m 09/10 prices",{"$f":"SystemOperator!H14","v":"SOEDE"},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,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172]
[null,null,null,null,{"$f":"SystemOperator!E15","v":"Legacy price control adjustments to allowed revenue"},{"$f":"SystemOperator!F15","v":"7C"},"£m 09/10 prices",{"$f":"SystemOperator!H15","v":"SOLAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"SystemOperator!E16","v":"Legacy price control adjustments to RAV"},{"$f":"SystemOperator!F16","v":"7C"},"£m 09/10 prices",{"$f":"SystemOperator!H16","v":"SOLRAV"},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]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 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,39.230261993822481,34.208586772300464,29.40934615713995,27.165060319864111,29.591699211758403,20.377561078577621,25.429651204161818,25.40838563392731]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 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,73.775027711210655,74.857370793520886,77.005994132717234,78.582137772280092,79.36050736397776,79.998881974263142,81.754729960219521,83.672873632490891]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E10","v":"Uncertain costs - enhanced security"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":12.6},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to non-operational capex",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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Allocation to controllable opex",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]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 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,{"$f":"AH$29*AH30","v":12.6},0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,{"$f":"E13","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 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,{"$f":"AH13","v":0.5},0.4,0.4,0.5,0.4,0.4,0.5,0.4]
[null,null,null,null,{"$f":"E14","v":"Pension Scheme Established Deficit"},null,"£m 09/10 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,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172,8.7961833442298172]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 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,0.97533863299335366,1.019736047567211,1.0661544324524705,1.114685782217707,1.1654262790242569,1.2184764832454411,1.2739415327627734,1.3319313513341349]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,{"$f":"E15","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$15/8*(1+SystemOperator!AH295)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AI295)^ROUND((AI4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AJ295)^ROUND((AJ4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AK295)^ROUND((AK4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AL295)^ROUND((AL4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AM295)^ROUND((AM4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AN295)^ROUND((AN4-$AH4)/365,1)","v":0},{"$f":"$AH$15/8*(1+SystemOperator!AO295)^ROUND((AO4-$AH4)/365,1)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",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,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003,0.27900000000000003]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10.213326566270071,9.8341262611961149,12.804318823304111,10.260191157019948,17.555204661718989,19.936664914416475,28.913417089623657]
[null,null,null,null,{"$f":"E16","v":"Legacy price control adjustments to RAV"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH16","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",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]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",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]
[null,null,null,null,"Controllable opex",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,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",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]
[null,null,null,null,"Controllable opex",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]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",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,53.649535999999998]
[null,null,null,null,"General pool allowance rate",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,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",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,31.783144066776011]
[null,null,null,null,"Special Rate allowance rate",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,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",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,1.843]
[null,null,null,null,"Deferred revenue expenditure allowance rate",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,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 09/10 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,11.15193789944578,14.161814201380929,18.97406000429163,22.61146156924482,25.676438315223358,28.132343200604257,29.195718648968704,29.57336029542952]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 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,82.586018007777554,39.152387095108722,33.389627962877611,32.160241279456443,33.166796847033631,29.310244314310488,31.218604816647272,31.433542535709257]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",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,0.41312224620250881,0.37562430291702936,0.37894329087798889,0.38670940010544497,0.40633757055616232,0.38967039518863461,0.41313027310191663,0.41812451649780763]

{"sheet":"RORE inputs","index":31,"n_rows":123,"n_cols":41,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
["RoRE inputs"]
[]
[null,null,null,null,"Parameter",null,null,null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"Best view"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Inputs"]
[]
[null,null,"Model source and view"]
[]
[null,null,null,null,"Model view",{"$f":"UserInterface!$G$10","v":"Best view"}]
[]
[null,null,null,null,"Offset",null,null,null,{"$f":"LiveResults!$F$11","v":77}]
[]
[null,null,"Inputs from model"]
[]
[null,null,null,null,"NPV neutral RAV base"]
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[null,null,null,null,"Base revenue"]
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[null,null,null,null,"Return"]
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[null,null,null,null,null,{"$f":"F47","v":"SHETL"},1,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,{"$f":"OFFSET(SavedResults!F$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0},{"$f":"OFFSET(SavedResults!G$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0},{"$f":"OFFSET(SavedResults!H$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0},{"$f":"OFFSET(SavedResults!I$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0},{"$f":"OFFSET(SavedResults!J$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0},{"$f":"OFFSET(SavedResults!K$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0},{"$f":"OFFSET(SavedResults!L$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0},{"$f":"OFFSET(SavedResults!M$83,'RORE inputs'!$I$12 * ($G17 - 1),)","v":0}]
[null,null,null,null,null,{"$f":"F48","v":"SPTL"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0},{"$f":"OFFSET(SavedResults!G$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0},{"$f":"OFFSET(SavedResults!H$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0},{"$f":"OFFSET(SavedResults!I$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0},{"$f":"OFFSET(SavedResults!J$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0},{"$f":"OFFSET(SavedResults!K$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0},{"$f":"OFFSET(SavedResults!L$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0},{"$f":"OFFSET(SavedResults!M$83,'RORE inputs'!$I$12 * ($G18 - 1),)","v":0}]
[null,null,null,null,null,{"$f":"F49","v":"NGET TO"},3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!G$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!H$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!I$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!J$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!K$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!L$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!M$83,'RORE inputs'!$I$12 * ($G19 - 1),)","v":0.6}]
[null,null,null,null,null,{"$f":"F50","v":"NGET SO"},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!G$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!H$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!I$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!J$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!K$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!L$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6},{"$f":"OFFSET(SavedResults!M$83,'RORE inputs'!$I$12 * ($G20 - 1),)","v":0.6}]
[]
[null,null,null,null,"Totex incentive strength"]
[null,null,null,null,null,{"$f":"F47","v":"SHETL"},1,null,0.5]
[null,null,null,null,null,{"$f":"F48","v":"SPTL"},2,null,0.5]
[null,null,null,null,null,"NGET TO",3,null,0.46889999999999998]
[null,null,null,null,null,"NGET SO",4,null,0.46889999999999998]
[]
[null,null,null,null,"Corporation tax rate",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,{"$f":"Input!AH$285","v":0.23},{"$f":"Input!AI$285","v":0.21},{"$f":"Input!AJ$285","v":0.21},{"$f":"Input!AK$285","v":0.21},{"$f":"Input!AL$285","v":0.21},{"$f":"Input!AM$285","v":0.21},{"$f":"Input!AN$285","v":0.21},{"$f":"Input!AO$285","v":0.21}]
[]
[null,null,"Common assumption"]
[]
[null,null,null,null,"Additional income",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[]
[null,null,null,null,"Totex incentive",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"High",null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[]
[null,null,null,null,"Tax trigger deadband",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-3.3E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,3.3E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,null,"Transmission incentive assumptions"]
[]
[null,null,null,null,"SF6 emissions",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,null,null,null,"Environmental discretionary reward",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,"Source"]
[null,null,null,null,null,"Mean",null,null,1.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,null,null,null,"Timely connections (SHETL and SPTL only)",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,"Source"]
[null,null,null,null,null,"Mean",null,null,-2.5000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,null,null,null,"Stakeholders engagement reward",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,"Source"]
[null,null,null,null,null,"Mean",null,null,2.5000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,null,null,null,"Customers and stakeholder satisfaction",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,null,null,null,"Unplanned outages (SHETL)",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem fast-track Final Proposals"]
[null,null,null,null,null,"High",null,null,1.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem fast-track Final Proposals"]
[]
[null,null,null,null,"Unplanned outages (SPTL)",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem fast-track Final Proposals"]
[null,null,null,null,null,"High",null,null,3.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem fast-track Final Proposals"]
[]
[null,null,null,null,"Unplanned outages (NGET)",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,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-0.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,5.0999999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,"End of sheet"]