{"text_format":"1","workbook":"xlsx","n_sheets":30,"sheets":["Cover","UserInterface","TaxTrigger","MOD","Input","Totex","TIM","DARTs","Depn","FuelPoor","Return&RAV","TaxPools","Finance&Tax","Revenue","LiveResults","SavedResults","FinancialStatements","FinancialRatios","RoRE","Bill impact","GDNAllowedRevenue","East","London","North West","West Midlands","Northern","Scotland","Southern","Wales & West","RORE inputs"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":15,"defined_names":175,"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":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":false,"merged":[[3,2,3,10]]}
["RIIO Price Control Financial Model (PCFM)"]
[null,"Gas Distribution"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"}]
[null,null,"DISCLAIMER: The 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 GD1 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,"East",null,"Inputs for East DNO"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations",null,"London",null,"Inputs for London DNO"]
[null,null,null,null,"INPUT SELECTION >",null,null,null,"North West",null,"Inputs for North West DNO"]
[null,null,null,null,"Input",null,"Inputs for selected licensee",null,"West Midlands",null,"Inputs for West Midlands DNO"]
[null,null,null,null,"CALCULATION >",null,null,null,"Northern",null,"Inputs for Northern DNO"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals",null,"Scotland",null,"Inputs for Scotland DNO"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation",null,"Southern",null,"Inputs for Southern DNO"]
[null,null,null,null,"DARTs",null,"Direct Allowance Revenue Terms",null,"Wales & West",null,"Inputs for Wales & West DNO"]
[null,null,null,null,"Depn",null,"Gas distribution regulatory depreciation"]
[null,null,null,null,"FuelPoor",null,"Fuel poor RAV 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,"Revenue",null,"Revenue and MOD"]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"ResultsLive",null,"Results 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":76,"n_cols":7,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"Ratio switch"]
[]
[]
[null,null,null,null,"Select view"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(E71:E72,E73)","v":"Ratio switch fast/ slow"}]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"EOMONTH(41364,G61*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,{"$f":"INDEX(E53:E60, E61)","v":"Wales & West"}]
[]
[null,null,"Model state"]
[null,null,"Instruction: Use the following drop-down list to set the model state and run it as either the \"Licence Model\" or the \"Tax Trigger Tool.\""]
[null,null,"Note: \"Tax Trigger Tool\" must be selected here for functionality on the \"TaxTrigger\" sheet to function."]
[null,null,"Selecting \"Licence Model\" ensures that the Tax Trigger Tool functionality is deactivated and does not affect the calculations in the model."]
[]
[null,null,null,null,"Model status selection:"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":"INDEX(E65:E66, E67)","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,{"$f":"\"Source for ''\"&C19&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,{"$f":"\"Source for ''\"&C12&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"East",null,"2014-03-31"]
[null,null,null,null,"London",null,"2015-03-31"]
[null,null,null,null,"North West",null,"2016-03-31"]
[null,null,null,null,"West Midlands",null,"2017-03-31"]
[null,null,null,null,"Northern",null,"2018-03-31"]
[null,null,null,null,"Scotland",null,"2019-03-31"]
[null,null,null,null,"Southern",null,"2020-03-31"]
[null,null,null,null,"Wales & West",null,"2021-03-31"]
[null,null,null,null,8,null,1]
[null,null,null,null,"Adjacent named range: m_identity",null,"Adjacent named range: m_PCFM_year_t"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C26&\"'' drop-down list\"","v":"Source for ''Model state'' drop-down list"}]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Tool"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_model_state"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C5&\"'' 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":124,"n_cols":41,"rows_kept":124,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, the \"model state\" must be set to \"Tax Trigger Tool\" on the \"UserInterface\" sheet. The model state selected is shown below."]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the selected licensee for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_saved_original_results\")"]
[null,null,"2. Set testing state to \"Licence Model\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Calculation\""]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[null,null,null,null,"Model state"]
[null,null,null,null,{"$f":"UserInterface!G33","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,2]
[null,null,null,null,"Adjacent named range: m_tax_trigger_state"]
[]
[null,null,null,null,"State selected"]
[null,null,null,null,{"$f":"IF(E19 = \"Licence Model\", \"Licence Model\", INDEX(E26:E27, E28))","v":"Licence Model"}]
[]
[null,null,null,null,"Run macro"]
[]
[]
[]
[]
[]
[null,null,"Tax calculation"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH187 * Input!$AD$41 / Input!AH$41","v":0},{"$f":"'Finance&Tax'!AI187 * Input!$AD$41 / Input!AI$41","v":0},{"$f":"'Finance&Tax'!AJ187 * Input!$AD$41 / Input!AJ$41","v":0},{"$f":"'Finance&Tax'!AK187 * Input!$AD$41 / Input!AK$41","v":5.4185592060465941},{"$f":"'Finance&Tax'!AL187 * Input!$AD$41 / Input!AL$41","v":20.285882066043389},{"$f":"'Finance&Tax'!AM187 * Input!$AD$41 / Input!AM$41","v":19.051557669398171},{"$f":"'Finance&Tax'!AN187 * Input!$AD$41 / Input!AN$41","v":18.500033203807313},{"$f":"'Finance&Tax'!AO187 * Input!$AD$41 / Input!AO$41","v":17.983931103723442}]
[null,null,null,null,"B event value",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH122","v":0},{"$f":"AI122","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73","v":0},{"$f":"AI73","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,{"$f":"IF(m_tax_trigger_state = 1, \"Copy cells -->\", \"-\")","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH43:AH45)","v":0},0,0,5.4185592060465941,20.285882066043389,19.051557669398171,18.500033203807313,17.983931103723442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,"Test state output"]
[null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 09/10 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Paste cells -->\",\"-\")","v":"-"},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,"Named ranges above: m_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold 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,{"$f":"AH46","v":0},{"$f":"AI46","v":0},0,5.4185592060465941,20.285882066043389,19.051557669398171,18.500033203807313,17.983931103723442]
[]
[null,null,"Result and output"]
[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,"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,{"$f":"IF(AND(m_tax_trigger_state=2,m_model_state=2),IF(ABS(AH54-AH52)> ABS(AH73), AH54 - AH52, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AI$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AJ$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AK$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AL$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AM$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AN$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false},{"$f":"IF(AND(AO$4 <= $I4, m_tax_trigger_state = 2, UserInterface!$G$33 = \"Tax Trigger Tool\"), TRUE, FALSE)","v":false}]
[]
[null,null,"Threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Threshold value applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AH43 = AH52, AH52 = \"\"), 0, IF(AH52 < AH43, -AH71, +AH71))","v":0},{"$f":"IF(OR(AI43 = AI52, AI52 = \"\"), 0, IF(AI52 < AI43, -AI71, +AI71))","v":0},0,0,0,0,0,0]
[]
[null,null,"Corporation tax rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$67 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y213","v":0.3},{"$f":"Input!Z213","v":0.3},{"$f":"Input!AA213","v":0.3},{"$f":"Input!AB213","v":0.3},{"$f":"Input!AC213","v":0.28000000000000003},{"$f":"Input!AD213","v":0.28000000000000003},{"$f":"Input!AE213","v":0.28000000000000003},{"$f":"Input!AF213","v":0.26},{"$f":"Input!AG213","v":0.24},{"$f":"Input!AH213","v":0.23},{"$f":"Input!AI213","v":0.21},{"$f":"Input!AJ213","v":0.21},{"$f":"Input!AK213","v":0.21},{"$f":"Input!AL213","v":0.21},{"$f":"Input!AM213","v":0.21},{"$f":"Input!AN213","v":0.21},{"$f":"Input!AO213","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$67","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH78","v":0.23},0.21,0.22,0.22,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y78","v":0.3},{"$f":"Z78","v":0.3},{"$f":"AA78","v":0.3},0.3,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.26,0.24,{"$f":"(AH77 * AH78) + (AH80 * AH81)","v":0.23},{"$f":"(AI77 * AI78) + (AI80 * AI81)","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$67 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V215","v":0.25},{"$f":"Input!W215","v":0.25},{"$f":"Input!X215","v":0.25},{"$f":"Input!Y215","v":0.25},{"$f":"Input!Z215","v":0.25},{"$f":"Input!AA215","v":0.25},{"$f":"Input!AB215","v":0.25},{"$f":"Input!AC215","v":0.2},{"$f":"Input!AD215","v":0.2},{"$f":"Input!AE215","v":0.2},{"$f":"Input!AF215","v":0.2},{"$f":"Input!AG215","v":0.18000000000000002},{"$f":"Input!AH215","v":0.18000000000000002},{"$f":"Input!AI215","v":0.18000000000000002},{"$f":"Input!AJ215","v":0.18000000000000002},{"$f":"Input!AK215","v":0.18000000000000002},{"$f":"Input!AL215","v":0.18000000000000002},{"$f":"Input!AM215","v":0.18000000000000002},{"$f":"Input!AN215","v":0.18000000000000002},{"$f":"Input!AO215","v":0.18000000000000002}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$67","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH90","v":0.18000000000000002},{"$f":"AI90","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V90","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,{"$f":"AG90","v":0.18000000000000002},{"$f":"(AH89 * AH90) + (AH92 * AH93)","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[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$67 = FALSE()","v":true},true,true,true,true,true,true,true]
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[null,null,null,null,"Allowed uncertain costs (Connection charging boundary change costs)","3F","£m 09/10 prices","IAECCB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH15, London!AH15, 'North West'!AH15, 'West Midlands'!AH15, Northern!AH15, Scotland!AH15, Southern!AH15, 'Wales & West'!AH15)","v":0},{"$f":"CHOOSE(m_identity,East!AI15, London!AI15, 'North West'!AI15, 'West Midlands'!AI15, Northern!AI15, Scotland!AI15, Southern!AI15, 'Wales & West'!AI15)","v":0},{"$f":"CHOOSE(m_identity,East!AJ15, London!AJ15, 'North West'!AJ15, 'West Midlands'!AJ15, Northern!AJ15, Scotland!AJ15, Southern!AJ15, 'Wales & West'!AJ15)","v":0},{"$f":"CHOOSE(m_identity,East!AK15, London!AK15, 'North West'!AK15, 'West Midlands'!AK15, Northern!AK15, Scotland!AK15, Southern!AK15, 'Wales & West'!AK15)","v":0},{"$f":"CHOOSE(m_identity,East!AL15, London!AL15, 'North West'!AL15, 'West Midlands'!AL15, Northern!AL15, Scotland!AL15, Southern!AL15, 'Wales & West'!AL15)","v":0},{"$f":"CHOOSE(m_identity,East!AM15, London!AM15, 'North West'!AM15, 'West Midlands'!AM15, Northern!AM15, Scotland!AM15, Southern!AM15, 'Wales & West'!AM15)","v":0},{"$f":"CHOOSE(m_identity,East!AN15, London!AN15, 'North West'!AN15, 'West Midlands'!AN15, Northern!AN15, Scotland!AN15, Southern!AN15, 'Wales & West'!AN15)","v":0},{"$f":"CHOOSE(m_identity,East!AO15, London!AO15, 'North West'!AO15, 'West Midlands'!AO15, Northern!AO15, Scotland!AO15, Southern!AO15, 'Wales & West'!AO15)","v":0}]
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[null,null,null,null,"Allowed uncertain Costs (Large load connection costs)","3F","£m 09/10 prices","IAELLC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH20, London!AH20, 'North West'!AH20, 'West Midlands'!AH20, Northern!AH20, Scotland!AH20, Southern!AH20, 'Wales & West'!AH20)","v":0},{"$f":"CHOOSE(m_identity,East!AI20, London!AI20, 'North West'!AI20, 'West Midlands'!AI20, Northern!AI20, Scotland!AI20, Southern!AI20, 'Wales & West'!AI20)","v":0},{"$f":"CHOOSE(m_identity,East!AJ20, London!AJ20, 'North West'!AJ20, 'West Midlands'!AJ20, Northern!AJ20, Scotland!AJ20, Southern!AJ20, 'Wales & West'!AJ20)","v":0},{"$f":"CHOOSE(m_identity,East!AK20, London!AK20, 'North West'!AK20, 'West Midlands'!AK20, Northern!AK20, Scotland!AK20, Southern!AK20, 'Wales & West'!AK20)","v":0},{"$f":"CHOOSE(m_identity,East!AL20, London!AL20, 'North West'!AL20, 'West Midlands'!AL20, Northern!AL20, Scotland!AL20, Southern!AL20, 'Wales & West'!AL20)","v":0},{"$f":"CHOOSE(m_identity,East!AM20, London!AM20, 'North West'!AM20, 'West Midlands'!AM20, Northern!AM20, Scotland!AM20, Southern!AM20, 'Wales & West'!AM20)","v":0},{"$f":"CHOOSE(m_identity,East!AN20, London!AN20, 'North West'!AN20, 'West Midlands'!AN20, Northern!AN20, Scotland!AN20, Southern!AN20, 'Wales & West'!AN20)","v":0},{"$f":"CHOOSE(m_identity,East!AO20, London!AO20, 'North West'!AO20, 'West Midlands'!AO20, Northern!AO20, Scotland!AO20, Southern!AO20, 'Wales & West'!AO20)","v":0}]
[null,null,null,null,"Allowed innovation roll-out mechanism","3D","£m 09/10 prices","IRM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH21, London!AH21, 'North West'!AH21, 'West Midlands'!AH21, Northern!AH21, Scotland!AH21, Southern!AH21, 'Wales & West'!AH21)","v":0},{"$f":"CHOOSE(m_identity,East!AI21, London!AI21, 'North West'!AI21, 'West Midlands'!AI21, Northern!AI21, Scotland!AI21, Southern!AI21, 'Wales & West'!AI21)","v":0},{"$f":"CHOOSE(m_identity,East!AJ21, London!AJ21, 'North West'!AJ21, 'West Midlands'!AJ21, Northern!AJ21, Scotland!AJ21, Southern!AJ21, 'Wales & West'!AJ21)","v":0},{"$f":"CHOOSE(m_identity,East!AK21, London!AK21, 'North West'!AK21, 'West Midlands'!AK21, Northern!AK21, Scotland!AK21, Southern!AK21, 'Wales & West'!AK21)","v":0},{"$f":"CHOOSE(m_identity,East!AL21, London!AL21, 'North West'!AL21, 'West Midlands'!AL21, Northern!AL21, Scotland!AL21, Southern!AL21, 'Wales & West'!AL21)","v":0},{"$f":"CHOOSE(m_identity,East!AM21, London!AM21, 'North West'!AM21, 'West Midlands'!AM21, Northern!AM21, Scotland!AM21, Southern!AM21, 'Wales & West'!AM21)","v":0},{"$f":"CHOOSE(m_identity,East!AN21, London!AN21, 'North West'!AN21, 'West Midlands'!AN21, Northern!AN21, Scotland!AN21, Southern!AN21, 'Wales & West'!AN21)","v":0},{"$f":"CHOOSE(m_identity,East!AO21, London!AO21, 'North West'!AO21, 'West Midlands'!AO21, Northern!AO21, Scotland!AO21, Southern!AO21, 'Wales & West'!AO21)","v":0}]
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[null,null,null,null,"Pension scheme administration and Pension Protection Fund Levy","3C","£m 09/10 prices","APFE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH24, London!AH24, 'North West'!AH24, 'West Midlands'!AH24, Northern!AH24, Scotland!AH24, Southern!AH24, 'Wales & West'!AH24)","v":0.85466978717181741},{"$f":"CHOOSE(m_identity,East!AI24, London!AI24, 'North West'!AI24, 'West Midlands'!AI24, Northern!AI24, Scotland!AI24, Southern!AI24, 'Wales & West'!AI24)","v":0.83509108225509976},{"$f":"CHOOSE(m_identity,East!AJ24, London!AJ24, 'North West'!AJ24, 'West Midlands'!AJ24, Northern!AJ24, Scotland!AJ24, Southern!AJ24, 'Wales & West'!AJ24)","v":0.83377160066030354},{"$f":"CHOOSE(m_identity,East!AK24, London!AK24, 'North West'!AK24, 'West Midlands'!AK24, Northern!AK24, Scotland!AK24, Southern!AK24, 'Wales & West'!AK24)","v":0.80846683006226672},{"$f":"CHOOSE(m_identity,East!AL24, London!AL24, 'North West'!AL24, 'West Midlands'!AL24, Northern!AL24, Scotland!AL24, Southern!AL24, 'Wales & West'!AL24)","v":0.80147920133565198},{"$f":"CHOOSE(m_identity,East!AM24, London!AM24, 'North West'!AM24, 'West Midlands'!AM24, Northern!AM24, Scotland!AM24, Southern!AM24, 'Wales & West'!AM24)","v":0.7867165826671354},{"$f":"CHOOSE(m_identity,East!AN24, London!AN24, 'North West'!AN24, 'West Midlands'!AN24, Northern!AN24, Scotland!AN24, Southern!AN24, 'Wales & West'!AN24)","v":0.77788553289578632},{"$f":"CHOOSE(m_identity,East!AO24, London!AO24, 'North West'!AO24, 'West Midlands'!AO24, Northern!AO24, Scotland!AO24, Southern!AO24, 'Wales & West'!AO24)","v":0.77039305375966771}]
[null,null,null,null,"Pension scheme deficit revenue allowances","3C","£m 09/10 prices","EDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH25, London!AH25, 'North West'!AH25, 'West Midlands'!AH25, Northern!AH25, Scotland!AH25, Southern!AH25, 'Wales & West'!AH25)","v":6.9523975223239951},{"$f":"CHOOSE(m_identity,East!AI25, London!AI25, 'North West'!AI25, 'West Midlands'!AI25, Northern!AI25, Scotland!AI25, Southern!AI25, 'Wales & West'!AI25)","v":6.9523975223239951},{"$f":"CHOOSE(m_identity,East!AJ25, London!AJ25, 'North West'!AJ25, 'West Midlands'!AJ25, Northern!AJ25, Scotland!AJ25, Southern!AJ25, 'Wales & West'!AJ25)","v":6.9523975223239951},{"$f":"CHOOSE(m_identity,East!AK25, London!AK25, 'North West'!AK25, 'West Midlands'!AK25, Northern!AK25, Scotland!AK25, Southern!AK25, 'Wales & West'!AK25)","v":6.9523975223239951},{"$f":"CHOOSE(m_identity,East!AL25, London!AL25, 'North West'!AL25, 'West Midlands'!AL25, Northern!AL25, Scotland!AL25, Southern!AL25, 'Wales & West'!AL25)","v":6.9523975223239951},{"$f":"CHOOSE(m_identity,East!AM25, London!AM25, 'North West'!AM25, 'West Midlands'!AM25, Northern!AM25, Scotland!AM25, Southern!AM25, 'Wales & West'!AM25)","v":6.9523975223239951},{"$f":"CHOOSE(m_identity,East!AN25, London!AN25, 'North West'!AN25, 'West Midlands'!AN25, Northern!AN25, Scotland!AN25, Southern!AN25, 'Wales & West'!AN25)","v":6.9523975223239951},{"$f":"CHOOSE(m_identity,East!AO25, London!AO25, 'North West'!AO25, 'West Midlands'!AO25, Northern!AO25, Scotland!AO25, Southern!AO25, 'Wales & West'!AO25)","v":6.9523975223239951}]
[null,null,null,null,"Legacy price control allowed revenue adjustment","3A","£m 09/10 prices","LAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH26, London!AH26, 'North West'!AH26, 'West Midlands'!AH26, Northern!AH26, Scotland!AH26, Southern!AH26, 'Wales & West'!AH26)","v":0}]
[null,null,null,null,"Legacy price control RAV additions adjustment","3A","£m 09/10 prices","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,{"$f":"CHOOSE(m_identity,East!AH27, London!AH27, 'North West'!AH27, 'West Midlands'!AH27, Northern!AH27, Scotland!AH27, Southern!AH27, 'Wales & West'!AH27)","v":0}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
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[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
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[]
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[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity,East!I45, London!I45, 'North West'!I45, 'West Midlands'!I45, Northern!I45, Scotland!I45, Southern!I45, 'Wales & West'!I45)","v":2}]
[]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity, East!AH47, London!AH47, 'North West'!AH47, 'West Midlands'!AH47, Northern!AH47, Scotland!AH47, Southern!AH47, 'Wales & West'!AH47)","v":0.35781904469402892},{"$f":"CHOOSE(m_identity, East!AI47, London!AI47, 'North West'!AI47, 'West Midlands'!AI47, Northern!AI47, Scotland!AI47, Southern!AI47, 'Wales & West'!AI47)","v":0.35781904469402892},{"$f":"CHOOSE(m_identity, East!AJ47, London!AJ47, 'North West'!AJ47, 'West Midlands'!AJ47, Northern!AJ47, Scotland!AJ47, Southern!AJ47, 'Wales & West'!AJ47)","v":0.35781904469402892},{"$f":"CHOOSE(m_identity, East!AK47, London!AK47, 'North West'!AK47, 'West Midlands'!AK47, Northern!AK47, Scotland!AK47, Southern!AK47, 'Wales & West'!AK47)","v":0.35781904469402892},{"$f":"CHOOSE(m_identity, East!AL47, London!AL47, 'North West'!AL47, 'West Midlands'!AL47, Northern!AL47, Scotland!AL47, Southern!AL47, 'Wales & West'!AL47)","v":0.35781904469402892},{"$f":"CHOOSE(m_identity, East!AM47, London!AM47, 'North West'!AM47, 'West Midlands'!AM47, Northern!AM47, Scotland!AM47, Southern!AM47, 'Wales & West'!AM47)","v":0.35781904469402892},{"$f":"CHOOSE(m_identity, East!AN47, London!AN47, 'North West'!AN47, 'West Midlands'!AN47, Northern!AN47, Scotland!AN47, Southern!AN47, 'Wales & West'!AN47)","v":0.35781904469402892},{"$f":"CHOOSE(m_identity, East!AO47, London!AO47, 'North West'!AO47, 'West Midlands'!AO47, Northern!AO47, Scotland!AO47, Southern!AO47, 'Wales & West'!AO47)","v":0.35781904469402892}]
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[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"CHOOSE(m_identity,East!I50, London!I50, 'North West'!I50, 'West Midlands'!I50, Northern!I50, Scotland!I50, Southern!I50, 'Wales & West'!I50)","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"CHOOSE(m_identity,East!I51, London!I51, 'North West'!I51, 'West Midlands'!I51, Northern!I51, Scotland!I51, Southern!I51, 'Wales & West'!I51)","v":0.81666666666666665}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"CHOOSE(m_identity,East!I52, London!I52, 'North West'!I52, 'West Midlands'!I52, Northern!I52, Scotland!I52, Southern!I52, 'Wales & West'!I52)","v":14.583333333333332}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,East!I54, London!I54, 'North West'!I54, 'West Midlands'!I54, Northern!I54, Scotland!I54, Southern!I54, 'Wales & West'!I54)","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,East!I55, London!I55, 'North West'!I55, 'West Midlands'!I55, Northern!I55, Scotland!I55, Southern!I55, 'Wales & West'!I55)","v":0.25}]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,{"$f":"CHOOSE(m_identity,East!I57, London!I57, 'North West'!I57, 'West Midlands'!I57, Northern!I57, Scotland!I57, Southern!I57, 'Wales & West'!I57)","v":110.98528873869125}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,East!I59, London!I59, 'North West'!I59, 'West Midlands'!I59, Northern!I59, Scotland!I59, Southern!I59, 'Wales & West'!I59)","v":1637.4993198012207}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,East!I60, London!I60, 'North West'!I60, 'West Midlands'!I60, Northern!I60, Scotland!I60, Southern!I60, 'Wales & West'!I60)","v":1817.38334817549}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,East!I62, London!I62, 'North West'!I62, 'West Midlands'!I62, Northern!I62, Scotland!I62, Southern!I62, 'Wales & West'!I62)","v":1637.4993198012207}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,{"$f":"CHOOSE(m_identity,East!I63, London!I63, 'North West'!I63, 'West Midlands'!I63, Northern!I63, Scotland!I63, Southern!I63, 'Wales & West'!I63)","v":1817.38334817549}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"CHOOSE(m_identity,East!I67, London!I67, 'North West'!I67, 'West Midlands'!I67, Northern!I67, Scotland!I67, Southern!I67, 'Wales & West'!I67)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"CHOOSE(m_identity,East!I68, London!I68, 'North West'!I68, 'West Midlands'!I68, Northern!I68, Scotland!I68, Southern!I68, 'Wales & West'!I68)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"CHOOSE(m_identity,East!I69, London!I69, 'North West'!I69, 'West Midlands'!I69, Northern!I69, Scotland!I69, Southern!I69, 'Wales & West'!I69)","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH71, London!AH71, 'North West'!AH71, 'West Midlands'!AH71, Northern!AH71, Scotland!AH71, Southern!AH71, 'Wales & West'!AH71)","v":0.65},{"$f":"CHOOSE(m_identity,East!AI71, London!AI71, 'North West'!AI71, 'West Midlands'!AI71, Northern!AI71, Scotland!AI71, Southern!AI71, 'Wales & West'!AI71)","v":0.65},{"$f":"CHOOSE(m_identity,East!AJ71, London!AJ71, 'North West'!AJ71, 'West Midlands'!AJ71, Northern!AJ71, Scotland!AJ71, Southern!AJ71, 'Wales & West'!AJ71)","v":0.65},{"$f":"CHOOSE(m_identity,East!AK71, London!AK71, 'North West'!AK71, 'West Midlands'!AK71, Northern!AK71, Scotland!AK71, Southern!AK71, 'Wales & West'!AK71)","v":0.65},{"$f":"CHOOSE(m_identity,East!AL71, London!AL71, 'North West'!AL71, 'West Midlands'!AL71, Northern!AL71, Scotland!AL71, Southern!AL71, 'Wales & West'!AL71)","v":0.65},{"$f":"CHOOSE(m_identity,East!AM71, London!AM71, 'North West'!AM71, 'West Midlands'!AM71, Northern!AM71, Scotland!AM71, Southern!AM71, 'Wales & West'!AM71)","v":0.65},{"$f":"CHOOSE(m_identity,East!AN71, London!AN71, 'North West'!AN71, 'West Midlands'!AN71, Northern!AN71, Scotland!AN71, Southern!AN71, 'Wales & West'!AN71)","v":0.65},{"$f":"CHOOSE(m_identity,East!AO71, London!AO71, 'North West'!AO71, 'West Midlands'!AO71, Northern!AO71, Scotland!AO71, Southern!AO71, 'Wales & West'!AO71)","v":0.65}]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH73, London!AH73, 'North West'!AH73, 'West Midlands'!AH73, Northern!AH73, Scotland!AH73, Southern!AH73, 'Wales & West'!AH73)","v":0.25},{"$f":"CHOOSE(m_identity,East!AI73, London!AI73, 'North West'!AI73, 'West Midlands'!AI73, Northern!AI73, Scotland!AI73, Southern!AI73, 'Wales & West'!AI73)","v":0.25},{"$f":"CHOOSE(m_identity,East!AJ73, London!AJ73, 'North West'!AJ73, 'West Midlands'!AJ73, Northern!AJ73, Scotland!AJ73, Southern!AJ73, 'Wales & West'!AJ73)","v":0.25},{"$f":"CHOOSE(m_identity,East!AK73, London!AK73, 'North West'!AK73, 'West Midlands'!AK73, Northern!AK73, Scotland!AK73, Southern!AK73, 'Wales & West'!AK73)","v":0.25},{"$f":"CHOOSE(m_identity,East!AL73, London!AL73, 'North West'!AL73, 'West Midlands'!AL73, Northern!AL73, Scotland!AL73, Southern!AL73, 'Wales & West'!AL73)","v":0.25},{"$f":"CHOOSE(m_identity,East!AM73, London!AM73, 'North West'!AM73, 'West Midlands'!AM73, Northern!AM73, Scotland!AM73, Southern!AM73, 'Wales & West'!AM73)","v":0.25},{"$f":"CHOOSE(m_identity,East!AN73, London!AN73, 'North West'!AN73, 'West Midlands'!AN73, Northern!AN73, Scotland!AN73, Southern!AN73, 'Wales & West'!AN73)","v":0.25},{"$f":"CHOOSE(m_identity,East!AO73, London!AO73, 'North West'!AO73, 'West Midlands'!AO73, Northern!AO73, Scotland!AO73, Southern!AO73, 'Wales & West'!AO73)","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH81, London!AH81, 'North West'!AH81, 'West Midlands'!AH81, Northern!AH81, Scotland!AH81, Southern!AH81, 'Wales & West'!AH81)","v":30.495941833265071},{"$f":"CHOOSE(m_identity,East!AI81, London!AI81, 'North West'!AI81, 'West Midlands'!AI81, Northern!AI81, Scotland!AI81, Southern!AI81, 'Wales & West'!AI81)","v":30.606208706653064},{"$f":"CHOOSE(m_identity,East!AJ81, London!AJ81, 'North West'!AJ81, 'West Midlands'!AJ81, Northern!AJ81, Scotland!AJ81, Southern!AJ81, 'Wales & West'!AJ81)","v":29.127185729811558},{"$f":"CHOOSE(m_identity,East!AK81, London!AK81, 'North West'!AK81, 'West Midlands'!AK81, Northern!AK81, Scotland!AK81, Southern!AK81, 'Wales & West'!AK81)","v":30.176986204530195},{"$f":"CHOOSE(m_identity,East!AL81, London!AL81, 'North West'!AL81, 'West Midlands'!AL81, Northern!AL81, Scotland!AL81, Southern!AL81, 'Wales & West'!AL81)","v":30.602426560164208},{"$f":"CHOOSE(m_identity,East!AM81, London!AM81, 'North West'!AM81, 'West Midlands'!AM81, Northern!AM81, Scotland!AM81, Southern!AM81, 'Wales & West'!AM81)","v":29.181523517705635},{"$f":"CHOOSE(m_identity,East!AN81, London!AN81, 'North West'!AN81, 'West Midlands'!AN81, Northern!AN81, Scotland!AN81, Southern!AN81, 'Wales & West'!AN81)","v":28.281795119925505},{"$f":"CHOOSE(m_identity,East!AO81, London!AO81, 'North West'!AO81, 'West Midlands'!AO81, Northern!AO81, Scotland!AO81, Southern!AO81, 'Wales & West'!AO81)","v":30.640456205774615}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH82, London!AH82, 'North West'!AH82, 'West Midlands'!AH82, Northern!AH82, Scotland!AH82, Southern!AH82, 'Wales & West'!AH82)","v":22.443100930238138},{"$f":"CHOOSE(m_identity,East!AI82, London!AI82, 'North West'!AI82, 'West Midlands'!AI82, Northern!AI82, Scotland!AI82, Southern!AI82, 'Wales & West'!AI82)","v":21.27641564131039},{"$f":"CHOOSE(m_identity,East!AJ82, London!AJ82, 'North West'!AJ82, 'West Midlands'!AJ82, Northern!AJ82, Scotland!AJ82, Southern!AJ82, 'Wales & West'!AJ82)","v":16.041707144926932},{"$f":"CHOOSE(m_identity,East!AK82, London!AK82, 'North West'!AK82, 'West Midlands'!AK82, Northern!AK82, Scotland!AK82, Southern!AK82, 'Wales & West'!AK82)","v":13.162744946190951},{"$f":"CHOOSE(m_identity,East!AL82, London!AL82, 'North West'!AL82, 'West Midlands'!AL82, Northern!AL82, Scotland!AL82, Southern!AL82, 'Wales & West'!AL82)","v":12.05347038191664},{"$f":"CHOOSE(m_identity,East!AM82, London!AM82, 'North West'!AM82, 'West Midlands'!AM82, Northern!AM82, Scotland!AM82, Southern!AM82, 'Wales & West'!AM82)","v":11.947410368379975},{"$f":"CHOOSE(m_identity,East!AN82, London!AN82, 'North West'!AN82, 'West Midlands'!AN82, Northern!AN82, Scotland!AN82, Southern!AN82, 'Wales & West'!AN82)","v":15.629154583098408},{"$f":"CHOOSE(m_identity,East!AO82, London!AO82, 'North West'!AO82, 'West Midlands'!AO82, Northern!AO82, Scotland!AO82, Southern!AO82, 'Wales & West'!AO82)","v":15.096449426565403}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH83, London!AH83, 'North West'!AH83, 'West Midlands'!AH83, Northern!AH83, Scotland!AH83, Southern!AH83, 'Wales & West'!AH83)","v":83.446437961896635},{"$f":"CHOOSE(m_identity,East!AI83, London!AI83, 'North West'!AI83, 'West Midlands'!AI83, Northern!AI83, Scotland!AI83, Southern!AI83, 'Wales & West'!AI83)","v":82.571595071232622},{"$f":"CHOOSE(m_identity,East!AJ83, London!AJ83, 'North West'!AJ83, 'West Midlands'!AJ83, Northern!AJ83, Scotland!AJ83, Southern!AJ83, 'Wales & West'!AJ83)","v":85.627114854605082},{"$f":"CHOOSE(m_identity,East!AK83, London!AK83, 'North West'!AK83, 'West Midlands'!AK83, Northern!AK83, Scotland!AK83, Southern!AK83, 'Wales & West'!AK83)","v":85.163164021654964},{"$f":"CHOOSE(m_identity,East!AL83, London!AL83, 'North West'!AL83, 'West Midlands'!AL83, Northern!AL83, Scotland!AL83, Southern!AL83, 'Wales & West'!AL83)","v":84.056705198564558},{"$f":"CHOOSE(m_identity,East!AM83, London!AM83, 'North West'!AM83, 'West Midlands'!AM83, Northern!AM83, Scotland!AM83, Southern!AM83, 'Wales & West'!AM83)","v":85.216084988434801},{"$f":"CHOOSE(m_identity,East!AN83, London!AN83, 'North West'!AN83, 'West Midlands'!AN83, Northern!AN83, Scotland!AN83, Southern!AN83, 'Wales & West'!AN83)","v":85.386613118963425},{"$f":"CHOOSE(m_identity,East!AO83, London!AO83, 'North West'!AO83, 'West Midlands'!AO83, Northern!AO83, Scotland!AO83, Southern!AO83, 'Wales & West'!AO83)","v":83.713304266350605}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH84, London!AH84, 'North West'!AH84, 'West Midlands'!AH84, Northern!AH84, Scotland!AH84, Southern!AH84, 'Wales & West'!AH84)","v":78.320607458846567},{"$f":"CHOOSE(m_identity,East!AI84, London!AI84, 'North West'!AI84, 'West Midlands'!AI84, Northern!AI84, Scotland!AI84, Southern!AI84, 'Wales & West'!AI84)","v":78.263150785495469},{"$f":"CHOOSE(m_identity,East!AJ84, London!AJ84, 'North West'!AJ84, 'West Midlands'!AJ84, Northern!AJ84, Scotland!AJ84, Southern!AJ84, 'Wales & West'!AJ84)","v":78.519227426154416},{"$f":"CHOOSE(m_identity,East!AK84, London!AK84, 'North West'!AK84, 'West Midlands'!AK84, Northern!AK84, Scotland!AK84, Southern!AK84, 'Wales & West'!AK84)","v":77.991547256470511},{"$f":"CHOOSE(m_identity,East!AL84, London!AL84, 'North West'!AL84, 'West Midlands'!AL84, Northern!AL84, Scotland!AL84, Southern!AL84, 'Wales & West'!AL84)","v":79.036733562089395},{"$f":"CHOOSE(m_identity,East!AM84, London!AM84, 'North West'!AM84, 'West Midlands'!AM84, Northern!AM84, Scotland!AM84, Southern!AM84, 'Wales & West'!AM84)","v":78.988312526988551},{"$f":"CHOOSE(m_identity,East!AN84, London!AN84, 'North West'!AN84, 'West Midlands'!AN84, Northern!AN84, Scotland!AN84, Southern!AN84, 'Wales & West'!AN84)","v":78.933771134677684},{"$f":"CHOOSE(m_identity,East!AO84, London!AO84, 'North West'!AO84, 'West Midlands'!AO84, Northern!AO84, Scotland!AO84, Southern!AO84, 'Wales & West'!AO84)","v":77.616221340772952}]
[]
[null,null,null,"Variant allowances"]
[]
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[]
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[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH138, London!AH138, 'North West'!AH138, 'West Midlands'!AH138, Northern!AH138, Scotland!AH138, Southern!AH138, 'Wales & West'!AH138)","v":0},{"$f":"CHOOSE(m_identity,East!AI138, London!AI138, 'North West'!AI138, 'West Midlands'!AI138, Northern!AI138, Scotland!AI138, Southern!AI138, 'Wales & West'!AI138)","v":0},{"$f":"CHOOSE(m_identity,East!AJ138, London!AJ138, 'North West'!AJ138, 'West Midlands'!AJ138, Northern!AJ138, Scotland!AJ138, Southern!AJ138, 'Wales & West'!AJ138)","v":0},{"$f":"CHOOSE(m_identity,East!AK138, London!AK138, 'North West'!AK138, 'West Midlands'!AK138, Northern!AK138, Scotland!AK138, Southern!AK138, 'Wales & West'!AK138)","v":0},{"$f":"CHOOSE(m_identity,East!AL138, London!AL138, 'North West'!AL138, 'West Midlands'!AL138, Northern!AL138, Scotland!AL138, Southern!AL138, 'Wales & West'!AL138)","v":0},{"$f":"CHOOSE(m_identity,East!AM138, London!AM138, 'North West'!AM138, 'West Midlands'!AM138, Northern!AM138, Scotland!AM138, Southern!AM138, 'Wales & West'!AM138)","v":0},{"$f":"CHOOSE(m_identity,East!AN138, London!AN138, 'North West'!AN138, 'West Midlands'!AN138, Northern!AN138, Scotland!AN138, Southern!AN138, 'Wales & West'!AN138)","v":0},{"$f":"CHOOSE(m_identity,East!AO138, London!AO138, 'North West'!AO138, 'West Midlands'!AO138, Northern!AO138, Scotland!AO138, Southern!AO138, 'Wales & West'!AO138)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH139, London!AH139, 'North West'!AH139, 'West Midlands'!AH139, Northern!AH139, Scotland!AH139, Southern!AH139, 'Wales & West'!AH139)","v":0.5},{"$f":"CHOOSE(m_identity,East!AI139, London!AI139, 'North West'!AI139, 'West Midlands'!AI139, Northern!AI139, Scotland!AI139, Southern!AI139, 'Wales & West'!AI139)","v":0.5},{"$f":"CHOOSE(m_identity,East!AJ139, London!AJ139, 'North West'!AJ139, 'West Midlands'!AJ139, Northern!AJ139, Scotland!AJ139, Southern!AJ139, 'Wales & West'!AJ139)","v":0.5},{"$f":"CHOOSE(m_identity,East!AK139, London!AK139, 'North West'!AK139, 'West Midlands'!AK139, Northern!AK139, Scotland!AK139, Southern!AK139, 'Wales & West'!AK139)","v":0.5},{"$f":"CHOOSE(m_identity,East!AL139, London!AL139, 'North West'!AL139, 'West Midlands'!AL139, Northern!AL139, Scotland!AL139, Southern!AL139, 'Wales & West'!AL139)","v":0.5},{"$f":"CHOOSE(m_identity,East!AM139, London!AM139, 'North West'!AM139, 'West Midlands'!AM139, Northern!AM139, Scotland!AM139, Southern!AM139, 'Wales & West'!AM139)","v":0.5},{"$f":"CHOOSE(m_identity,East!AN139, London!AN139, 'North West'!AN139, 'West Midlands'!AN139, Northern!AN139, Scotland!AN139, Southern!AN139, 'Wales & West'!AN139)","v":0.5},{"$f":"CHOOSE(m_identity,East!AO139, London!AO139, 'North West'!AO139, 'West Midlands'!AO139, Northern!AO139, Scotland!AO139, Southern!AO139, 'Wales & West'!AO139)","v":0.5}]
[null,null,null,null,"Allocation to repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH140, London!AH140, 'North West'!AH140, 'West Midlands'!AH140, Northern!AH140, Scotland!AH140, Southern!AH140, 'Wales & West'!AH140)","v":0},{"$f":"CHOOSE(m_identity,East!AI140, London!AI140, 'North West'!AI140, 'West Midlands'!AI140, Northern!AI140, Scotland!AI140, Southern!AI140, 'Wales & West'!AI140)","v":0},{"$f":"CHOOSE(m_identity,East!AJ140, London!AJ140, 'North West'!AJ140, 'West Midlands'!AJ140, Northern!AJ140, Scotland!AJ140, Southern!AJ140, 'Wales & West'!AJ140)","v":0},{"$f":"CHOOSE(m_identity,East!AK140, London!AK140, 'North West'!AK140, 'West Midlands'!AK140, Northern!AK140, Scotland!AK140, Southern!AK140, 'Wales & West'!AK140)","v":0},{"$f":"CHOOSE(m_identity,East!AL140, London!AL140, 'North West'!AL140, 'West Midlands'!AL140, Northern!AL140, Scotland!AL140, Southern!AL140, 'Wales & West'!AL140)","v":0},{"$f":"CHOOSE(m_identity,East!AM140, London!AM140, 'North West'!AM140, 'West Midlands'!AM140, Northern!AM140, Scotland!AM140, Southern!AM140, 'Wales & West'!AM140)","v":0},{"$f":"CHOOSE(m_identity,East!AN140, London!AN140, 'North West'!AN140, 'West Midlands'!AN140, Northern!AN140, Scotland!AN140, Southern!AN140, 'Wales & West'!AN140)","v":0},{"$f":"CHOOSE(m_identity,East!AO140, London!AO140, 'North West'!AO140, 'West Midlands'!AO140, Northern!AO140, Scotland!AO140, Southern!AO140, 'Wales & West'!AO140)","v":0}]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":1.3339338472259161},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":1.3325488757945947},1.318333824654468,1.3043664687168945,1.028329435605692,1.0175510396638636,1.0070102068922271,0.99659763268667478]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
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[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":31.829875680490986},31.938757582447657,30.445519554466024,31.481352673247088,31.630755995769899,30.199074557369499,29.28880532681773,31.637053838461291]
[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,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[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,83.606583712778843,82.723430993526904,85.772095043383331,85.301990302399261,84.191317602092212,85.346380658412542,85.513413897991413,83.836782204768525]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.667589919091341,78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[]
[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,{"$f":"CHOOSE(m_identity,East!AH156, London!AH156, 'North West'!AH156, 'West Midlands'!AH156, Northern!AH156, Scotland!AH156, Southern!AH156, 'Wales & West'!AH156)","v":63.428807265590358},{"$f":"CHOOSE(m_identity,East!AI156, London!AI156, 'North West'!AI156, 'West Midlands'!AI156, Northern!AI156, Scotland!AI156, Southern!AI156, 'Wales & West'!AI156)","v":63.333567318976691},{"$f":"CHOOSE(m_identity,East!AJ156, London!AJ156, 'North West'!AJ156, 'West Midlands'!AJ156, Northern!AJ156, Scotland!AJ156, Southern!AJ156, 'Wales & West'!AJ156)","v":63.276921175713049},{"$f":"CHOOSE(m_identity,East!AK156, London!AK156, 'North West'!AK156, 'West Midlands'!AK156, Northern!AK156, Scotland!AK156, Southern!AK156, 'Wales & West'!AK156)","v":63.116441464055761},{"$f":"CHOOSE(m_identity,East!AL156, London!AL156, 'North West'!AL156, 'West Midlands'!AL156, Northern!AL156, Scotland!AL156, Southern!AL156, 'Wales & West'!AL156)","v":62.994456607889056},{"$f":"CHOOSE(m_identity,East!AM156, London!AM156, 'North West'!AM156, 'West Midlands'!AM156, Northern!AM156, Scotland!AM156, Southern!AM156, 'Wales & West'!AM156)","v":62.874570145903412},{"$f":"CHOOSE(m_identity,East!AN156, London!AN156, 'North West'!AN156, 'West Midlands'!AN156, Northern!AN156, Scotland!AN156, Southern!AN156, 'Wales & West'!AN156)","v":62.751152770653043},{"$f":"CHOOSE(m_identity,East!AO156, London!AO156, 'North West'!AO156, 'West Midlands'!AO156, Northern!AO156, Scotland!AO156, Southern!AO156, 'Wales & West'!AO156)","v":62.493900986876191}]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0.85466978717181741},0.83509108225509976,0.83377160066030354,0.80846683006226672,0.80147920133565198,0.7867165826671354,0.77788553289578632,0.77039305375966771]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":6.9523975223239951},6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951]
[]
[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,{"$f":"CHOOSE(m_identity,East!AH163, London!AH163, 'North West'!AH163, 'West Midlands'!AH163, Northern!AH163, Scotland!AH163, Southern!AH163, 'Wales & West'!AH163)","v":1.269250654307374},{"$f":"CHOOSE(m_identity,East!AI163, London!AI163, 'North West'!AI163, 'West Midlands'!AI163, Northern!AI163, Scotland!AI163, Southern!AI163, 'Wales & West'!AI163)","v":1.3231049595696358},{"$f":"CHOOSE(m_identity,East!AJ163, London!AJ163, 'North West'!AJ163, 'West Midlands'!AJ163, Northern!AJ163, Scotland!AJ163, Southern!AJ163, 'Wales & West'!AJ163)","v":1.3792443030041754},{"$f":"CHOOSE(m_identity,East!AK163, London!AK163, 'North West'!AK163, 'West Midlands'!AK163, Northern!AK163, Scotland!AK163, Southern!AK163, 'Wales & West'!AK163)","v":1.4377656387806426},{"$f":"CHOOSE(m_identity,East!AL163, London!AL163, 'North West'!AL163, 'West Midlands'!AL163, Northern!AL163, Scotland!AL163, Southern!AL163, 'Wales & West'!AL163)","v":1.4987700348341051},{"$f":"CHOOSE(m_identity,East!AM163, London!AM163, 'North West'!AM163, 'West Midlands'!AM163, Northern!AM163, Scotland!AM163, Southern!AM163, 'Wales & West'!AM163)","v":1.5623628474121161},{"$f":"CHOOSE(m_identity,East!AN163, London!AN163, 'North West'!AN163, 'West Midlands'!AN163, Northern!AN163, Scotland!AN163, Southern!AN163, 'Wales & West'!AN163)","v":1.6286539030278122},{"$f":"CHOOSE(m_identity,East!AO163, London!AO163, 'North West'!AO163, 'West Midlands'!AO163, Northern!AO163, Scotland!AO163, Southern!AO163, 'Wales & West'!AO163)","v":1.6977576881332821}]
[]
[null,null,null,null,"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,{"$f":"CHOOSE(m_identity,East!AH165, London!AH165, 'North West'!AH165, 'West Midlands'!AH165, Northern!AH165, Scotland!AH165, Southern!AH165, 'Wales & West'!AH165)","v":7.6371612285691726E-2},{"$f":"CHOOSE(m_identity,East!AI165, London!AI165, 'North West'!AI165, 'West Midlands'!AI165, Northern!AI165, Scotland!AI165, Southern!AI165, 'Wales & West'!AI165)","v":7.9612059794973628E-2},{"$f":"CHOOSE(m_identity,East!AJ165, London!AJ165, 'North West'!AJ165, 'West Midlands'!AJ165, Northern!AJ165, Scotland!AJ165, Southern!AJ165, 'Wales & West'!AJ165)","v":8.2989999492074348E-2},{"$f":"CHOOSE(m_identity,East!AK165, London!AK165, 'North West'!AK165, 'West Midlands'!AK165, Northern!AK165, Scotland!AK165, Southern!AK165, 'Wales & West'!AK165)","v":8.6511265170523058E-2},{"$f":"CHOOSE(m_identity,East!AL165, London!AL165, 'North West'!AL165, 'West Midlands'!AL165, Northern!AL165, Scotland!AL165, Southern!AL165, 'Wales & West'!AL165)","v":9.0181938151708343E-2},{"$f":"CHOOSE(m_identity,East!AM165, London!AM165, 'North West'!AM165, 'West Midlands'!AM165, Northern!AM165, Scotland!AM165, Southern!AM165, 'Wales & West'!AM165)","v":9.4008357787485328E-2},{"$f":"CHOOSE(m_identity,East!AN165, London!AN165, 'North West'!AN165, 'West Midlands'!AN165, Northern!AN165, Scotland!AN165, Southern!AN165, 'Wales & West'!AN165)","v":9.7997132408408336E-2},{"$f":"CHOOSE(m_identity,East!AO165, London!AO165, 'North West'!AO165, 'West Midlands'!AO165, Northern!AO165, Scotland!AO165, Southern!AO165, 'Wales & West'!AO165)","v":0.10215515073649709}]
[null,null,null,null,{"$f":"E26","v":"Legacy price control allowed revenue adjustment"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":0},0,0,0,0,0,0]
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[]
[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,{"$f":"CHOOSE(m_identity,East!AH177, London!AH177, 'North West'!AH177, 'West Midlands'!AH177, Northern!AH177, Scotland!AH177, Southern!AH177, 'Wales & West'!AH177)","v":1169.3087348131148}]
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[]
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[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Gas distribution"]
[null,null,null,null,"GD post-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity,East!I187, London!I187, 'North West'!I187, 'West Midlands'!I187, Northern!I187, Scotland!I187, Southern!I187, 'Wales & West'!I187)","v":45}]
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[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"CHOOSE(m_identity,East!I198, London!I198, 'North West'!I198, 'West Midlands'!I198, Northern!I198, Scotland!I198, Southern!I198, 'Wales & West'!I198)","v":45}]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,{"$f":"CHOOSE(m_identity,East!I199, London!I199, 'North West'!I199, 'West Midlands'!I199, Northern!I199, Scotland!I199, Southern!I199, 'Wales & West'!I199)","v":5}]
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[]
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[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH23","v":0},{"$f":"AI23","v":0},0,0,0,0,0,0]
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[]
[null,null,"Capital allowances and tax losses"]
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[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH223, London!AH223, 'North West'!AH223, 'West Midlands'!AH223, Northern!AH223, Scotland!AH223, Southern!AH223, 'Wales & West'!AH223)","v":286.488}]
[]
[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,{"$f":"CHOOSE(m_identity,East!AH225, London!AH225, 'North West'!AH225, 'West Midlands'!AH225, Northern!AH225, Scotland!AH225, Southern!AH225, 'Wales & West'!AH225)","v":0}]
[]
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[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH233, London!AH233, 'North West'!AH233, 'West Midlands'!AH233, Northern!AH233, Scotland!AH233, Southern!AH233, 'Wales & West'!AH233)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,East!AI233, London!AI233, 'North West'!AI233, 'West Midlands'!AI233, Northern!AI233, Scotland!AI233, Southern!AI233, 'Wales & West'!AI233)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,East!AJ233, London!AJ233, 'North West'!AJ233, 'West Midlands'!AJ233, Northern!AJ233, Scotland!AJ233, Southern!AJ233, 'Wales & West'!AJ233)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,East!AK233, London!AK233, 'North West'!AK233, 'West Midlands'!AK233, Northern!AK233, Scotland!AK233, Southern!AK233, 'Wales & West'!AK233)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,East!AL233, London!AL233, 'North West'!AL233, 'West Midlands'!AL233, Northern!AL233, Scotland!AL233, Southern!AL233, 'Wales & West'!AL233)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,East!AM233, London!AM233, 'North West'!AM233, 'West Midlands'!AM233, Northern!AM233, Scotland!AM233, Southern!AM233, 'Wales & West'!AM233)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,East!AN233, London!AN233, 'North West'!AN233, 'West Midlands'!AN233, Northern!AN233, Scotland!AN233, Southern!AN233, 'Wales & West'!AN233)","v":2.8999999999999998E-3},{"$f":"CHOOSE(m_identity,East!AO233, London!AO233, 'North West'!AO233, 'West Midlands'!AO233, Northern!AO233, Scotland!AO233, Southern!AO233, 'Wales & West'!AO233)","v":2.8999999999999998E-3}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH234, London!AH234, 'North West'!AH234, 'West Midlands'!AH234, Northern!AH234, Scotland!AH234, Southern!AH234, 'Wales & West'!AH234)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,East!AI234, London!AI234, 'North West'!AI234, 'West Midlands'!AI234, Northern!AI234, Scotland!AI234, Southern!AI234, 'Wales & West'!AI234)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,East!AJ234, London!AJ234, 'North West'!AJ234, 'West Midlands'!AJ234, Northern!AJ234, Scotland!AJ234, Southern!AJ234, 'Wales & West'!AJ234)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,East!AK234, London!AK234, 'North West'!AK234, 'West Midlands'!AK234, Northern!AK234, Scotland!AK234, Southern!AK234, 'Wales & West'!AK234)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,East!AL234, London!AL234, 'North West'!AL234, 'West Midlands'!AL234, Northern!AL234, Scotland!AL234, Southern!AL234, 'Wales & West'!AL234)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,East!AM234, London!AM234, 'North West'!AM234, 'West Midlands'!AM234, Northern!AM234, Scotland!AM234, Southern!AM234, 'Wales & West'!AM234)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,East!AN234, London!AN234, 'North West'!AN234, 'West Midlands'!AN234, Northern!AN234, Scotland!AN234, Southern!AN234, 'Wales & West'!AN234)","v":0.89756098390240724},{"$f":"CHOOSE(m_identity,East!AO234, London!AO234, 'North West'!AO234, 'West Midlands'!AO234, Northern!AO234, Scotland!AO234, Southern!AO234, 'Wales & West'!AO234)","v":0.89756098390240724}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH235, London!AH235, 'North West'!AH235, 'West Midlands'!AH235, Northern!AH235, Scotland!AH235, Southern!AH235, 'Wales & West'!AH235)","v":0},{"$f":"CHOOSE(m_identity,East!AI235, London!AI235, 'North West'!AI235, 'West Midlands'!AI235, Northern!AI235, Scotland!AI235, Southern!AI235, 'Wales & West'!AI235)","v":0},{"$f":"CHOOSE(m_identity,East!AJ235, London!AJ235, 'North West'!AJ235, 'West Midlands'!AJ235, Northern!AJ235, Scotland!AJ235, Southern!AJ235, 'Wales & West'!AJ235)","v":0},{"$f":"CHOOSE(m_identity,East!AK235, London!AK235, 'North West'!AK235, 'West Midlands'!AK235, Northern!AK235, Scotland!AK235, Southern!AK235, 'Wales & West'!AK235)","v":0},{"$f":"CHOOSE(m_identity,East!AL235, London!AL235, 'North West'!AL235, 'West Midlands'!AL235, Northern!AL235, Scotland!AL235, Southern!AL235, 'Wales & West'!AL235)","v":0},{"$f":"CHOOSE(m_identity,East!AM235, London!AM235, 'North West'!AM235, 'West Midlands'!AM235, Northern!AM235, Scotland!AM235, Southern!AM235, 'Wales & West'!AM235)","v":0},{"$f":"CHOOSE(m_identity,East!AN235, London!AN235, 'North West'!AN235, 'West Midlands'!AN235, Northern!AN235, Scotland!AN235, Southern!AN235, 'Wales & West'!AN235)","v":0},{"$f":"CHOOSE(m_identity,East!AO235, London!AO235, 'North West'!AO235, 'West Midlands'!AO235, Northern!AO235, Scotland!AO235, Southern!AO235, 'Wales & West'!AO235)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH236, London!AH236, 'North West'!AH236, 'West Midlands'!AH236, Northern!AH236, Scotland!AH236, Southern!AH236, 'Wales & West'!AH236)","v":0},{"$f":"CHOOSE(m_identity,East!AI236, London!AI236, 'North West'!AI236, 'West Midlands'!AI236, Northern!AI236, Scotland!AI236, Southern!AI236, 'Wales & West'!AI236)","v":0},{"$f":"CHOOSE(m_identity,East!AJ236, London!AJ236, 'North West'!AJ236, 'West Midlands'!AJ236, Northern!AJ236, Scotland!AJ236, Southern!AJ236, 'Wales & West'!AJ236)","v":0},{"$f":"CHOOSE(m_identity,East!AK236, London!AK236, 'North West'!AK236, 'West Midlands'!AK236, Northern!AK236, Scotland!AK236, Southern!AK236, 'Wales & West'!AK236)","v":0},{"$f":"CHOOSE(m_identity,East!AL236, London!AL236, 'North West'!AL236, 'West Midlands'!AL236, Northern!AL236, Scotland!AL236, Southern!AL236, 'Wales & West'!AL236)","v":0},{"$f":"CHOOSE(m_identity,East!AM236, London!AM236, 'North West'!AM236, 'West Midlands'!AM236, Northern!AM236, Scotland!AM236, Southern!AM236, 'Wales & West'!AM236)","v":0},{"$f":"CHOOSE(m_identity,East!AN236, London!AN236, 'North West'!AN236, 'West Midlands'!AN236, Northern!AN236, Scotland!AN236, Southern!AN236, 'Wales & West'!AN236)","v":0},{"$f":"CHOOSE(m_identity,East!AO236, London!AO236, 'North West'!AO236, 'West Midlands'!AO236, Northern!AO236, Scotland!AO236, Southern!AO236, 'Wales & West'!AO236)","v":0}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH240, London!AH240, 'North West'!AH240, 'West Midlands'!AH240, Northern!AH240, Scotland!AH240, Southern!AH240, 'Wales & West'!AH240)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,East!AI240, London!AI240, 'North West'!AI240, 'West Midlands'!AI240, Northern!AI240, Scotland!AI240, Southern!AI240, 'Wales & West'!AI240)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,East!AJ240, London!AJ240, 'North West'!AJ240, 'West Midlands'!AJ240, Northern!AJ240, Scotland!AJ240, Southern!AJ240, 'Wales & West'!AJ240)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,East!AK240, London!AK240, 'North West'!AK240, 'West Midlands'!AK240, Northern!AK240, Scotland!AK240, Southern!AK240, 'Wales & West'!AK240)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,East!AL240, London!AL240, 'North West'!AL240, 'West Midlands'!AL240, Northern!AL240, Scotland!AL240, Southern!AL240, 'Wales & West'!AL240)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,East!AM240, London!AM240, 'North West'!AM240, 'West Midlands'!AM240, Northern!AM240, Scotland!AM240, Southern!AM240, 'Wales & West'!AM240)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,East!AN240, London!AN240, 'North West'!AN240, 'West Midlands'!AN240, Northern!AN240, Scotland!AN240, Southern!AN240, 'Wales & West'!AN240)","v":0.98870000000000002},{"$f":"CHOOSE(m_identity,East!AO240, London!AO240, 'North West'!AO240, 'West Midlands'!AO240, Northern!AO240, Scotland!AO240, Southern!AO240, 'Wales & West'!AO240)","v":0.98870000000000002}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH241, London!AH241, 'North West'!AH241, 'West Midlands'!AH241, Northern!AH241, Scotland!AH241, Southern!AH241, 'Wales & West'!AH241)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,East!AI241, London!AI241, 'North West'!AI241, 'West Midlands'!AI241, Northern!AI241, Scotland!AI241, Southern!AI241, 'Wales & West'!AI241)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,East!AJ241, London!AJ241, 'North West'!AJ241, 'West Midlands'!AJ241, Northern!AJ241, Scotland!AJ241, Southern!AJ241, 'Wales & West'!AJ241)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,East!AK241, London!AK241, 'North West'!AK241, 'West Midlands'!AK241, Northern!AK241, Scotland!AK241, Southern!AK241, 'Wales & West'!AK241)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,East!AL241, London!AL241, 'North West'!AL241, 'West Midlands'!AL241, Northern!AL241, Scotland!AL241, Southern!AL241, 'Wales & West'!AL241)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,East!AM241, London!AM241, 'North West'!AM241, 'West Midlands'!AM241, Northern!AM241, Scotland!AM241, Southern!AM241, 'Wales & West'!AM241)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,East!AN241, London!AN241, 'North West'!AN241, 'West Midlands'!AN241, Northern!AN241, Scotland!AN241, Southern!AN241, 'Wales & West'!AN241)","v":1.6271113794003381E-2},{"$f":"CHOOSE(m_identity,East!AO241, London!AO241, 'North West'!AO241, 'West Midlands'!AO241, Northern!AO241, Scotland!AO241, Southern!AO241, 'Wales & West'!AO241)","v":1.6271113794003381E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH242, London!AH242, 'North West'!AH242, 'West Midlands'!AH242, Northern!AH242, Scotland!AH242, Southern!AH242, 'Wales & West'!AH242)","v":0},{"$f":"CHOOSE(m_identity,East!AI242, London!AI242, 'North West'!AI242, 'West Midlands'!AI242, Northern!AI242, Scotland!AI242, Southern!AI242, 'Wales & West'!AI242)","v":0},{"$f":"CHOOSE(m_identity,East!AJ242, London!AJ242, 'North West'!AJ242, 'West Midlands'!AJ242, Northern!AJ242, Scotland!AJ242, Southern!AJ242, 'Wales & West'!AJ242)","v":0},{"$f":"CHOOSE(m_identity,East!AK242, London!AK242, 'North West'!AK242, 'West Midlands'!AK242, Northern!AK242, Scotland!AK242, Southern!AK242, 'Wales & West'!AK242)","v":0},{"$f":"CHOOSE(m_identity,East!AL242, London!AL242, 'North West'!AL242, 'West Midlands'!AL242, Northern!AL242, Scotland!AL242, Southern!AL242, 'Wales & West'!AL242)","v":0},{"$f":"CHOOSE(m_identity,East!AM242, London!AM242, 'North West'!AM242, 'West Midlands'!AM242, Northern!AM242, Scotland!AM242, Southern!AM242, 'Wales & West'!AM242)","v":0},{"$f":"CHOOSE(m_identity,East!AN242, London!AN242, 'North West'!AN242, 'West Midlands'!AN242, Northern!AN242, Scotland!AN242, Southern!AN242, 'Wales & West'!AN242)","v":0},{"$f":"CHOOSE(m_identity,East!AO242, London!AO242, 'North West'!AO242, 'West Midlands'!AO242, Northern!AO242, Scotland!AO242, Southern!AO242, 'Wales & West'!AO242)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH243, London!AH243, 'North West'!AH243, 'West Midlands'!AH243, Northern!AH243, Scotland!AH243, Southern!AH243, 'Wales & West'!AH243)","v":0},{"$f":"CHOOSE(m_identity,East!AI243, London!AI243, 'North West'!AI243, 'West Midlands'!AI243, Northern!AI243, Scotland!AI243, Southern!AI243, 'Wales & West'!AI243)","v":0},{"$f":"CHOOSE(m_identity,East!AJ243, London!AJ243, 'North West'!AJ243, 'West Midlands'!AJ243, Northern!AJ243, Scotland!AJ243, Southern!AJ243, 'Wales & West'!AJ243)","v":0},{"$f":"CHOOSE(m_identity,East!AK243, London!AK243, 'North West'!AK243, 'West Midlands'!AK243, Northern!AK243, Scotland!AK243, Southern!AK243, 'Wales & West'!AK243)","v":0},{"$f":"CHOOSE(m_identity,East!AL243, London!AL243, 'North West'!AL243, 'West Midlands'!AL243, Northern!AL243, Scotland!AL243, Southern!AL243, 'Wales & West'!AL243)","v":0},{"$f":"CHOOSE(m_identity,East!AM243, London!AM243, 'North West'!AM243, 'West Midlands'!AM243, Northern!AM243, Scotland!AM243, Southern!AM243, 'Wales & West'!AM243)","v":0},{"$f":"CHOOSE(m_identity,East!AN243, London!AN243, 'North West'!AN243, 'West Midlands'!AN243, Northern!AN243, Scotland!AN243, Southern!AN243, 'Wales & West'!AN243)","v":0},{"$f":"CHOOSE(m_identity,East!AO243, London!AO243, 'North West'!AO243, 'West Midlands'!AO243, Northern!AO243, Scotland!AO243, Southern!AO243, 'Wales & West'!AO243)","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH247, London!AH247, 'North West'!AH247, 'West Midlands'!AH247, Northern!AH247, Scotland!AH247, Southern!AH247, 'Wales & West'!AH247)","v":0},{"$f":"CHOOSE(m_identity,East!AI247, London!AI247, 'North West'!AI247, 'West Midlands'!AI247, Northern!AI247, Scotland!AI247, Southern!AI247, 'Wales & West'!AI247)","v":0},{"$f":"CHOOSE(m_identity,East!AJ247, London!AJ247, 'North West'!AJ247, 'West Midlands'!AJ247, Northern!AJ247, Scotland!AJ247, Southern!AJ247, 'Wales & West'!AJ247)","v":0},{"$f":"CHOOSE(m_identity,East!AK247, London!AK247, 'North West'!AK247, 'West Midlands'!AK247, Northern!AK247, Scotland!AK247, Southern!AK247, 'Wales & West'!AK247)","v":0},{"$f":"CHOOSE(m_identity,East!AL247, London!AL247, 'North West'!AL247, 'West Midlands'!AL247, Northern!AL247, Scotland!AL247, Southern!AL247, 'Wales & West'!AL247)","v":0},{"$f":"CHOOSE(m_identity,East!AM247, London!AM247, 'North West'!AM247, 'West Midlands'!AM247, Northern!AM247, Scotland!AM247, Southern!AM247, 'Wales & West'!AM247)","v":0},{"$f":"CHOOSE(m_identity,East!AN247, London!AN247, 'North West'!AN247, 'West Midlands'!AN247, Northern!AN247, Scotland!AN247, Southern!AN247, 'Wales & West'!AN247)","v":0},{"$f":"CHOOSE(m_identity,East!AO247, London!AO247, 'North West'!AO247, 'West Midlands'!AO247, Northern!AO247, Scotland!AO247, Southern!AO247, 'Wales & West'!AO247)","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH248, London!AH248, 'North West'!AH248, 'West Midlands'!AH248, Northern!AH248, Scotland!AH248, Southern!AH248, 'Wales & West'!AH248)","v":0},{"$f":"CHOOSE(m_identity,East!AI248, London!AI248, 'North West'!AI248, 'West Midlands'!AI248, Northern!AI248, Scotland!AI248, Southern!AI248, 'Wales & West'!AI248)","v":0},{"$f":"CHOOSE(m_identity,East!AJ248, London!AJ248, 'North West'!AJ248, 'West Midlands'!AJ248, Northern!AJ248, Scotland!AJ248, Southern!AJ248, 'Wales & West'!AJ248)","v":0},{"$f":"CHOOSE(m_identity,East!AK248, London!AK248, 'North West'!AK248, 'West Midlands'!AK248, Northern!AK248, Scotland!AK248, Southern!AK248, 'Wales & West'!AK248)","v":0},{"$f":"CHOOSE(m_identity,East!AL248, London!AL248, 'North West'!AL248, 'West Midlands'!AL248, Northern!AL248, Scotland!AL248, Southern!AL248, 'Wales & West'!AL248)","v":0},{"$f":"CHOOSE(m_identity,East!AM248, London!AM248, 'North West'!AM248, 'West Midlands'!AM248, Northern!AM248, Scotland!AM248, Southern!AM248, 'Wales & West'!AM248)","v":0},{"$f":"CHOOSE(m_identity,East!AN248, London!AN248, 'North West'!AN248, 'West Midlands'!AN248, Northern!AN248, Scotland!AN248, Southern!AN248, 'Wales & West'!AN248)","v":0},{"$f":"CHOOSE(m_identity,East!AO248, London!AO248, 'North West'!AO248, 'West Midlands'!AO248, Northern!AO248, Scotland!AO248, Southern!AO248, 'Wales & West'!AO248)","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH249, London!AH249, 'North West'!AH249, 'West Midlands'!AH249, Northern!AH249, Scotland!AH249, Southern!AH249, 'Wales & West'!AH249)","v":0},{"$f":"CHOOSE(m_identity,East!AI249, London!AI249, 'North West'!AI249, 'West Midlands'!AI249, Northern!AI249, Scotland!AI249, Southern!AI249, 'Wales & West'!AI249)","v":0},{"$f":"CHOOSE(m_identity,East!AJ249, London!AJ249, 'North West'!AJ249, 'West Midlands'!AJ249, Northern!AJ249, Scotland!AJ249, Southern!AJ249, 'Wales & West'!AJ249)","v":0},{"$f":"CHOOSE(m_identity,East!AK249, London!AK249, 'North West'!AK249, 'West Midlands'!AK249, Northern!AK249, Scotland!AK249, Southern!AK249, 'Wales & West'!AK249)","v":0},{"$f":"CHOOSE(m_identity,East!AL249, London!AL249, 'North West'!AL249, 'West Midlands'!AL249, Northern!AL249, Scotland!AL249, Southern!AL249, 'Wales & West'!AL249)","v":0},{"$f":"CHOOSE(m_identity,East!AM249, London!AM249, 'North West'!AM249, 'West Midlands'!AM249, Northern!AM249, Scotland!AM249, Southern!AM249, 'Wales & West'!AM249)","v":0},{"$f":"CHOOSE(m_identity,East!AN249, London!AN249, 'North West'!AN249, 'West Midlands'!AN249, Northern!AN249, Scotland!AN249, Southern!AN249, 'Wales & West'!AN249)","v":0},{"$f":"CHOOSE(m_identity,East!AO249, London!AO249, 'North West'!AO249, 'West Midlands'!AO249, Northern!AO249, Scotland!AO249, Southern!AO249, 'Wales & West'!AO249)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH250, London!AH250, 'North West'!AH250, 'West Midlands'!AH250, Northern!AH250, Scotland!AH250, Southern!AH250, 'Wales & West'!AH250)","v":0},{"$f":"CHOOSE(m_identity,East!AI250, London!AI250, 'North West'!AI250, 'West Midlands'!AI250, Northern!AI250, Scotland!AI250, Southern!AI250, 'Wales & West'!AI250)","v":0},{"$f":"CHOOSE(m_identity,East!AJ250, London!AJ250, 'North West'!AJ250, 'West Midlands'!AJ250, Northern!AJ250, Scotland!AJ250, Southern!AJ250, 'Wales & West'!AJ250)","v":1},{"$f":"CHOOSE(m_identity,East!AK250, London!AK250, 'North West'!AK250, 'West Midlands'!AK250, Northern!AK250, Scotland!AK250, Southern!AK250, 'Wales & West'!AK250)","v":1},{"$f":"CHOOSE(m_identity,East!AL250, London!AL250, 'North West'!AL250, 'West Midlands'!AL250, Northern!AL250, Scotland!AL250, Southern!AL250, 'Wales & West'!AL250)","v":1},{"$f":"CHOOSE(m_identity,East!AM250, London!AM250, 'North West'!AM250, 'West Midlands'!AM250, Northern!AM250, Scotland!AM250, Southern!AM250, 'Wales & West'!AM250)","v":1},{"$f":"CHOOSE(m_identity,East!AN250, London!AN250, 'North West'!AN250, 'West Midlands'!AN250, Northern!AN250, Scotland!AN250, Southern!AN250, 'Wales & West'!AN250)","v":1},{"$f":"CHOOSE(m_identity,East!AO250, London!AO250, 'North West'!AO250, 'West Midlands'!AO250, Northern!AO250, Scotland!AO250, Southern!AO250, 'Wales & West'!AO250)","v":1}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH254, London!AH254, 'North West'!AH254, 'West Midlands'!AH254, Northern!AH254, Scotland!AH254, Southern!AH254, 'Wales & West'!AH254)","v":0},{"$f":"CHOOSE(m_identity,East!AI254, London!AI254, 'North West'!AI254, 'West Midlands'!AI254, Northern!AI254, Scotland!AI254, Southern!AI254, 'Wales & West'!AI254)","v":0},{"$f":"CHOOSE(m_identity,East!AJ254, London!AJ254, 'North West'!AJ254, 'West Midlands'!AJ254, Northern!AJ254, Scotland!AJ254, Southern!AJ254, 'Wales & West'!AJ254)","v":0},{"$f":"CHOOSE(m_identity,East!AK254, London!AK254, 'North West'!AK254, 'West Midlands'!AK254, Northern!AK254, Scotland!AK254, Southern!AK254, 'Wales & West'!AK254)","v":0},{"$f":"CHOOSE(m_identity,East!AL254, London!AL254, 'North West'!AL254, 'West Midlands'!AL254, Northern!AL254, Scotland!AL254, Southern!AL254, 'Wales & West'!AL254)","v":0},{"$f":"CHOOSE(m_identity,East!AM254, London!AM254, 'North West'!AM254, 'West Midlands'!AM254, Northern!AM254, Scotland!AM254, Southern!AM254, 'Wales & West'!AM254)","v":0},{"$f":"CHOOSE(m_identity,East!AN254, London!AN254, 'North West'!AN254, 'West Midlands'!AN254, Northern!AN254, Scotland!AN254, Southern!AN254, 'Wales & West'!AN254)","v":0},{"$f":"CHOOSE(m_identity,East!AO254, London!AO254, 'North West'!AO254, 'West Midlands'!AO254, Northern!AO254, Scotland!AO254, Southern!AO254, 'Wales & West'!AO254)","v":0}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH255, London!AH255, 'North West'!AH255, 'West Midlands'!AH255, Northern!AH255, Scotland!AH255, Southern!AH255, 'Wales & West'!AH255)","v":0},{"$f":"CHOOSE(m_identity,East!AI255, London!AI255, 'North West'!AI255, 'West Midlands'!AI255, Northern!AI255, Scotland!AI255, Southern!AI255, 'Wales & West'!AI255)","v":0},{"$f":"CHOOSE(m_identity,East!AJ255, London!AJ255, 'North West'!AJ255, 'West Midlands'!AJ255, Northern!AJ255, Scotland!AJ255, Southern!AJ255, 'Wales & West'!AJ255)","v":0},{"$f":"CHOOSE(m_identity,East!AK255, London!AK255, 'North West'!AK255, 'West Midlands'!AK255, Northern!AK255, Scotland!AK255, Southern!AK255, 'Wales & West'!AK255)","v":0},{"$f":"CHOOSE(m_identity,East!AL255, London!AL255, 'North West'!AL255, 'West Midlands'!AL255, Northern!AL255, Scotland!AL255, Southern!AL255, 'Wales & West'!AL255)","v":0},{"$f":"CHOOSE(m_identity,East!AM255, London!AM255, 'North West'!AM255, 'West Midlands'!AM255, Northern!AM255, Scotland!AM255, Southern!AM255, 'Wales & West'!AM255)","v":0},{"$f":"CHOOSE(m_identity,East!AN255, London!AN255, 'North West'!AN255, 'West Midlands'!AN255, Northern!AN255, Scotland!AN255, Southern!AN255, 'Wales & West'!AN255)","v":0},{"$f":"CHOOSE(m_identity,East!AO255, London!AO255, 'North West'!AO255, 'West Midlands'!AO255, Northern!AO255, Scotland!AO255, Southern!AO255, 'Wales & West'!AO255)","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH256, London!AH256, 'North West'!AH256, 'West Midlands'!AH256, Northern!AH256, Scotland!AH256, Southern!AH256, 'Wales & West'!AH256)","v":1},{"$f":"CHOOSE(m_identity,East!AI256, London!AI256, 'North West'!AI256, 'West Midlands'!AI256, Northern!AI256, Scotland!AI256, Southern!AI256, 'Wales & West'!AI256)","v":1},{"$f":"CHOOSE(m_identity,East!AJ256, London!AJ256, 'North West'!AJ256, 'West Midlands'!AJ256, Northern!AJ256, Scotland!AJ256, Southern!AJ256, 'Wales & West'!AJ256)","v":1},{"$f":"CHOOSE(m_identity,East!AK256, London!AK256, 'North West'!AK256, 'West Midlands'!AK256, Northern!AK256, Scotland!AK256, Southern!AK256, 'Wales & West'!AK256)","v":1},{"$f":"CHOOSE(m_identity,East!AL256, London!AL256, 'North West'!AL256, 'West Midlands'!AL256, Northern!AL256, Scotland!AL256, Southern!AL256, 'Wales & West'!AL256)","v":1},{"$f":"CHOOSE(m_identity,East!AM256, London!AM256, 'North West'!AM256, 'West Midlands'!AM256, Northern!AM256, Scotland!AM256, Southern!AM256, 'Wales & West'!AM256)","v":1},{"$f":"CHOOSE(m_identity,East!AN256, London!AN256, 'North West'!AN256, 'West Midlands'!AN256, Northern!AN256, Scotland!AN256, Southern!AN256, 'Wales & West'!AN256)","v":1},{"$f":"CHOOSE(m_identity,East!AO256, London!AO256, 'North West'!AO256, 'West Midlands'!AO256, Northern!AO256, Scotland!AO256, Southern!AO256, 'Wales & West'!AO256)","v":1}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH257, London!AH257, 'North West'!AH257, 'West Midlands'!AH257, Northern!AH257, Scotland!AH257, Southern!AH257, 'Wales & West'!AH257)","v":1},{"$f":"CHOOSE(m_identity,East!AI257, London!AI257, 'North West'!AI257, 'West Midlands'!AI257, Northern!AI257, Scotland!AI257, Southern!AI257, 'Wales & West'!AI257)","v":1},{"$f":"CHOOSE(m_identity,East!AJ257, London!AJ257, 'North West'!AJ257, 'West Midlands'!AJ257, Northern!AJ257, Scotland!AJ257, Southern!AJ257, 'Wales & West'!AJ257)","v":0},{"$f":"CHOOSE(m_identity,East!AK257, London!AK257, 'North West'!AK257, 'West Midlands'!AK257, Northern!AK257, Scotland!AK257, Southern!AK257, 'Wales & West'!AK257)","v":0},{"$f":"CHOOSE(m_identity,East!AL257, London!AL257, 'North West'!AL257, 'West Midlands'!AL257, Northern!AL257, Scotland!AL257, Southern!AL257, 'Wales & West'!AL257)","v":0},{"$f":"CHOOSE(m_identity,East!AM257, London!AM257, 'North West'!AM257, 'West Midlands'!AM257, Northern!AM257, Scotland!AM257, Southern!AM257, 'Wales & West'!AM257)","v":0},{"$f":"CHOOSE(m_identity,East!AN257, London!AN257, 'North West'!AN257, 'West Midlands'!AN257, Northern!AN257, Scotland!AN257, Southern!AN257, 'Wales & West'!AN257)","v":0},{"$f":"CHOOSE(m_identity,East!AO257, London!AO257, 'North West'!AO257, 'West Midlands'!AO257, Northern!AO257, Scotland!AO257, Southern!AO257, 'Wales & West'!AO257)","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH261, London!AH261, 'North West'!AH261, 'West Midlands'!AH261, Northern!AH261, Scotland!AH261, Southern!AH261, 'Wales & West'!AH261)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,East!AI261, London!AI261, 'North West'!AI261, 'West Midlands'!AI261, Northern!AI261, Scotland!AI261, Southern!AI261, 'Wales & West'!AI261)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,East!AJ261, London!AJ261, 'North West'!AJ261, 'West Midlands'!AJ261, Northern!AJ261, Scotland!AJ261, Southern!AJ261, 'Wales & West'!AJ261)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,East!AK261, London!AK261, 'North West'!AK261, 'West Midlands'!AK261, Northern!AK261, Scotland!AK261, Southern!AK261, 'Wales & West'!AK261)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,East!AL261, London!AL261, 'North West'!AL261, 'West Midlands'!AL261, Northern!AL261, Scotland!AL261, Southern!AL261, 'Wales & West'!AL261)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,East!AM261, London!AM261, 'North West'!AM261, 'West Midlands'!AM261, Northern!AM261, Scotland!AM261, Southern!AM261, 'Wales & West'!AM261)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,East!AN261, London!AN261, 'North West'!AN261, 'West Midlands'!AN261, Northern!AN261, Scotland!AN261, Southern!AN261, 'Wales & West'!AN261)","v":8.4000000000000012E-3},{"$f":"CHOOSE(m_identity,East!AO261, London!AO261, 'North West'!AO261, 'West Midlands'!AO261, Northern!AO261, Scotland!AO261, Southern!AO261, 'Wales & West'!AO261)","v":8.4000000000000012E-3}]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH262, London!AH262, 'North West'!AH262, 'West Midlands'!AH262, Northern!AH262, Scotland!AH262, Southern!AH262, 'Wales & West'!AH262)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,East!AI262, London!AI262, 'North West'!AI262, 'West Midlands'!AI262, Northern!AI262, Scotland!AI262, Southern!AI262, 'Wales & West'!AI262)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,East!AJ262, London!AJ262, 'North West'!AJ262, 'West Midlands'!AJ262, Northern!AJ262, Scotland!AJ262, Southern!AJ262, 'Wales & West'!AJ262)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,East!AK262, London!AK262, 'North West'!AK262, 'West Midlands'!AK262, Northern!AK262, Scotland!AK262, Southern!AK262, 'Wales & West'!AK262)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,East!AL262, London!AL262, 'North West'!AL262, 'West Midlands'!AL262, Northern!AL262, Scotland!AL262, Southern!AL262, 'Wales & West'!AL262)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,East!AM262, London!AM262, 'North West'!AM262, 'West Midlands'!AM262, Northern!AM262, Scotland!AM262, Southern!AM262, 'Wales & West'!AM262)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,East!AN262, London!AN262, 'North West'!AN262, 'West Midlands'!AN262, Northern!AN262, Scotland!AN262, Southern!AN262, 'Wales & West'!AN262)","v":8.6167902303589283E-2},{"$f":"CHOOSE(m_identity,East!AO262, London!AO262, 'North West'!AO262, 'West Midlands'!AO262, Northern!AO262, Scotland!AO262, Southern!AO262, 'Wales & West'!AO262)","v":8.6167902303589283E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH263, London!AH263, 'North West'!AH263, 'West Midlands'!AH263, Northern!AH263, Scotland!AH263, Southern!AH263, 'Wales & West'!AH263)","v":0},{"$f":"CHOOSE(m_identity,East!AI263, London!AI263, 'North West'!AI263, 'West Midlands'!AI263, Northern!AI263, Scotland!AI263, Southern!AI263, 'Wales & West'!AI263)","v":0},{"$f":"CHOOSE(m_identity,East!AJ263, London!AJ263, 'North West'!AJ263, 'West Midlands'!AJ263, Northern!AJ263, Scotland!AJ263, Southern!AJ263, 'Wales & West'!AJ263)","v":0},{"$f":"CHOOSE(m_identity,East!AK263, London!AK263, 'North West'!AK263, 'West Midlands'!AK263, Northern!AK263, Scotland!AK263, Southern!AK263, 'Wales & West'!AK263)","v":0},{"$f":"CHOOSE(m_identity,East!AL263, London!AL263, 'North West'!AL263, 'West Midlands'!AL263, Northern!AL263, Scotland!AL263, Southern!AL263, 'Wales & West'!AL263)","v":0},{"$f":"CHOOSE(m_identity,East!AM263, London!AM263, 'North West'!AM263, 'West Midlands'!AM263, Northern!AM263, Scotland!AM263, Southern!AM263, 'Wales & West'!AM263)","v":0},{"$f":"CHOOSE(m_identity,East!AN263, London!AN263, 'North West'!AN263, 'West Midlands'!AN263, Northern!AN263, Scotland!AN263, Southern!AN263, 'Wales & West'!AN263)","v":0},{"$f":"CHOOSE(m_identity,East!AO263, London!AO263, 'North West'!AO263, 'West Midlands'!AO263, Northern!AO263, Scotland!AO263, Southern!AO263, 'Wales & West'!AO263)","v":0}]
[null,null,null,null,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH264, London!AH264, 'North West'!AH264, 'West Midlands'!AH264, Northern!AH264, Scotland!AH264, Southern!AH264, 'Wales & West'!AH264)","v":0},{"$f":"CHOOSE(m_identity,East!AI264, London!AI264, 'North West'!AI264, 'West Midlands'!AI264, Northern!AI264, Scotland!AI264, Southern!AI264, 'Wales & West'!AI264)","v":0},{"$f":"CHOOSE(m_identity,East!AJ264, London!AJ264, 'North West'!AJ264, 'West Midlands'!AJ264, Northern!AJ264, Scotland!AJ264, Southern!AJ264, 'Wales & West'!AJ264)","v":0},{"$f":"CHOOSE(m_identity,East!AK264, London!AK264, 'North West'!AK264, 'West Midlands'!AK264, Northern!AK264, Scotland!AK264, Southern!AK264, 'Wales & West'!AK264)","v":0},{"$f":"CHOOSE(m_identity,East!AL264, London!AL264, 'North West'!AL264, 'West Midlands'!AL264, Northern!AL264, Scotland!AL264, Southern!AL264, 'Wales & West'!AL264)","v":0},{"$f":"CHOOSE(m_identity,East!AM264, London!AM264, 'North West'!AM264, 'West Midlands'!AM264, Northern!AM264, Scotland!AM264, Southern!AM264, 'Wales & West'!AM264)","v":0},{"$f":"CHOOSE(m_identity,East!AN264, London!AN264, 'North West'!AN264, 'West Midlands'!AN264, Northern!AN264, Scotland!AN264, Southern!AN264, 'Wales & West'!AN264)","v":0},{"$f":"CHOOSE(m_identity,East!AO264, London!AO264, 'North West'!AO264, 'West Midlands'!AO264, Northern!AO264, Scotland!AO264, Southern!AO264, 'Wales & West'!AO264)","v":0}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,{"$f":"CHOOSE(m_identity,East!AH276, London!AH276, 'North West'!AH276, 'West Midlands'!AH276, Northern!AH276, Scotland!AH276, Southern!AH276, 'Wales & West'!AH276)","v":65.29544344748021},{"$f":"CHOOSE(m_identity,East!AI276, London!AI276, 'North West'!AI276, 'West Midlands'!AI276, Northern!AI276, Scotland!AI276, Southern!AI276, 'Wales & West'!AI276)","v":62.92503432488548},{"$f":"CHOOSE(m_identity,East!AJ276, London!AJ276, 'North West'!AJ276, 'West Midlands'!AJ276, Northern!AJ276, Scotland!AJ276, Southern!AJ276, 'Wales & West'!AJ276)","v":60.741353681602526},{"$f":"CHOOSE(m_identity,East!AK276, London!AK276, 'North West'!AK276, 'West Midlands'!AK276, Northern!AK276, Scotland!AK276, Southern!AK276, 'Wales & West'!AK276)","v":62.105262428828262},{"$f":"CHOOSE(m_identity,East!AL276, London!AL276, 'North West'!AL276, 'West Midlands'!AL276, Northern!AL276, Scotland!AL276, Southern!AL276, 'Wales & West'!AL276)","v":63.512362348481965},{"$f":"CHOOSE(m_identity,East!AM276, London!AM276, 'North West'!AM276, 'West Midlands'!AM276, Northern!AM276, Scotland!AM276, Southern!AM276, 'Wales & West'!AM276)","v":64.901136354588715},{"$f":"CHOOSE(m_identity,East!AN276, London!AN276, 'North West'!AN276, 'West Midlands'!AN276, Northern!AN276, Scotland!AN276, Southern!AN276, 'Wales & West'!AN276)","v":66.177469373566311},{"$f":"CHOOSE(m_identity,East!AO276, London!AO276, 'North West'!AO276, 'West Midlands'!AO276, Northern!AO276, Scotland!AO276, Southern!AO276, 'Wales & West'!AO276)","v":67.486795810194963}]
[null,null,null,null,"Capex 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,{"$f":"CHOOSE(m_identity,East!AH277, London!AH277, 'North West'!AH277, 'West Midlands'!AH277, Northern!AH277, Scotland!AH277, Southern!AH277, 'Wales & West'!AH277)","v":64.28096580405871},{"$f":"CHOOSE(m_identity,East!AI277, London!AI277, 'North West'!AI277, 'West Midlands'!AI277, Northern!AI277, Scotland!AI277, Southern!AI277, 'Wales & West'!AI277)","v":62.056033187235599},{"$f":"CHOOSE(m_identity,East!AJ277, London!AJ277, 'North West'!AJ277, 'West Midlands'!AJ277, Northern!AJ277, Scotland!AJ277, Southern!AJ277, 'Wales & West'!AJ277)","v":48.022029878069077},{"$f":"CHOOSE(m_identity,East!AK277, London!AK277, 'North West'!AK277, 'West Midlands'!AK277, Northern!AK277, Scotland!AK277, Southern!AK277, 'Wales & West'!AK277)","v":47.564092582960029},{"$f":"CHOOSE(m_identity,East!AL277, London!AL277, 'North West'!AL277, 'West Midlands'!AL277, Northern!AL277, Scotland!AL277, Southern!AL277, 'Wales & West'!AL277)","v":46.090730189774973},{"$f":"CHOOSE(m_identity,East!AM277, London!AM277, 'North West'!AM277, 'West Midlands'!AM277, Northern!AM277, Scotland!AM277, Southern!AM277, 'Wales & West'!AM277)","v":44.467370746388781},{"$f":"CHOOSE(m_identity,East!AN277, London!AN277, 'North West'!AN277, 'West Midlands'!AN277, Northern!AN277, Scotland!AN277, Southern!AN277, 'Wales & West'!AN277)","v":47.198841095213766},{"$f":"CHOOSE(m_identity,East!AO277, London!AO277, 'North West'!AO277, 'West Midlands'!AO277, Northern!AO277, Scotland!AO277, Southern!AO277, 'Wales & West'!AO277)","v":49.596807298120638}]
[null,null,null,null,"Repex 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,{"$f":"CHOOSE(m_identity,East!AH278, London!AH278, 'North West'!AH278, 'West Midlands'!AH278, Northern!AH278, Scotland!AH278, Southern!AH278, 'Wales & West'!AH278)","v":100.79276478561349},{"$f":"CHOOSE(m_identity,East!AI278, London!AI278, 'North West'!AI278, 'West Midlands'!AI278, Northern!AI278, Scotland!AI278, Southern!AI278, 'Wales & West'!AI278)","v":102.9770094400957},{"$f":"CHOOSE(m_identity,East!AJ278, London!AJ278, 'North West'!AJ278, 'West Midlands'!AJ278, Northern!AJ278, Scotland!AJ278, Southern!AJ278, 'Wales & West'!AJ278)","v":108.40976817059207},{"$f":"CHOOSE(m_identity,East!AK278, London!AK278, 'North West'!AK278, 'West Midlands'!AK278, Northern!AK278, Scotland!AK278, Southern!AK278, 'Wales & West'!AK278)","v":107.80778529052569},{"$f":"CHOOSE(m_identity,East!AL278, London!AL278, 'North West'!AL278, 'West Midlands'!AL278, Northern!AL278, Scotland!AL278, Southern!AL278, 'Wales & West'!AL278)","v":107.41248484342125},{"$f":"CHOOSE(m_identity,East!AM278, London!AM278, 'North West'!AM278, 'West Midlands'!AM278, Northern!AM278, Scotland!AM278, Southern!AM278, 'Wales & West'!AM278)","v":105.25249192224605},{"$f":"CHOOSE(m_identity,East!AN278, London!AN278, 'North West'!AN278, 'West Midlands'!AN278, Northern!AN278, Scotland!AN278, Southern!AN278, 'Wales & West'!AN278)","v":100.88237175632713},{"$f":"CHOOSE(m_identity,East!AO278, London!AO278, 'North West'!AO278, 'West Midlands'!AO278, Northern!AO278, Scotland!AO278, Southern!AO278, 'Wales & West'!AO278)","v":93.291434381901368}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,East!AH283, London!AH283, 'North West'!AH283, 'West Midlands'!AH283, Northern!AH283, Scotland!AH283, Southern!AH283, 'Wales & West'!AH283)","v":1.1505382797466641},{"$f":"CHOOSE(m_identity,East!AI283, London!AI283, 'North West'!AI283, 'West Midlands'!AI283, Northern!AI283, Scotland!AI283, Southern!AI283, 'Wales & West'!AI283)","v":1.1361345811943602},{"$f":"CHOOSE(m_identity,East!AJ283, London!AJ283, 'North West'!AJ283, 'West Midlands'!AJ283, Northern!AJ283, Scotland!AJ283, Southern!AJ283, 'Wales & West'!AJ283)","v":1.1193976033941275},{"$f":"CHOOSE(m_identity,East!AK283, London!AK283, 'North West'!AK283, 'West Midlands'!AK283, Northern!AK283, Scotland!AK283, Southern!AK283, 'Wales & West'!AK283)","v":1.1227450757495376},{"$f":"CHOOSE(m_identity,East!AL283, London!AL283, 'North West'!AL283, 'West Midlands'!AL283, Northern!AL283, Scotland!AL283, Southern!AL283, 'Wales & West'!AL283)","v":1.1600317196092877},{"$f":"CHOOSE(m_identity,East!AM283, London!AM283, 'North West'!AM283, 'West Midlands'!AM283, Northern!AM283, Scotland!AM283, Southern!AM283, 'Wales & West'!AM283)","v":1.1478173889001966},{"$f":"CHOOSE(m_identity,East!AN283, London!AN283, 'North West'!AN283, 'West Midlands'!AN283, Northern!AN283, Scotland!AN283, Southern!AN283, 'Wales & West'!AN283)","v":1.1459053525115468},{"$f":"CHOOSE(m_identity,East!AO283, London!AO283, 'North West'!AO283, 'West Midlands'!AO283, Northern!AO283, Scotland!AO283, Southern!AO283, 'Wales & West'!AO283)","v":1.1386472540479209}]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,{"$f":"CHOOSE(m_identity,East!AH287, London!AH287, 'North West'!AH287, 'West Midlands'!AH287, Northern!AH287, Scotland!AH287, Southern!AH287, 'Wales & West'!AH287)","v":0.1},{"$f":"CHOOSE(m_identity,East!AI287, London!AI287, 'North West'!AI287, 'West Midlands'!AI287, Northern!AI287, Scotland!AI287, Southern!AI287, 'Wales & West'!AI287)","v":0.1},{"$f":"CHOOSE(m_identity,East!AJ287, London!AJ287, 'North West'!AJ287, 'West Midlands'!AJ287, Northern!AJ287, Scotland!AJ287, Southern!AJ287, 'Wales & West'!AJ287)","v":0.1},{"$f":"CHOOSE(m_identity,East!AK287, London!AK287, 'North West'!AK287, 'West Midlands'!AK287, Northern!AK287, Scotland!AK287, Southern!AK287, 'Wales & West'!AK287)","v":0.1},{"$f":"CHOOSE(m_identity,East!AL287, London!AL287, 'North West'!AL287, 'West Midlands'!AL287, Northern!AL287, Scotland!AL287, Southern!AL287, 'Wales & West'!AL287)","v":0.1},{"$f":"CHOOSE(m_identity,East!AM287, London!AM287, 'North West'!AM287, 'West Midlands'!AM287, Northern!AM287, Scotland!AM287, Southern!AM287, 'Wales & West'!AM287)","v":0.1},{"$f":"CHOOSE(m_identity,East!AN287, London!AN287, 'North West'!AN287, 'West Midlands'!AN287, Northern!AN287, Scotland!AN287, Southern!AN287, 'Wales & West'!AN287)","v":0.1},{"$f":"CHOOSE(m_identity,East!AO287, London!AO287, 'North West'!AO287, 'West Midlands'!AO287, Northern!AO287, Scotland!AO287, Southern!AO287, 'Wales & West'!AO287)","v":0.1}]

{"sheet":"Totex","index":5,"n_rows":71,"n_cols":41,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH81","v":30.495941833265071},{"$f":"Input!AI81","v":30.606208706653064},{"$f":"Input!AJ81","v":29.127185729811558},{"$f":"Input!AK81","v":30.176986204530195},{"$f":"Input!AL81","v":30.602426560164208},{"$f":"Input!AM81","v":29.181523517705635},{"$f":"Input!AN81","v":28.281795119925505},{"$f":"Input!AO81","v":30.640456205774615}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH82","v":22.443100930238138},{"$f":"Input!AI82","v":21.27641564131039},{"$f":"Input!AJ82","v":16.041707144926932},{"$f":"Input!AK82","v":13.162744946190951},{"$f":"Input!AL82","v":12.05347038191664},{"$f":"Input!AM82","v":11.947410368379975},{"$f":"Input!AN82","v":15.629154583098408},{"$f":"Input!AO82","v":15.096449426565403}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH83","v":83.446437961896635},{"$f":"Input!AI83","v":82.571595071232622},{"$f":"Input!AJ83","v":85.627114854605082},{"$f":"Input!AK83","v":85.163164021654964},{"$f":"Input!AL83","v":84.056705198564558},{"$f":"Input!AM83","v":85.216084988434801},{"$f":"Input!AN83","v":85.386613118963425},{"$f":"Input!AO83","v":83.713304266350605}]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH84","v":78.320607458846567},{"$f":"Input!AI84","v":78.263150785495469},{"$f":"Input!AJ84","v":78.519227426154416},{"$f":"Input!AK84","v":77.991547256470511},{"$f":"Input!AL84","v":79.036733562089395},{"$f":"Input!AM84","v":78.988312526988551},{"$f":"Input!AN84","v":78.933771134677684},{"$f":"Input!AO84","v":77.616221340772952}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,{"$f":"Input!E142","v":"Variant allowed load related capex"},null,{"$f":"Input!G142","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH142","v":1.3339338472259161},{"$f":"Input!AI142","v":1.3325488757945947},{"$f":"Input!AJ142","v":1.318333824654468},{"$f":"Input!AK142","v":1.3043664687168945},{"$f":"Input!AL142","v":1.028329435605692},{"$f":"Input!AM142","v":1.0175510396638636},{"$f":"Input!AN142","v":1.0070102068922271},{"$f":"Input!AO142","v":0.99659763268667478}]
[null,null,null,null,{"$f":"Input!E143","v":"Variant allowed non-load related capex - other"},null,{"$f":"Input!G143","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH143","v":0},{"$f":"Input!AI143","v":0},{"$f":"Input!AJ143","v":0},{"$f":"Input!AK143","v":0},{"$f":"Input!AL143","v":0},{"$f":"Input!AM143","v":0},{"$f":"Input!AN143","v":0},{"$f":"Input!AO143","v":0}]
[null,null,null,null,{"$f":"Input!E144","v":"Variant allowed controllable opex"},null,{"$f":"Input!G144","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH144","v":0.16014575088220495},{"$f":"Input!AI144","v":0.15183592229427542},{"$f":"Input!AJ144","v":0.14498018877825072},{"$f":"Input!AK144","v":0.13882628074429434},{"$f":"Input!AL144","v":0.1346124035276505},{"$f":"Input!AM144","v":0.13029566997774553},{"$f":"Input!AN144","v":0.1268007790279812},{"$f":"Input!AO144","v":0.12347793841792018}]
[null,null,null,null,{"$f":"Input!E145","v":"Variant allowed repex"},null,{"$f":"Input!G145","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH145","v":0.34698246024477741},{"$f":"Input!AI145","v":0.32897783163759675},{"$f":"Input!AJ145","v":0.31412374235287654},{"$f":"Input!AK145","v":0.3007902749459711},{"$f":"Input!AL145","v":0.29166020764324274},{"$f":"Input!AM145","v":0.28230728495178198},{"$f":"Input!AN145","v":0.2747350212272926},{"$f":"Input!AO145","v":0.26753553323882712}]
[]
[null,null,null,"Allowance"]
[null,null,null,"Note: \"Allowed totex\" is exported to be used in the TIM calculation. The allowed totex sub-categories are used below to create forecast actuals for the tax calculation and the TIM calculation when actuals are not yet available."]
[]
[null,null,null,null,"Allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14 + AH22","v":31.829875680490986},31.938757582447657,30.445519554466024,31.481352673247088,31.630755995769899,30.199074557369499,29.28880532681773,31.637053838461291]
[null,null,null,null,"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,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[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,83.606583712778843,82.723430993526904,85.772095043383331,85.301990302399261,84.191317602092212,85.346380658412542,85.513413897991413,83.836782204768525]
[null,null,null,null,"Allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.667589919091341,78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[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,{"$f":"SUM(AH30:AH33)","v":216.54715024259932},214.53073283441802,211.09267291128356,208.2384254532538,207.2039377495114,206.76348539610234,209.63987996381252,208.45404234380703]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I45","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) + $I43","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) < YEAR(AH$4) + $I43","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$44, Input!AH149, 0)","v":0},{"$f":"IF(AI$44, Input!AI149, 0)","v":0},{"$f":"IF(AJ$44, Input!AJ149, 0)","v":0},{"$f":"IF(AK$44, Input!AK149, 0)","v":0},{"$f":"IF(AL$44, Input!AL149, 0)","v":0},{"$f":"IF(AM$44, Input!AM149, 0)","v":0},{"$f":"IF(AN$44, Input!AN149, 0)","v":0},{"$f":"IF(AO$44, Input!AO149, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$44, Input!AH150, 0)","v":0},{"$f":"IF(AI$44, Input!AI150, 0)","v":0},{"$f":"IF(AJ$44, Input!AJ150, 0)","v":0},{"$f":"IF(AK$44, Input!AK150, 0)","v":0},{"$f":"IF(AL$44, Input!AL150, 0)","v":0},{"$f":"IF(AM$44, Input!AM150, 0)","v":0},{"$f":"IF(AN$44, Input!AN150, 0)","v":0},{"$f":"IF(AO$44, Input!AO150, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$44, Input!AH151, 0)","v":0},{"$f":"IF(AI$44, Input!AI151, 0)","v":0},{"$f":"IF(AJ$44, Input!AJ151, 0)","v":0},{"$f":"IF(AK$44, Input!AK151, 0)","v":0},{"$f":"IF(AL$44, Input!AL151, 0)","v":0},{"$f":"IF(AM$44, Input!AM151, 0)","v":0},{"$f":"IF(AN$44, Input!AN151, 0)","v":0},{"$f":"IF(AO$44, Input!AO151, 0)","v":0}]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$44, Input!AH152, 0)","v":0},{"$f":"IF(AI$44, Input!AI152, 0)","v":0},{"$f":"IF(AJ$44, Input!AJ152, 0)","v":0},{"$f":"IF(AK$44, Input!AK152, 0)","v":0},{"$f":"IF(AL$44, Input!AL152, 0)","v":0},{"$f":"IF(AM$44, Input!AM152, 0)","v":0},{"$f":"IF(AN$44, Input!AN152, 0)","v":0},{"$f":"IF(AO$44, Input!AO152, 0)","v":0}]
[]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$45, AH30, 0)","v":31.829875680490986},31.938757582447657,30.445519554466024,31.481352673247088,31.630755995769899,30.199074557369499,29.28880532681773,31.637053838461291]
[null,null,null,null,"Forecast actual non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.606583712778843,82.723430993526904,85.772095043383331,85.301990302399261,84.191317602092212,85.346380658412542,85.513413897991413,83.836782204768525]
[null,null,null,null,"Forecast actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.667589919091341,78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH49 + AH57","v":31.829875680490986},31.938757582447657,30.445519554466024,31.481352673247088,31.630755995769899,30.199074557369499,29.28880532681773,31.637053838461291]
[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,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[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,83.606583712778843,82.723430993526904,85.772095043383331,85.301990302399261,84.191317602092212,85.346380658412542,85.513413897991413,83.836782204768525]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.667589919091341,78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[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(AH65:AH68)","v":216.54715024259932},214.53073283441802,211.09267291128356,208.2384254532538,207.2039377495114,206.76348539610234,209.63987996381252,208.45404234380703]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":6,"n_rows":113,"n_cols":41,"rows_kept":113,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"Input!I50","v":-1.666666666666667E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"Input!I51","v":0.81666666666666665}]
[null,null,null,null,"Group rate",null,"ratio",null,{"$f":"Input!I63/Input!I62*100","v":110.98528873869125}]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"ROUND(I11+I10*I12,4)","v":0.63170000000000004}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I54","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I55","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 09/10 prices",null,{"$f":"Input!I62","v":1637.4993198012207}]
[]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"Input!I52","v":14.583333333333332}]
[null,null,null,null,"First order parameter",null,"%",null,{"$f":" (-(I10 * I18*100) - (I11 * I19))","v":-7.9166666666666635E-2}]
[null,null,null,null,"Second order parameter",null,"%",null,{"$f":"(0.5-I19) * I10","v":-4.1666666666666675E-4}]
[null,null,null,null,"Additional income scalar",null,"%",null,{"$f":"(I23+I24*(I12)+I25*(I12)^2)","v":0.66460867634916632}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 09/10 prices",null,{"$f":"I21*I26/100","v":10.882962554557496}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 09/10 prices",null,{"$f":"Input!I59*Input!$I$54+Input!I60*Input!$I$55","v":1682.4703268947881}]
[null,null,null,null,"Forecast group totex",null,"£m 09/10 prices",null,{"$f":"Input!I62*I18 + Input!I63*I19","v":1682.4703268947881}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I30 / I31","v":1}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\"  Repex is separated at this stage in order to apply the repex capitalisation rate to any overspend (underspend)"]
[]
[null,null,null,"Totex excluding repex"]
[]
[null,null,null,null,"Actual totex excluding repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH69 - Totex!AH68","v":137.87956032350797},{"$f":"Totex!AI69 - Totex!AI68","v":135.93860421728493},{"$f":"Totex!AJ69 - Totex!AJ68","v":132.25932174277625},{"$f":"Totex!AK69 - Totex!AK68","v":129.94608792183732},{"$f":"Totex!AL69 - Totex!AL68","v":127.87554397977875},{"$f":"Totex!AM69 - Totex!AM68","v":127.492865584162},{"$f":"Totex!AN69 - Totex!AN68","v":130.43137380790756},{"$f":"Totex!AO69 - Totex!AO68","v":130.57028546979524}]
[null,null,null,null,"Less allowed totex excluding repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH34 + Totex!AH33","v":-137.87956032350797},{"$f":"-Totex!AI34 + Totex!AI33","v":-135.93860421728493},{"$f":"-Totex!AJ34 + Totex!AJ33","v":-132.25932174277625},{"$f":"-Totex!AK34 + Totex!AK33","v":-129.94608792183732},{"$f":"-Totex!AL34 + Totex!AL33","v":-127.87554397977875},{"$f":"-Totex!AM34 + Totex!AM33","v":-127.492865584162},{"$f":"-Totex!AN34 + Totex!AN33","v":-130.43137380790756},{"$f":"-Totex!AO34 + Totex!AO33","v":-130.57028546979524}]
[null,null,null,null,"Pre-TIM totex excluding repex overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AH42)","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$14)","v":0.36829999999999996},{"$f":"(1 - $I$14)","v":0.36829999999999996},0.36829999999999996,0.36829999999999996,0.36829999999999996,0.36829999999999996,0.36829999999999996,0.36829999999999996]
[]
[null,null,null,null,"Post-TIM totex excluding repex overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$45 * AH43","v":0},{"$f":"AI$45 * AI43","v":0},{"$f":"AJ$45 * AJ43","v":0},0,0,0,0,0]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH68","v":78.667589919091341},{"$f":"Totex!AI68","v":78.592128617133071},{"$f":"Totex!AJ68","v":78.833351168507292},{"$f":"Totex!AK68","v":78.292337531416479},{"$f":"Totex!AL68","v":79.328393769732642},{"$f":"Totex!AM68","v":79.270619811940335},{"$f":"Totex!AN68","v":79.208506155904971},{"$f":"Totex!AO68","v":77.88375687401178}]
[null,null,null,null,"Less allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH33","v":-78.667589919091341},{"$f":"-Totex!AI33","v":-78.592128617133071},{"$f":"-Totex!AJ33","v":-78.833351168507292},{"$f":"-Totex!AK33","v":-78.292337531416479},{"$f":"-Totex!AL33","v":-79.328393769732642},{"$f":"-Totex!AM33","v":-79.270619811940335},{"$f":"-Totex!AN33","v":-79.208506155904971},{"$f":"-Totex!AO33","v":-77.88375687401178}]
[null,null,null,null,"Pre-TIM repex overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH51:AH52)","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$14)","v":0.36829999999999996},{"$f":"(1 - $I$14)","v":0.36829999999999996},0.36829999999999996,0.36829999999999996,0.36829999999999996,0.36829999999999996,0.36829999999999996,0.36829999999999996]
[]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$55 * AH53","v":0},{"$f":"AI$55 * AI53","v":0},0,0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Totex excluding repex"]
[]
[null,null,null,null,"Allowed totex excluding repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH42","v":137.87956032350797},{"$f":"-AI42","v":135.93860421728493},132.25932174277625,129.94608792183732,127.87554397977875,127.492865584162,130.43137380790756,130.57028546979524]
[null,null,null,null,"Post-TIM totex excluding repex overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex excluding repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH64:AH65)","v":137.87956032350797},135.93860421728493,132.25932174277625,129.94608792183732,127.87554397977875,127.492865584162,130.43137380790756,130.57028546979524]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH52","v":78.667589919091341},{"$f":"-AI52","v":78.592128617133071},78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[null,null,null,null,"Post-TIM repex overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH57","v":0},{"$f":"AI57","v":0},0,0,0,0,0,0]
[null,null,null,null,"Post-TIM repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH70:AH71)","v":78.667589919091341},{"$f":"SUM(AI70:AI71)","v":78.592128617133071},78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex (excluding repex) and repex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Totex excluding repex"]
[]
[null,null,null,null,"Post-TIM totex excluding repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH66","v":137.87956032350797},135.93860421728493,132.25932174277625,129.94608792183732,127.87554397977875,127.492865584162,130.43137380790756,130.57028546979524]
[null,null,null,null,"Capitalised share of totex (excluding repex)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH47","v":0.35781904469402892},{"$f":"Input!AI47","v":0.35781904469402892},{"$f":"Input!AJ47","v":0.35781904469402892},{"$f":"Input!AK47","v":0.35781904469402892},{"$f":"Input!AL47","v":0.35781904469402892},{"$f":"Input!AM47","v":0.35781904469402892},{"$f":"Input!AN47","v":0.35781904469402892},{"$f":"Input!AO47","v":0.35781904469402892}]
[null,null,null,null,"Totex excluding repex 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,{"$f":"AH83-AH86","v":88.543627765717616},87.297182719216352,84.93441758489584,83.448902879919189,82.119238993205045,81.873490215532911,83.760544233832292,83.84975065756646]
[null,null,null,null,"Totex excluding repex slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH83 * AH84","v":49.335932557790358},{"$f":"AI83 * AI84","v":48.641421498068588},47.324904157880404,46.497185041918122,45.756304986573717,45.619375368629086,46.67082957407527,46.720534812228777]
[]
[null,null,null,"Repex"]
[]
[null,null,null,null,"Post-TIM repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH72","v":78.667589919091341},{"$f":"AI72","v":78.592128617133071},78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[null,null,null,null,"Capitalised share of repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH48","v":0.5},{"$f":"Input!AI48","v":0.5714285714285714},{"$f":"Input!AJ48","v":0.64285714285714279},{"$f":"Input!AK48","v":0.71428571428571419},{"$f":"Input!AL48","v":0.78571428571428559},{"$f":"Input!AM48","v":0.85714285714285698},{"$f":"Input!AN48","v":0.92857142857142838},{"$f":"Input!AO48","v":1}]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH90-AH93","v":39.333794959545671},{"$f":"AI90-AI93","v":33.682340835914175},28.154768274466896,22.369239294690431,16.998941522085573,11.324374258848636,5.6577504397075131,0]
[null,null,null,null,"Slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH90 * AH91","v":39.333794959545671},{"$f":"AI90 * AI91","v":44.909787781218895},50.678582894040396,55.923098236726048,62.329452247647069,67.9462455530917,73.550755716197457,77.88375687401178]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH85 + AH92","v":127.87742272526329},{"$f":"AI85 + AI92","v":120.97952355513053},113.08918585936274,105.81814217460962,99.118180515290618,93.197864474381547,89.418294673539805,83.84975065756646]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH86 + AH93","v":88.669727517336028},{"$f":"AI86 + AI93","v":93.551209279287491},98.0034870519208,102.42028327864418,108.08575723422078,113.56562092172078,120.22158529027273,124.60429168624056]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,{"$f":"I28*I32","v":10.882962554557496}]
[]
[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,{"$f":"SUM(Input!AH81:AH84)","v":214.70608818424643},{"$f":"SUM(Input!AI81:AI84)","v":212.71737020469155},{"$f":"SUM(Input!AJ81:AJ84)","v":209.31523515549799},{"$f":"SUM(Input!AK81:AK84)","v":206.49444242884661},{"$f":"SUM(Input!AL81:AL84)","v":205.74933570273481},{"$f":"SUM(Input!AM81:AM84)","v":205.33333140150896},{"$f":"SUM(Input!AN81:AN84)","v":208.23133395666503},{"$f":"SUM(Input!AO81:AO84)","v":207.06643123946355}]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 09/10 prices",null,{"$f":"SUM($AH106:$AO106)","v":1669.6135682736551}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH106 / $I107","v":0.12859627656610861},0.12740515185477128,0.12536747372742393,0.12367798534505051,0.12323171038641909,0.1229825483592705,0.12471828087260442,0.12402057288835154]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I104 * AH109","v":1.3995084625244796},{"$f":"$I104 * AI109","v":1.3865454968931874},1.3643695221350254,1.3459828833332954,1.341126089669473,1.3384144686579973,1.3573043806053382,1.3497112507386984]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":7,"n_rows":51,"n_cols":41,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cash flow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH160","v":0.85466978717181741},{"$f":"Input!AI160","v":0.83509108225509976},{"$f":"Input!AJ160","v":0.83377160066030354},{"$f":"Input!AK160","v":0.80846683006226672},{"$f":"Input!AL160","v":0.80147920133565198},{"$f":"Input!AM160","v":0.7867165826671354},{"$f":"Input!AN160","v":0.77788553289578632},{"$f":"Input!AO160","v":0.77039305375966771}]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH161","v":6.9523975223239951},{"$f":"Input!AI161","v":6.9523975223239951},{"$f":"Input!AJ161","v":6.9523975223239951},{"$f":"Input!AK161","v":6.9523975223239951},{"$f":"Input!AL161","v":6.9523975223239951},{"$f":"Input!AM161","v":6.9523975223239951},{"$f":"Input!AN161","v":6.9523975223239951},{"$f":"Input!AO161","v":6.9523975223239951}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH16:AH17)","v":7.8070673094958121},7.787488604579095,7.7861691229842984,7.7608643523862622,7.7538767236596469,7.7391141049911303,7.7302830552197817,7.7227905760836624]
[]
[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,{"$f":"Input!AH163","v":1.269250654307374},{"$f":"Input!AI163","v":1.3231049595696358},{"$f":"Input!AJ163","v":1.3792443030041754},{"$f":"Input!AK163","v":1.4377656387806426},{"$f":"Input!AL163","v":1.4987700348341051},{"$f":"Input!AM163","v":1.5623628474121161},{"$f":"Input!AN163","v":1.6286539030278122},{"$f":"Input!AO163","v":1.6977576881332821}]
[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,{"$f":"SUM(AH22:AH22)","v":1.269250654307374},1.3231049595696358,1.3792443030041754,1.4377656387806426,1.4987700348341051,1.5623628474121161,1.6286539030278122,1.6977576881332821]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH167","v":7.6371612285691726E-2},{"$f":"Input!AI167","v":7.9612059794973628E-2},{"$f":"Input!AJ167","v":8.2989999492074348E-2},{"$f":"Input!AK167","v":8.6511265170523058E-2},{"$f":"Input!AL167","v":9.0181938151708343E-2},{"$f":"Input!AM167","v":9.4008357787485328E-2},{"$f":"Input!AN167","v":9.7997132408408336E-2},{"$f":"Input!AO167","v":0.10215515073649709}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH27)","v":7.6371612285691726E-2},{"$f":"SUM(AI27)","v":7.9612059794973628E-2},8.2989999492074348E-2,8.6511265170523058E-2,9.0181938151708343E-2,9.4008357787485328E-2,9.7997132408408336E-2,0.10215515073649709]
[]
[null,null,"Directly-charged"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"Excluded services net position",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!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},{"$f":"Input!AO171","v":0}]
[null,null,null,null,"Directly-charged post-tax passthrough-style allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH34)","v":0},{"$f":"SUM(AI34)","v":0},0,0,0,0,0,0]
[]
[null,null,"DART groups"]
[null,null,"Note: The following subtotals are exported to the rest of the model allowing common treatment of DARTs after this stage."]
[null,null,"Excluded services are directly charged to users. It is treated here as a negative Base Revenue DART and positive Non Base Revenue DART. It is tax and cash flow neutral."]
[null,null,"\"Net impact of DARTs on core net debt\" removes the passthrough-style allowances from the cash flow, netting off their impact after being added to revenue."]
[null,null,"\"Net DART impact on core tax calculation\" removes passthrough and pre-tax allowances from the tax base such that only post-tax revenue allowances have an impact."]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH18 + AH23 + AH28 - AH35","v":9.1526895760888785},9.1902056239437044,9.2484034254805483,9.2851412563374289,9.3428286966454603,9.3954853101907325,9.4569340906560022,9.5227034149534404]
[]
[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,{"$f":"  AH35","v":0},{"$f":"  AI35","v":0},0,0,0,0,0,0]
[]
[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,{"$f":" - AH18 + AH35","v":-7.8070673094958121},-7.787488604579095,-7.7861691229842984,-7.7608643523862622,-7.7538767236596469,-7.7391141049911303,-7.7302830552197817,-7.7227905760836624]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH18  - AH28 + AH35","v":-7.8834389217815035},-7.8671006643740684,-7.8691591224763728,-7.8473756175567848,-7.8440586618113555,-7.8331224627786158,-7.8282801876281898,-7.8249457268201592]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":184,"n_cols":41,"rows_kept":184,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[]
[null,null,null,null,"Slow money",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH99","v":88.669727517336028},{"$f":"TIM!AI99","v":93.551209279287491},{"$f":"TIM!AJ99","v":98.0034870519208},{"$f":"TIM!AK99","v":102.42028327864418},{"$f":"TIM!AL99","v":108.08575723422078},{"$f":"TIM!AM99","v":113.56562092172078},{"$f":"TIM!AN99","v":120.22158529027273},{"$f":"TIM!AO99","v":124.60429168624056}]
[null,null,null,null,"Net adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH191:AH193)","v":-3.0886687966971315E-2},{"$f":"SUM(Input!AI191:AI193)","v":-0.11524094000000001},{"$f":"SUM(Input!AJ191:AJ193)","v":-0.11565084809688043},{"$f":"SUM(Input!AK191:AK193)","v":-6.4023076754051125E-2},{"$f":"SUM(Input!AL191:AL193)","v":0},{"$f":"SUM(Input!AM191:AM193)","v":0},{"$f":"SUM(Input!AN191:AN193)","v":0},{"$f":"SUM(Input!AO191:AO193)","v":0}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!W190","v":75.643815377923232},{"$f":"Input!X190","v":52.90597722517969},{"$f":"Input!Y190","v":41.341523914079168},{"$f":"Input!Z190","v":40.090210448140127},{"$f":"Input!AA190","v":42.228402379939915},{"$f":"Input!AB190","v":124.73141570598267},{"$f":"Input!AC190","v":114.87624865437442},{"$f":"Input!AD190","v":112.6346821009857},{"$f":"Input!AE190","v":117.38669885926656},{"$f":"Input!AF190","v":124.16477585921285},{"$f":"Input!AG190","v":100.29303285061489}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W11:W13)","v":75.643815377923232},52.90597722517969,41.341523914079168,40.090210448140127,42.228402379939915,124.73141570598267,114.87624865437442,112.6346821009857,117.38669885926656,124.16477585921285,100.29303285061489,88.638840829369059,93.435968339287484,97.887836203823923,102.35626020189012,108.08575723422078,113.56562092172078,120.22158529027273,124.60429168624056]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V194","v":0},{"$f":"Input!W194","v":0},{"$f":"Input!X194","v":0},{"$f":"Input!Y194","v":0},{"$f":"Input!Z194","v":0},{"$f":"Input!AA194","v":0},{"$f":"Input!AB194","v":3.691559621868393},{"$f":"Input!AC194","v":2.7170423317798993},{"$f":"Input!AD194","v":1.4125494140179107},{"$f":"Input!AE194","v":3.1758295727924875},{"$f":"Input!AF194","v":3.1403207082200892},{"$f":"Input!AG194","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I180","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I24 * (1 + I24) / 2","v":1596}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH182","v":45},{"$f":"Input!AI182","v":44},{"$f":"Input!AJ182","v":43},{"$f":"Input!AK182","v":42},{"$f":"Input!AL182","v":41},{"$f":"Input!AM182","v":40},{"$f":"Input!AN182","v":39},{"$f":"Input!AO182","v":38}]
[]
[null,null,null,null,"Sum-of-digits pre-vesting depreciation factor",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26 / $I25","v":2.819548872180451E-2},{"$f":"AI26 / $I25","v":2.7568922305764409E-2},2.6942355889724309E-2,2.6315789473684209E-2,2.5689223057644109E-2,2.5062656641604009E-2,2.4436090225563908E-2,2.3809523809523808E-2]
[]
[null,null,"Sum-of-digit post-vesting depreciation"]
[null,null,"Note: Sum-of-digit depreciation calculations provide the main allowed depreciation after the start of RIIO but are also used to establish the \"RAV differential\" generated before the start of the price control."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"Input!$I$187","v":45}]
[null,null,null,null,"Post-vesting asset life sum of digits",null,"integer",null,{"$f":"I35 * (I35 + 1) / 2","v":1035}]
[null,null,null,null,"Sum-of-digit post-vesting depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4 >= $I98","v":false},false,false,false,false,false,false,false,false,false,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Sum-of-digit depreciation of additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"I73","v":75.643815377923232},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I42 * ($I$35 - COUNT($W42:W42)) / $I$36","v":3.288861538170575},{"$f":"$I42 * ($I$35 - COUNT($W42:X42)) / $I$36","v":3.2157757262112292},{"$f":"$I42 * ($I$35 - COUNT($W42:Y42)) / $I$36","v":3.1426899142518829},{"$f":"$I42 * ($I$35 - COUNT($W42:Z42)) / $I$36","v":3.0696041022925371},{"$f":"$I42 * ($I$35 - COUNT($W42:AA42)) / $I$36","v":2.9965182903331908},{"$f":"$I42 * ($I$35 - COUNT($W42:AB42)) / $I$36","v":2.923432478373845},{"$f":"$I42 * ($I$35 - COUNT($W42:AC42)) / $I$36","v":2.8503466664144983},{"$f":"$I42 * ($I$35 - COUNT($W42:AD42)) / $I$36","v":2.7772608544551525},{"$f":"$I42 * ($I$35 - COUNT($W42:AE42)) / $I$36","v":2.7041750424958062},{"$f":"$I42 * ($I$35 - COUNT($W42:AF42)) / $I$36","v":2.6310892305364604},{"$f":"$I42 * ($I$35 - COUNT($W42:AG42)) / $I$36","v":2.5580034185771141},{"$f":"$I42 * ($I$35 - COUNT($W42:AH42)) / $I$36","v":2.4849176066177678},{"$f":"$I42 * ($I$35 - COUNT($W42:AI42)) / $I$36","v":2.411831794658422},{"$f":"$I42 * ($I$35 - COUNT($W42:AJ42)) / $I$36","v":2.3387459826990757},{"$f":"$I42 * ($I$35 - COUNT($W42:AK42)) / $I$36","v":2.2656601707397299},{"$f":"$I42 * ($I$35 - COUNT($W42:AL42)) / $I$36","v":2.1925743587803836},{"$f":"$I42 * ($I$35 - COUNT($W42:AM42)) / $I$36","v":2.1194885468210374},{"$f":"$I42 * ($I$35 - COUNT($W42:AN42)) / $I$36","v":2.0464027348616911}]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,{"$f":"I74","v":52.90597722517969},">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I43 * ($I$35 - COUNT($W43:X43)) / $I$36","v":2.3002598793556386},{"$f":"$I43 * ($I$35 - COUNT($W43:Y43)) / $I$36","v":2.2491429931477356},{"$f":"$I43 * ($I$35 - COUNT($W43:Z43)) / $I$36","v":2.1980261069398326},{"$f":"$I43 * ($I$35 - COUNT($W43:AA43)) / $I$36","v":2.1469092207319296},{"$f":"$I43 * ($I$35 - COUNT($W43:AB43)) / $I$36","v":2.0957923345240266},{"$f":"$I43 * ($I$35 - COUNT($W43:AC43)) / $I$36","v":2.0446754483161231},{"$f":"$I43 * ($I$35 - COUNT($W43:AD43)) / $I$36","v":1.9935585621082204},{"$f":"$I43 * ($I$35 - COUNT($W43:AE43)) / $I$36","v":1.9424416759003171},{"$f":"$I43 * ($I$35 - COUNT($W43:AF43)) / $I$36","v":1.8913247896924139},{"$f":"$I43 * ($I$35 - COUNT($W43:AG43)) / $I$36","v":1.8402079034845109},{"$f":"$I43 * ($I$35 - COUNT($W43:AH43)) / $I$36","v":1.7890910172766079},{"$f":"$I43 * ($I$35 - COUNT($W43:AI43)) / $I$36","v":1.7379741310687047},{"$f":"$I43 * ($I$35 - COUNT($W43:AJ43)) / $I$36","v":1.6868572448608017},{"$f":"$I43 * ($I$35 - COUNT($W43:AK43)) / $I$36","v":1.6357403586528987},{"$f":"$I43 * ($I$35 - COUNT($W43:AL43)) / $I$36","v":1.5846234724449957},{"$f":"$I43 * ($I$35 - COUNT($W43:AM43)) / $I$36","v":1.5335065862370925},{"$f":"$I43 * ($I$35 - COUNT($W43:AN43)) / $I$36","v":1.4823897000291892}]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,41.341523914079168,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I44 * ($I$35 - COUNT($W44:Y44)) / $I$36","v":1.797457561481703},{"$f":"$I44 * ($I$35 - COUNT($W44:Z44)) / $I$36","v":1.7575140601154431},{"$f":"$I44 * ($I$35 - COUNT($W44:AA44)) / $I$36","v":1.7175705587491827},{"$f":"$I44 * ($I$35 - COUNT($W44:AB44)) / $I$36","v":1.6776270573829228},{"$f":"$I44 * ($I$35 - COUNT($W44:AC44)) / $I$36","v":1.6376835560166627},{"$f":"$I44 * ($I$35 - COUNT($W44:AD44)) / $I$36","v":1.5977400546504028},{"$f":"$I44 * ($I$35 - COUNT($W44:AE44)) / $I$36","v":1.5577965532841425},{"$f":"$I44 * ($I$35 - COUNT($W44:AF44)) / $I$36","v":1.5178530519178826},{"$f":"$I44 * ($I$35 - COUNT($W44:AG44)) / $I$36","v":1.4779095505516224},{"$f":"$I44 * ($I$35 - COUNT($W44:AH44)) / $I$36","v":1.4379660491853623},{"$f":"$I44 * ($I$35 - COUNT($W44:AI44)) / $I$36","v":1.3980225478191022},{"$f":"$I44 * ($I$35 - COUNT($W44:AJ44)) / $I$36","v":1.3580790464528423},{"$f":"$I44 * ($I$35 - COUNT($W44:AK44)) / $I$36","v":1.3181355450865821},{"$f":"$I44 * ($I$35 - COUNT($W44:AL44)) / $I$36","v":1.278192043720322},{"$f":"$I44 * ($I$35 - COUNT($W44:AM44)) / $I$36","v":1.2382485423540621},{"$f":"$I44 * ($I$35 - COUNT($W44:AN44)) / $I$36","v":1.198305040987802}]
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[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,42.228402379939915,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I46 * ($I$35 - COUNT($W46:AA46)) / $I$36","v":1.8360174947799963},{"$f":"$I46 * ($I$35 - COUNT($W46:AB46)) / $I$36","v":1.7952171060071074},{"$f":"$I46 * ($I$35 - COUNT($W46:AC46)) / $I$36","v":1.7544167172342189},{"$f":"$I46 * ($I$35 - COUNT($W46:AD46)) / $I$36","v":1.7136163284613299},{"$f":"$I46 * ($I$35 - COUNT($W46:AE46)) / $I$36","v":1.672815939688441},{"$f":"$I46 * ($I$35 - COUNT($W46:AF46)) / $I$36","v":1.6320155509155523},{"$f":"$I46 * ($I$35 - COUNT($W46:AG46)) / $I$36","v":1.5912151621426633},{"$f":"$I46 * ($I$35 - COUNT($W46:AH46)) / $I$36","v":1.5504147733697748},{"$f":"$I46 * ($I$35 - COUNT($W46:AI46)) / $I$36","v":1.5096143845968859},{"$f":"$I46 * ($I$35 - COUNT($W46:AJ46)) / $I$36","v":1.468813995823997},{"$f":"$I46 * ($I$35 - COUNT($W46:AK46)) / $I$36","v":1.4280136070511082},{"$f":"$I46 * ($I$35 - COUNT($W46:AL46)) / $I$36","v":1.3872132182782193},{"$f":"$I46 * ($I$35 - COUNT($W46:AM46)) / $I$36","v":1.3464128295053308},{"$f":"$I46 * ($I$35 - COUNT($W46:AN46)) / $I$36","v":1.3056124407324419}]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,124.73141570598267,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I47 * ($I$35 - COUNT($W47:AB47)) / $I$36","v":5.4231050306948987},{"$f":"$I47 * ($I$35 - COUNT($W47:AC47)) / $I$36","v":5.3025915855683454},{"$f":"$I47 * ($I$35 - COUNT($W47:AD47)) / $I$36","v":5.1820781404417922},{"$f":"$I47 * ($I$35 - COUNT($W47:AE47)) / $I$36","v":5.061564695315238},{"$f":"$I47 * ($I$35 - COUNT($W47:AF47)) / $I$36","v":4.9410512501886847},{"$f":"$I47 * ($I$35 - COUNT($W47:AG47)) / $I$36","v":4.8205378050621324},{"$f":"$I47 * ($I$35 - COUNT($W47:AH47)) / $I$36","v":4.7000243599355791},{"$f":"$I47 * ($I$35 - COUNT($W47:AI47)) / $I$36","v":4.5795109148090258},{"$f":"$I47 * ($I$35 - COUNT($W47:AJ47)) / $I$36","v":4.4589974696824726},{"$f":"$I47 * ($I$35 - COUNT($W47:AK47)) / $I$36","v":4.3384840245559193},{"$f":"$I47 * ($I$35 - COUNT($W47:AL47)) / $I$36","v":4.217970579429366},{"$f":"$I47 * ($I$35 - COUNT($W47:AM47)) / $I$36","v":4.0974571343028128},{"$f":"$I47 * ($I$35 - COUNT($W47:AN47)) / $I$36","v":3.9769436891762591}]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,114.87624865437442,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I48 * ($I$35 - COUNT($W48:AC48)) / $I$36","v":4.9946195067119312},{"$f":"$I48 * ($I$35 - COUNT($W48:AD48)) / $I$36","v":4.8836279621183332},{"$f":"$I48 * ($I$35 - COUNT($W48:AE48)) / $I$36","v":4.7726364175247342},{"$f":"$I48 * ($I$35 - COUNT($W48:AF48)) / $I$36","v":4.6616448729311362},{"$f":"$I48 * ($I$35 - COUNT($W48:AG48)) / $I$36","v":4.5506533283375381},{"$f":"$I48 * ($I$35 - COUNT($W48:AH48)) / $I$36","v":4.4396617837439392},{"$f":"$I48 * ($I$35 - COUNT($W48:AI48)) / $I$36","v":4.3286702391503402},{"$f":"$I48 * ($I$35 - COUNT($W48:AJ48)) / $I$36","v":4.2176786945567413},{"$f":"$I48 * ($I$35 - COUNT($W48:AK48)) / $I$36","v":4.1066871499631441},{"$f":"$I48 * ($I$35 - COUNT($W48:AL48)) / $I$36","v":3.9956956053695452},{"$f":"$I48 * ($I$35 - COUNT($W48:AM48)) / $I$36","v":3.8847040607759462},{"$f":"$I48 * ($I$35 - COUNT($W48:AN48)) / $I$36","v":3.7737125161823482}]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,112.6346821009857,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I49 * ($I$35 - COUNT($W49:AD49)) / $I$36","v":4.8971600913472049},{"$f":"$I49 * ($I$35 - COUNT($W49:AE49)) / $I$36","v":4.7883343115394883},{"$f":"$I49 * ($I$35 - COUNT($W49:AF49)) / $I$36","v":4.6795085317317726},{"$f":"$I49 * ($I$35 - COUNT($W49:AG49)) / $I$36","v":4.5706827519240569},{"$f":"$I49 * ($I$35 - COUNT($W49:AH49)) / $I$36","v":4.4618569721163412},{"$f":"$I49 * ($I$35 - COUNT($W49:AI49)) / $I$36","v":4.3530311923086256},{"$f":"$I49 * ($I$35 - COUNT($W49:AJ49)) / $I$36","v":4.2442054125009108},{"$f":"$I49 * ($I$35 - COUNT($W49:AK49)) / $I$36","v":4.1353796326931951},{"$f":"$I49 * ($I$35 - COUNT($W49:AL49)) / $I$36","v":4.0265538528854794},{"$f":"$I49 * ($I$35 - COUNT($W49:AM49)) / $I$36","v":3.9177280730777637},{"$f":"$I49 * ($I$35 - COUNT($W49:AN49)) / $I$36","v":3.8089022932700476}]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,117.38669885926656,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I50 * ($I$35 - COUNT($W50:AE50)) / $I$36","v":5.1037695156202849},{"$f":"$I50 * ($I$35 - COUNT($W50:AF50)) / $I$36","v":4.9903524152731675},{"$f":"$I50 * ($I$35 - COUNT($W50:AG50)) / $I$36","v":4.8769353149260501},{"$f":"$I50 * ($I$35 - COUNT($W50:AH50)) / $I$36","v":4.7635182145789328},{"$f":"$I50 * ($I$35 - COUNT($W50:AI50)) / $I$36","v":4.6501011142318154},{"$f":"$I50 * ($I$35 - COUNT($W50:AJ50)) / $I$36","v":4.536684013884698},{"$f":"$I50 * ($I$35 - COUNT($W50:AK50)) / $I$36","v":4.4232669135375806},{"$f":"$I50 * ($I$35 - COUNT($W50:AL50)) / $I$36","v":4.3098498131904632},{"$f":"$I50 * ($I$35 - COUNT($W50:AM50)) / $I$36","v":4.1964327128433458},{"$f":"$I50 * ($I$35 - COUNT($W50:AN50)) / $I$36","v":4.0830156124962285}]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,124.16477585921285,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I51 * ($I$35 - COUNT($W51:AF51)) / $I$36","v":5.3984685156179504},{"$f":"$I51 * ($I$35 - COUNT($W51:AG51)) / $I$36","v":5.2785025486042185},{"$f":"$I51 * ($I$35 - COUNT($W51:AH51)) / $I$36","v":5.1585365815904849},{"$f":"$I51 * ($I$35 - COUNT($W51:AI51)) / $I$36","v":5.038570614576753},{"$f":"$I51 * ($I$35 - COUNT($W51:AJ51)) / $I$36","v":4.9186046475630212},{"$f":"$I51 * ($I$35 - COUNT($W51:AK51)) / $I$36","v":4.7986386805492884},{"$f":"$I51 * ($I$35 - COUNT($W51:AL51)) / $I$36","v":4.6786727135355566},{"$f":"$I51 * ($I$35 - COUNT($W51:AM51)) / $I$36","v":4.5587067465218247},{"$f":"$I51 * ($I$35 - COUNT($W51:AN51)) / $I$36","v":4.4387407795080929}]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,100.29303285061489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I52 * ($I$35 - COUNT($W52:AG52)) / $I$36","v":4.3605666456789081},{"$f":"$I52 * ($I$35 - COUNT($W52:AH52)) / $I$36","v":4.2636651646638217},{"$f":"$I52 * ($I$35 - COUNT($W52:AI52)) / $I$36","v":4.1667636836487345},{"$f":"$I52 * ($I$35 - COUNT($W52:AJ52)) / $I$36","v":4.0698622026336482},{"$f":"$I52 * ($I$35 - COUNT($W52:AK52)) / $I$36","v":3.9729607216185605},{"$f":"$I52 * ($I$35 - COUNT($W52:AL52)) / $I$36","v":3.8760592406034742},{"$f":"$I52 * ($I$35 - COUNT($W52:AM52)) / $I$36","v":3.7791577595883874},{"$f":"$I52 * ($I$35 - COUNT($W52:AN52)) / $I$36","v":3.6822562785733002}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,88.638840829369059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I53 * ($I$35 - COUNT($W53:AH53)) / $I$36","v":3.8538626447551767},{"$f":"$I53 * ($I$35 - COUNT($W53:AI53)) / $I$36","v":3.7682212526495058},{"$f":"$I53 * ($I$35 - COUNT($W53:AJ53)) / $I$36","v":3.6825798605438353},{"$f":"$I53 * ($I$35 - COUNT($W53:AK53)) / $I$36","v":3.5969384684381649},{"$f":"$I53 * ($I$35 - COUNT($W53:AL53)) / $I$36","v":3.511297076332494},{"$f":"$I53 * ($I$35 - COUNT($W53:AM53)) / $I$36","v":3.4256556842268235},{"$f":"$I53 * ($I$35 - COUNT($W53:AN53)) / $I$36","v":3.3400142921211531}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,93.435968339287484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I54 * ($I$35 - COUNT($W54:AI54)) / $I$36","v":4.0624334060559777},{"$f":"$I54 * ($I$35 - COUNT($W54:AJ54)) / $I$36","v":3.9721571081436222},{"$f":"$I54 * ($I$35 - COUNT($W54:AK54)) / $I$36","v":3.8818808102312672},{"$f":"$I54 * ($I$35 - COUNT($W54:AL54)) / $I$36","v":3.7916045123189126},{"$f":"$I54 * ($I$35 - COUNT($W54:AM54)) / $I$36","v":3.7013282144065571},{"$f":"$I54 * ($I$35 - COUNT($W54:AN54)) / $I$36","v":3.6110519164942021}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,97.887836203823923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I55 * ($I$35 - COUNT($W55:AJ55)) / $I$36","v":4.2559928784271275},{"$f":"$I55 * ($I$35 - COUNT($W55:AK55)) / $I$36","v":4.1614152589065245},{"$f":"$I55 * ($I$35 - COUNT($W55:AL55)) / $I$36","v":4.0668376393859216},{"$f":"$I55 * ($I$35 - COUNT($W55:AM55)) / $I$36","v":3.9722600198653186},{"$f":"$I55 * ($I$35 - COUNT($W55:AN55)) / $I$36","v":3.8776824003447157}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,102.35626020189012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I56 * ($I$35 - COUNT($W56:AK56)) / $I$36","v":4.4502721826908749},{"$f":"$I56 * ($I$35 - COUNT($W56:AL56)) / $I$36","v":4.3513772452977451},{"$f":"$I56 * ($I$35 - COUNT($W56:AM56)) / $I$36","v":4.2524823079046143},{"$f":"$I56 * ($I$35 - COUNT($W56:AN56)) / $I$36","v":4.1535873705114836}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,108.08575723422078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I57 * ($I$35 - COUNT($W57:AL57)) / $I$36","v":4.6993807493139474},{"$f":"$I57 * ($I$35 - COUNT($W57:AM57)) / $I$36","v":4.5949500659958593},{"$f":"$I57 * ($I$35 - COUNT($W57:AN57)) / $I$36","v":4.4905193826777712}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,113.56562092172078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I58 * ($I$35 - COUNT($W58:AM58)) / $I$36","v":4.9376356922487297},{"$f":"$I58 * ($I$35 - COUNT($W58:AN58)) / $I$36","v":4.8279104546432015}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,120.22158529027273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I59 * ($I$35 - COUNT($W59:AN59)) / $I$36","v":5.2270254474031619}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,124.60429168624056]
[]
[null,null,"Straight line post-vesting depreciation"]
[null,null,"Note: Straight line calculations are used to establish the \"RAV differential\" based on the accumulated difference between it and if sum-of-digit depreciation was in place before RIIO."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"I35","v":45}]
[null,null,null,null,"Straight line depreciation applied",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$4<$I98","v":true},{"$f":"Y4<$I98","v":true},true,true,true,true,true,true,true,true,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Straight line depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,117.38669885926656,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I81 / $I$67","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AF81,$I81-SUM($W81:AF81)), MAX(AF81,$I81-SUM($W81:AF81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AG81,$I81-SUM($W81:AG81)), MAX(AG81,$I81-SUM($W81:AG81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AH81,$I81-SUM($W81:AH81)), MAX(AH81,$I81-SUM($W81:AH81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AI81,$I81-SUM($W81:AI81)), MAX(AI81,$I81-SUM($W81:AI81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AJ81,$I81-SUM($W81:AJ81)), MAX(AJ81,$I81-SUM($W81:AJ81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AK81,$I81-SUM($W81:AK81)), MAX(AK81,$I81-SUM($W81:AK81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AL81,$I81-SUM($W81:AL81)), MAX(AL81,$I81-SUM($W81:AL81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AM81,$I81-SUM($W81:AM81)), MAX(AM81,$I81-SUM($W81:AM81)))","v":2.6085933079837011},{"$f":"IF($I81 >0, MIN(AN81,$I81-SUM($W81:AN81)), MAX(AN81,$I81-SUM($W81:AN81)))","v":2.6085933079837011}]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,124.16477585921285,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I82 / $I$67","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AG82,$I82-SUM($W82:AG82)), MAX(AG82,$I82-SUM($W82:AG82)))","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AH82,$I82-SUM($W82:AH82)), MAX(AH82,$I82-SUM($W82:AH82)))","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AI82,$I82-SUM($W82:AI82)), MAX(AI82,$I82-SUM($W82:AI82)))","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AJ82,$I82-SUM($W82:AJ82)), MAX(AJ82,$I82-SUM($W82:AJ82)))","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AK82,$I82-SUM($W82:AK82)), MAX(AK82,$I82-SUM($W82:AK82)))","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AL82,$I82-SUM($W82:AL82)), MAX(AL82,$I82-SUM($W82:AL82)))","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AM82,$I82-SUM($W82:AM82)), MAX(AM82,$I82-SUM($W82:AM82)))","v":2.7592172413158411},{"$f":"IF($I82 >0, MIN(AN82,$I82-SUM($W82:AN82)), MAX(AN82,$I82-SUM($W82:AN82)))","v":2.7592172413158411}]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,100.29303285061489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I83 / $I$67","v":2.2287340633469976},{"$f":"IF($I83 >0, MIN(AH83,$I83-SUM($W83:AH83)), MAX(AH83,$I83-SUM($W83:AH83)))","v":2.2287340633469976},{"$f":"IF($I83 >0, MIN(AI83,$I83-SUM($W83:AI83)), MAX(AI83,$I83-SUM($W83:AI83)))","v":2.2287340633469976},{"$f":"IF($I83 >0, MIN(AJ83,$I83-SUM($W83:AJ83)), MAX(AJ83,$I83-SUM($W83:AJ83)))","v":2.2287340633469976},{"$f":"IF($I83 >0, MIN(AK83,$I83-SUM($W83:AK83)), MAX(AK83,$I83-SUM($W83:AK83)))","v":2.2287340633469976},{"$f":"IF($I83 >0, MIN(AL83,$I83-SUM($W83:AL83)), MAX(AL83,$I83-SUM($W83:AL83)))","v":2.2287340633469976},{"$f":"IF($I83 >0, MIN(AM83,$I83-SUM($W83:AM83)), MAX(AM83,$I83-SUM($W83:AM83)))","v":2.2287340633469976},{"$f":"IF($I83 >0, MIN(AN83,$I83-SUM($W83:AN83)), MAX(AN83,$I83-SUM($W83:AN83)))","v":2.2287340633469976}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,88.638840829369059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I84 / $I$67","v":1.9697520184304236},{"$f":"IF($I84 >0, MIN(AI84,$I84-SUM($W84:AI84)), MAX(AI84,$I84-SUM($W84:AI84)))","v":1.9697520184304236},{"$f":"IF($I84 >0, MIN(AJ84,$I84-SUM($W84:AJ84)), MAX(AJ84,$I84-SUM($W84:AJ84)))","v":1.9697520184304236},{"$f":"IF($I84 >0, MIN(AK84,$I84-SUM($W84:AK84)), MAX(AK84,$I84-SUM($W84:AK84)))","v":1.9697520184304236},{"$f":"IF($I84 >0, MIN(AL84,$I84-SUM($W84:AL84)), MAX(AL84,$I84-SUM($W84:AL84)))","v":1.9697520184304236},{"$f":"IF($I84 >0, MIN(AM84,$I84-SUM($W84:AM84)), MAX(AM84,$I84-SUM($W84:AM84)))","v":1.9697520184304236},{"$f":"IF($I84 >0, MIN(AN84,$I84-SUM($W84:AN84)), MAX(AN84,$I84-SUM($W84:AN84)))","v":1.9697520184304236}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,93.435968339287484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I85 / $I$67","v":2.0763548519841661},{"$f":"IF($I85 >0, MIN(AJ85,$I85-SUM($W85:AJ85)), MAX(AJ85,$I85-SUM($W85:AJ85)))","v":2.0763548519841661},{"$f":"IF($I85 >0, MIN(AK85,$I85-SUM($W85:AK85)), MAX(AK85,$I85-SUM($W85:AK85)))","v":2.0763548519841661},{"$f":"IF($I85 >0, MIN(AL85,$I85-SUM($W85:AL85)), MAX(AL85,$I85-SUM($W85:AL85)))","v":2.0763548519841661},{"$f":"IF($I85 >0, MIN(AM85,$I85-SUM($W85:AM85)), MAX(AM85,$I85-SUM($W85:AM85)))","v":2.0763548519841661},{"$f":"IF($I85 >0, MIN(AN85,$I85-SUM($W85:AN85)), MAX(AN85,$I85-SUM($W85:AN85)))","v":2.0763548519841661}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,97.887836203823923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I86 / $I$67","v":2.1752852489738648},{"$f":"IF($I86 >0, MIN(AK86,$I86-SUM($W86:AK86)), MAX(AK86,$I86-SUM($W86:AK86)))","v":2.1752852489738648},{"$f":"IF($I86 >0, MIN(AL86,$I86-SUM($W86:AL86)), MAX(AL86,$I86-SUM($W86:AL86)))","v":2.1752852489738648},{"$f":"IF($I86 >0, MIN(AM86,$I86-SUM($W86:AM86)), MAX(AM86,$I86-SUM($W86:AM86)))","v":2.1752852489738648},{"$f":"IF($I86 >0, MIN(AN86,$I86-SUM($W86:AN86)), MAX(AN86,$I86-SUM($W86:AN86)))","v":2.1752852489738648}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,102.35626020189012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I87 / $I$67","v":2.2745835600420028},{"$f":"IF($I87 >0, MIN(AL87,$I87-SUM($W87:AL87)), MAX(AL87,$I87-SUM($W87:AL87)))","v":2.2745835600420028},{"$f":"IF($I87 >0, MIN(AM87,$I87-SUM($W87:AM87)), MAX(AM87,$I87-SUM($W87:AM87)))","v":2.2745835600420028},{"$f":"IF($I87 >0, MIN(AN87,$I87-SUM($W87:AN87)), MAX(AN87,$I87-SUM($W87:AN87)))","v":2.2745835600420028}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,108.08575723422078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I88 / $I$67","v":2.4019057163160173},{"$f":"IF($I88 >0, MIN(AM88,$I88-SUM($W88:AM88)), MAX(AM88,$I88-SUM($W88:AM88)))","v":2.4019057163160173},{"$f":"IF($I88 >0, MIN(AN88,$I88-SUM($W88:AN88)), MAX(AN88,$I88-SUM($W88:AN88)))","v":2.4019057163160173}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,113.56562092172078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I89 / $I$67","v":2.5236804649271285},{"$f":"IF($I89 >0, MIN(AN89,$I89-SUM($W89:AN89)), MAX(AN89,$I89-SUM($W89:AN89)))","v":2.5236804649271285}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,120.22158529027273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I90 / $I$67","v":2.6715907842282829}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,124.60429168624056]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the straight line and sum-of-digit schedules above is released after the start of RIIO over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Smoothing period starting year",null,"year ending",null,{"$f":"Input!I189","v":"2014-03-31"}]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X$4 < $I98, 1, 0 )","v":1},1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0]
[null,null,null,null,"Smoothing profile for recovery of backlog depreciation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH188","v":0.125},{"$f":"Input!AI188","v":0.125},{"$f":"Input!AJ188","v":0.125},{"$f":"Input!AK188","v":0.125},{"$f":"Input!AL188","v":0.125},{"$f":"Input!AM188","v":0.125},{"$f":"Input!AN188","v":0.125},{"$f":"Input!AO188","v":0.125}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"SUMPRODUCT(X42:AG42, X$99:AG$99) - SUMPRODUCT(X73:AG73, X$99:AG$99)","v":12.790017092885574},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I105 * X$100","v":0},0,0,0,0,0,0,0,0,0,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967,1.5987521366106967]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,8.2809355656802985,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I106 * Y$100","v":0},0,0,0,0,0,0,0,0,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373,1.0351169457100373]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,5.9116382022064897,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I107 * Z$100","v":0},0,0,0,0,0,0,0,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122,0.73895477527581122]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,5.1516888788431263,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I108 * AA$100","v":0},0,0,0,0,0,0,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079,0.64396110985539079]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,4.7736454864279914,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I109 * AB$100","v":0},0,0,0,0,0,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892,0.59670568580349892]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,12.05134451265533,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I110 * AC$100","v":0},0,0,0,0,1.5064180640819163,1.5064180640819163,1.5064180640819163,1.5064180640819163,1.5064180640819163,1.5064180640819163,1.5064180640819163,1.5064180640819163]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,9.1013066566750709,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I111 * AD$100","v":0},0,0,0,1.1376633320843839,1.1376633320843839,1.1376633320843839,1.1376633320843839,1.1376633320843839,1.1376633320843839,1.1376633320843839,1.1376633320843839]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,6.8560241278860872,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I112 * AE$100","v":0},0,0,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609,0.8570030159857609]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,4.8769353149260501,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I113 * AF$100","v":0},0,0.60961691436575627,0.60961691436575627,0.60961691436575627,0.60961691436575627,0.60961691436575627,0.60961691436575627,0.60961691436575627,0.60961691436575627]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,2.6392512743021093,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I114 * AG$100","v":0},0.32990640928776366,0.32990640928776366,0.32990640928776366,0.32990640928776366,0.32990640928776366,0.32990640928776366,0.32990640928776366,0.32990640928776366]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I115 * AH$100","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I116 * AI$100","v":0},0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I117 * AJ$100","v":0},0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118 * AK$100","v":0},{"$f":"$I118 * AL$100","v":0},{"$f":"$I118 * AM$100","v":0},{"$f":"$I118 * AN$100","v":0},{"$f":"$I118 * AO$100","v":0}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119 * AL$100","v":0},{"$f":"$I119 * AM$100","v":0},{"$f":"$I119 * AN$100","v":0},{"$f":"$I119 * AO$100","v":0}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I120 * AM$100","v":0},{"$f":"$I120 * AN$100","v":0},{"$f":"$I120 * AO$100","v":0}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I121 * AN$100","v":0},{"$f":"$I121 * AO$100","v":0}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I122 * AO$100","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before RIIO, regulatory depreciation is straight-line. From the start of RIIO, it is sum-of-digit depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"I73","v":75.643815377923232},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X$68 * X73) + (X$37 * X42) + X105","v":1.6809736750649606},1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,1.6809736750649606,4.1567555551878108,4.0836697432284641,4.0105839312691192,3.9374981193097724,3.8644123073504266,3.7913264953910804,3.7182406834317341,3.6451548714723878]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,52.90597722517969,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y$68 * Y74) + (Y$37 * Y43) + Y106","v":1.1756883827817708},1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,1.1756883827817708,2.8753248491945484,2.8242079629866454,2.773091076778742,2.721974190570839,2.670857304362936,2.619740418155033,2.5686235319471296,2.5175066457392266]
[null,null,null,null,"2005-03-31",null,"£m 09/10 prices",null,41.341523914079168,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z$68 * Z75) + (Z$37 * Z44) + Z107","v":0.91870053142398156},0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,0.91870053142398156,2.2168643258274336,2.1769208244611735,2.1369773230949134,2.0970338217286537,2.0570903203623931,2.0171468189961335,1.9772033176298733,1.9372598162636132]
[null,null,null,null,"2006-03-31",null,"£m 09/10 prices",null,40.090210448140127,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AA$68 * AA76) + (AA$37 * AA45) + AA108","v":0.89089356551422505},0.89089356551422505,0.89089356551422505,0.89089356551422505,0.89089356551422505,0.89089356551422505,0.89089356551422505,2.1158722180962846,2.0771377152478401,2.0384032123993951,1.9996687095509504,1.9609342067025062,1.9221997038540615,1.883465201005617,1.8447306981571723]
[null,null,null,null,"2007-03-31",null,"£m 09/10 prices",null,42.228402379939915,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB$68 * AB77) + (AB$37 * AB46) + AB109","v":0.93840894177644252},0.93840894177644252,0.93840894177644252,0.93840894177644252,0.93840894177644252,0.93840894177644252,2.1879208479461623,2.1471204591732738,2.1063200704003848,2.0655196816274959,2.0247192928546074,1.9839189040817182,1.9431185153088297,1.9023181265359408]
[null,null,null,null,"2008-03-31",null,"£m 09/10 prices",null,124.73141570598267,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AC$68 * AC78) + (AC$37 * AC47) + AC110","v":2.771809237910726},2.771809237910726,2.771809237910726,2.771809237910726,2.771809237910726,6.3269558691440491,6.2064424240174958,6.0859289788909425,5.9654155337643893,5.844902088637836,5.7243886435112827,5.6038751983847295,5.4833617532581753]
[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,114.87624865437442,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AD$68 * AD79) + (AD$37 * AD48) + AD111","v":2.5528055256527651},2.5528055256527651,2.5528055256527651,2.5528055256527651,5.688316660421922,5.577325115828323,5.4663335712347241,5.3553420266411251,5.244350482047528,5.133358937453929,5.0223673928603301,4.911375848266732]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,112.6346821009857,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AE$68 * AE80) + (AE$37 * AE49) + AE112","v":2.5029929355774598},2.5029929355774598,2.5029929355774598,5.4276857679098178,5.3188599881021021,5.2100342082943865,5.1012084284866717,4.992382648678956,4.8835568688712403,4.7747310890635246,4.6659053092558089]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,117.38669885926656,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$68 * AF81) + (AF$37 * AF50) + AF113","v":2.6085933079837011},2.6085933079837011,5.4865522292918065,5.3731351289446891,5.2597180285975718,5.1463009282504544,5.032883827903337,4.9194667275562196,4.8060496272091022,4.6926325268619848]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,124.16477585921285,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AG$68 * AG82) + (AG$37 * AG51) + AG114","v":2.7592172413158411},5.6084089578919825,5.4884429908782488,5.368477023864517,5.2485110568507851,5.1285450898370524,5.0085791228233205,4.8886131558095887,4.7686471887958568]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,100.29303285061489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$68 * AH83) + (AH$37 * AH52) + AH115","v":4.3605666456789081},4.2636651646638217,4.1667636836487345,4.0698622026336482,3.9729607216185605,3.8760592406034742,3.7791577595883874,3.6822562785733002]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,88.638840829369059,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AI$68 * AI84) + (AI$37 * AI53) + AI116","v":3.8538626447551767},3.7682212526495058,3.6825798605438353,3.5969384684381649,3.511297076332494,3.4256556842268235,3.3400142921211531]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,93.435968339287484,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$68 * AJ85) + (AJ$37 * AJ54) + AJ117","v":4.0624334060559777},3.9721571081436222,3.8818808102312672,3.7916045123189126,3.7013282144065571,3.6110519164942021]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,97.887836203823923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$68 * AK86) + (AK$37 * AK55) + AK118","v":4.2559928784271275},{"$f":"(AL$68 * AL86) + (AL$37 * AL55) + AL118","v":4.1614152589065245},{"$f":"(AM$68 * AM86) + (AM$37 * AM55) + AM118","v":4.0668376393859216},{"$f":"(AN$68 * AN86) + (AN$37 * AN55) + AN118","v":3.9722600198653186},{"$f":"(AO$68 * AO86) + (AO$37 * AO55) + AO118","v":3.8776824003447157}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,102.35626020189012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL$68 * AL87) + (AL$37 * AL56) + AL119","v":4.4502721826908749},{"$f":"(AM$68 * AM87) + (AM$37 * AM56) + AM119","v":4.3513772452977451},{"$f":"(AN$68 * AN87) + (AN$37 * AN56) + AN119","v":4.2524823079046143},{"$f":"(AO$68 * AO87) + (AO$37 * AO56) + AO119","v":4.1535873705114836}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,108.08575723422078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$68 * AM88) + (AM$37 * AM57) + AM120","v":4.6993807493139474},{"$f":"(AN$68 * AN88) + (AN$37 * AN57) + AN120","v":4.5949500659958593},{"$f":"(AO$68 * AO88) + (AO$37 * AO57) + AO120","v":4.4905193826777712}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,113.56562092172078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AN$68 * AN89) + (AN$37 * AN58) + AN121","v":4.9376356922487297},{"$f":"(AO$68 * AO89) + (AO$37 * AO58) + AO121","v":4.8279104546432015}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,120.22158529027273,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AO$68 * AO90) + (AO$37 * AO59) + AO122","v":5.2270254474031619}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,124.60429168624056]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X129:X147)","v":1.6809736750649606},2.8566620578467314,3.775362589270713,4.6662561547849384,5.6046650965613809,8.3764743344721069,10.929279860124872,13.432272795702332,16.040866103686032,18.800083345001873,{"$f":"SUM(AH129:AH147)","v":46.451223926590721},{"$f":"SUM(AI129:AI147)","v":49.390790162287246},52.453285767178905,55.619064546529373,58.884545010622979,62.300239103946517,65.849757456886749,69.578940327375889]
[]
[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,"2004-03-31",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($I130 = SUM($W130:X130), SUM($W154:W154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:Y130), SUM($W154:X154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:Z130), SUM($W154:Y154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AA130), SUM($W154:Z154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AB130), SUM($W154:AA154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AC130), SUM($W154:AB154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AD130), SUM($W154:AC154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AE130), SUM($W154:AD154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AF130), SUM($W154:AE154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AG130), SUM($W154:AF154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AH130), SUM($W154:AG154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AI130), SUM($W154:AH154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AJ130), SUM($W154:AI154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AK130), SUM($W154:AJ154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AL130), SUM($W154:AK154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AM130), SUM($W154:AL154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AN130), SUM($W154:AM154) = 0 ), $I130, 0 )","v":0},{"$f":"IF(AND($I130 = SUM($W130:AO130), SUM($W154:AN154) = 0 ), $I130, 0 )","v":0}]
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[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
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[]
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[]
[null,"End of sheet"]

{"sheet":"FuelPoor","index":9,"n_rows":178,"n_cols":41,"rows_kept":178,"cut":false,"hidden":false,"merged":[]}
["Fuel Poor calculations"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
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[]
[null,"Fuel Poor RAV"]
[]
[null,null,"Exported values"]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2011 Schemes"]
[]
[null,null,"Input"]
[]
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[]
[null,null,"RAV"]
[]
[null,null,null,"Cost"]
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[]
[null,null,null,"Depreciation"]
[]
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[]
[null,null,null,"Net value after regulatory depreciation"]
[]
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[]
[null,"2012 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2012-03-31"]
[]
[null,null,"RAV"]
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[null,null,null,"Cost"]
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[]
[null,null,null,"Depreciation"]
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[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I126) <= $I$36, SUM(AB134:$AB134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I126) <= $I$36, SUM($AB134:AC134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I126) <= $I$36, SUM($AB134:AD134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I126) <= $I$36, SUM($AB134:AE134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AG$4) - YEAR($I126) <= $I$36, SUM($AB134:AF134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AH$4) - YEAR($I126) <= $I$36, SUM($AB134:AG134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AI$4) - YEAR($I126) <= $I$36, SUM($AB134:AH134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AJ$4) - YEAR($I126) <= $I$36, SUM($AB134:AI134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AK$4) - YEAR($I126) <= $I$36, SUM($AB134:AJ134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AL$4) - YEAR($I126) <= $I$36, SUM($AB134:AK134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AM$4) - YEAR($I126) <= $I$36, SUM($AB134:AL134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I126) <= $I$36, SUM($AB134:AM134) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I126) <= $I$36, SUM($AB134:AN134) / $I$36, 0)","v":0}]
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[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC140:AC143)","v":0},0,0,0,8.1782608695652168E-2,0.16174782608695651,0.23989565217391301,0.31622608695652171,0.39073913043478259,0.46343478260869564,0.53431304347826081,0.6033739130434782,0.67061739130434772]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[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,{"$f":"AC136-AC144","v":0},{"$f":"AD136-AD144","v":0},0,1.881,1.7992173913043479,1.7192521739130435,1.6411043478260869,1.5647739130434783,1.4902608695652173,1.4175652173913043,1.3466869565217392,1.2776260869565217,1.2103826086956522]
[]
[null,"2013 Schemes"]
[]
[null,null,"Input"]
[]
[null,null,null,null,"Scheme year",null,"year ending",null,"2013-03-31"]
[]
[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,null,null,null,null,null,{"$f":"AC164","v":0},{"$f":"AD164","v":0},0,0,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001]
[null,null,null,null,"Community based scheme - Actual 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,{"$f":"IF($I154 = AC$4, AC$27, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$28, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($I154 = AC$4, AC$29, 0)","v":0},0,0,0,2.4550000000000001,0,0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC160:AC163)","v":0},0,0,0,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001,2.4550000000000001]
[]
[null,null,null,"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,null,null,null,null,null,{"$f":"AC172","v":0},{"$f":"AD172","v":0},{"$f":"AE172","v":0},0,0,0.10673913043478261,0.21110628019323674,0.31310144927536232,0.41272463768115941,0.50997584541062801,0.60485507246376813,0.69736231884057975]
[null,null,null,null,"Community based scheme - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB161:$AB161)*($I$33-(YEAR(AC$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AC161)*($I$33-(YEAR(AD$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AD161)*($I$33-(YEAR(AE$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AE161)*($I$33-(YEAR(AF$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AF161)*($I$33-(YEAR(AG$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AG161)*($I$33-(YEAR(AH$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AH161)*($I$33-(YEAR(AI$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AI161)*($I$33-(YEAR(AJ$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AJ161)*($I$33-(YEAR(AK$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AK161)*($I$33-(YEAR(AL$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AL161)*($I$33-(YEAR(AM$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AM161)*($I$33-(YEAR(AN$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB161:AN161)*($I$33-(YEAR(AO$4) - YEAR($I154)) + 1)/$I$34","v":0}]
[null,null,null,null,"Community based scheme - Additional customer discount",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF(YEAR(AC$4) - YEAR($I154) <= $I$36, SUM(AB162:$AB162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AD$4) - YEAR($I154) <= $I$36, SUM($AB162:AC162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AE$4) - YEAR($I154) <= $I$36, SUM($AB162:AD162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AF$4) - YEAR($I154) <= $I$36, SUM($AB162:AE162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AG$4) - YEAR($I154) <= $I$36, SUM($AB162:AF162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AH$4) - YEAR($I154) <= $I$36, SUM($AB162:AG162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AI$4) - YEAR($I154) <= $I$36, SUM($AB162:AH162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AJ$4) - YEAR($I154) <= $I$36, SUM($AB162:AI162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AK$4) - YEAR($I154) <= $I$36, SUM($AB162:AJ162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AL$4) - YEAR($I154) <= $I$36, SUM($AB162:AK162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AM$4) - YEAR($I154) <= $I$36, SUM($AB162:AL162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AN$4) - YEAR($I154) <= $I$36, SUM($AB162:AM162) / $I$36, 0)","v":0},{"$f":" IF(YEAR(AO$4) - YEAR($I154) <= $I$36, SUM($AB162:AN162) / $I$36, 0)","v":0}]
[null,null,null,null,"One off schemes - Actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB163:$AB163)*($I$33-(YEAR(AC$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AC163)*($I$33-(YEAR(AD$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AD163)*($I$33-(YEAR(AE$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AE163)*($I$33-(YEAR(AF$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AF163)*($I$33-(YEAR(AG$4) - YEAR($I154)) + 1)/$I$34","v":0},{"$f":"SUM($AB163:AG163)*($I$33-(YEAR(AH$4) - YEAR($I154)) + 1)/$I$34","v":0.10673913043478261},{"$f":"SUM($AB163:AH163)*($I$33-(YEAR(AI$4) - YEAR($I154)) + 1)/$I$34","v":0.10436714975845411},{"$f":"SUM($AB163:AI163)*($I$33-(YEAR(AJ$4) - YEAR($I154)) + 1)/$I$34","v":0.10199516908212561},{"$f":"SUM($AB163:AJ163)*($I$33-(YEAR(AK$4) - YEAR($I154)) + 1)/$I$34","v":9.9623188405797106E-2},{"$f":"SUM($AB163:AK163)*($I$33-(YEAR(AL$4) - YEAR($I154)) + 1)/$I$34","v":9.7251207729468603E-2},{"$f":"SUM($AB163:AL163)*($I$33-(YEAR(AM$4) - YEAR($I154)) + 1)/$I$34","v":9.48792270531401E-2},{"$f":"SUM($AB163:AM163)*($I$33-(YEAR(AN$4) - YEAR($I154)) + 1)/$I$34","v":9.2507246376811597E-2},{"$f":"SUM($AB163:AN163)*($I$33-(YEAR(AO$4) - YEAR($I154)) + 1)/$I$34","v":9.0135265700483094E-2}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC168:AC171)","v":0},0,0,0,0,0.10673913043478261,0.21110628019323674,0.31310144927536232,0.41272463768115941,0.50997584541062801,0.60485507246376813,0.69736231884057975,0.78749758454106289]
[]
[null,null,null,"Net value after regulatory depreciation"]
[]
[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,{"$f":"AC164-AC172","v":0},{"$f":"AD164-AD172","v":0},0,0,2.4550000000000001,2.3482608695652174,2.2438937198067634,2.1418985507246378,2.0422753623188408,1.9450241545893721,1.8501449275362321,1.7576376811594203,1.6675024154589373]
[]
[null,"End of sheet"]

{"sheet":"Return&RAV","index":10,"n_rows":120,"n_cols":41,"rows_kept":120,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH37","v":4.2429999999999995E-2},{"$f":"Input!AI37","v":4.2429999999999995E-2},{"$f":"Input!AJ37","v":4.2429999999999995E-2},{"$f":"Input!AK37","v":4.2429999999999995E-2},{"$f":"Input!AL37","v":4.2429999999999995E-2},{"$f":"Input!AM37","v":4.2429999999999995E-2},{"$f":"Input!AN37","v":4.2429999999999995E-2},{"$f":"Input!AO37","v":4.2429999999999995E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AH13)","v":0.95929702713851295},{"$f":"1 / (1 + AI13)","v":0.95929702713851295},0.95929702713851295,0.95929702713851295,0.95929702713851295,0.95929702713851295,0.95929702713851295,0.95929702713851295]
[]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":1618.6796871309389},1630.1377617026542,1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428,1751.7243884926529]
[]
[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,{"$f":"AH16 * AH14","v":1552.7946117542078},1563.7863086275859,1576.7366181437858,1590.8870833942676,1609.0780104233481,1629.9567257809967,1654.5230821397531,1680.4239982470315]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":1610.1407906358629},1618.6796871309389,1630.1377617026542,1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428]
[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,{"$f":"AH18","v":1552.7946117542078},{"$f":"AI18","v":1563.7863086275859},1576.7366181437858,1590.8870833942676,1609.0780104233481,1629.9567257809967,1654.5230821397531,1680.4239982470315]
[]
[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,{"$f":"AVERAGE(AH22:AH23)","v":1581.4677011950353},{"$f":"AVERAGE(AI22:AI23)","v":1591.2329978792623},1603.4371899232201,1617.2623181229471,1633.7332163830172,1653.6539580933036,1676.8194358978187,1702.5742473809871]
[]
[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,{"$f":"AH25","v":1581.4677011950353},{"$f":"AI25","v":1591.2329978792623},1603.4371899232201,1617.2623181229471,1633.7332163830172,1653.6539580933036,1676.8194358978187,1702.5742473809871]
[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,{"$f":"AH13","v":4.2429999999999995E-2},{"$f":"AI13","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-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,{"$f":"AH29 * AH30","v":67.101674561705337},{"$f":"AI29 * AI30","v":67.516016100017097},68.033839968442223,68.620440157956637,69.319300371131405,70.164537441898858,71.147448665144438,72.240225316375273]
[]
[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,{"$f":"(AH51 - AH60) + (AH77 - AH86)","v":1610.1407906358629},{"$f":"AH44","v":1618.6796871309389},1630.1377617026542,1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428]
[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,{"$f":"(AH52 - AH61) + (AH78 - AH87)","v":0},{"$f":"(AI52 - AI61) + (AI78 - AI87)","v":0},0,0,0,0,0,0]
[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,{"$f":"SUM(AH39:AH40)","v":1610.1407906358629},1618.6796871309389,1630.1377617026542,1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH54 + AH80","v":88.226757463498899},{"$f":"AI54 + AI80","v":93.335422899287479},{"$f":"AJ54 + AJ80","v":97.698466165756415},101.37194287888323,108.08575723422078,113.56562092172078,120.22158529027273,124.60429168624056]
[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,{"$f":"-(AH63 + AH89)","v":-79.687860968422854},{"$f":"-(AI63 + AI89)","v":-81.87734832757215},-84.198675016783852,-86.621073387823515,-89.122989171296553,-91.80102167144706,-94.612878431214284,-97.604399708530394]
[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,{"$f":"SUM(AH41:AH43)","v":1618.6796871309389},{"$f":"SUM(AI41:AI43)","v":1630.1377617026542},1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428,1751.7243884926529]
[]
[null,null,"Pre-vesting balance"]
[null,null,"Note: Pre-vesting RAV opening balances are inputs to the model. The continued depreciation of these assets uses annual depreciation rates calculated on the \"Depn\" sheet."]
[]
[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,{"$f":"Input!AH177","v":1169.3087348131148},{"$f":"AH56","v":1168.8966514472447},{"$f":"AI56","v":1168.7961060072448},1168.6067359691774,1167.6224186461704,1167.6224186461704,1167.6224186461704,1167.6224186461704]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH51:AH52)","v":1169.3087348131148},{"$f":"SUM(AI51:AI52)","v":1168.8966514472447},1168.7961060072448,1168.6067359691774,1167.6224186461704,1167.6224186461704,1167.6224186461704,1167.6224186461704]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH181","v":-0.41208336587015743},{"$f":"-Input!AI181","v":-0.10054544000000001},{"$f":"-Input!AJ181","v":-0.18937003806751299},{"$f":"-Input!AK181","v":-0.98431732300688457},{"$f":"-Input!AL181","v":0},{"$f":"-Input!AM181","v":0},{"$f":"-Input!AN181","v":0},{"$f":"-Input!AO181","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 + AH54 - AH55","v":1168.8966514472447},{"$f":"AI53 + AI54 - AI55","v":1168.7961060072448},1168.6067359691774,1167.6224186461704,1167.6224186461704,1167.6224186461704,1167.6224186461704,1167.6224186461704]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH178","v":411.1919675729157},{"$f":"AH65","v":444.16119881764638},{"$f":"AI65","v":476.38641978486362},507.87654043543478,538.62934927672893,568.62466203643635,597.88838180200457,626.42050857343349]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[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,{"$f":"SUM(AH60:AH61)","v":411.1919675729157},{"$f":"SUM(AI60:AI61)","v":444.16119881764638},476.38641978486362,507.87654043543478,538.62934927672893,568.62466203643635,597.88838180200457,626.42050857343349]
[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,{"$f":"AH51 * Depn!AH28","v":32.969231244730679},{"$f":"AI51 * Depn!AI28","v":32.225220967217268},{"$f":"AJ51 * Depn!AJ28","v":31.490120650571132},{"$f":"AK51 * Depn!AK28","v":30.75280884129414},{"$f":"AL51 * Depn!AL28","v":29.995312759707385},{"$f":"AM51 * Depn!AM28","v":29.26371976556818},{"$f":"AN51 * Depn!AN28","v":28.532126771428974},{"$f":"AO51 * Depn!AO28","v":27.800533777289772}]
[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,{"$f":"AH55","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62 + AH63 - AH64","v":444.16119881764638},{"$f":"AI62 + AI63 - AI64","v":476.38641978486362},507.87654043543478,538.62934927672893,568.62466203643635,597.88838180200457,626.42050857343349,654.22104235072322]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56 - AH65","v":724.73545262959829},692.4096862223812,660.73019553374263,628.99306936944151,598.9977566097341,569.73403684416587,541.20191007273695,513.40137629544722]
[]
[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,{"$f":"Depn!AH181 + AH105","v":952.57778337569914},{"$f":"AH82","v":1041.2166242050682},1134.6525925443557,1232.5404287481797,1334.8966889500698,1442.9824461842907,1556.5480671060113,1676.7696523962841]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[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,{"$f":"SUM(AH77:AH78)","v":952.57778337569914},1041.2166242050682,1134.6525925443557,1232.5404287481797,1334.8966889500698,1442.9824461842907,1556.5480671060113,1676.7696523962841]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH14 + AH106","v":88.638840829369059},{"$f":"Depn!AI14 + AI106","v":93.435968339287484},{"$f":"Depn!AJ14 + AJ106","v":97.887836203823923},{"$f":"Depn!AK14 + AK106","v":102.35626020189012},{"$f":"Depn!AL14 + AL106","v":108.08575723422078},{"$f":"Depn!AM14 + AM106","v":113.56562092172078},{"$f":"Depn!AN14 + AN106","v":120.22158529027273},{"$f":"Depn!AO14 + AO106","v":124.60429168624056}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH172","v":0},{"$f":"Depn!AI172","v":0},{"$f":"Depn!AJ172","v":0},{"$f":"Depn!AK172","v":0},{"$f":"Depn!AL172","v":0},{"$f":"Depn!AM172","v":0},{"$f":"Depn!AN172","v":0},{"$f":"Depn!AO172","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79 + AH80 - AH81","v":1041.2166242050682},{"$f":"AI79 + AI80 - AI81","v":1134.6525925443557},1232.5404287481797,1334.8966889500698,1442.9824461842907,1556.5480671060113,1676.7696523962841,1801.3739440825245]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH182 + AH111","v":100.5537599800353},{"$f":"AH91","v":147.27238970372747},196.92451706408235,249.63307143029508,305.50133597682446,364.62901238841363,427.16631429429253,493.24706595407781]
[null,null,null,null,null,null,"£m 09/10 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH86:AH87)","v":100.5537599800353},147.27238970372747,196.92451706408235,249.63307143029508,305.50133597682446,364.62901238841363,427.16631429429253,493.24706595407781]
[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,{"$f":"Depn!AH148 + AH112","v":46.718629723692167},{"$f":"Depn!AI148 + AI112","v":49.652127360354882},{"$f":"Depn!AJ148 + AJ112","v":52.708554366212724},{"$f":"Depn!AK148 + AK112","v":55.868264546529375},{"$f":"Depn!AL148 + AL112","v":59.127676411589164},{"$f":"Depn!AM148 + AM112","v":62.537301905878884},{"$f":"Depn!AN148 + AN112","v":66.080751659785307},{"$f":"Depn!AO148 + AO112","v":69.803865931240622}]
[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,{"$f":"AH81","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88 + AH89 - AH90","v":147.27238970372747},{"$f":"AI88 + AI89 - AI90","v":196.92451706408235},249.63307143029508,305.50133597682446,364.62901238841363,427.16631429429253,493.24706595407781,563.05093188531839]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH82 - AH91","v":893.94423450134082},937.72807548027333,982.90735731788459,1029.3953529732453,1078.353433795877,1129.3817528117188,1183.5225864422064,1238.323012197206]
[]
[null,"Project balances included in post-vesting RAV"]
[null,"Note: Assets non-standard depreciation policies applied or that are transferred to the RAV during the price control are also provided below."]
[]
[null,null,"Fuel Poor"]
[null,null,"Note: Fuel Poor calculations are separate due to the depreciation profile of additional customer discount"]
[]
[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,{"$f":"FuelPoor!AH10","v":6.2810000000000006},{"$f":"AH107","v":6.2810000000000006},6.2810000000000006,6.2810000000000006,6.2810000000000006,6.2810000000000006,6.2810000000000006,6.2810000000000006]
[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,{"$f":"SUM(FuelPoor!AH11:AH13)","v":0},{"$f":"SUM(FuelPoor!AI11:AI13)","v":0},{"$f":"SUM(FuelPoor!AJ11:AJ13)","v":0},{"$f":"SUM(FuelPoor!AK11:AK13)","v":0},{"$f":"SUM(FuelPoor!AL11:AL13)","v":0},{"$f":"SUM(FuelPoor!AM11:AM13)","v":0},{"$f":"SUM(FuelPoor!AN11:AN13)","v":0},{"$f":"SUM(FuelPoor!AO11:AO13)","v":0}]
[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,null,null,null,null,null,{"$f":"AH105+AH106","v":6.2810000000000006},6.2810000000000006,6.2810000000000006,6.2810000000000006,6.2810000000000006,6.2810000000000006,6.2810000000000006,6.2810000000000006]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FuelPoor!AH16","v":0.25356231884057973},{"$f":"AH113","v":0.52096811594202896},0.78230531400966186,1.0375739130434782,1.2867739130434783,1.5299053140096619,1.7669681159420292,1.99796231884058]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(FuelPoor!AH17:AH19)","v":0.26740579710144929},{"$f":"SUM(FuelPoor!AI17:AI19)","v":0.26133719806763284},{"$f":"SUM(FuelPoor!AJ17:AJ19)","v":0.25526859903381638},{"$f":"SUM(FuelPoor!AK17:AK19)","v":0.24919999999999998},{"$f":"SUM(FuelPoor!AL17:AL19)","v":0.24313140096618358},{"$f":"SUM(FuelPoor!AM17:AM19)","v":0.23706280193236717},{"$f":"SUM(FuelPoor!AN17:AN19)","v":0.23099420289855072},{"$f":"SUM(FuelPoor!AO17:AO19)","v":0.22492560386473431}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH111+AH112","v":0.52096811594202896},0.78230531400966186,1.0375739130434782,1.2867739130434783,1.5299053140096619,1.7669681159420292,1.99796231884058,2.2228879227053144]
[]
[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,null,null,null,null,null,null,null,null,{"$f":"YEAR(AH$4) >= YEAR($Z$4)","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH107-AH113","v":5.7600318840579714},5.4986946859903387,5.2434260869565223,4.9942260869565223,4.7510946859903385,4.514031884057971,4.2830376811594206,4.0581120772946857]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":11,"n_rows":123,"n_cols":41,"rows_kept":123,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH65","v":31.829875680490986},{"$f":"Totex!AI65","v":31.938757582447657},{"$f":"Totex!AJ65","v":30.445519554466024},{"$f":"Totex!AK65","v":31.481352673247088},{"$f":"Totex!AL65","v":31.630755995769899},{"$f":"Totex!AM65","v":30.199074557369499},{"$f":"Totex!AN65","v":29.28880532681773},{"$f":"Totex!AO65","v":31.637053838461291}]
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[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH13:AH16)","v":216.54715024259932},214.53073283441802,211.09267291128356,208.2384254532538,207.2039377495114,206.76348539610234,209.63987996381252,208.45404234380703]
[]
[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,{"$f":"Input!AH156","v":63.428807265590358},{"$f":"Input!AI156","v":63.333567318976691},{"$f":"Input!AJ156","v":63.276921175713049},{"$f":"Input!AK156","v":63.116441464055761},{"$f":"Input!AL156","v":62.994456607889056},{"$f":"Input!AM156","v":62.874570145903412},{"$f":"Input!AN156","v":62.751152770653043},{"$f":"Input!AO156","v":62.493900986876191}]
[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,{"$f":"SUM(AH21:AH21)","v":63.428807265590358},63.333567318976691,63.276921175713049,63.116441464055761,62.994456607889056,62.874570145903412,62.751152770653043,62.493900986876191]
[]
[null,null,null,"Combined actual totex and non-totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":31.829875680490986},{"$f":"AI13","v":31.938757582447657},30.445519554466024,31.481352673247088,31.630755995769899,30.199074557369499,29.28880532681773,31.637053838461291]
[null,null,null,null,"Non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":22.443100930238138},{"$f":"AI14","v":21.27641564131039},16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[null,null,null,null,"Opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21 + AH15","v":147.03539097836921},146.05699831250359,149.04901621909639,148.41843176645503,147.18577420998128,148.22095080431595,148.26456666864445,146.33068319164471]
[null,null,null,null,"Repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":78.667589919091341},78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH233","v":2.8999999999999998E-3},{"$f":"Input!AI233","v":2.8999999999999998E-3},{"$f":"Input!AJ233","v":2.8999999999999998E-3},{"$f":"Input!AK233","v":2.8999999999999998E-3},{"$f":"Input!AL233","v":2.8999999999999998E-3},{"$f":"Input!AM233","v":2.8999999999999998E-3},{"$f":"Input!AN233","v":2.8999999999999998E-3},{"$f":"Input!AO233","v":2.8999999999999998E-3}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH234","v":0.89756098390240724},{"$f":"Input!AI234","v":0.89756098390240724},{"$f":"Input!AJ234","v":0.89756098390240724},{"$f":"Input!AK234","v":0.89756098390240724},{"$f":"Input!AL234","v":0.89756098390240724},{"$f":"Input!AM234","v":0.89756098390240724},{"$f":"Input!AN234","v":0.89756098390240724},{"$f":"Input!AO234","v":0.89756098390240724}]
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[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH236","v":0},{"$f":"Input!AI236","v":0},{"$f":"Input!AJ236","v":0},{"$f":"Input!AK236","v":0},{"$f":"Input!AL236","v":0},{"$f":"Input!AM236","v":0},{"$f":"Input!AN236","v":0},{"$f":"Input!AO236","v":0}]
[]
[null,null,null,null,"General pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH35:AH38)","v":20.236358392238998},19.189502953920218,14.486702455182844,11.905662227512005,10.910453927819356,10.811106721545324,14.113056900616396,13.641731456872513]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH240","v":0.98870000000000002},{"$f":"Input!AI240","v":0.98870000000000002},{"$f":"Input!AJ240","v":0.98870000000000002},{"$f":"Input!AK240","v":0.98870000000000002},{"$f":"Input!AL240","v":0.98870000000000002},{"$f":"Input!AM240","v":0.98870000000000002},{"$f":"Input!AN240","v":0.98870000000000002},{"$f":"Input!AO240","v":0.98870000000000002}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH241","v":1.6271113794003381E-2},{"$f":"Input!AI241","v":1.6271113794003381E-2},{"$f":"Input!AJ241","v":1.6271113794003381E-2},{"$f":"Input!AK241","v":1.6271113794003381E-2},{"$f":"Input!AL241","v":1.6271113794003381E-2},{"$f":"Input!AM241","v":1.6271113794003381E-2},{"$f":"Input!AN241","v":1.6271113794003381E-2},{"$f":"Input!AO241","v":1.6271113794003381E-2}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH242","v":0},{"$f":"Input!AI242","v":0},{"$f":"Input!AJ242","v":0},{"$f":"Input!AK242","v":0},{"$f":"Input!AL242","v":0},{"$f":"Input!AM242","v":0},{"$f":"Input!AN242","v":0},{"$f":"Input!AO242","v":0}]
[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH243","v":0},{"$f":"Input!AI243","v":0},{"$f":"Input!AJ243","v":0},{"$f":"Input!AK243","v":0},{"$f":"Input!AL243","v":0},{"$f":"Input!AM243","v":0},{"$f":"Input!AN243","v":0},{"$f":"Input!AO243","v":0}]
[]
[null,null,null,null,"Special Rate pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH44:AH47)","v":31.835372334427646},31.924040601794275,30.36250162590574,31.339785908900314,31.469451841214514,30.052222688518789,29.212145579350356,31.525191176591743]
[]
[null,null,null,"Deferred revenue pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH247","v":0},{"$f":"Input!AI247","v":0},{"$f":"Input!AJ247","v":0},{"$f":"Input!AK247","v":0},{"$f":"Input!AL247","v":0},{"$f":"Input!AM247","v":0},{"$f":"Input!AN247","v":0},{"$f":"Input!AO247","v":0}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH248","v":0},{"$f":"Input!AI248","v":0},{"$f":"Input!AJ248","v":0},{"$f":"Input!AK248","v":0},{"$f":"Input!AL248","v":0},{"$f":"Input!AM248","v":0},{"$f":"Input!AN248","v":0},{"$f":"Input!AO248","v":0}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH249","v":0},{"$f":"Input!AI249","v":0},{"$f":"Input!AJ249","v":0},{"$f":"Input!AK249","v":0},{"$f":"Input!AL249","v":0},{"$f":"Input!AM249","v":0},{"$f":"Input!AN249","v":0},{"$f":"Input!AO249","v":0}]
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[]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH53:AH56)","v":0},0,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!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},{"$f":"Input!AO254","v":0}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!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},{"$f":"Input!AO255","v":0}]
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[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH257","v":1},{"$f":"Input!AI257","v":1},{"$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},{"$f":"Input!AO257","v":0}]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH62:AH65)","v":225.70298089746055},{"$f":"SUMPRODUCT(AI$26:AI$29,AI62:AI65)","v":224.64912692963668},149.04901621909639,148.41843176645503,147.18577420998128,148.22095080431595,148.26456666864445,146.33068319164471]
[]
[null,null,null,"Non-qualifying expenditure"]
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[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH261","v":8.4000000000000012E-3},{"$f":"Input!AI261","v":8.4000000000000012E-3},{"$f":"Input!AJ261","v":8.4000000000000012E-3},{"$f":"Input!AK261","v":8.4000000000000012E-3},{"$f":"Input!AL261","v":8.4000000000000012E-3},{"$f":"Input!AM261","v":8.4000000000000012E-3},{"$f":"Input!AN261","v":8.4000000000000012E-3},{"$f":"Input!AO261","v":8.4000000000000012E-3}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH262","v":8.6167902303589283E-2},{"$f":"Input!AI262","v":8.6167902303589283E-2},{"$f":"Input!AJ262","v":8.6167902303589283E-2},{"$f":"Input!AK262","v":8.6167902303589283E-2},{"$f":"Input!AL262","v":8.6167902303589283E-2},{"$f":"Input!AM262","v":8.6167902303589283E-2},{"$f":"Input!AN262","v":8.6167902303589283E-2},{"$f":"Input!AO262","v":8.6167902303589283E-2}]
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[null,null,null,null,"Repex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!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},{"$f":"Input!AO264","v":0}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$26:AH$29,AH71:AH74)","v":2.201245884062478},2.1016296680435529,1.6380226183043685,1.398649483025721,1.3043206086526673,1.2831555156853591,1.5927574299493874,1.5665806315624391]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
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[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH95","v":0.18000000000000002},{"$f":"TaxTrigger!AI95","v":0.18000000000000002},{"$f":"TaxTrigger!AJ95","v":0.18000000000000002},{"$f":"TaxTrigger!AK95","v":0.18000000000000002},{"$f":"TaxTrigger!AL95","v":0.18000000000000002},{"$f":"TaxTrigger!AM95","v":0.18000000000000002},{"$f":"TaxTrigger!AN95","v":0.18000000000000002},{"$f":"TaxTrigger!AO95","v":0.18000000000000002}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH221","v":87.001999999999995},{"$f":"AH91","v":90.631245907260777},93.121520239758922,90.952743903234307,86.910168626262902,82.881038749663617,79.793633692462521,81.307925798259788]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40*Input!AH$41/Input!$AD$41","v":23.523909643000948},{"$f":"AI40*Input!AI$41/Input!$AD$41","v":22.931583653420827},{"$f":"AJ40*Input!AJ$41/Input!$AD$41","v":17.796460130039023},{"$f":"AK40*Input!AK$41/Input!$AD$41","v":15.0352666165985},{"$f":"AL40*Input!AL$41/Input!$AD$41","v":14.16426887332687},{"$f":"AM40*Input!AM$41/Input!$AD$41","v":14.42827063138825},{"$f":"AN40*Input!AN$41/Input!$AD$41","v":19.362373378586003},{"$f":"AO40*Input!AO$41/Input!$AD$41","v":19.239806363535084}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH86:AH88)","v":110.52590964300094},113.56282956068161,110.91798036979795,105.98801051983281,101.07443749958978,97.309309381051861,99.156007071048521,100.54773216179487]
[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,{"$f":"-AH89*AH84","v":-19.894663735740171},-20.441309320922691,-19.965236466563631,-19.077841893569907,-18.19339874992616,-17.515675688589337,-17.848081272788736,-18.098591789123077]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH89+AH90","v":90.631245907260777},93.121520239758922,90.952743903234307,86.910168626262902,82.881038749663617,79.793633692462521,81.307925798259788,82.449140372671792]
[]
[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,{"$f":"TaxTrigger!AH105","v":0.08},{"$f":"TaxTrigger!AI105","v":0.08},{"$f":"TaxTrigger!AJ105","v":0.08},{"$f":"TaxTrigger!AK105","v":0.08},{"$f":"TaxTrigger!AL105","v":0.08},{"$f":"TaxTrigger!AM105","v":0.08},{"$f":"TaxTrigger!AN105","v":0.08},{"$f":"TaxTrigger!AO105","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,{"$f":"Input!AH223","v":286.488},{"$f":"AH102","v":297.61565037344661},308.90388391280698,318.50700469296748,329.43818401041995,340.66932301847748,350.31426353341737,359.16045060945817]
[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":"AH49 * Input!AH$41 / Input!$AD$41","v":37.007272145050642},{"$f":"AI49 * Input!AI$41 / Input!$AD$41","v":38.149440836126203},{"$f":"AJ49 * Input!AJ$41 / Input!$AD$41","v":37.299382057809822},{"$f":"AK49 * Input!AK$41 / Input!$AD$41","v":39.577977927054199},{"$f":"AL49 * Input!AL$41 / Input!$AD$41","v":40.854558400968656},{"$f":"AM49 * Input!AM$41 / Input!$AD$41","v":40.107050387410929},{"$f":"AN49 * Input!AN$41 / Input!$AD$41","v":40.077530607298023},{"$f":"AO49 * Input!AO$41 / Input!$AD$41","v":44.461993386146318}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH97:AH99)","v":323.49527214505065},335.7650912095728,346.20326597061683,358.08498262002166,370.29274241138859,380.77637340588842,390.39179414071538,403.6224439956045]
[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,{"$f":"-AH100*AH95","v":-25.879621771604054},-26.861207296765826,-27.696261277649345,-28.646798609601735,-29.623419392911089,-30.462109872471075,-31.231343531257231,-32.289795519648358]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH100 + AH101","v":297.61565037344661},308.90388391280698,318.50700469296748,329.43818401041995,340.66932301847748,350.31426353341737,359.16045060945817,371.33264847595615]
[]
[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,{"$f":"TaxTrigger!AH115","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AI115","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AJ115","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AK115","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AL115","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AM115","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AN115","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AO115","v":2.2200000000000001E-2}]
[]
[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,{"$f":"Input!AH225","v":0},{"$f":"AH114","v":0},{"$f":"AI114","v":0},96.844302237033688,193.56715944410774,292.20866966120064,391.37031640489909,491.06040975102854]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58*Input!AH$41/Input!$AD$41","v":0},{"$f":"AI58*Input!AI$41/Input!$AD$41","v":0},{"$f":"AJ58*Input!AJ$41/Input!$AD$41","v":96.844302237033688},{"$f":"AK58*Input!AK$41/Input!$AD$41","v":98.872800716736208},{"$f":"AL58*Input!AL$41/Input!$AD$41","v":102.98642990266659},{"$f":"AM58*Input!AM$41/Input!$AD$41","v":105.79286517311137},{"$f":"AN58*Input!AN$41/Input!$AD$41","v":108.66991338238537},{"$f":"AO58*Input!AO$41/Input!$AD$41","v":109.84444356333697}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH108:AH111)","v":0},{"$f":"SUM(AI108:AI111)","v":0},96.844302237033688,195.71710295376988,296.55358934677434,398.001534834312,500.04022978728449,600.90485331436548]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$108+SUM($AG111:AG111))*AH106","v":0},{"$f":"-($AH$108+SUM($AG111:AH111))*AI106","v":0},{"$f":"-($AH$108+SUM($AG111:AI111))*AJ106","v":0},{"$f":"-($AH$108+SUM($AG111:AJ111))*AK106","v":-2.149943509662148},{"$f":"-($AH$108+SUM($AG111:AK111))*AL106","v":-4.3449196855736911},{"$f":"-($AH$108+SUM($AG111:AL111))*AM106","v":-6.6312184294128897},{"$f":"-($AH$108+SUM($AG111:AM111))*AN106","v":-8.9798200362559619},{"$f":"-($AH$108+SUM($AG111:AN111))*AO106","v":-11.392292113344917}]
[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,{"$f":"AH112+AH113","v":0},0,96.844302237033688,193.56715944410774,292.20866966120064,391.37031640489909,491.06040975102854,589.51256120102062]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH101","v":25.879621771604054},26.861207296765826,27.696261277649345,28.646798609601735,29.623419392911089,30.462109872471075,31.231343531257231,32.289795519648358]
[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,{"$f":"-AH90","v":19.894663735740171},20.441309320922691,19.965236466563631,19.077841893569907,18.19339874992616,17.515675688589337,17.848081272788736,18.098591789123077]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH113","v":0},0,0,2.149943509662148,4.3449196855736911,6.6312184294128897,8.9798200362559619,11.392292113344917]
[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(AH118:AH120)","v":45.774285507344224},47.302516617688518,47.66149774421298,49.874584012833793,52.161737828410942,54.609003990473305,58.059244840301929,61.78067942211635]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":12,"n_rows":213,"n_cols":41,"rows_kept":213,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":-1212.6923387662753},{"$f":"AI33","v":-1245.7666222043908},-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI77","v":0},{"$f":"AJ77","v":0},0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI16:AI17)","v":-1212.6923387662753},{"$f":"SUM(AJ16:AJ17)","v":-1245.7666222043908},-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH58 * (AH47)","v":-1183.4792637274509},{"$f":"SUM(AI18:AI18)","v":-1212.6923387662753},-1245.7666222043908,-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AH17*Input!AH$41/Input!$AD$41","v":405.28849277237794},{"$f":"Revenue!AI17*Input!AI$41/Input!$AD$41","v":411.42072139671626},{"$f":"Revenue!AJ17*Input!AJ$41/Input!$AD$41","v":416.71057197987227},{"$f":"Revenue!AK17*Input!AK$41/Input!$AD$41","v":422.81695394801721},{"$f":"Revenue!AL17*Input!AL$41/Input!$AD$41","v":430.02395768539822},{"$f":"Revenue!AM17*Input!AM$41/Input!$AD$41","v":438.77190169055791},{"$f":"Revenue!AN17*Input!AN$41/Input!$AD$41","v":451.01953253171183},{"$f":"Revenue!AO17*Input!AO$41/Input!$AD$41","v":461.27461094683696}]
[null,null,null,null,"Add net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH47 * Input!AH$41 / Input!$AD$41","v":-9.0753851263990306},{"$f":"DARTs!AI47 * Input!AI$41 / Input!$AD$41","v":-9.306100674665208},{"$f":"DARTs!AJ47 * Input!AJ$41 / Input!$AD$41","v":-9.5650648442328379},{"$f":"DARTs!AK47 * Input!AK$41 / Input!$AD$41","v":-9.8009386192511858},{"$f":"DARTs!AL47 * Input!AL$41 / Input!$AD$41","v":-10.066308464445083},{"$f":"DARTs!AM47 * Input!AM$41 / Input!$AD$41","v":-10.328455321921501},{"$f":"DARTs!AN47 * Input!AN$41 / Input!$AD$41","v":-10.605542646879343},{"$f":"DARTs!AO47 * Input!AO$41 / Input!$AD$41","v":-10.891945479188289}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH69 * Input!AH41 / Input!$AD41","v":-251.72689161849939},{"$f":"-Totex!AI69 * Input!AI41 / Input!$AD41","v":-256.3656525150966},{"$f":"-Totex!AJ69 * Input!AJ41 / Input!$AD41","v":-259.32073560777854},{"$f":"-Totex!AK69 * Input!AK41 / Input!$AD41","v":-262.97741248490206},{"$f":"-Totex!AL69 * Input!AL41 / Input!$AD41","v":-268.99818333065014},{"$f":"-Totex!AM69 * Input!AM41 / Input!$AD41","v":-275.94210295221626},{"$f":"-Totex!AN69 * Input!AN41 / Input!$AD41","v":-287.61491287716728},{"$f":"-Totex!AO69 * Input!AO41 / Input!$AD41","v":-293.99606809958857}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH156 * Input!AH41 / Input!$AD41","v":-73.73330230459419},{"$f":"-Input!AI156 * Input!AI41 / Input!$AD41","v":-75.684034158267522},{"$f":"-Input!AJ156 * Input!AJ41 / Input!$AD41","v":-77.733715339222528},{"$f":"-Input!AK156 * Input!AK41 / Input!$AD41","v":-79.707664065094463},{"$f":"-Input!AL156 * Input!AL41 / Input!$AD41","v":-81.781237226818021},{"$f":"-Input!AM156 * Input!AM41 / Input!$AD41","v":-83.91104974381652},{"$f":"-Input!AN156 * Input!AN41 / Input!$AD41","v":-86.091288261511195},{"$f":"-Input!AO156 * Input!AO41 / Input!$AD41","v":-88.139145510278652}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH152","v":-32.92881527160403},-34.090445668648158,-35.335251737992543,-36.650666979129433,-38.107757452521398,-39.683059641929766,-41.409051097711298,-43.2349564650224]
[null,null,null,null,"Less 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!AH191+Input!AH192) * $AH$58) * Input!AH41 / Input!$AD41","v":0},{"$f":" - ((Input!AI191+Input!AI192) * $AH$58) * Input!AI41 / Input!$AD41","v":0},{"$f":" - ((Input!AJ191+Input!AJ192) * $AH$58) * Input!AJ41 / Input!$AD41","v":0},{"$f":" - ((Input!AK191+Input!AK192) * $AH$58) * Input!AK41 / Input!$AD41","v":0},{"$f":" - ((Input!AL191+Input!AL192) * $AH$58) * Input!AL41 / Input!$AD41","v":0},{"$f":" - ((Input!AM191+Input!AM192) * $AH$58) * Input!AM41 / Input!$AD41","v":0},{"$f":" - ((Input!AN191+Input!AN192) * $AH$58) * Input!AN41 / Input!$AD41","v":0},{"$f":" - ((Input!AO191+Input!AO192) * $AH$58) * Input!AO41 / Input!$AD41","v":0}]
[null,null,null,null,"Less pre-vesting and 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,{"$f":"-('Return&RAV'!AH54 + Input!AH193) * Input!AH41 / Input!$AD41","v":0.5149339282811024},{"$f":"-('Return&RAV'!AI54 + Input!AI193) * Input!AI41 / Input!$AD41","v":0.2578661592288905},{"$f":"-('Return&RAV'!AJ54 + Input!AJ193) * Input!AJ41 / Input!$AD41","v":0.37470860302730546},{"$f":"-('Return&RAV'!AK54 + Input!AK193) * Input!AK41 / Input!$AD41","v":1.3239143790702868},{"$f":"-('Return&RAV'!AL54 + Input!AL193) * Input!AL41 / Input!$AD41","v":0},{"$f":"-('Return&RAV'!AM54 + Input!AM193) * Input!AM41 / Input!$AD41","v":0},{"$f":"-('Return&RAV'!AN54 + Input!AN193) * Input!AN41 / Input!$AD41","v":0},{"$f":"-('Return&RAV'!AO54 + Input!AO193) * Input!AO41 / Input!$AD41","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,{"$f":"-AH142","v":0},{"$f":"-AI142","v":0},0,0,0,0,0,0]
[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,{"$f":"SUM(AH19:AH27)","v":-1145.1402313478884},{"$f":"SUM(AI19:AI27)","v":-1176.4599842270077},-1210.6361091507179,-1246.8911598992734,-1290.6604176017565,-1337.9278074260071,-1391.4913540939012,-1448.3639022106017]
[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,{"$f":"AH128","v":-59.163541720815068},{"$f":"AI128","v":-60.700384461962877},-62.410297664895666,-64.248736215405629,-66.373535054833113,-68.71800792348229,-71.349545834972105,-74.233056550770456]
[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,{"$f":"AH130","v":-8.3885656975716998},{"$f":"AI130","v":-8.606253515420315},-8.8489392623703633,-9.1094844093792275,-9.4108739937272503,-9.7428234432650118,-10.116212241920977,-10.525216057828862]
[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,{"$f":"AH194","v":0},0,0,6.8429190064264063,26.335722584685069,25.42579932688761,25.381074626908866,25.363888241362588]
[null,null,null,null,"Less tax paid (including cash flow on revenue without a tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH194 - AH206","v":0},0,0,{"$f":"-AK194 - AK206","v":-8.3244272950883396},-26.725937391049143,-25.827252276477182,-25.800360059475508,-25.793896850523918]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH28:AH32)","v":-1212.6923387662753},-1245.7666222043908,-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608,-1533.5521834283625]
[]
[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,{"$f":"AI16","v":-1212.6923387662753},{"$f":"AJ16","v":-1245.7666222043908},-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[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,{"$f":"AH19","v":-1183.4792637274509},{"$f":"AI18","v":-1212.6923387662753},{"$f":"AJ18","v":-1245.7666222043908},-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI37","v":-1212.6923387662753},-1245.7666222043908,-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[]
[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$41 / Input!$AD$41","v":1820.7373288114629},{"$f":"('Return&RAV'!AI41)* Input!AH$41 / Input!$AD$41","v":1881.6465869488018},{"$f":"('Return&RAV'!AJ41)* Input!AI$41 / Input!$AD$41","v":1948.0254667798947},{"$f":"('Return&RAV'!AK41)* Input!AJ$41 / Input!$AD$41","v":2019.1572421710025},{"$f":"('Return&RAV'!AL41)* Input!AK$41 / Input!$AD$41","v":2094.3238273788247},{"$f":"('Return&RAV'!AM41)* Input!AL$41 / Input!$AD$41","v":2177.5861401440798},{"$f":"('Return&RAV'!AN41)* Input!AM$41 / Input!$AD$41","v":2267.6034081102725},{"$f":"('Return&RAV'!AO41)* Input!AN$41 / Input!$AD$41","v":2366.2314912977886}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH47:AH47)","v":1820.7373288114629},1881.6465869488018,1948.0254667798947,2019.1572421710025,2094.3238273788247,2177.5861401440798,2267.6034081102725,2366.2314912977886]
[]
[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":" - AI45 / AI$48","v":0.64448464827432106},0.63950222594556494,0.63486652713569103,0.63110149038744778,0.62768356955387516,0.62479624376779297,0.62266790169176112]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"Pre-RIIO closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!I39","v":0.625}]
[]
[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,{"$f":"Input!AG35","v":0.625},{"$f":"Input!AH35","v":0.65}]
[]
[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,{"$f":"IF(AG58 >= AH58+ Input!$I$67, AG58 - AH58, 0)","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48","v":1820.7373288114629}]
[]
[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":" AH60 * AH$61","v":0}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI48","v":1881.6465869488018},{"$f":"AJ48","v":1948.0254667798947},2019.1572421710025,2094.3238273788247,2177.5861401440798,2267.6034081102725,2366.2314912977886]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI50","v":0.64448464827432106},{"$f":"AJ50","v":0.63950222594556494},0.63486652713569103,0.63110149038744778,0.62768356955387516,0.62479624376779297,0.62266790169176112]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AI71","v":-0.65},{"$f":"-Input!AJ71","v":-0.65},{"$f":"-Input!AK71","v":-0.65},{"$f":"-Input!AL71","v":-0.65},{"$f":"-Input!AM71","v":-0.65},{"$f":"-Input!AN71","v":-0.65},{"$f":"-Input!AO71","v":-0.65}]
[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,{"$f":"SUM(AI70:AI71)","v":-5.515351725678963E-3},{"$f":"SUM(AJ70:AJ71)","v":-1.0497774054435083E-2},-1.5133472864308994E-2,-1.8898509612552239E-2,-2.2316430446124857E-2,-2.5203756232207053E-2,-2.7332098308238906E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I67","v":0.05}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI72 >= $I74","v":false},{"$f":"AJ72 >= $I74","v":false},false,false,false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI68 * AI72 * AI75","v":0},{"$f":"AJ68 * AJ72 * AJ75","v":0},0,0,{"$f":"AM68 * AM72 * AM75","v":0},0,0]
[]
[null,null,"Start of year gearing equalisation between core and non-core net debt"]
[null,null,"Note: Movements in non-core cash flow 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,{"$f":"AH38","v":-1183.4792637274509},{"$f":"AI38","v":-1212.6923387662753},{"$f":"AJ38","v":-1245.7666222043908},-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48","v":1820.7373288114629},{"$f":"AI48","v":1881.6465869488018},1948.0254667798947,2019.1572421710025,2094.3238273788247,2177.5861401440798,2267.6034081102725,2366.2314912977886]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH83/AH84","v":0.65},0.64448464827432106,0.63950222594556494,0.63486652713569103,0.63110149038744778,0.62768356955387516,0.62479624376779297,0.62266790169176112]
[]
[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,{"$f":"Input!AH33","v":2.92E-2},{"$f":"Input!AI33","v":2.92E-2},{"$f":"Input!AJ33","v":2.92E-2},{"$f":"Input!AK33","v":2.92E-2},{"$f":"Input!AL33","v":2.92E-2},{"$f":"Input!AM33","v":2.92E-2},{"$f":"Input!AN33","v":2.92E-2},{"$f":"Input!AO33","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,{"$f":"Input!AH42/Input!AG42-1","v":2.8001377116907422E-2},{"$f":"Input!AI42/Input!AH42-1","v":2.800015947691592E-2},{"$f":"Input!AJ42/Input!AI42-1","v":2.8001535818307888E-2},{"$f":"Input!AK42/Input!AJ42-1","v":2.8000890354368702E-2},{"$f":"Input!AL42/Input!AK42-1","v":2.8001541369249594E-2},{"$f":"Input!AM42/Input!AL42-1","v":2.7999214608285916E-2},{"$f":"Input!AN42/Input!AM42-1","v":2.8000611200244441E-2},{"$f":"Input!AO42/Input!AN42-1","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,{"$f":"(((1 + AH95) * (1 + AH96)) - 1)","v":5.8019017328720945E-2},{"$f":"((1 + AI95) * (1 + AI96)) - 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,{"$f":"AH19","v":-1183.4792637274509},{"$f":"AI19","v":-1212.6923387662753},{"$f":"AJ19","v":-1245.7666222043908},-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":-1145.1402313478884},{"$f":"AI28","v":-1176.4599842270077},-1210.6361091507179,-1246.8911598992734,-1290.6604176017565,-1337.9278074260071,-1391.4913540939012,-1448.3639022106017]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH102:AH103)","v":-1164.3097475376696},{"$f":"AVERAGE(AI102:AI103)","v":-1194.5761614966414},-1228.2013656775543,-1264.3932529886285,-1306.1956532072384,-1352.3814244413441,-1404.1407229181227,-1460.8701499069812]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH105","v":-1164.3097475376696},{"$f":"AI105","v":-1194.5761614966414},-1228.2013656775543,-1264.3932529886285,-1306.1956532072384,-1352.3814244413441,-1404.1407229181227,-1460.8701499069812]
[null,null,null,null,"Forecast cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH98","v":5.8019017328720945E-2},{"$f":"AI98","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH109 * AH110","v":-67.552107418386768},{"$f":"AI109 * AI110","v":-69.30663797738319},-71.259236927266031,-73.358220624784863,-75.784409048560363,-78.4608313667473,-81.465758076893081,-84.758272608599313]
[]
[null,null,null,"Inflation coupon on index linked debt"]
[null,null,null,"Note: The inflation coupon from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH73","v":0.25},{"$f":"Input!AI73","v":0.25},{"$f":"Input!AJ73","v":0.25},{"$f":"Input!AK73","v":0.25},{"$f":"Input!AL73","v":0.25},{"$f":"Input!AM73","v":0.25},{"$f":"Input!AN73","v":0.25},{"$f":"Input!AO73","v":0.25}]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH95","v":2.92E-2},{"$f":"AI95","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH98","v":5.8019017328720945E-2},{"$f":"AI98","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - ((AH117 * AH118) + ((1 - AH117) * AH119)) / AH119","v":0.12417918578937548},{"$f":"1 - ((AI117 * AI118) + ((1 - AI117) * AI119)) / AI119","v":0.12417646803512228},0.12417953999988007,0.12417809935675417,0.12417955238916023,0.12417435902156582,0.1241774762885357,0.12417921854581315]
[]
[null,null,null,"Allocation to interest or inflation coupon"]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH112","v":-67.552107418386768},{"$f":"AI112","v":-69.30663797738319},-71.259236927266031,-73.358220624784863,-75.784409048560363,-78.4608313667473,-81.465758076893081,-84.758272608599313]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH121","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$125 * (1 - AH$126)","v":-59.163541720815068},{"$f":"AI$125 * (1 - AI$126)","v":-60.700384461962877},-62.410297664895666,-64.248736215405629,-66.373535054833113,-68.71800792348229,-71.349545834972105,-74.233056550770456]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$125 * AH$126","v":-8.3885656975716998},{"$f":"AI$125 * AI$126","v":-8.606253515420315},-8.8489392623703633,-9.1094844093792275,-9.4108739937272503,-9.7428234432650118,-10.116212241920977,-10.525216057828862]
[]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH63","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,{"$f":"AI77","v":0},0,0,0,0,0,0]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH136:AH137) > 0,SUM(AH136:AH137),0)","v":0},{"$f":"IF(SUM(AI136:AI137) > 0,SUM(AI136:AI137),0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,{"$f":"Input!I68","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":"AH138 * $I140","v":0},{"$f":"AI138 * $I140","v":0},0,0,0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH41 / Input!$AD$41","v":1881.6465869488018},{"$f":"'Return&RAV'!AI44 * Input!AI41 / Input!$AD$41","v":1948.0254667798947},{"$f":"'Return&RAV'!AJ44 * Input!AJ41 / Input!$AD$41","v":2019.1572421710025},{"$f":"'Return&RAV'!AK44 * Input!AK41 / Input!$AD$41","v":2094.3238273788247},{"$f":"'Return&RAV'!AL44 * Input!AL41 / Input!$AD$41","v":2177.5861401440798},{"$f":"'Return&RAV'!AM44 * Input!AM41 / Input!$AD$41","v":2267.6034081102725},{"$f":"'Return&RAV'!AN44 * Input!AN41 / Input!$AD$41","v":2366.2314912977886},{"$f":"'Return&RAV'!AO44 * Input!AO41 / Input!$AD$41","v":2470.5689408584226}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AH35)","v":0.35},{"$f":"(1-Input!AI35)","v":0.35},{"$f":"(1-Input!AJ35)","v":0.35},{"$f":"(1-Input!AK35)","v":0.35},{"$f":"(1-Input!AL35)","v":0.35},{"$f":"(1-Input!AM35)","v":0.35},{"$f":"(1-Input!AN35)","v":0.35},{"$f":"(1-Input!AO35)","v":0.35}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$69","v":0.05},{"$f":"AH150","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,{"$f":"AH148 * AH149 * AH150","v":32.92881527160403},{"$f":"AI148 * AI149 * AI150","v":34.090445668648158},35.335251737992543,36.650666979129433,38.107757452521398,39.683059641929766,41.409051097711298,43.2349564650224]
[]
[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$41 / Input!$AD$41","v":405.28849277237794},{"$f":"Revenue!AI17 * Input!AI$41 / Input!$AD$41","v":411.42072139671626},{"$f":"Revenue!AJ17 * Input!AJ$41 / Input!$AD$41","v":416.71057197987227},{"$f":"Revenue!AK17 * Input!AK$41 / Input!$AD$41","v":422.81695394801721},{"$f":"Revenue!AL17 * Input!AL$41 / Input!$AD$41","v":430.02395768539822},{"$f":"Revenue!AM17 * Input!AM$41 / Input!$AD$41","v":438.77190169055791},{"$f":"Revenue!AN17 * Input!AN$41 / Input!$AD$41","v":451.01953253171183},{"$f":"Revenue!AO17 * Input!AO$41 / Input!$AD$41","v":461.27461094683696}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH49 * Input!AH41/Input!$AD41","v":-9.1641638914256429},{"$f":"DARTs!AI49 * Input!AI41/Input!$AD41","v":-9.4012376155955408},{"$f":"DARTs!AJ49 * Input!AJ41/Input!$AD41","v":-9.6670154587168309},{"$f":"DARTs!AK49 * Input!AK41/Input!$AD41","v":-9.9101908315449556},{"$f":"DARTs!AL49 * Input!AL41/Input!$AD41","v":-10.183385281592123},{"$f":"DARTs!AM49 * Input!AM41/Input!$AD41","v":-10.453916855389402},{"$f":"DARTs!AN49 * Input!AN41/Input!$AD41","v":-10.739989569405353},{"$f":"DARTs!AO49 * Input!AO41/Input!$AD41","v":-11.036021421851546}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,{"$f":"G128","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,{"$f":"AH128","v":-59.163541720815068},{"$f":"AI128","v":-60.700384461962877},-62.410297664895666,-64.248736215405629,-66.373535054833113,-68.71800792348229,-71.349545834972105,-74.233056550770456]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,{"$f":"G130","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH130","v":-8.3885656975716998},{"$f":"AI130","v":-8.606253515420315},-8.8489392623703633,-9.1094844093792275,-9.4108739937272503,-9.7428234432650118,-10.116212241920977,-10.525216057828862]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH67*Input!AH41/Input!$AD41","v":-262.37015701521108},{"$f":"-TaxPools!AI67*Input!AI41/Input!$AD41","v":-268.45720075321213},{"$f":"-TaxPools!AJ67*Input!AJ41/Input!$AD41","v":-183.10204705113546},{"$f":"-TaxPools!AK67*Input!AK41/Input!$AD41","v":-187.43272316842936},{"$f":"-TaxPools!AL67*Input!AL41/Input!$AD41","v":-191.08085639986146},{"$f":"-TaxPools!AM67*Input!AM41/Input!$AD41","v":-197.81249473603108},{"$f":"-TaxPools!AN67*Input!AN41/Input!$AD41","v":-203.41120416847247},{"$f":"-TaxPools!AO67*Input!AO41/Input!$AD41","v":-206.37952143770548}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH121","v":-45.774285507344224},{"$f":"-TaxPools!AI121","v":-47.302516617688518},{"$f":"-TaxPools!AJ121","v":-47.66149774421298},{"$f":"-TaxPools!AK121","v":-49.874584012833793},{"$f":"-TaxPools!AL121","v":-52.161737828410942},{"$f":"-TaxPools!AM121","v":-54.609003990473305},{"$f":"-TaxPools!AN121","v":-58.059244840301929},{"$f":"-TaxPools!AO121","v":-61.78067942211635}]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TIM!AH111 * Input!AH41/Input!$AD41","v":-1.6268693200090374},{"$f":"-TIM!AI111 * Input!AI41/Input!$AD41","v":-1.6569310902752976},{"$f":"-TIM!AJ111 * Input!AJ41/Input!$AD41","v":-1.6760852152816521},{"$f":"-TIM!AK111 * Input!AK41/Input!$AD41","v":-1.6997972162799364},{"$f":"-TIM!AL111 * Input!AL41/Input!$AD41","v":-1.7410889274437908},{"$f":"-TIM!AM111 * Input!AM41/Input!$AD41","v":-1.7862191788634019},{"$f":"-TIM!AN111 * Input!AN41/Input!$AD41","v":-1.8621503754103863},{"$f":"-TIM!AO111 * Input!AO41/Input!$AD41","v":-1.9035841009621179}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH159:AH165)","v":18.800909620001153},{"$f":"SUM(AI159:AI165)","v":15.296197342561587},103.34468958325931,100.5414380941443,99.072480199529565,95.649435563053402,95.481185501228609,95.416531955602125]
[]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH227","v":-212.24082504436225},{"$f":"SUM(AH176)","v":-193.43991542436109},{"$f":"SUM(AI176)","v":-178.14371808179951},-74.799028498540196,0,0,0,0]
[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,{"$f":"MIN(AH166, 0)","v":0},{"$f":"MIN(AI166, 0)","v":0},{"$f":"MIN(AJ166, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH166 >= 0, MIN(AH166, -AH173), 0)","v":18.800909620001153},15.296197342561587,103.34468958325931,74.799028498540196,0,0,0,0]
[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,{"$f":"SUM(AH173:AH175)","v":-193.43991542436109},{"$f":"SUM(AI173:AI175)","v":-178.14371808179951},-74.799028498540196,0,0,0,0,0]
[]
[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,{"$f":"MAX(AH166 - AH175,0)","v":0},0,0,25.742409595604101,99.072480199529565,95.649435563053402,95.481185501228609,95.416531955602125]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH83","v":0.23},{"$f":"TaxTrigger!AI83","v":0.21},{"$f":"TaxTrigger!AJ83","v":0.21},{"$f":"TaxTrigger!AK83","v":0.21},{"$f":"TaxTrigger!AL83","v":0.21},{"$f":"TaxTrigger!AM83","v":0.21},{"$f":"TaxTrigger!AN83","v":0.21},{"$f":"TaxTrigger!AO83","v":0.21}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH182*AH181","v":0},0,0,5.4059060150768614,20.805220841901207,20.086381468241214,20.051048955258008,20.037471710676446]
[]
[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,{"$f":"1 / (1 - AH182)","v":1.2987012987012987},1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH183 * AH185","v":0},0,0,6.8429190064264063,26.335722584685069,25.42579932688761,25.381074626908866,25.363888241362588]
[]
[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,{"$f":"AH187","v":0},{"$f":"AI187","v":0},0,6.8429190064264063,26.335722584685069,25.42579932688761,25.381074626908866,25.363888241362588]
[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,{"$f":"-Input!AH210","v":0},{"$f":"-Input!AI210","v":0},{"$f":"-Input!AJ210","v":0},{"$f":"-Input!AK210","v":0},{"$f":"-Input!AL210","v":0},{"$f":"-Input!AM210","v":0},{"$f":"-Input!AN210","v":0},{"$f":"-Input!AO210","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!AH211 * Input!AH$41 / Input!$AD$41","v":0},{"$f":"Input!AI211 * Input!AI$41 / Input!$AD$41","v":0},{"$f":"Input!AJ211 * Input!AJ$41 / Input!$AD$41","v":0},{"$f":"Input!AK211 * Input!AK$41 / Input!$AD$41","v":0},{"$f":"Input!AL211 * Input!AL$41 / Input!$AD$41","v":0},{"$f":"Input!AM211 * Input!AM$41 / Input!$AD$41","v":0},{"$f":"Input!AN211 * Input!AN$41 / Input!$AD$41","v":0},{"$f":"Input!AO211 * Input!AO$41 / Input!$AD$41","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH191:AH193)","v":0},{"$f":"SUM(AI191:AI193)","v":0},0,6.8429190064264063,26.335722584685069,25.42579932688761,25.381074626908866,25.363888241362588]
[]
[null,null,null,"Tax cash flow on revenue without a tax allowance"]
[]
[null,null,null,null,"Taxable profit",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH181>0,TRUE,FALSE)","v":false},{"$f":"IF(AI181>0,TRUE,FALSE)","v":false},false,true,true,true,true,true]
[]
[null,null,null,null,"Balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH204","v":1.7156480850356504},{"$f":"AI204","v":3.4677161162412822},5.2457519460069273,0,0,0,0]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH111*Input!AH41/Input!$AD41","v":1.6268693200090374},{"$f":"TIM!AI111*Input!AI41/Input!$AD41","v":1.6569310902752976},{"$f":"TIM!AJ111*Input!AJ41/Input!$AD41","v":1.6760852152816521},{"$f":"TIM!AK111*Input!AK41/Input!$AD41","v":1.6997972162799364},{"$f":"TIM!AL111*Input!AL41/Input!$AD41","v":1.7410889274437908},{"$f":"TIM!AM111*Input!AM41/Input!$AD41","v":1.7862191788634019},{"$f":"TIM!AN111*Input!AN41/Input!$AD41","v":1.8621503754103863},{"$f":"TIM!AO111*Input!AO41/Input!$AD41","v":1.9035841009621179}]
[null,null,null,null,"Revenue adjustment from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH27*Input!AH41/Input!$AD41","v":8.8778765026612971E-2},{"$f":"DARTs!AI27*Input!AI41/Input!$AD41","v":9.5136940930334049E-2},{"$f":"DARTs!AJ27*Input!AJ41/Input!$AD41","v":0.10195061448399292},{"$f":"DARTs!AK27*Input!AK41/Input!$AD41","v":0.10925221229377048},{"$f":"DARTs!AL27*Input!AL41/Input!$AD41","v":0.11707681714704186},{"$f":"DARTs!AM27*Input!AM41/Input!$AD41","v":0.12546153346790151},{"$f":"DARTs!AN27*Input!AN41/Input!$AD41","v":0.13444692252600929},{"$f":"DARTs!AO27*Input!AO41/Input!$AD41","v":0.1440759426632591}]
[null,null,null,null,"Revenue attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF(AH198,IF((SUM(AH200:AH202)+AH181)>0,-SUM(AH200:AH202),MIN(AH181,ABS(SUM(AH200:AH202)))),IF(SUM(AH200:AH202)>-AH176,MAX(AH176,-(SUM(AH200:AH202)+AH176)),0))","v":0},{"$f":"-IF(AI198,IF((SUM(AI200:AI202)+AI181)>0,-SUM(AI200:AI202),MIN(AI181,ABS(SUM(AI200:AI202)))),IF(SUM(AI200:AI202)>-AI176,MAX(AI176,-(SUM(AI200:AI202)+AI176)),0))","v":0},{"$f":"-IF(AJ198,IF((SUM(AJ200:AJ202)+AJ181)>0,-SUM(AJ200:AJ202),MIN(AJ181,ABS(SUM(AJ200:AJ202)))),IF(SUM(AJ200:AJ202)>-AJ176,MAX(AJ176,-(SUM(AJ200:AJ202)+AJ176)),0))","v":0},7.0548013745806344,1.8581657445908326,1.9116807123313033,1.9965972979363955,2.0476600436253771]
[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,{"$f":"SUM(AH200:AH202) - AH203","v":1.7156480850356504},{"$f":"SUM(AI200:AI202) - AI203","v":3.4677161162412822},{"$f":"SUM(AJ200:AJ202) - AJ203","v":5.2457519460069273},0,0,0,0,0]
[]
[null,null,null,null,"Tax charge on additional income after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH203*AH182","v":0},{"$f":"AI203*AI182","v":0},0,1.4815082886619331,0.39021480636407485,0.40145294958957367,0.41928543256664302,0.43000860916132916]
[]
[null,null,{"$f":"\"Additional Information for purposes of \"&Input!E22","v":"Additional Information for purposes of Tax liability allowance adjustments - gearing/interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax'!AH161-'Finance&Tax'!AH162","v":67.552107418386768},{"$f":"-'Finance&Tax'!AI161-'Finance&Tax'!AI162","v":69.30663797738319},{"$f":"-'Finance&Tax'!AJ161-'Finance&Tax'!AJ162","v":71.259236927266031},{"$f":"-'Finance&Tax'!AK161-'Finance&Tax'!AK162","v":73.358220624784849},{"$f":"-'Finance&Tax'!AL161-'Finance&Tax'!AL162","v":75.784409048560363},{"$f":"-'Finance&Tax'!AM161-'Finance&Tax'!AM162","v":78.4608313667473},{"$f":"-'Finance&Tax'!AN161-'Finance&Tax'!AN162","v":81.465758076893081},{"$f":"-'Finance&Tax'!AO161-'Finance&Tax'!AO162","v":84.758272608599313}]
[null,null,null,null,"RAV (Including Fuel Poor)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44","v":1618.6796871309389},{"$f":"'Return&RAV'!AI44","v":1630.1377617026542},{"$f":"'Return&RAV'!AJ44","v":1643.6375528516267},{"$f":"'Return&RAV'!AK44","v":1658.3884223426862},{"$f":"'Return&RAV'!AL44","v":1677.3511904056106},{"$f":"'Return&RAV'!AM44","v":1699.1157896558843},{"$f":"'Return&RAV'!AN44","v":1724.7244965149428},{"$f":"'Return&RAV'!AO44","v":1751.7243884926529}]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":13,"n_rows":73,"n_cols":41,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH97","v":127.87742272526329},{"$f":"TIM!AI97","v":120.97952355513053},{"$f":"TIM!AJ97","v":113.08918585936274},{"$f":"TIM!AK97","v":105.81814217460962},{"$f":"TIM!AL97","v":99.118180515290618},{"$f":"TIM!AM97","v":93.197864474381547},{"$f":"TIM!AN97","v":89.418294673539805},{"$f":"TIM!AO97","v":83.84975065756646}]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH156","v":63.428807265590358},{"$f":"Input!AI156","v":63.333567318976691},{"$f":"Input!AJ156","v":63.276921175713049},{"$f":"Input!AK156","v":63.116441464055761},{"$f":"Input!AL156","v":62.994456607889056},{"$f":"Input!AM156","v":62.874570145903412},{"$f":"Input!AN156","v":62.751152770653043},{"$f":"Input!AO156","v":62.493900986876191}]
[null,null,null,null,"RAV depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AH43","v":79.687860968422854},{"$f":"-'Return&RAV'!AI43","v":81.87734832757215},{"$f":"-'Return&RAV'!AJ43","v":84.198675016783852},{"$f":"-'Return&RAV'!AK43","v":86.621073387823515},{"$f":"-'Return&RAV'!AL43","v":89.122989171296553},{"$f":"-'Return&RAV'!AM43","v":91.80102167144706},{"$f":"-'Return&RAV'!AN43","v":94.612878431214284},{"$f":"-'Return&RAV'!AO43","v":97.604399708530394}]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH32","v":67.101674561705337},{"$f":"'Return&RAV'!AI32","v":67.516016100017097},{"$f":"'Return&RAV'!AJ32","v":68.033839968442223},{"$f":"'Return&RAV'!AK32","v":68.620440157956637},{"$f":"'Return&RAV'!AL32","v":69.319300371131405},{"$f":"'Return&RAV'!AM32","v":70.164537441898858},{"$f":"'Return&RAV'!AN32","v":71.147448665144438},{"$f":"'Return&RAV'!AO32","v":72.240225316375273}]
[null,null,null,null,"Equity issuance cost",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH142*Input!$AD$41/Input!AH$41","v":0},{"$f":"'Finance&Tax'!AI142*Input!$AD$41/Input!AI$41","v":0},{"$f":"'Finance&Tax'!AJ142*Input!$AD$41/Input!AJ$41","v":0},{"$f":"'Finance&Tax'!AK142*Input!$AD$41/Input!AK$41","v":0},{"$f":"'Finance&Tax'!AL142*Input!$AD$41/Input!AL$41","v":0},{"$f":"'Finance&Tax'!AM142*Input!$AD$41/Input!AM$41","v":0},{"$f":"'Finance&Tax'!AN142*Input!$AD$41/Input!AN$41","v":0},{"$f":"'Finance&Tax'!AO142*Input!$AD$41/Input!AO$41","v":0}]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH111","v":1.3995084625244796},{"$f":"TIM!AI111","v":1.3865454968931874},{"$f":"TIM!AJ111","v":1.3643695221350254},{"$f":"TIM!AK111","v":1.3459828833332954},{"$f":"TIM!AL111","v":1.341126089669473},{"$f":"TIM!AM111","v":1.3384144686579973},{"$f":"TIM!AN111","v":1.3573043806053382},{"$f":"TIM!AO111","v":1.3497112507386984}]
[null,null,null,null,"Core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH43","v":9.1526895760888785},{"$f":"DARTs!AI43","v":9.1902056239437044},{"$f":"DARTs!AJ43","v":9.2484034254805483},{"$f":"DARTs!AK43","v":9.2851412563374289},{"$f":"DARTs!AL43","v":9.3428286966454603},{"$f":"DARTs!AM43","v":9.3954853101907325},{"$f":"DARTs!AN43","v":9.4569340906560022},{"$f":"DARTs!AO43","v":9.5227034149534404}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH10:AH16)","v":348.64796355959521},344.2832064225334,339.21139496791744,334.80722132411631,331.23888145192262,328.77189351247961,328.74401301181291,327.06069133504047]
[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,{"$f":"'Finance&Tax'!AH194*Input!$AD$41/Input!AH$41","v":0},{"$f":"'Finance&Tax'!AI194*Input!$AD$41/Input!AI$41","v":0},{"$f":"'Finance&Tax'!AJ194*Input!$AD$41/Input!AJ$41","v":0},{"$f":"'Finance&Tax'!AK194*Input!$AD$41/Input!AK$41","v":5.4185592060465941},{"$f":"'Finance&Tax'!AL194*Input!$AD$41/Input!AL$41","v":20.285882066043389},{"$f":"'Finance&Tax'!AM194*Input!$AD$41/Input!AM$41","v":19.051557669398171},{"$f":"'Finance&Tax'!AN194*Input!$AD$41/Input!AN$41","v":18.500033203807313},{"$f":"'Finance&Tax'!AO194*Input!$AD$41/Input!AO$41","v":17.983931103723442}]
[null,null,null,null,"Recalculated base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH17:AH18)","v":348.64796355959521},344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389]
[null,null,null,null,"Recalculated base revenue for Licence (above less recharged SIU 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,{"$f":"AH19-Input!AH287","v":348.54796355959519},{"$f":"AI19-Input!AI287","v":344.18320642253337},{"$f":"AJ19-Input!AJ287","v":339.11139496791742},{"$f":"AK19-Input!AK287","v":340.1257805301629},{"$f":"AL19-Input!AL287","v":351.42476351796597},{"$f":"AM19-Input!AM287","v":347.72345118187775},{"$f":"AN19-Input!AN287","v":347.14404621562022},{"$f":"AO19-Input!AO287","v":344.94462243876387}]
[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$37","v":4.2429999999999995E-2},{"$f":"Input!AI$37","v":4.2429999999999995E-2},{"$f":"Input!AJ$37","v":4.2429999999999995E-2},{"$f":"Input!AK$37","v":4.2429999999999995E-2},{"$f":"Input!AL$37","v":4.2429999999999995E-2},{"$f":"Input!AM$37","v":4.2429999999999995E-2},{"$f":"Input!AN$37","v":4.2429999999999995E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AH38","v":1.04243},1.04243,1.04243,1.04243,1.04243,1.04243,1.04243]
[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 = $I4, AH19, 0 )","v":348.64796355959521},0,{"$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,{"$f":"SUM(AH49:AH50)","v":348.64796355959521},0,0,0,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"LiveResults!F53","v":348.64796355959521},{"$f":"LiveResults!G53","v":344.2832064225334},{"$f":"LiveResults!H53","v":339.21139496791744},{"$f":"LiveResults!I53","v":340.22578053016292},{"$f":"LiveResults!J53","v":351.52476351796599},{"$f":"LiveResults!K53","v":347.82345118187777},{"$f":"LiveResults!L53","v":347.24404621562024},{"$f":"LiveResults!M53","v":345.04462243876389}]
[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":348.64796355959521},{"$f":"SUM(AI64:AI65)","v":344.2832064225334},339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389]
[null,null,null,null,"Non-core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH45","v":0},{"$f":"DARTs!AI45","v":0},{"$f":"DARTs!AJ45","v":0},{"$f":"DARTs!AK45","v":0},{"$f":"DARTs!AL45","v":0},{"$f":"DARTs!AM45","v":0},{"$f":"DARTs!AN45","v":0},{"$f":"DARTs!AO45","v":0}]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH66:AH67)","v":348.64796355959521},{"$f":"SUM(AI66:AI67)","v":344.2832064225334},339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389]
[]
[null,"End of sheet"]
[]
[null,"Checks"]
[null,null,null,null,"Fast pot + Slow Pot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10+Depn!AH11=SUM(TIM!AH97:AH99)","v":true},{"$f":"AI10+Depn!AI11=SUM(TIM!AI97:AI99)","v":true},{"$f":"AJ10+Depn!AJ11=SUM(TIM!AJ97:AJ99)","v":true},{"$f":"AK10+Depn!AK11=SUM(TIM!AK97:AK99)","v":true},{"$f":"AL10+Depn!AL11=SUM(TIM!AL97:AL99)","v":true},{"$f":"AM10+Depn!AM11=SUM(TIM!AM97:AM99)","v":true},{"$f":"AN10+Depn!AN11=SUM(TIM!AN97:AN99)","v":true},{"$f":"AO10+Depn!AO11=SUM(TIM!AO97:AO99)","v":true}]

{"sheet":"LiveResults","index":14,"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",{"$f":"m_identity","v":8}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":77}]
[null,null,null,null,"Year number",{"$f":"UserInterface!G61","v":1}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for Wales & West"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G24","v":"Wales & West"},{"$f":"UserInterface!G17","v":"2014-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AH99","v":88.669727517336028},{"$f":"TIM!AI99","v":93.551209279287491},{"$f":"TIM!AJ99","v":98.0034870519208},{"$f":"TIM!AK99","v":102.42028327864418},{"$f":"TIM!AL99","v":108.08575723422078},{"$f":"TIM!AM99","v":113.56562092172078},{"$f":"TIM!AN99","v":120.22158529027273},{"$f":"TIM!AO99","v":124.60429168624056},{"$f":"SUM(F24:M24)","v":849.12196225964328},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":106.14024528245541}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"TIM!AH97","v":127.87742272526329},{"$f":"TIM!AI97","v":120.97952355513053},{"$f":"TIM!AJ97","v":113.08918585936274},{"$f":"TIM!AK97","v":105.81814217460962},{"$f":"TIM!AL97","v":99.118180515290618},{"$f":"TIM!AM97","v":93.197864474381547},{"$f":"TIM!AN97","v":89.418294673539805},{"$f":"TIM!AO97","v":83.84975065756646},{"$f":"SUM(F25:M25)","v":833.34836463514455},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":104.16854557939307}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AH66+TIM!AH72","v":216.54715024259932},{"$f":"TIM!AI66+TIM!AI72","v":214.53073283441802},{"$f":"TIM!AJ66+TIM!AJ72","v":211.09267291128356},{"$f":"TIM!AK66+TIM!AK72","v":208.2384254532538},{"$f":"TIM!AL66+TIM!AL72","v":207.2039377495114},{"$f":"TIM!AM66+TIM!AM72","v":206.76348539610234},{"$f":"TIM!AN66+TIM!AN72","v":209.63987996381252},{"$f":"TIM!AO66+TIM!AO72","v":208.45404234380703},{"$f":"SUM(F26:M26)","v":1682.4703268947881},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":210.30879086184851}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AH39","v":1610.1407906358629},{"$f":"'Return&RAV'!AI39","v":1618.6796871309389},{"$f":"'Return&RAV'!AJ39","v":1630.1377617026542},{"$f":"'Return&RAV'!AK39","v":1643.6375528516267},{"$f":"'Return&RAV'!AL39","v":1658.3884223426862},{"$f":"'Return&RAV'!AM39","v":1677.3511904056106},{"$f":"'Return&RAV'!AN39","v":1699.1157896558843},{"$f":"'Return&RAV'!AO39","v":1724.7244965149428},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":1657.7719614050254}]
[null,null,null,{"$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":0},{"$f":"'Return&RAV'!AL40","v":0},{"$f":"'Return&RAV'!AM40","v":0},{"$f":"'Return&RAV'!AN40","v":0},{"$f":"'Return&RAV'!AO40","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AH41","v":1610.1407906358629},{"$f":"'Return&RAV'!AI41","v":1618.6796871309389},{"$f":"'Return&RAV'!AJ41","v":1630.1377617026542},{"$f":"'Return&RAV'!AK41","v":1643.6375528516267},{"$f":"'Return&RAV'!AL41","v":1658.3884223426862},{"$f":"'Return&RAV'!AM41","v":1677.3511904056106},{"$f":"'Return&RAV'!AN41","v":1699.1157896558843},{"$f":"'Return&RAV'!AO41","v":1724.7244965149428},null,1657.7719614050254]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AH42","v":88.226757463498899},{"$f":"'Return&RAV'!AI42","v":93.335422899287479},{"$f":"'Return&RAV'!AJ42","v":97.698466165756415},{"$f":"'Return&RAV'!AK42","v":101.37194287888323},{"$f":"'Return&RAV'!AL42","v":108.08575723422078},{"$f":"'Return&RAV'!AM42","v":113.56562092172078},{"$f":"'Return&RAV'!AN42","v":120.22158529027273},{"$f":"'Return&RAV'!AO42","v":124.60429168624056},{"$f":"SUM(F31:M31)","v":847.1098445398809},105.88873056748511]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AH43","v":-79.687860968422854},{"$f":"'Return&RAV'!AI43","v":-81.87734832757215},{"$f":"'Return&RAV'!AJ43","v":-84.198675016783852},{"$f":"'Return&RAV'!AK43","v":-86.621073387823515},{"$f":"'Return&RAV'!AL43","v":-89.122989171296553},{"$f":"'Return&RAV'!AM43","v":-91.80102167144706},{"$f":"'Return&RAV'!AN43","v":-94.612878431214284},{"$f":"'Return&RAV'!AO43","v":-97.604399708530394},{"$f":"SUM(F32:M32)","v":-705.52624668309079},-88.190780835386349]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":1618.6796871309389},{"$f":"+G30+G31+G32","v":1630.1377617026542},1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428,1751.7243884926529,null,1675.4699111371242]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$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$21) - COLUMN(m_live_results)))","v":127.87742272526329},120.97952355513053,113.08918585936274,105.81814217460962,99.118180515290618,93.197864474381547,89.418294673539805,83.84975065756646,{"$f":"SUM(F35:M35)","v":833.34836463514455},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":104.16854557939307}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex"},63.428807265590358,63.333567318976691,63.276921175713049,63.116441464055761,62.994456607889056,62.874570145903412,62.751152770653043,62.493900986876191,504.26981773565763,63.033727216957203]
[null,null,null,12,"RAV depreciation",79.687860968422854,81.87734832757215,84.198675016783852,86.621073387823515,89.122989171296553,91.80102167144706,94.612878431214284,97.604399708530394,705.52624668309079,88.190780835386349]
[null,null,null,13,"Return",67.101674561705337,67.516016100017097,68.033839968442223,68.620440157956637,69.319300371131405,70.164537441898858,71.147448665144438,72.240225316375273,554.14348258267125,69.267935322833907]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.3995084625244796,1.3865454968931874,1.3643695221350254,1.3459828833332954,1.341126089669473,1.3384144686579973,1.3573043806053382,1.3497112507386984,10.882962554557496,1.360370319319687]
[null,null,null,16,"Core DARTs",9.1526895760888785,9.1902056239437044,9.2484034254805483,9.2851412563374289,9.3428286966454603,9.3954853101907325,9.4569340906560022,9.5227034149534404,74.594391394296196,9.3242989242870244]
[null,null,null,17,"Tax allowance",0,0,0,5.4185592060465941,20.285882066043389,19.051557669398171,18.500033203807313,17.983931103723442,81.239963249018913,10.154995406127364]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E10","v":"Fast pot expenditure"},{"$f":"Revenue!AH10","v":127.87742272526329},{"$f":"Revenue!AI10","v":120.97952355513053},{"$f":"Revenue!AJ10","v":113.08918585936274},{"$f":"Revenue!AK10","v":105.81814217460962},{"$f":"Revenue!AL10","v":99.118180515290618},{"$f":"Revenue!AM10","v":93.197864474381547},{"$f":"Revenue!AN10","v":89.418294673539805},{"$f":"Revenue!AO10","v":83.84975065756646},{"$f":"SUM(F44:M44)","v":833.34836463514455},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":104.16854557939307}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E11","v":"Non-controllable opex"},{"$f":"Revenue!AH11","v":63.428807265590358},{"$f":"Revenue!AI11","v":63.333567318976691},{"$f":"Revenue!AJ11","v":63.276921175713049},{"$f":"Revenue!AK11","v":63.116441464055761},{"$f":"Revenue!AL11","v":62.994456607889056},{"$f":"Revenue!AM11","v":62.874570145903412},{"$f":"Revenue!AN11","v":62.751152770653043},{"$f":"Revenue!AO11","v":62.493900986876191},504.26981773565763,63.033727216957203]
[null,null,null,20,{"$f":"Revenue!E12","v":"RAV depreciation"},{"$f":"Revenue!AH12","v":79.687860968422854},{"$f":"Revenue!AI12","v":81.87734832757215},{"$f":"Revenue!AJ12","v":84.198675016783852},{"$f":"Revenue!AK12","v":86.621073387823515},{"$f":"Revenue!AL12","v":89.122989171296553},{"$f":"Revenue!AM12","v":91.80102167144706},{"$f":"Revenue!AN12","v":94.612878431214284},{"$f":"Revenue!AO12","v":97.604399708530394},705.52624668309079,88.190780835386349]
[null,null,null,21,{"$f":"Revenue!E13","v":"Return"},{"$f":"Revenue!AH13","v":67.101674561705337},{"$f":"Revenue!AI13","v":67.516016100017097},{"$f":"Revenue!AJ13","v":68.033839968442223},{"$f":"Revenue!AK13","v":68.620440157956637},{"$f":"Revenue!AL13","v":69.319300371131405},{"$f":"Revenue!AM13","v":70.164537441898858},{"$f":"Revenue!AN13","v":71.147448665144438},{"$f":"Revenue!AO13","v":72.240225316375273},554.14348258267125,69.267935322833907]
[null,null,null,22,{"$f":"Revenue!E14","v":"Equity issuance cost"},{"$f":"Revenue!AH14","v":0},{"$f":"Revenue!AI14","v":0},{"$f":"Revenue!AJ14","v":0},{"$f":"Revenue!AK14","v":0},{"$f":"Revenue!AL14","v":0},{"$f":"Revenue!AM14","v":0},{"$f":"Revenue!AN14","v":0},{"$f":"Revenue!AO14","v":0},0,0]
[null,null,null,23,{"$f":"Revenue!E15","v":"Additional income"},{"$f":"Revenue!AH15","v":1.3995084625244796},{"$f":"Revenue!AI15","v":1.3865454968931874},{"$f":"Revenue!AJ15","v":1.3643695221350254},{"$f":"Revenue!AK15","v":1.3459828833332954},{"$f":"Revenue!AL15","v":1.341126089669473},{"$f":"Revenue!AM15","v":1.3384144686579973},{"$f":"Revenue!AN15","v":1.3573043806053382},{"$f":"Revenue!AO15","v":1.3497112507386984},10.882962554557496,1.360370319319687]
[null,null,null,24,{"$f":"Revenue!E16","v":"Core DARTs"},{"$f":"Revenue!AH16","v":9.1526895760888785},{"$f":"Revenue!AI16","v":9.1902056239437044},{"$f":"Revenue!AJ16","v":9.2484034254805483},{"$f":"Revenue!AK16","v":9.2851412563374289},{"$f":"Revenue!AL16","v":9.3428286966454603},{"$f":"Revenue!AM16","v":9.3954853101907325},{"$f":"Revenue!AN16","v":9.4569340906560022},{"$f":"Revenue!AO16","v":9.5227034149534404},74.594391394296196,9.3242989242870244]
[null,null,null,25,{"$f":"Revenue!E18","v":"Tax allowance"},{"$f":"Revenue!AH18","v":0},{"$f":"Revenue!AI18","v":0},{"$f":"Revenue!AJ18","v":0},{"$f":"Revenue!AK18","v":5.4185592060465941},{"$f":"Revenue!AL18","v":20.285882066043389},{"$f":"Revenue!AM18","v":19.051557669398171},{"$f":"Revenue!AN18","v":18.500033203807313},{"$f":"Revenue!AO18","v":17.983931103723442},81.239963249018913,10.154995406127364]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":348.64796355959521},{"$f":"G64","v":344.2832064225334},339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389,{"$f":"SUM(F53:M53)","v":2764.0052288344364},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":345.50065360430455}]
[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$21) - COLUMN(m_live_results)), F53))","v":348.64796355959521},{"$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$21) - COLUMN(m_live_results)), G53))","v":344.2832064225334},{"$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$21) - COLUMN(m_live_results)), H53))","v":339.21139496791744},{"$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$21) - COLUMN(m_live_results)), I53))","v":340.22578053016292},{"$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$21) - COLUMN(m_live_results)), J53))","v":351.52476351796599},{"$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$21) - COLUMN(m_live_results)), K53))","v":347.82345118187777},{"$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$21) - COLUMN(m_live_results)), L53))","v":347.24404621562024},{"$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$21) - COLUMN(m_live_results)), M53))","v":345.04462243876389},2764.0052288344364,345.50065360430455]
[null,null,null,29,"Not Used"]
[null,null,null,{"$f":"+D56+1","v":30},"Not Used"]
[null,null,null,{"$f":"+D57+1","v":31},"Excluded services revenue",{"$f":"Input!AH169","v":0.63767945792465786},{"$f":"Input!AI169","v":0.47979443226613083},{"$f":"Input!AJ169","v":0.47499648794346949},{"$f":"Input!AK169","v":0.37106040306403482},{"$f":"Input!AL169","v":0.28635117911139452},{"$f":"Input!AM169","v":0},{"$f":"Input!AN169","v":0},{"$f":"Input!AO169","v":0},2.2498819603096876,0.28123524503871095]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":349.28564301751987},{"$f":"SUM(G55:G58)","v":344.76300085479954},339.68639145586093,340.59684093322693,351.81111469707741,347.82345118187777,347.24404621562024,345.04462243876389,2766.2551107947465,345.78188884934332]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AH19","v":348.64796355959521},{"$f":"Revenue!AI19","v":344.2832064225334},{"$f":"Revenue!AJ19","v":339.21139496791744},{"$f":"Revenue!AK19","v":340.22578053016292},{"$f":"Revenue!AL19","v":351.52476351796599},{"$f":"Revenue!AM19","v":347.82345118187777},{"$f":"Revenue!AN19","v":347.24404621562024},{"$f":"Revenue!AO19","v":345.04462243876389},{"$f":"SUM(F61:M61)","v":2764.0052288344364},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":345.50065360430455}]
[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$21) - COLUMN(m_live_results)), \"\"))","v":348.64796355959521},344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389,{"$f":"SUM(F64:M64)","v":2764.0052288344364},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":345.50065360430455}]
[null,null,null,{"$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",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AH14))","v":1581.4677011950353},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AI14))","v":1591.2329978792623},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AJ14))","v":1603.4371899232201},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AK14))","v":1617.2623181229471},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AL14))","v":1633.7332163830172},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AM14))","v":1653.6539580933036},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AN14))","v":1676.8194358978187},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AO14))","v":1702.5742473809871},{"$f":"SUM(F82:M82)","v":13060.181064875591},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":1632.5226331094489}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AH35","v":0.65},{"$f":"Input!AI35","v":0.65},{"$f":"Input!AJ35","v":0.65},{"$f":"Input!AK35","v":0.65},{"$f":"Input!AL35","v":0.65},{"$f":"Input!AM35","v":0.65},{"$f":"Input!AN35","v":0.65},{"$f":"Input!AO35","v":0.65},{"$f":"1- (N84 /N82)","v":0.65000000000000013},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.65}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":553.51369541826227},{"$f":"G82 * (1 - G83)","v":556.93154925774172},561.20301647312704,566.04181134303144,571.80662573405596,578.77888533265616,586.88680256423652,595.90098658334546,{"$f":"SUM(F84:M84)","v":4571.063372706456},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":571.382921588307}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AH8","v":30.01625696868177},{"$f":"(G82 * G83) * Input!AI8","v":30.201602299748398},{"$f":"(H82 * H83) * Input!AJ8","v":30.433237864742718},{"$f":"(I82 * I83) * Input!AK8","v":30.69563879797354},{"$f":"(J82 * J83) * Input!AL8","v":31.008256446949666},{"$f":"(K82 * K83) * Input!AM8","v":31.386352124610902},{"$f":"(L82 * L83) * Input!AN8","v":31.826032893340603},{"$f":"(M82 * M83) * Input!AO8","v":32.314859215291136},{"$f":"SUM(F85:M85)","v":247.88223661133873},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":30.985279576417341}]
[null,null,null,{"$f":"D85+1","v":55},"Allowed repex",{"$f":"Totex!AH33","v":78.667589919091341},{"$f":"Totex!AI33","v":78.592128617133071},{"$f":"Totex!AJ33","v":78.833351168507292},{"$f":"Totex!AK33","v":78.292337531416479},{"$f":"Totex!AL33","v":79.328393769732642},{"$f":"Totex!AM33","v":79.270619811940335},{"$f":"Totex!AN33","v":79.208506155904971},{"$f":"Totex!AO33","v":77.88375687401178},{"$f":"SUM(F86:M86)","v":630.07668384773785},{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":78.759585480967232}]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"SavedResults","index":15,"n_rows":635,"n_cols":15,"rows_kept":635,"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,{"$f":"UserInterface!E53","v":"East"}]
[null,null,null,null,{"$f":"UserInterface!E54","v":"London"}]
[null,null,null,null,{"$f":"UserInterface!E55","v":"North West"}]
[null,null,null,null,{"$f":"UserInterface!E56","v":"West Midlands"}]
[null,null,null,null,{"$f":"UserInterface!E57","v":"Northern"}]
[null,null,null,null,{"$f":"UserInterface!E58","v":"Scotland"}]
[null,null,null,null,{"$f":"UserInterface!E59","v":"Southern"}]
[null,null,null,null,{"$f":"UserInterface!E60","v":"Wales & West"}]
[]
[null,"Saved results"]
[]
[null,null,"Values for East"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"East","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",100.06034735291641,103.90163218371902,110.88639741712896,118.97306844725307,127.14362295097126,134.69456822996065,141.79243914523508,149.31930363637926,986.77137936356371,123.34642242044546]
[null,null,null,2,"Fast pot",179.60449042207239,163.17580366584548,152.10955900827895,145.2020208891621,137.6333283697773,128.13125357067929,117.08361941039472,107.02998699378728,1129.9700623299975,141.24625779124969]
[null,null,null,3,"Post-TIM totex allowance",279.66483777498877,267.07743584956449,262.99595642540794,264.17508933641517,264.77695132074859,262.82582180063997,258.87605855562981,256.34929063016654,2116.7414416935612,264.59268021169515]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2534.9639017047384,2522.9649922589524,2500.7990168421384,2494.5925278692384,2496.6333763768739,2500.1524191547433,2501.1774895168824,2497.214213127208,null,2506.0622421063472]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2534.9639017047384,2522.9649922589524,2500.7990168421384,2494.5925278692384,2496.6333763768739,2500.1524191547433,2501.1774895168824,2497.214213127208,null,2506.0622421063472]
[null,null,null,7,"RAV additions (after disposals)",111.45949134831892,103.58559943448223,110.88639741712896,119.08329267310968,127.05518950342466,133.39456822996064,137.39243914523507,147.61930363637927,990.47628138803952,123.80953517350494]
[null,null,null,8,"Depreciation",-123.45840079410482,-125.75157485129662,-117.09288639002907,-117.04244416547402,-123.53614672555523,-132.36949786782139,-141.35571553490951,-152.48674662624032,-1033.0934129554309,-129.13667661942887]
[null,null,null,9,"Closing asset value",2522.9649922589524,2500.7990168421384,2494.5925278692384,2496.6333763768739,2500.1524191547433,2501.1774895168824,2497.214213127208,2492.346770137347,null,2500.7351006604231]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",179.60449042207239,163.17580366584548,152.10955900827895,145.2020208891621,137.6333283697773,128.13125357067929,117.08361941039472,107.02998699378728,1129.9700623299975,141.24625779124969]
[null,null,null,11,"Non-controllable opex",106.97961686502306,106.87686147077022,106.75489055308032,106.53336342208871,106.3661229926504,106.197096908174,106.02083615657627,105.81170567960724,851.54049404797024,106.44256175599628]
[null,null,null,12,"RAV depreciation",123.45840079410482,125.75157485129662,117.09288639002907,117.04244416547402,123.53614672555523,132.36949786782139,141.35571553490951,152.48674662624032,1033.0934129554309,129.13667661942887]
[null,null,null,13,"Return",105.1253469798651,104.41967956805325,103.82311712347102,103.73298076062129,103.8478951130538,103.94341331115193,103.88450161321896,103.70136100465145,832.47829547408674,104.05978693426084]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.4368738761472886,1.3717560946477778,1.3507965881777744,1.3568209187950371,1.3598115079197914,1.3501803200347626,1.3299495458843764,1.3176050999148974,10.873793951521707,1.3592242439402134]
[null,null,null,16,"Core DARTs",4.0771942992881574,4.0613901907094574,4.0449155138037645,4.0277418163569614,4.0098394389274921,3.9911774636236892,3.9717236607077471,3.9514444329340805,32.135426816351355,4.0169283520439194]
[null,null,null,17,"Tax allowance",16.195194918330582,12.169296294773899,35.874933409160164,33.656215207293165,33.583419656877382,33.278527940541757,32.77932949802004,33.292187523828005,230.82910444882498,28.853638056103122]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",179.60449042207239,163.17580366584548,152.10955900827895,145.2020208891621,137.6333283697773,128.13125357067929,117.08361941039472,107.02998699378728,1129.9700623299975,141.24625779124969]
[null,null,null,19,"Non-controllable opex",106.97961686502306,106.87686147077022,106.75489055308032,106.53336342208871,106.3661229926504,106.197096908174,106.02083615657627,105.81170567960724,851.54049404797024,106.44256175599628]
[null,null,null,20,"RAV depreciation",123.45840079410482,125.75157485129662,117.09288639002907,117.04244416547402,123.53614672555523,132.36949786782139,141.35571553490951,152.48674662624032,1033.0934129554309,129.13667661942887]
[null,null,null,21,"Return",105.1253469798651,104.41967956805325,103.82311712347102,103.73298076062129,103.8478951130538,103.94341331115193,103.88450161321896,103.70136100465145,832.47829547408674,104.05978693426084]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",1.4368738761472886,1.3717560946477778,1.3507965881777744,1.3568209187950371,1.3598115079197914,1.3501803200347626,1.3299495458843764,1.3176050999148974,10.873793951521707,1.3592242439402134]
[null,null,null,24,"Core DARTs",4.0771942992881574,4.0613901907094574,4.0449155138037645,4.0277418163569614,4.0098394389274921,3.9911774636236892,3.9717236607077471,3.9514444329340805,32.135426816351355,4.0169283520439194]
[null,null,null,25,"Tax allowance",16.195194918330582,12.169296294773899,35.874933409160164,33.656215207293165,33.583419656877382,33.278527940541757,32.77932949802004,33.292187523828005,230.82910444882498,28.853638056103122]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",536.87711815483135,517.82636213609669,521.0510985860011,511.55158717979128,510.33656380476134,509.26114738202682,506.42567541971169,507.59103736096324,4120.9205900241832,515.1150737530229]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",536.87711815483135,517.82636213609669,521.0510985860011,511.55158717979128,510.33656380476134,509.26114738202682,506.42567541971169,507.59103736096324,4120.9205900241832,515.1150737530229]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",4.0367514872889485,3.7526183556097119,3.5656868305579503,3.5730210938536877,3.5723799712838513,3.5727969308881065,3.5805934286425245,3.5339308527476048,29.187778950872389,3.6484723688590486]
[null,null,null,32,"Total revenue",540.91386964212029,521.57898049170637,524.61678541655908,515.12460827364498,513.90894377604513,512.83394431291492,510.00626884835424,511.12496821371087,4150.1083689750558,518.76354612188197]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",536.87711815483135,517.82636213609669,521.0510985860011,511.55158717979128,510.33656380476134,509.26114738202682,506.42567541971169,507.59103736096324,4120.9205900241832,515.1150737530229]
[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",536.87711815483135,517.82636213609669,521.0510985860011,511.55158717979128,510.33656380476134,509.26114738202682,506.42567541971169,507.59103736096324,4120.9205900241832,515.1150737530229]
[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",2477.6183591766467,2460.9870272932658,2446.9271063745236,2444.8027518411809,2447.5110797325901,2449.7622745970289,2448.373830148927,2444.0575301591198,19620.039959323283,2452.5049949154104]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",867.16642571182626,861.34545955264298,856.42448723108328,855.68096314441323,856.6288779064065,857.41679610896006,856.93084055212444,855.4201355556919,6867.0139857631475,858.37674822039344]
[null,null,null,54,"Regulated debt return",47.025196457172754,46.709533778026184,46.44267647898846,46.402356229945617,46.453760293324564,46.496487971851614,46.470135296226637,46.388211922420098,372.38835842795595,46.548544803494494]
[null,null,null,55,"Allowed repex",109.44774550879274,107.40299589290848,108.46592151143021,108.52184192914058,109.01992959218663,109.49975714182249,109.99574982753187,110.46329557645318,872.81723698026622,109.10215462253328]
[]
[]
[]
[]
[]
[null,null,"Values for London"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"London","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",90.944912509611896,100.31577564457005,114.93670518296199,121.31655356193149,136.8413211613599,143.90636214063375,156.22931530891356,168.41387946568605,1032.9048249756686,129.11310312195857]
[null,null,null,2,"Fast pot",147.63344041589565,137.67080232113705,136.70563794219794,123.8714475567805,112.92538334711247,102.64435568200928,88.714636431616753,76.142565624874692,926.30826932162438,115.78853366520305]
[null,null,null,3,"Post-TIM totex allowance",238.57835292550755,237.98657796570711,251.64234312515993,245.18800111871198,249.76670450847237,246.55071782264304,244.94395174053031,244.55644509056074,1959.2130942972933,244.90163678716166]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1643.6116038196683,1660.342038290941,1678.2097031760702,1712.777024968135,1746.5647878561638,1793.289863438061,1841.6445436402128,1893.3822135763535,null,1746.2277223457006]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1643.6116038196683,1660.342038290941,1678.2097031760702,1712.777024968135,1746.5647878561638,1793.289863438061,1841.6445436402128,1893.3822135763535,null,1746.2277223457006]
[null,null,null,7,"RAV additions (after disposals)",97.948809071743668,101.71577564457006,113.33725793107551,114.10672159345512,133.24132116135991,143.20636214063376,155.22931530891356,166.91387946568605,1025.6994423174376,128.2124302896797]
[null,null,null,8,"Depreciation",-81.218374600470867,-83.848110759440942,-78.769936139010639,-80.318958705426411,-86.516245579462804,-94.851681938482074,-103.49164537277279,-114.05851018375564,-723.07346327882215,-90.384182909852768]
[null,null,null,9,"Closing asset value",1660.342038290941,1678.2097031760702,1712.777024968135,1746.5647878561638,1793.289863438061,1841.6445436402128,1893.3822135763535,1946.2375828582838,null,1784.0559697255278]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",147.63344041589565,137.67080232113705,136.70563794219794,123.8714475567805,112.92538334711247,102.64435568200928,88.714636431616753,76.142565624874692,926.30826932162438,115.78853366520305]
[null,null,null,11,"Non-controllable opex",63.869810000637678,63.788345313843564,63.688458538704097,63.547845521028009,63.42494908077537,63.308780625229154,63.179607060610984,63.024528443439415,507.83232458426824,63.479040573033529]
[null,null,null,12,"RAV depreciation",81.218374600470867,83.848110759440942,78.769936139010639,80.318958705426411,86.516245579462804,94.851681938482074,103.49164537277279,114.05851018375564,723.07346327882215,90.384182909852768]
[null,null,null,13,"Return",68.659648637705445,69.378218344472259,70.460777235408628,71.881754165168175,73.549486296518168,75.524848392985149,77.60363142113745,79.776931419565827,586.8352959129611,73.354411989120138]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.2229289494742888,1.2203289714968126,1.2937315451657649,1.2596185752130857,1.2836631956142774,1.2677199672004649,1.259186726316418,1.2573859670665599,10.064563897547671,1.2580704871934589]
[null,null,null,16,"Core DARTs",2.9660690646583197,2.9613720488156603,2.9564757385907958,2.9513716779230914,2.9460510519612559,2.9405046718398595,2.9347229588099126,2.9286959276961051,23.585263140295002,2.9481578925368752]
[null,null,null,17,"Tax allowance",0,0,27.13854946549095,27.515616233501746,25.889252083482173,24.970617339188642,22.88220696279004,22.512547828731464,150.90878991318502,18.863598739148127]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",147.63344041589565,137.67080232113705,136.70563794219794,123.8714475567805,112.92538334711247,102.64435568200928,88.714636431616753,76.142565624874692,926.30826932162438,115.78853366520305]
[null,null,null,19,"Non-controllable opex",63.869810000637678,63.788345313843564,63.688458538704097,63.547845521028009,63.42494908077537,63.308780625229154,63.179607060610984,63.024528443439415,507.83232458426824,63.479040573033529]
[null,null,null,20,"RAV depreciation",81.218374600470867,83.848110759440942,78.769936139010639,80.318958705426411,86.516245579462804,94.851681938482074,103.49164537277279,114.05851018375564,723.07346327882215,90.384182909852768]
[null,null,null,21,"Return",68.659648637705445,69.378218344472259,70.460777235408628,71.881754165168175,73.549486296518168,75.524848392985149,77.60363142113745,79.776931419565827,586.8352959129611,73.354411989120138]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",1.2229289494742888,1.2203289714968126,1.2937315451657649,1.2596185752130857,1.2836631956142774,1.2677199672004649,1.259186726316418,1.2573859670665599,10.064563897547671,1.2580704871934589]
[null,null,null,24,"Core DARTs",2.9660690646583197,2.9613720488156603,2.9564757385907958,2.9513716779230914,2.9460510519612559,2.9405046718398595,2.9347229588099126,2.9286959276961051,23.585263140295002,2.9481578925368752]
[null,null,null,25,"Tax allowance",0,0,27.13854946549095,27.515616233501746,25.889252083482173,24.970617339188642,22.88220696279004,22.512547828731464,150.90878991318502,18.863598739148127]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",365.57027166884222,358.86717775920624,381.01356660456872,371.34661243504098,366.53503063492656,365.50850861693471,360.0656369340544,359.70116539512964,2928.6079700487035,366.07599625608793]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",365.57027166884222,358.86717775920624,381.01356660456872,371.34661243504098,366.53503063492656,365.50850861693471,360.0656369340544,359.70116539512964,2928.6079700487035,366.07599625608793]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",2.3710272014403091,2.2067410879022344,2.0976569691530189,2.1013984542807744,2.1011196909925807,2.1015419087955909,2.1055888493775576,2.0788968041597959,17.163970966101864,2.145496370762733]
[null,null,null,32,"Total revenue",367.94129887028254,361.07391884710847,383.11122357372176,373.44801088932178,368.63615032591912,367.61005052573029,362.17122578343196,361.78006219928943,2945.7719410148056,368.2214926268507]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",365.57027166884222,358.86717775920624,381.01356660456872,371.34661243504098,366.53503063492656,365.50850861693471,360.0656369340544,359.70116539512964,2928.6079700487035,366.07599625608793]
[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",365.57027166884222,358.86717775920624,381.01356660456872,371.34661243504098,366.53503063492656,365.50850861693471,360.0656369340544,359.70116539512964,2928.6079700487035,366.07599625608793]
[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",1618.1863925926336,1635.1218087313757,1660.6358056895742,1694.1257168316802,1733.4312113249628,1779.9869995989902,1828.9802361804727,1880.2010704587751,13830.669241408465,1728.8336551760581]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",566.36523740742177,572.29263305598147,581.22253199135093,592.94400089108797,606.70092396373695,622.99544985964656,640.14308266316539,658.07037466057125,4840.734234492963,605.09177931162037]
[null,null,null,54,"Regulated debt return",30.713177731408187,31.034611929721514,31.518867591988119,32.154506105465288,32.900524390947794,33.78415325238884,34.714044882705373,35.686216317307547,262.50610220193266,32.813262775241583]
[null,null,null,55,"Allowed repex",131.74248213817822,132.03817889316525,136.90072074443174,132.97241943570688,141.95963971428421,138.23216851374758,142.30539752684209,145.06355757648993,1101.2145645428459,137.65182056785574]
[]
[]
[]
[]
[]
[null,null,"Values for North West"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"North West","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",76.064895074036443,79.278358698562442,84.544753058772258,91.443331306907027,98.556801613344334,104.25947524560078,110.35594624854872,115.50482447856443,760.00838572433645,95.001048215542056]
[null,null,null,2,"Fast pot",136.00441535785734,120.99149262687189,111.60762841274521,107.02244878025593,102.67798273414505,94.284275096763068,86.848906890713621,77.074676426887791,836.51182632623988,104.56397829077999]
[null,null,null,3,"Post-TIM totex allowance",212.0693104318938,200.26985132543433,196.15238147151746,198.46578008716295,201.23478434748938,198.54375034236384,197.20485313926233,192.57950090545222,1596.5202120505762,199.56502650632203]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1742.8176686148727,1746.6086814122252,1738.3107942517806,1741.3176769205043,1753.1014452228501,1764.0020728510469,1771.9171268663354,1779.6567683960845,null,1754.7165293169624]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1742.8176686148727,1746.6086814122252,1738.3107942517806,1741.3176769205043,1753.1014452228501,1764.0020728510469,1771.9171268663354,1779.6567683960845,null,1754.7165293169624]
[null,null,null,7,"RAV additions (after disposals)",90.023160715539831,80.074228568449513,84.765874883112886,93.64222852947421,98.056801613344334,102.15947524560079,109.15594624854872,112.50482447856443,770.38254028263464,96.29781753532933]
[null,null,null,8,"Depreciation",-86.232147918187394,-88.372115728894258,-81.758992214389295,-81.858460227128603,-87.156173985147433,-94.24442123031244,-101.41630471879938,-110.43803976487845,-731.47665578773729,-91.434581973467161]
[null,null,null,9,"Closing asset value",1746.6086814122252,1738.3107942517806,1741.3176769205043,1753.1014452228501,1764.0020728510469,1771.9171268663354,1779.6567683960845,1781.7235531097704,null,1759.5797648788246]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",136.00441535785734,120.99149262687189,111.60762841274521,107.02244878025593,102.67798273414505,94.284275096763068,86.848906890713621,77.074676426887791,836.51182632623988,104.56397829077999]
[null,null,null,11,"Non-controllable opex",84.215165666941047,84.067529410220175,83.958170113177459,83.741971745452446,83.563904510140432,83.384098810492119,83.197015535146903,82.985869497614004,669.11372528918457,83.639215661148071]
[null,null,null,12,"RAV depreciation",86.232147918187394,88.372115728894258,81.758992214389295,81.858460227128603,87.156173985147433,94.24442123031244,101.41630471879938,110.43803976487845,731.47665578773729,91.434581973467161]
[null,null,null,13,"Return",72.519959719244298,72.431511717790514,72.316666573513047,72.620274790038238,73.092111409834345,73.484451339357278,73.809882419863129,74.016141055972597,584.29099902561347,73.036374878201684]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.0884087331876451,1.027871091093804,1.0069827319746907,1.0193263913444597,1.0340101284060732,1.0204971027439866,1.013949207921518,0.99034921133226472,8.2013945980044411,1.0251743247505551]
[null,null,null,16,"Core DARTs",3.2368138969272353,3.2288048649972687,3.2204560098425135,3.2117529127635418,3.2026805432755094,3.1932232331501003,3.1833646493560699,3.1730877658516583,25.650183876163897,3.2062729845204871]
[null,null,null,17,"Tax allowance",10.275372266467366,6.4446092402428663,25.629160049038727,23.873860327881204,24.307022051539985,23.853555024973538,23.759943084175024,23.779801699148091,161.92332374346682,20.240415467933353]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",136.00441535785734,120.99149262687189,111.60762841274521,107.02244878025593,102.67798273414505,94.284275096763068,86.848906890713621,77.074676426887791,836.51182632623988,104.56397829077999]
[null,null,null,19,"Non-controllable opex",84.215165666941047,84.067529410220175,83.958170113177459,83.741971745452446,83.563904510140432,83.384098810492119,83.197015535146903,82.985869497614004,669.11372528918457,83.639215661148071]
[null,null,null,20,"RAV depreciation",86.232147918187394,88.372115728894258,81.758992214389295,81.858460227128603,87.156173985147433,94.24442123031244,101.41630471879938,110.43803976487845,731.47665578773729,91.434581973467161]
[null,null,null,21,"Return",72.519959719244298,72.431511717790514,72.316666573513047,72.620274790038238,73.092111409834345,73.484451339357278,73.809882419863129,74.016141055972597,584.29099902561347,73.036374878201684]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",1.0884087331876451,1.027871091093804,1.0069827319746907,1.0193263913444597,1.0340101284060732,1.0204971027439866,1.013949207921518,0.99034921133226472,8.2013945980044411,1.0251743247505551]
[null,null,null,24,"Core DARTs",3.2368138969272353,3.2288048649972687,3.2204560098425135,3.2117529127635418,3.2026805432755094,3.1932232331501003,3.1833646493560699,3.1730877658516583,25.650183876163897,3.2062729845204871]
[null,null,null,25,"Tax allowance",10.275372266467366,6.4446092402428663,25.629160049038727,23.873860327881204,24.307022051539985,23.853555024973538,23.759943084175024,23.779801699148091,161.92332374346682,20.240415467933353]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",393.57228355881233,376.56393468011072,379.49805610468093,373.3480951748644,375.03388536248877,373.46452183779257,373.22936650597563,372.45796542168489,3017.16810864641,377.14601358080125]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",393.57228355881233,376.56393468011072,379.49805610468093,373.3480951748644,375.03388536248877,373.46452183779257,373.22936650597563,372.45796542168489,3017.16810864641,377.14601358080125]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",3.037474746255779,2.8220650640857943,2.6811629899604048,2.6872782347791357,2.6870390721859572,2.6874589756401601,2.6938619177506737,2.6582539829168526,21.954594983574758,2.7443243729468447]
[null,null,null,32,"Total revenue",396.60975830506811,379.38599974419651,382.17921909464133,376.03537340964351,377.72092443467471,376.15198081343271,375.9232284237263,375.11621940460174,3039.1227036299852,379.89033795374814]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",393.57228355881233,376.56393468011072,379.49805610468093,373.3480951748644,375.03388536248877,373.46452183779257,373.22936650597563,372.45796542168489,3017.16810864641,377.14601358080125]
[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",393.57228355881233,376.56393468011072,379.49805610468093,373.3480951748644,375.03388536248877,373.46452183779257,373.22936650597563,372.45796542168489,3017.16810864641,377.14601358080125]
[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",1709.1670921339692,1707.0825292903728,1704.375832512681,1711.5313407975075,1722.651694787517,1731.8984524948687,1739.5682870578162,1744.4294380384777,13770.70466711321,1721.3380833891513]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",598.20848224688916,597.47888525163046,596.53154137943829,599.03596927912758,602.92809317563092,606.16445837320396,608.84890047023566,610.55030331346711,4819.7466334896235,602.46832918620294]
[null,null,null,54,"Regulated debt return",32.439991408702738,32.400426405931277,32.349053301090684,32.484864848336692,32.695929167067078,32.871432628352608,33.017006088357356,33.109270733970305,261.36797458180877,32.670996822726096]
[null,null,null,55,"Allowed repex",86.697203923601791,87.01902252952847,87.346901501578998,87.470043721152209,87.742603388776459,87.973368383171717,88.216095426963307,88.290151021063977,700.75538989583686,87.594423736979607]
[]
[]
[]
[]
[]
[null,null,"Values for West Midlands"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"West Midlands","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",57.737605057719406,63.022577502276476,66.749812683448113,71.20370703523011,77.512492134422786,82.670426573275293,87.821168553059863,91.692573599568547,598.41036313900054,74.801295392375067]
[null,null,null,2,"Fast pot",102.59714193223994,97.971939765862885,88.453758975115534,82.129271019326467,80.348216395281682,75.027927461969355,69.54430202367891,60.18265247128592,656.2552100447607,82.031901255595088]
[null,null,null,3,"Post-TIM totex allowance",160.33474698995934,160.99451726813936,155.20357165856365,153.33297805455658,157.86070852970448,157.69835403524465,157.36547057673877,151.87522607085447,1254.6655731837614,156.83319664797017]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1321.461445806588,1313.7532430139327,1310.0751184876583,1315.2454434439237,1324.446294828799,1335.7889570825721,1347.3660786988478,1357.6903758585445,null,1328.2283696526083]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1321.461445806588,1313.7532430139327,1310.0751184876583,1315.2454434439237,1324.446294828799,1335.7889570825721,1347.3660786988478,1357.6903758585445,null,1328.2283696526083]
[null,null,null,7,"RAV additions (after disposals)",57.792487203885536,62.995331513949168,66.749812683448113,70.935143829798832,77.212492134422789,83.070426573275299,87.62116855305986,91.692573599568547,598.06943609140819,74.758679511426024]
[null,null,null,8,"Depreciation",-65.500689996540814,-66.673456040223584,-61.57948772718278,-61.734292444923454,-65.869829880649519,-71.493304956999552,-77.296871393363048,-84.504749785946956,-554.65268222582972,-69.331585278228715]
[null,null,null,9,"Closing asset value",1313.7532430139327,1310.0751184876583,1315.2454434439237,1324.446294828799,1335.7889570825721,1347.3660786988478,1357.6903758585445,1364.8781996721659,null,1333.6554638858054]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",102.59714193223994,97.971939765862885,88.453758975115534,82.129271019326467,80.348216395281682,75.027927461969355,69.54430202367891,60.18265247128592,656.2552100447607,82.031901255595088]
[null,null,null,11,"Non-controllable opex",51.943922507645283,51.610903729690257,51.240903258739749,51.109061053436569,51.007012110390072,50.904747731051359,50.797234827905385,50.673039251308346,409.28682447016701,51.160853058770876]
[null,null,null,12,"RAV depreciation",65.500689996540814,66.673456040223584,61.57948772718278,61.734292444923454,65.869829880649519,71.493304956999552,77.296871393363048,84.504749785946956,554.65268222582972,69.331585278228715]
[null,null,null,13,"Return",54.771635871330147,54.533251047696901,54.560443434061966,54.857382880119708,55.283418979196007,55.759665192390514,56.215388621032339,56.580701484084784,442.56188750991237,55.320235938739046]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.82304036719555107,0.8263857051855179,0.79651533832386867,0.78778580357752626,0.81126490985633848,0.81058289562248942,0.80896382671163813,0.78073342539823298,6.4452722718711621,0.80565903398389527]
[null,null,null,16,"Core DARTs",1.8216641980445143,1.7939075903204693,1.7649732697306928,1.7348112659182917,1.703369488284131,1.6705936360249529,1.6364271043544176,1.6008108867451016,13.726557439422571,1.7158196799278214]
[null,null,null,17,"Tax allowance",6.6937887443718846,5.137975279314225,20.15083958861285,18.387172768382342,18.835463745725615,18.504974799951714,18.163331171816047,17.910986379122399,123.78453247729706,15.473066559662133]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",102.59714193223994,97.971939765862885,88.453758975115534,82.129271019326467,80.348216395281682,75.027927461969355,69.54430202367891,60.18265247128592,656.2552100447607,82.031901255595088]
[null,null,null,19,"Non-controllable opex",51.943922507645283,51.610903729690257,51.240903258739749,51.109061053436569,51.007012110390072,50.904747731051359,50.797234827905385,50.673039251308346,409.28682447016701,51.160853058770876]
[null,null,null,20,"RAV depreciation",65.500689996540814,66.673456040223584,61.57948772718278,61.734292444923454,65.869829880649519,71.493304956999552,77.296871393363048,84.504749785946956,554.65268222582972,69.331585278228715]
[null,null,null,21,"Return",54.771635871330147,54.533251047696901,54.560443434061966,54.857382880119708,55.283418979196007,55.759665192390514,56.215388621032339,56.580701484084784,442.56188750991237,55.320235938739046]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",0.82304036719555107,0.8263857051855179,0.79651533832386867,0.78778580357752626,0.81126490985633848,0.81058289562248942,0.80896382671163813,0.78073342539823298,6.4452722718711621,0.80565903398389527]
[null,null,null,24,"Core DARTs",1.8216641980445143,1.7939075903204693,1.7649732697306928,1.7348112659182917,1.703369488284131,1.6705936360249529,1.6364271043544176,1.6008108867451016,13.726557439422571,1.7158196799278214]
[null,null,null,25,"Tax allowance",6.6937887443718846,5.137975279314225,20.15083958861285,18.387172768382342,18.835463745725615,18.504974799951714,18.163331171816047,17.910986379122399,123.78453247729706,15.473066559662133]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",284.15188361736818,278.54781915829386,278.54692159176744,270.73977723568436,273.85857550938334,274.17179667400995,274.46251896886179,272.23367368389177,2206.7129664392605,275.83912080490757]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",284.15188361736818,278.54781915829386,278.54692159176744,270.73977723568436,273.85857550938334,274.17179667400995,274.46251896886179,272.23367368389177,2206.7129664392605,275.83912080490757]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",2.1982439120801391,2.0440771432725371,1.9430413303499938,1.9480279538089307,1.9479784764224002,1.9484013647630749,1.9535941274534518,1.9281900259517664,15.911554334102291,1.9889442917627864]
[null,null,null,32,"Total revenue",286.35012752944834,280.59189630156641,280.48996292211746,272.6878051894933,275.80655398580575,276.12019803877303,276.41611309631526,274.16186370984354,2222.6245207733627,277.82806509667034]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",284.15188361736818,278.54781915829386,278.54692159176744,270.73977723568436,273.85857550938334,274.17179667400995,274.46251896886179,272.23367368389177,2206.7129664392605,275.83912080490757]
[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",284.15188361736818,278.54781915829386,278.54692159176744,270.73977723568436,273.85857550938334,274.17179667400995,274.46251896886179,272.23367368389177,2206.7129664392605,275.83912080490757]
[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",1290.8705131117169,1285.252204753639,1285.8930811704447,1292.8914183389045,1302.9323351212824,1314.1566154228262,1324.89721001726,1333.5069876051093,10430.400365541183,1303.8000456926479]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",451.80467958910089,449.83827166377364,450.0625784096556,452.51199641861655,456.02631729244882,459.95481539798914,463.71402350604097,466.72744566178824,3650.640127939414,456.33001599242675]
[null,null,null,54,"Regulated debt return",24.500722338860388,24.39408684622407,24.406250680615042,24.539079120072408,24.72965572060194,24.942692560725245,25.146549046127596,25.309962624744976,197.96899893797166,24.746124867246458]
[null,null,null,55,"Allowed repex",70.808248803580298,71.002842493016686,71.257614044735902,70.893405342598271,71.108738136512841,71.304959917636992,71.511955216699377,71.68918404825277,569.57694800303318,71.197118500379148]
[]
[]
[]
[]
[]
[null,null,"Values for Northern"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Northern","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",86.119773759676264,94.519886551663717,101.292346048689,106.82769744055585,108.91673000418538,115.01517723056901,121.92347368850395,127.81996235784375,862.435047081687,107.80438088521088]
[null,null,null,2,"Fast pot",124.0014625241824,121.5042015021094,117.15673282179799,109.15891306771837,95.019498062433669,88.987870390885462,82.763233819249635,76.381103297042515,814.9730154854193,101.87162693567741]
[null,null,null,3,"Post-TIM totex allowance",210.12123628385865,216.02408805377308,218.44907887048697,215.98661050827423,203.93622806661907,204.00304762145447,204.6867075077536,204.20106565488626,1677.4080625671063,209.67600782088829]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1577.3037254997266,1584.4639974202253,1597.892181198225,1623.9732200934568,1654.7087736283715,1681.5893218666311,1707.0498601544302,1731.671446399472,null,1644.8315657825672]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1577.3037254997266,1584.4639974202253,1597.892181198225,1623.9732200934568,1654.7087736283715,1681.5893218666311,1707.0498601544302,1731.671446399472,null,1644.8315657825672]
[null,null,null,7,"RAV additions (after disposals)",85.918857486041958,94.319886551663714,101.292346048689,106.91860718261583,108.91673000418538,115.01517723056901,121.92347368850395,127.81996235784375,862.12504055011266,107.76563006876408]
[null,null,null,8,"Depreciation",-78.758585565543356,-80.891702773664122,-75.211307153457241,-76.183053647701257,-82.036181765925789,-89.55463894276977,-97.301887443462135,-106.84881136739871,-686.78616865992251,-85.848271082490314]
[null,null,null,9,"Closing asset value",1584.4639974202253,1597.892181198225,1623.9732200934568,1654.7087736283715,1681.5893218666311,1707.0498601544302,1731.671446399472,1752.642597389917,null,1666.7489247688411]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",124.0014625241824,121.5042015021094,117.15673282179799,109.15891306771837,95.019498062433669,88.987870390885462,82.763233819249635,76.381103297042515,814.9730154854193,101.87162693567741]
[null,null,null,11,"Non-controllable opex",54.113555161770734,53.837206865369133,53.520038748750913,53.208532231463238,53.063193639850716,52.939526034151939,52.787145914269097,52.607481571095079,426.07668016672085,53.259585020840106]
[null,null,null,12,"RAV depreciation",78.758585565543356,80.891702773664122,75.211307153457241,76.183053647701257,82.036181765925789,89.55463894276977,97.301887443462135,106.84881136739871,686.78616865992251,85.848271082490314]
[null,null,null,13,"Return",65.708696079976093,66.133884748716966,66.949551576743232,68.128375017612782,69.327488898577897,70.415919528936129,71.457150727081142,72.406291774088828,550.52735835173303,68.815919793966629]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",3.0833890167965281,3.1715137183355271,3.207365097699495,3.1714874376176869,2.9932436330575043,2.9943105967488148,3.0047825804065718,2.9976271159545962,24.623719196616726,3.0779648995770907]
[null,null,null,16,"Core DARTs",8.7776986069726277,8.8360326637963489,8.8968418346510987,8.9602311386252165,9.0263100507669556,9.0951926911508689,9.1669980219662719,9.2418500529681715,72.00115506089756,9.000144382612195]
[null,null,null,17,"Tax allowance",6.0636083589995629,4.2610784647665438,23.910949404620055,21.366083975068232,19.343335966151368,19.560049556705319,19.740741412575115,20.534242076762883,134.7800892156491,16.847511151956137]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",124.0014625241824,121.5042015021094,117.15673282179799,109.15891306771837,95.019498062433669,88.987870390885462,82.763233819249635,76.381103297042515,814.9730154854193,101.87162693567741]
[null,null,null,19,"Non-controllable opex",54.113555161770734,53.837206865369133,53.520038748750913,53.208532231463238,53.063193639850716,52.939526034151939,52.787145914269097,52.607481571095079,426.07668016672085,53.259585020840106]
[null,null,null,20,"RAV depreciation",78.758585565543356,80.891702773664122,75.211307153457241,76.183053647701257,82.036181765925789,89.55463894276977,97.301887443462135,106.84881136739871,686.78616865992251,85.848271082490314]
[null,null,null,21,"Return",65.708696079976093,66.133884748716966,66.949551576743232,68.128375017612782,69.327488898577897,70.415919528936129,71.457150727081142,72.406291774088828,550.52735835173303,68.815919793966629]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",3.0833890167965281,3.1715137183355271,3.207365097699495,3.1714874376176869,2.9932436330575043,2.9943105967488148,3.0047825804065718,2.9976271159545962,24.623719196616726,3.0779648995770907]
[null,null,null,24,"Core DARTs",8.7776986069726277,8.8360326637963489,8.8968418346510987,8.9602311386252165,9.0263100507669556,9.0951926911508689,9.1669980219662719,9.2418500529681715,72.00115506089756,9.000144382612195]
[null,null,null,25,"Tax allowance",6.0636083589995629,4.2610784647665438,23.910949404620055,21.366083975068232,19.343335966151368,19.560049556705319,19.740741412575115,20.534242076762883,134.7800892156491,16.847511151956137]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",340.50699531424129,338.63562073675809,348.8527866377201,340.17667651580683,330.80925201676388,333.54750774134828,336.22193991900997,341.01740725531073,2709.7681861369592,338.7210232671199]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",340.50699531424129,338.63562073675809,348.8527866377201,340.17667651580683,330.80925201676388,333.54750774134828,336.22193991900997,341.01740725531073,2709.7681861369592,338.7210232671199]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",0.22700000000000001,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,0.68900000000000006,8.6125000000000007E-2]
[null,null,null,32,"Total revenue",340.73399531424127,338.70162073675806,348.91878663772007,340.24267651580681,330.87525201676385,333.61350774134826,336.28793991900994,341.0834072553107,2710.4571861369591,338.80714826711989]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",340.50699531424129,338.63562073675809,348.8527866377201,340.17667651580683,330.80925201676388,333.54750774134828,336.22193991900997,341.01740725531073,2709.7681861369592,338.7210232671199]
[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",340.50699531424129,338.63562073675809,348.8527866377201,340.17667651580683,330.80925201676388,333.54750774134828,336.22193991900997,341.01740725531073,2709.7681861369592,338.7210232671199]
[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",1548.6376639164766,1558.6586082657782,1577.882431693218,1605.6652137075841,1633.9262054814494,1659.5785889449951,1684.1185653330463,1706.4881398559705,12974.955417198518,1621.8694271498148]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",542.02318237076679,545.53051289302232,552.25885109262629,561.98282479765442,571.87417191850727,580.85250613074822,589.44149786656612,597.27084894958966,4541.2343960194812,567.65429950243515]
[null,null,null,54,"Regulated debt return",29.393142861134727,29.583340384884472,29.948208553537281,30.475525756169951,31.011919380037909,31.49880161817601,31.964570370021221,32.38914489446632,246.26465381842789,30.783081727303486]
[null,null,null,55,"Allowed repex",83.980031561856407,85.498464606713711,84.8741153995053,85.791668826682539,86.197320776331864,86.035915516297464,86.940831390535934,86.71985089169047,686.03819896961375,85.754774871201718]
[]
[]
[]
[]
[]
[null,null,"Values for Scotland"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Scotland","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",70.051387636798893,71.612453903787426,73.842392769989203,81.411949262240853,86.396459109146662,90.126906754274486,90.874373523088479,94.68871647541593,659.00463943474199,82.375579929342749]
[null,null,null,2,"Fast pot",105.00045370487649,96.073275088007421,88.308334688903102,90.204104686138393,87.410672009541159,82.140366037966061,71.278016200797026,66.072028365235241,686.48725078146492,85.810906347683115]
[null,null,null,3,"Post-TIM totex allowance",175.05184134167538,167.68572899179486,162.15072745889231,171.61605394837923,173.80713111868783,172.26727279224053,162.15238972388551,160.76074484065117,1345.4918902162067,168.18648627702584]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1277.4984764208739,1282.243020370136,1286.8237359419109,1299.6120775787522,1319.7130061696651,1339.7813093204891,1356.9249091290276,1368.082106182811,null,1316.3348301392084]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1277.4984764208739,1282.243020370136,1286.8237359419109,1299.6120775787522,1319.7130061696651,1339.7813093204891,1356.9249091290276,1368.082106182811,null,1316.3348301392084]
[null,null,null,7,"RAV additions (after disposals)",69.852055587982179,71.412453903787423,73.842392769989203,81.412437902104429,86.396459109146662,90.126906754274486,90.874373523088479,94.68871647541593,658.60579602578889,82.325724503223611]
[null,null,null,8,"Depreciation",-65.107511638720069,-66.831738332012677,-61.05405113314788,-61.311509311191415,-66.328155958322753,-72.98330694573589,-79.717176469305173,-87.896932537434125,-561.23038232586998,-70.153797790733748]
[null,null,null,9,"Closing asset value",1282.243020370136,1286.8237359419109,1299.6120775787522,1319.7130061696651,1339.7813093204891,1356.9249091290276,1368.082106182811,1374.8738901207928,null,1328.5067568516981]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",105.00045370487649,96.073275088007421,88.308334688903102,90.204104686138393,87.410672009541159,82.140366037966061,71.278016200797026,66.072028365235241,686.48725078146492,85.810906347683115]
[null,null,null,11,"Non-controllable opex",31.243783537005513,31.158637904705941,31.1036232699716,30.982814419939871,30.884778412703326,30.785027108570212,30.682566484498238,30.565023001104663,247.40625413849935,30.925781767312419]
[null,null,null,12,"RAV depreciation",65.107511638720069,66.831738332012677,61.05405113314788,61.311509311191415,66.328155958322753,72.98330694573589,79.717176469305173,87.896932537434125,561.23038232586998,70.153797790733748]
[null,null,null,13,"Return",53.197681607247283,53.391561477932946,53.749003120082044,54.429391563370942,55.264252562689201,56.038899352911493,56.629666367294845,57.004589201445249,439.70504525297395,54.963130656621743]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",2.1239439148152437,2.0350884817535939,1.9688367213228921,2.0857694409787273,2.1149099657820258,2.0959459966158769,1.9710976821198924,1.9559840694186965,16.351576272806948,2.0439470341008685]
[null,null,null,16,"Core DARTs",11.291102988874037,11.457690443808671,11.631346204456184,11.812370179027969,12.001075000840839,12.197786568243224,12.402844607450493,12.616603259261328,95.410819251962735,11.926352406495342]
[null,null,null,17,"Tax allowance",0,0,7.0405130668085585,16.742717027926151,17.105565105261132,16.957963154035589,16.069184022790715,17.245345485051164,91.161287861873305,11.395160982734163]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",105.00045370487649,96.073275088007421,88.308334688903102,90.204104686138393,87.410672009541159,82.140366037966061,71.278016200797026,66.072028365235241,686.48725078146492,85.810906347683115]
[null,null,null,19,"Non-controllable opex",31.243783537005513,31.158637904705941,31.1036232699716,30.982814419939871,30.884778412703326,30.785027108570212,30.682566484498238,30.565023001104663,247.40625413849935,30.925781767312419]
[null,null,null,20,"RAV depreciation",65.107511638720069,66.831738332012677,61.05405113314788,61.311509311191415,66.328155958322753,72.98330694573589,79.717176469305173,87.896932537434125,561.23038232586998,70.153797790733748]
[null,null,null,21,"Return",53.197681607247283,53.391561477932946,53.749003120082044,54.429391563370942,55.264252562689201,56.038899352911493,56.629666367294845,57.004589201445249,439.70504525297395,54.963130656621743]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",2.1239439148152437,2.0350884817535939,1.9688367213228921,2.0857694409787273,2.1149099657820258,2.0959459966158769,1.9710976821198924,1.9559840694186965,16.351576272806948,2.0439470341008685]
[null,null,null,24,"Core DARTs",11.291102988874037,11.457690443808671,11.631346204456184,11.812370179027969,12.001075000840839,12.197786568243224,12.402844607450493,12.616603259261328,95.410819251962735,11.926352406495342]
[null,null,null,25,"Tax allowance",0,0,7.0405130668085585,16.742717027926151,17.105565105261132,16.957963154035589,16.069184022790715,17.245345485051164,91.161287861873305,11.395160982734163]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",267.96447739153865,260.94799172822127,254.85570820469226,267.56867662857348,271.10940901514044,273.19929516407836,268.75055183425638,273.35650591895046,2137.7526158854516,267.21907698568145]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",267.96447739153865,260.94799172822127,254.85570820469226,267.56867662857348,271.10940901514044,273.19929516407836,268.75055183425638,273.35650591895046,2137.7526158854516,267.21907698568145]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",0.22040473872096467,0.27378484987623697,0.27405863472611319,0.27679922107337429,0.2801208117262548,0.28348226146696986,0.28660056634310654,0.28975317257288069,2.1850042565059011,0.27312553206323764]
[null,null,null,32,"Total revenue",268.18488213025961,261.22177657809749,255.12976683941838,267.84547584964685,271.38952982686669,273.48277742554535,269.0371524005995,273.64625909152335,2139.9376201419573,267.49220251774466]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",267.96447739153865,260.94799172822127,254.85570820469226,267.56867662857348,271.10940901514044,273.19929516407836,268.75055183425638,273.35650591895046,2137.7526158854516,267.21907698568145]
[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",267.96447739153865,260.94799172822127,254.85570820469226,267.56867662857348,271.10940901514044,273.19929516407836,268.75055183425638,273.35650591895046,2137.7526158854516,267.21907698568145]
[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",1253.7751969655264,1258.3446023552428,1266.7688691982571,1282.8044205366709,1302.4806166082774,1320.7376703490809,1334.6610032357967,1343.4972708330251,10363.069650081878,1295.3837062602347]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",438.82131893793422,440.42061082433497,443.36910421938995,448.98154718783479,455.86821581289706,462.25818462217825,467.13135113252878,470.22404479155875,3627.0743775286569,453.38429719108211]
[null,null,null,54,"Regulated debt return",23.796653238405693,23.883380552702508,24.043273137382918,24.347627901786012,24.721082103225108,25.067600983225557,25.331865841415421,25.49957820041082,196.69106195855406,24.586382744819257]
[null,null,null,55,"Allowed repex",57.543997956397476,57.718551877587757,57.895453449028174,58.195974535207291,58.329369476146404,58.53694329712588,58.743980846681524,58.90925658566843,465.87352802384294,58.234191002980367]
[]
[]
[]
[]
[]
[null,null,"Values for Southern"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Southern","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",144.83687954625432,149.31834590200597,159.61567924078784,174.50363363118655,187.8520527084759,199.87888151332893,208.30748748140874,218.92298697877163,1443.2359470022197,180.40449337527747]
[null,null,null,2,"Fast pot",214.41406391896211,188.86603037019367,174.45935274270514,168.97726561114823,160.81509982106871,149.21355597947868,129.79289201141827,115.1044741893844,1301.6427346443593,162.70534183054491]
[null,null,null,3,"Post-TIM totex allowance",359.25094346521644,338.18437627219964,334.07503198349298,343.48089924233477,348.66715252954464,349.09243749280762,338.10037949282702,334.02746116815604,2744.878681646579,343.10983520582238]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2863.2131398512702,2865.3142721505073,2868.6230048971065,2893.0532103231321,2931.7960432857931,2973.9144386303383,3014.8064002642077,3050.5322993182513,null,2932.6566010900756]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2863.2131398512702,2865.3142721505073,2868.6230048971065,2893.0532103231321,2931.7960432857931,2973.9144386303383,3014.8064002642077,3050.5322993182513,null,2932.6566010900756]
[null,null,null,7,"RAV additions (after disposals)",144.53550513580285,149.11834590200598,159.32986358784601,174.50363363118655,187.8520527084759,199.87888151332893,208.30748748140874,218.92298697877163,1442.4487569388266,180.30609461735332]
[null,null,null,8,"Depreciation",-142.43437283656559,-145.80961315540657,-134.89965816182041,-135.76080066852543,-145.73365736393086,-158.98691987945961,-172.58158842736509,-189.21824072988994,-1225.4248512229635,-153.17810640287044]
[null,null,null,9,"Closing asset value",2865.3142721505073,2868.6230048971065,2893.0532103231321,2931.7960432857931,2973.9144386303383,3014.8064002642077,3050.5322993182513,3080.237045567133,null,2959.7845893045587]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",214.41406391896211,188.86603037019367,174.45935274270514,168.97726561114823,160.81509982106871,149.21355597947868,129.79289201141827,115.1044741893844,1301.6427346443593,162.70534183054491]
[null,null,null,11,"Non-controllable opex",129.48817950878748,131.47729026070402,131.35934448616672,131.08178148937623,130.86521215702862,130.65290734386275,130.43582447990426,130.01989812846284,1045.3804378542929,130.67255473178662]
[null,null,null,12,"RAV depreciation",142.43437283656559,145.80961315540657,134.89965816182041,135.76080066852543,145.73365736393086,158.98691987945961,172.58158842736509,189.21824072988994,1225.4248512229635,153.17810640287044]
[null,null,null,13,"Return",119.05647129143156,119.16838444275525,119.73577020220239,121.04253124964369,122.72163240228575,124.44738636183847,126.04198447772548,127.4044451663698,979.61860559425224,122.45232569928153]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",4.3711361618045261,4.1061637194275455,4.0552861607435222,4.1740657363798928,4.2392735501040191,4.2456708853517631,4.1082388249047996,4.0582947641574174,33.358129802873485,4.1697662253591856]
[null,null,null,16,"Core DARTs",13.947356343253839,14.075684140573165,14.209456886332747,14.348905609694912,14.494271142389334,14.645804534635976,14.803767488715646,14.968432810936918,115.49367895653253,14.436709869566567]
[null,null,null,17,"Tax allowance",0,0,35.668266406485287,40.7627279334394,41.140749439911637,40.669440727263812,38.945526345961603,39.672272137004683,236.85898299006644,29.607372873758305]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",214.41406391896211,188.86603037019367,174.45935274270514,168.97726561114823,160.81509982106871,149.21355597947868,129.79289201141827,115.1044741893844,1301.6427346443593,162.70534183054491]
[null,null,null,19,"Non-controllable opex",129.48817950878748,131.47729026070402,131.35934448616672,131.08178148937623,130.86521215702862,130.65290734386275,130.43582447990426,130.01989812846284,1045.3804378542929,130.67255473178662]
[null,null,null,20,"RAV depreciation",142.43437283656559,145.80961315540657,134.89965816182041,135.76080066852543,145.73365736393086,158.98691987945961,172.58158842736509,189.21824072988994,1225.4248512229635,153.17810640287044]
[null,null,null,21,"Return",119.05647129143156,119.16838444275525,119.73577020220239,121.04253124964369,122.72163240228575,124.44738636183847,126.04198447772548,127.4044451663698,979.61860559425224,122.45232569928153]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",4.3711361618045261,4.1061637194275455,4.0552861607435222,4.1740657363798928,4.2392735501040191,4.2456708853517631,4.1082388249047996,4.0582947641574174,33.358129802873485,4.1697662253591856]
[null,null,null,24,"Core DARTs",13.947356343253839,14.075684140573165,14.209456886332747,14.348905609694912,14.494271142389334,14.645804534635976,14.803767488715646,14.968432810936918,115.49367895653253,14.436709869566567]
[null,null,null,25,"Tax allowance",0,0,35.668266406485287,40.7627279334394,41.140749439911637,40.669440727263812,38.945526345961603,39.672272137004683,236.85898299006644,29.607372873758305]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",623.71158006080509,603.50316608906007,614.38713504645625,616.14807829820791,620.00989587671893,622.86168571189103,616.70982205599512,620.44605792620609,4937.7774210653397,617.22217763316746]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",623.71158006080509,603.50316608906007,614.38713504645625,616.14807829820791,620.00989587671893,622.86168571189103,616.70982205599512,620.44605792620609,4937.7774210653397,617.22217763316746]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",0.22040473872096469,0.31813028330689508,0.46319769249483916,0.55554773243599764,0.56221430522522964,0.5689608768879324,0.57521944653369972,0.58154686044557036,3.8452219360511286,0.48065274200639108]
[null,null,null,32,"Total revenue",623.93198479952605,603.82129637236699,614.85033273895112,616.70362603064393,620.57211018194414,623.43064658877893,617.28504150252877,621.02760478665164,4941.6226430013921,617.70283037517402]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",623.71158006080509,603.50316608906007,614.38713504645625,616.14807829820791,620.00989587671893,622.86168571189103,616.70982205599512,620.44605792620609,4937.7774210653397,617.22217763316746]
[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",623.71158006080509,603.50316608906007,614.38713504645625,616.14807829820791,620.00989587671893,622.86168571189103,616.70982205599512,620.44605792620609,4937.7774210653397,617.22217763316746]
[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",2805.9503014714019,2808.5878963647247,2821.960174456809,2852.758219411824,2892.3316616140883,2933.0046279009775,2970.5864830951095,3002.6972700063588,23087.876634321296,2885.9845792901619]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",982.08260551499063,983.00576372765352,987.68606105988306,998.46537679413836,1012.3160815649309,1026.5516197653421,1039.7052690832884,1050.9440445022256,8080.7568220124531,1010.0946027515566]
[null,null,null,54,"Regulated debt return",53.256936721927211,53.306998273002478,53.560804111190237,54.145351004436421,54.896454937435401,55.668427837560557,56.381731449145178,56.99119418472069,438.20789851941822,54.775987314927278]
[null,null,null,55,"Allowed repex",163.47003249656723,161.84419113014755,162.03608344118979,162.75642365486814,162.86731227389944,163.34666891563882,163.84780654045363,164.17955218029823,1304.3480706330629,163.04350882913286]
[]
[]
[]
[]
[]
[null,null,"Values for Wales & West"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"Wales & West","2014-03-31",null,"LiMo GD 20121031 d 1.38.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",88.669727517336028,93.551209279287491,98.0034870519208,102.42028327864418,108.08575723422078,113.56562092172078,120.22158529027273,124.60429168624056,849.12196225964328,106.14024528245541]
[null,null,null,2,"Fast pot",127.87742272526329,120.97952355513053,113.08918585936274,105.81814217460962,99.118180515290618,93.197864474381547,89.418294673539805,83.84975065756646,833.34836463514455,104.16854557939307]
[null,null,null,3,"Post-TIM totex allowance",216.54715024259932,214.53073283441802,211.09267291128356,208.2384254532538,207.2039377495114,206.76348539610234,209.63987996381252,208.45404234380703,1682.4703268947881,210.30879086184851]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1610.1407906358629,1618.6796871309389,1630.1377617026542,1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428,null,1657.7719614050254]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1610.1407906358629,1618.6796871309389,1630.1377617026542,1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428,null,1657.7719614050254]
[null,null,null,7,"RAV additions (after disposals)",88.226757463498899,93.335422899287479,97.698466165756415,101.37194287888323,108.08575723422078,113.56562092172078,120.22158529027273,124.60429168624056,847.1098445398809,105.88873056748511]
[null,null,null,8,"Depreciation",-79.687860968422854,-81.87734832757215,-84.198675016783852,-86.621073387823515,-89.122989171296553,-91.80102167144706,-94.612878431214284,-97.604399708530394,-705.52624668309079,-88.190780835386349]
[null,null,null,9,"Closing asset value",1618.6796871309389,1630.1377617026542,1643.6375528516267,1658.3884223426862,1677.3511904056106,1699.1157896558843,1724.7244965149428,1751.7243884926529,null,1675.4699111371242]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",127.87742272526329,120.97952355513053,113.08918585936274,105.81814217460962,99.118180515290618,93.197864474381547,89.418294673539805,83.84975065756646,833.34836463514455,104.16854557939307]
[null,null,null,11,"Non-controllable opex",63.428807265590358,63.333567318976691,63.276921175713049,63.116441464055761,62.994456607889056,62.874570145903412,62.751152770653043,62.493900986876191,504.26981773565763,63.033727216957203]
[null,null,null,12,"RAV depreciation",79.687860968422854,81.87734832757215,84.198675016783852,86.621073387823515,89.122989171296553,91.80102167144706,94.612878431214284,97.604399708530394,705.52624668309079,88.190780835386349]
[null,null,null,13,"Return",67.101674561705337,67.516016100017097,68.033839968442223,68.620440157956637,69.319300371131405,70.164537441898858,71.147448665144438,72.240225316375273,554.14348258267125,69.267935322833907]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.3995084625244796,1.3865454968931874,1.3643695221350254,1.3459828833332954,1.341126089669473,1.3384144686579973,1.3573043806053382,1.3497112507386984,10.882962554557496,1.360370319319687]
[null,null,null,16,"Core DARTs",9.1526895760888785,9.1902056239437044,9.2484034254805483,9.2851412563374289,9.3428286966454603,9.3954853101907325,9.4569340906560022,9.5227034149534404,74.594391394296196,9.3242989242870244]
[null,null,null,17,"Tax allowance",0,0,0,5.4185592060465941,20.285882066043389,19.051557669398171,18.500033203807313,17.983931103723442,81.239963249018913,10.154995406127364]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",127.87742272526329,120.97952355513053,113.08918585936274,105.81814217460962,99.118180515290618,93.197864474381547,89.418294673539805,83.84975065756646,833.34836463514455,104.16854557939307]
[null,null,null,19,"Non-controllable opex",63.428807265590358,63.333567318976691,63.276921175713049,63.116441464055761,62.994456607889056,62.874570145903412,62.751152770653043,62.493900986876191,504.26981773565763,63.033727216957203]
[null,null,null,20,"RAV depreciation",79.687860968422854,81.87734832757215,84.198675016783852,86.621073387823515,89.122989171296553,91.80102167144706,94.612878431214284,97.604399708530394,705.52624668309079,88.190780835386349]
[null,null,null,21,"Return",67.101674561705337,67.516016100017097,68.033839968442223,68.620440157956637,69.319300371131405,70.164537441898858,71.147448665144438,72.240225316375273,554.14348258267125,69.267935322833907]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",1.3995084625244796,1.3865454968931874,1.3643695221350254,1.3459828833332954,1.341126089669473,1.3384144686579973,1.3573043806053382,1.3497112507386984,10.882962554557496,1.360370319319687]
[null,null,null,24,"Core DARTs",9.1526895760888785,9.1902056239437044,9.2484034254805483,9.2851412563374289,9.3428286966454603,9.3954853101907325,9.4569340906560022,9.5227034149534404,74.594391394296196,9.3242989242870244]
[null,null,null,25,"Tax allowance",0,0,0,5.4185592060465941,20.285882066043389,19.051557669398171,18.500033203807313,17.983931103723442,81.239963249018913,10.154995406127364]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",348.64796355959521,344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389,2764.0052288344364,345.50065360430455]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",348.64796355959521,344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389,2764.0052288344364,345.50065360430455]
[null,null,null,29,"Not Used"]
[null,null,null,30,"Not Used"]
[null,null,null,31,"Excluded services revenue",0.63767945792465786,0.47979443226613083,0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0,2.2498819603096876,0.28123524503871095]
[null,null,null,32,"Total revenue",349.28564301751987,344.76300085479954,339.68639145586093,340.59684093322693,351.81111469707741,347.82345118187777,347.24404621562024,345.04462243876389,2766.2551107947465,345.78188884934332]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",348.64796355959521,344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389,2764.0052288344364,345.50065360430455]
[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",348.64796355959521,344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389,2764.0052288344364,345.50065360430455]
[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",1581.4677011950353,1591.2329978792623,1603.4371899232201,1617.2623181229471,1633.7332163830172,1653.6539580933036,1676.8194358978187,1702.5742473809871,13060.181064875591,1632.5226331094489]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",553.51369541826227,556.93154925774172,561.20301647312704,566.04181134303144,571.80662573405596,578.77888533265616,586.88680256423652,595.90098658334546,4571.063372706456,571.382921588307]
[null,null,null,54,"Regulated debt return",30.01625696868177,30.201602299748398,30.433237864742718,30.69563879797354,31.008256446949666,31.386352124610902,31.826032893340603,32.314859215291136,247.88223661133873,30.985279576417341]
[null,null,null,55,"Allowed repex",78.667589919091341,78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178,630.07668384773785,78.759585480967232]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"FinancialStatements","index":16,"n_rows":147,"n_cols":16384,"rows_kept":147,"cut":false,"hidden":false,"merged":[[124,1,124,40],[93,1,93,40],[60,1,60,40]]}
["Financial statements"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory Financial Position"]
[null,null,"Note:  This includes RAV and earning on a regulatory basis using regulatory depreciation"]
[null,null,"Note: Calculations of the regulatory financial position below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the financial position of companies in their accounts."]
[null,null,"Regulatory financial position"]
[null,null,"Note:  Calculations of the regulatory financial position reconcile modelled movements in RAV with modelled movements in net debt, to arrive at a movement in equity."]
[null,null,null,null,"RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH$41 / Input!$AD$41","v":1881.6465869488018},{"$f":"'Return&RAV'!AI44 * Input!AI$41 / Input!$AD$41","v":1948.0254667798947},{"$f":"'Return&RAV'!AJ44 * Input!AJ$41 / Input!$AD$41","v":2019.1572421710025},{"$f":"'Return&RAV'!AK44 * Input!AK$41 / Input!$AD$41","v":2094.3238273788247},{"$f":"'Return&RAV'!AL44 * Input!AL$41 / Input!$AD$41","v":2177.5861401440798},{"$f":"'Return&RAV'!AM44 * Input!AM$41 / Input!$AD$41","v":2267.6034081102725},{"$f":"'Return&RAV'!AN44 * Input!AN$41 / Input!$AD$41","v":2366.2314912977886},{"$f":"'Return&RAV'!AO44 * Input!AO$41 / Input!$AD$41","v":2470.5689408584226}]
[null,null,null,null,"Net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH33","v":-1212.6923387662753},{"$f":"'Finance&Tax'!AI33","v":-1245.7666222043908},{"$f":"'Finance&Tax'!AJ33","v":-1281.8953460779837},{"$f":"'Finance&Tax'!AK33","v":-1321.7308888127202},{"$f":"'Finance&Tax'!AL33","v":-1366.835041456681},{"$f":"'Finance&Tax'!AM33","v":-1416.790091742344},{"$f":"'Finance&Tax'!AN33","v":-1473.3763976033608},{"$f":"'Finance&Tax'!AO33","v":-1533.5521834283625}]
[null,null,null,null,null,null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH11:AH12)","v":668.9542481825265},702.25884457550387,737.26189609301878,772.59293856610452,810.75109868739878,850.81331636792856,892.85509369442775,937.01675743006012]
[]
[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,{"$f":"AH41","v":668.95424818252638},702.25884457550399,737.261896093019,772.59293856610509,810.75109868739878,850.81331636792925,892.85509369442786,937.01675743006047]
[null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13-AH15","v":0},{"$f":"AI13-AI15","v":0},0,0,0,0,0,0]
[null,null,"Supporting analysis for Financial position"]
[]
[null,null,"Nominal RAV"]
[]
[null,null,null,null,"Opening RAV (at prior year nominal)",null,"£PY nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":1881.6465869488015},{"$f":"AI28","v":1948.0254667798947},2019.1572421710025,2094.3238273788247,2177.5861401440793,2267.6034081102725,2366.2314912977881]
[null,null,null,null,"RPI (uplift from previous year to current nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI23-AI21","v":52.68640451376109},{"$f":"AJ23-AJ21","v":54.547704883013012},56.538200546259759,58.644295292953302,60.970701665923571,63.494281386844705,66.257775061118537]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH39*Input!AH$41/Input!$AD$41","v":1871.7204813863432},{"$f":"'Return&RAV'!AI39*Input!AI$41/Input!$AD$41","v":1934.3329914625626},{"$f":"'Return&RAV'!AJ39*Input!AJ$41/Input!$AD$41","v":2002.5731716629077},{"$f":"'Return&RAV'!AK39*Input!AK$41/Input!$AD$41","v":2075.6954427172623},{"$f":"'Return&RAV'!AL39*Input!AL$41/Input!$AD$41","v":2152.968122671778},{"$f":"'Return&RAV'!AM39*Input!AM$41/Input!$AD$41","v":2238.5568418100029},{"$f":"'Return&RAV'!AN39*Input!AN$41/Input!$AD$41","v":2331.0976894971172},{"$f":"'Return&RAV'!AO39*Input!AO$41/Input!$AD$41","v":2432.4892663589067}]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH40*Input!AH$41/Input!$AD$41","v":0},{"$f":"'Return&RAV'!AI40*Input!AI$41/Input!$AD$41","v":0},{"$f":"'Return&RAV'!AJ40*Input!AJ$41/Input!$AD$41","v":0},{"$f":"'Return&RAV'!AK40*Input!AK$41/Input!$AD$41","v":0},{"$f":"'Return&RAV'!AL40*Input!AL$41/Input!$AD$41","v":0},{"$f":"'Return&RAV'!AM40*Input!AM$41/Input!$AD$41","v":0},{"$f":"'Return&RAV'!AN40*Input!AN$41/Input!$AD$41","v":0},{"$f":"'Return&RAV'!AO40*Input!AO$41/Input!$AD$41","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24+AH23","v":1871.7204813863432},{"$f":"AI24+AI23","v":1934.3329914625626},2002.5731716629077,2075.6954427172623,2152.968122671778,2238.5568418100029,2331.0976894971172,2432.4892663589067]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH42*Input!AH$41/Input!$AD$41","v":102.55986924318729},{"$f":"'Return&RAV'!AI42*Input!AI$41/Input!$AD$41","v":111.53645110985917},{"$f":"'Return&RAV'!AJ42*Input!AJ$41/Input!$AD$41","v":120.01950500907873},{"$f":"'Return&RAV'!AK42*Input!AK$41/Input!$AD$41","v":128.0192701170823},{"$f":"'Return&RAV'!AL42*Input!AL$41/Input!$AD$41","v":140.32007622881977},{"$f":"'Return&RAV'!AM42*Input!AM$41/Input!$AD$41","v":151.5622364373462},{"$f":"'Return&RAV'!AN42*Input!AN$41/Input!$AD$41","v":164.93770548421134},{"$f":"'Return&RAV'!AO42*Input!AO$41/Input!$AD$41","v":175.73740193375198}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH43*Input!AH$41/Input!$AD$41","v":-92.633763680728833},{"$f":"'Return&RAV'!AI43*Input!AI$41/Input!$AD$41","v":-97.843975792527061},{"$f":"'Return&RAV'!AJ43*Input!AJ$41/Input!$AD$41","v":-103.43543450098383},{"$f":"'Return&RAV'!AK43*Input!AK$41/Input!$AD$41","v":-109.39088545551958},{"$f":"'Return&RAV'!AL43*Input!AL$41/Input!$AD$41","v":-115.70205875651854},{"$f":"'Return&RAV'!AM43*Input!AM$41/Input!$AD$41","v":-122.51567013707636},{"$f":"'Return&RAV'!AN43*Input!AN$41/Input!$AD$41","v":-129.80390368354051},{"$f":"'Return&RAV'!AO43*Input!AO$41/Input!$AD$41","v":-137.65772743423639}]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH25:AH27)","v":1881.6465869488015},{"$f":"SUM(AI25:AI27)","v":1948.0254667798947},2019.1572421710025,2094.3238273788247,2177.5861401440793,2267.6034081102725,2366.2314912977881,2470.5689408584226]
[null,null,null,null,"check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28-AH11","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,{"$f":"AH41","v":668.95424818252638},{"$f":"AI41","v":702.25884457550399},737.261896093019,772.59293856610509,810.75109868739878,850.81331636792925,892.85509369442786]
[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,{"$f":"AI22","v":52.68640451376109},{"$f":"AJ22","v":54.547704883013012},56.538200546259759,58.644295292953302,60.970701665923571,63.494281386844705,66.257775061118537]
[null,null,null,null,"Opening equity (after RPI uplift on opening 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,{"$f":"AH23+AH52","v":688.24121765889231},{"$f":"SUM(AI33:AI34)","v":721.64065269628748},{"$f":"SUM(AJ33:AJ34)","v":756.806549458517},793.80009663927876,831.23723385905839,871.72180035332235,914.30759775477395,959.1128687555464]
[null,null,null,null,"RAV adjustment from previous price controls (share to equity)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH192+Input!AH191)*Input!AH41/Input!$AD$41+'Finance&Tax'!AH25","v":0},{"$f":"(Input!AI192+Input!AI191)*Input!AI41/Input!$AD$41+'Finance&Tax'!AI25","v":0},{"$f":"(Input!AJ192+Input!AJ191)*Input!AJ41/Input!$AD$41+'Finance&Tax'!AJ25","v":0},{"$f":"(Input!AK192+Input!AK191)*Input!AK41/Input!$AD$41+'Finance&Tax'!AK25","v":0},{"$f":"(Input!AL192+Input!AL191)*Input!AL41/Input!$AD$41+'Finance&Tax'!AL25","v":0},{"$f":"(Input!AM192+Input!AM191)*Input!AM41/Input!$AD$41+'Finance&Tax'!AM25","v":0},{"$f":"(Input!AN192+Input!AN191)*Input!AN41/Input!$AD$41+'Finance&Tax'!AN25","v":0},{"$f":"(Input!AO192+Input!AO191)*Input!AO41/Input!$AD$41+'Finance&Tax'!AO25","v":0}]
[null,null,null,null,"Earnings after tax (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48","v":13.641845795238069},{"$f":"AI48","v":14.708637547864669},15.790598372494557,15.443508905955838,17.621622280861686,18.774575656536584,19.956547037365283,21.138845139536414]
[null,null,null,null,"Regulatory dividend",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH90","v":-32.92881527160403},{"$f":"AI90","v":-34.090445668648158},-35.335251737992543,-36.650666979129433,-38.107757452521398,-39.683059641929766,-41.409051097711298,{"$f":"AO90","v":-43.2349564650224}]
[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,{"$f":"SUM(AH35:AH38)","v":668.95424818252638},{"$f":"SUM(AI35:AI38)","v":702.25884457550399},737.261896093019,772.59293856610509,810.75109868739878,850.81331636792925,892.85509369442786,937.01675743006047]
[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,{"$f":"'Finance&Tax'!AH17+'Finance&Tax'!AH27","v":0},{"$f":"'Finance&Tax'!AI17+'Finance&Tax'!AI27","v":0},{"$f":"'Finance&Tax'!AJ17+'Finance&Tax'!AJ27","v":0},{"$f":"'Finance&Tax'!AK17+'Finance&Tax'!AK27","v":0},{"$f":"'Finance&Tax'!AL17+'Finance&Tax'!AL27","v":0},{"$f":"'Finance&Tax'!AM17+'Finance&Tax'!AM27","v":0},{"$f":"'Finance&Tax'!AN17+'Finance&Tax'!AN27","v":0},{"$f":"'Finance&Tax'!AO17+'Finance&Tax'!AO27","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,{"$f":"SUM(AH39:AH40)","v":668.95424818252638},{"$f":"SUM(AI39:AI40)","v":702.25884457550399},737.261896093019,772.59293856610509,810.75109868739878,850.81331636792925,892.85509369442786,937.01675743006047]
[]
[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,{"$f":"AH86","v":30.630951962394562},{"$f":"AI86","v":37.850084384065767},45.949802976208488,48.65659384195574,54.002602032969222,58.646486266698574,63.670663492458829,68.890494281578441]
[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,{"$f":"-AH74","v":75.644657513572341},{"$f":"-AI74","v":74.702528956325963},73.2762298972699,76.177800519519678,79.321079004411004,82.64375952691438,86.089787228446951,89.906078292194366]
[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,{"$f":"'Return&RAV'!AH43*Input!AH41/Input!$AD$41","v":-92.633763680728833},{"$f":"'Return&RAV'!AI43*Input!AI41/Input!$AD$41","v":-97.843975792527061},{"$f":"'Return&RAV'!AJ43*Input!AJ41/Input!$AD$41","v":-103.43543450098383},{"$f":"'Return&RAV'!AK43*Input!AK41/Input!$AD$41","v":-109.39088545551958},{"$f":"'Return&RAV'!AL43*Input!AL41/Input!$AD$41","v":-115.70205875651854},{"$f":"'Return&RAV'!AM43*Input!AM41/Input!$AD$41","v":-122.51567013707636},{"$f":"'Return&RAV'!AN43*Input!AN41/Input!$AD$41","v":-129.80390368354051},{"$f":"'Return&RAV'!AO43*Input!AO41/Input!$AD$41","v":-137.65772743423639}]
[null,null,null,null,"PAT (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH45:AH47)","v":13.641845795238069},{"$f":"SUM(AI45:AI47)","v":14.708637547864669},15.790598372494557,15.443508905955838,17.621622280861686,18.774575656536584,19.956547037365283,21.138845139536414]
[]
[null,null,"Reconciliation of cash flows to movement in net debt"]
[]
[null,null,null,null,"Opening net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH19","v":-1183.4792637274509},{"$f":"'Finance&Tax'!AI19","v":-1212.6923387662753},{"$f":"'Finance&Tax'!AJ19","v":-1245.7666222043908},{"$f":"'Finance&Tax'!AK19","v":-1281.8953460779837},{"$f":"'Finance&Tax'!AL19","v":-1321.7308888127202},{"$f":"'Finance&Tax'!AM19","v":-1366.835041456681},{"$f":"'Finance&Tax'!AN19","v":-1416.790091742344},{"$f":"'Finance&Tax'!AO19","v":-1473.3763976033608}]
[null,null,null,null,"Closing net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH33","v":-1212.6923387662753},{"$f":"'Finance&Tax'!AI33","v":-1245.7666222043908},{"$f":"'Finance&Tax'!AJ33","v":-1281.8953460779837},{"$f":"'Finance&Tax'!AK33","v":-1321.7308888127202},{"$f":"'Finance&Tax'!AL33","v":-1366.835041456681},{"$f":"'Finance&Tax'!AM33","v":-1416.790091742344},{"$f":"'Finance&Tax'!AN33","v":-1473.3763976033608},{"$f":"'Finance&Tax'!AO33","v":-1533.5521834283625}]
[null,null,null,null,"Movement in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53-AH52","v":-29.2130750388244},{"$f":"AI53-AI52","v":-33.074283438115572},-36.12872387359289,-39.835542734736464,-45.104152643960788,-49.955050285662992,-56.586305861016854,-60.17578582500164]
[null,null,null,null,"Equity issuance costs (netted against equity not cashflow)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax'!AH27","v":0},{"$f":"-'Finance&Tax'!AI27","v":0},{"$f":"-'Finance&Tax'!AJ27","v":0},{"$f":"-'Finance&Tax'!AK27","v":0},{"$f":"-'Finance&Tax'!AL27","v":0},{"$f":"-'Finance&Tax'!AM27","v":0},{"$f":"-'Finance&Tax'!AN27","v":0},{"$f":"-'Finance&Tax'!AO27","v":0}]
[null,null,null,null,"Add back: inflation coupon (capital accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax'!AH30","v":8.3885656975716998},{"$f":"-'Finance&Tax'!AI30","v":8.606253515420315},{"$f":"-'Finance&Tax'!AJ30","v":8.8489392623703633},{"$f":"-'Finance&Tax'!AK30","v":9.1094844093792275},{"$f":"-'Finance&Tax'!AL30","v":9.4108739937272503},{"$f":"-'Finance&Tax'!AM30","v":9.7428234432650118},{"$f":"-'Finance&Tax'!AN30","v":10.116212241920977},{"$f":"-'Finance&Tax'!AO30","v":10.525216057828862}]
[null,null,null,null,"Net cash flow",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH54:AH56)","v":-20.8245093412527},{"$f":"SUM(AI54:AI56)","v":-24.468029922695258},{"$f":"SUM(AJ54:AJ56)","v":-27.279784611222524},-30.726058325357236,-35.693278650233538,-40.212226842397982,-46.470093619095877,-49.650569767172776]
[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,{"$f":"AH57-AH114","v":0},0,0,-1.2079226507921703E-13,1.5631940186722204E-13,0,7.1054273576010019E-14,0]
[]
[null,"Regulatory earning statement"]
[null,"Note: Calculations of the regulatory income statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the income statement shown in the companies’ accounts."]
[null,null,"Earnings before interest, taxes, depreciation and amortisation (EBITDA)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AH68 * Input!AH$41 / Input!$AD$41","v":405.28849277237794},{"$f":"Revenue!AI68 * Input!AI$41 / Input!$AD$41","v":411.42072139671626},{"$f":"Revenue!AJ68 * Input!AJ$41 / Input!$AD$41","v":416.71057197987227},{"$f":"Revenue!AK68 * Input!AK$41 / Input!$AD$41","v":429.6598729544437},{"$f":"Revenue!AL68 * Input!AL$41 / Input!$AD$41","v":456.35968027008323},{"$f":"Revenue!AM68 * Input!AM$41 / Input!$AD$41","v":464.19770101744552},{"$f":"Revenue!AN68 * Input!AN$41 / Input!$AD$41","v":476.4006071586208},{"$f":"Revenue!AO68 * Input!AO$41 / Input!$AD$41","v":486.63849918819949}]
[null,null,null,null,{"$f":"IF(UserInterface!$E$73 = 1, \"Less actual controllable opex\", \"Less fast pot expenditure\")","v":"Less fast pot expenditure"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AH67, -TIM!AH97)* Input!AH$41 / Input!$AD$41","v":-148.65208844703099},{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AI67, -TIM!AI97)* Input!AI$41 / Input!$AD$41","v":-144.57133524600854},{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AJ67, -TIM!AJ97)* Input!AJ$41 / Input!$AD$41","v":-138.92652199567249},{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AK67, -TIM!AK97)* Input!AK$41 / Input!$AD$41","v":-133.63422798874944},{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AL67, -TIM!AL97)* Input!AL$41 / Input!$AD$41","v":-128.67810710183036},{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AM67, -TIM!AM97)* Input!AM$41 / Input!$AD$41","v":-124.37986651487005},{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AN67, -TIM!AN97)* Input!AN$41 / Input!$AD$41","v":-122.67720739295596},{"$f":"IF(UserInterface!$E$73 = 1, -Totex!AO67, -TIM!AO97)* Input!AO$41 / Input!$AD$41","v":-118.25866616583653}]
[]
[null,null,null,null,"Less non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -Input!AH156 * Input!AH$41 / Input!$AD$41","v":-73.73330230459419},{"$f":" -Input!AI156 * Input!AI$41 / Input!$AD$41","v":-75.684034158267522},{"$f":" -Input!AJ156 * Input!AJ$41 / Input!$AD$41","v":-77.733715339222528},{"$f":" -Input!AK156 * Input!AK$41 / Input!$AD$41","v":-79.707664065094463},{"$f":" -Input!AL156 * Input!AL$41 / Input!$AD$41","v":-81.781237226818021},{"$f":" -Input!AM156 * Input!AM$41 / Input!$AD$41","v":-83.91104974381652},{"$f":" -Input!AN156 * Input!AN$41 / Input!$AD$41","v":-86.091288261511195},{"$f":" -Input!AO156 * Input!AO$41 / Input!$AD$41","v":-88.139145510278652}]
[null,null,null,null,"Less pension admin and PPF levy",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-DARTs!AH16 * Input!AH$41 / Input!$AD$41","v":-0.99351743324250341},{"$f":"-DARTs!AI16 * Input!AI$41 / Input!$AD$41","v":-0.99793939722896319},{"$f":"-DARTs!AJ16 * Input!AJ$41 / Input!$AD$41","v":-1.0242622912021857},{"$f":"-DARTs!AK16 * Input!AK$41 / Input!$AD$41","v":-1.0209859903948091},{"$f":"-DARTs!AL16 * Input!AL$41 / Input!$AD$41","v":-1.0405036288317313},{"$f":"-DARTs!AM16 * Input!AM$41 / Input!$AD$41","v":-1.0499350397033049},{"$f":"-DARTs!AN16 * Input!AN$41 / Input!$AD$41","v":-1.0672181257251738},{"$f":"-DARTs!AO16 * Input!AO$41 / Input!$AD$41","v":-1.0865345960670747}]
[null,null,null,null,"Less established pension deficit repair",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-DARTs!AH17 * Input!AH$41 / Input!$AD$41","v":-8.0818676931565268},{"$f":"-DARTs!AI17 * Input!AI$41 / Input!$AD$41","v":-8.308161277436243},{"$f":"-DARTs!AJ17 * Input!AJ$41 / Input!$AD$41","v":-8.5408025530306535},{"$f":"-DARTs!AK17 * Input!AK$41 / Input!$AD$41","v":-8.7799526288563765},{"$f":"-DARTs!AL17 * Input!AL$41 / Input!$AD$41","v":-9.0258048356133518},{"$f":"-DARTs!AM17 * Input!AM$41 / Input!$AD$41","v":-9.278520282218194},{"$f":"-DARTs!AN17 * Input!AN$41 / Input!$AD$41","v":-9.5383245211541681},{"$f":"-DARTs!AO17 * Input!AO$41 / Input!$AD$41","v":-9.8054108831212154}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH64:AH69)","v":173.82771689435367},181.85925131777492,190.48526980074442,206.51704228134861,235.83402747698975,245.57832943683744,257.02656885727436,269.34874203289604]
[]
[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,{"$f":"-AH145","v":-75.644657513572341},{"$f":"-AI145","v":-74.702528956325963},-73.2762298972699,-76.177800519519678,-79.321079004411004,-82.64375952691438,-86.089787228446951,-89.906078292194366]
[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,{"$f":"AH70 + AH74","v":98.18305938078133},107.15672236144896,117.20903990347452,130.33924176182893,156.51294847257873,162.93456990992306,170.93678162882742,179.44266374070168]
[]
[null,null,"Profit before tax (PBT)"]
[]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH161","v":-59.163541720815068},{"$f":"'Finance&Tax'!AI161","v":-60.700384461962877},{"$f":"'Finance&Tax'!AJ161","v":-62.410297664895666},{"$f":"'Finance&Tax'!AK161","v":-64.248736215405629},{"$f":"'Finance&Tax'!AL161","v":-66.373535054833113},{"$f":"'Finance&Tax'!AM161","v":-68.71800792348229},{"$f":"'Finance&Tax'!AN161","v":-71.349545834972105},{"$f":"'Finance&Tax'!AO161","v":-74.233056550770456}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH162","v":-8.3885656975716998},{"$f":"'Finance&Tax'!AI162","v":-8.606253515420315},{"$f":"'Finance&Tax'!AJ162","v":-8.8489392623703633},{"$f":"'Finance&Tax'!AK162","v":-9.1094844093792275},{"$f":"'Finance&Tax'!AL162","v":-9.4108739937272503},{"$f":"'Finance&Tax'!AM162","v":-9.7428234432650118},{"$f":"'Finance&Tax'!AN162","v":-10.116212241920977},{"$f":"'Finance&Tax'!AO162","v":-10.525216057828862}]
[null,null,null,null,"PBT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH75 + SUM(AH79:AH80)","v":30.630951962394562},{"$f":"AI75 + SUM(AI79:AI80)","v":37.850084384065767},45.949802976208488,56.981021137044081,80.728539424018365,84.473738543175756,89.471023551934337,94.684391132102363]
[]
[null,null,"Profit after tax (PAT)"]
[]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Finance&Tax'!AH32","v":0},{"$f":" 'Finance&Tax'!AI32","v":0},{"$f":" 'Finance&Tax'!AJ32","v":0},{"$f":" 'Finance&Tax'!AK32","v":-8.3244272950883396},{"$f":" 'Finance&Tax'!AL32","v":-26.725937391049143},{"$f":" 'Finance&Tax'!AM32","v":-25.827252276477182},{"$f":" 'Finance&Tax'!AN32","v":-25.800360059475508},{"$f":" 'Finance&Tax'!AO32","v":-25.793896850523918}]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH81 + AH85","v":30.630951962394562},37.850084384065767,45.949802976208488,48.65659384195574,54.002602032969222,58.646486266698574,63.670663492458829,68.890494281578441]
[]
[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,{"$f":" -'Finance&Tax'!AH152","v":-32.92881527160403},{"$f":" -'Finance&Tax'!AI152","v":-34.090445668648158},{"$f":" -'Finance&Tax'!AJ152","v":-35.335251737992543},{"$f":" -'Finance&Tax'!AK152","v":-36.650666979129433},{"$f":" -'Finance&Tax'!AL152","v":-38.107757452521398},{"$f":" -'Finance&Tax'!AM152","v":-39.683059641929766},{"$f":" -'Finance&Tax'!AN152","v":-41.409051097711298},{"$f":" -'Finance&Tax'!AO152","v":-43.2349564650224}]
[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,{"$f":"AH86 + AH90","v":-2.2978633092094682},3.7596387154176085,10.614551238215945,12.005926862826307,15.894844580447824,18.963426624768807,22.26161239474753,25.655537816556041]
[]
[null,"Regulatory cash flow statement"]
[null,"Note: Calculations of the regulatory cash flow statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the cash flow statement shown in the companies’ accounts."]
[null,null,"Funds from operations (FFO)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH64","v":405.28849277237794},{"$f":"AI64","v":411.42072139671626},416.71057197987227,429.6598729544437,456.35968027008323,464.19770101744552,476.4006071586208,486.63849918819949]
[null,null,null,null,"Less total operating costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH65:AH69)","v":-231.46077587802424},-229.56147007894128,-226.22530217912785,-223.14283067309509,-220.52565279309349,-218.61937158060806,-219.3740383013465,-217.28975715530348]
[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,{"$f":"SUM(AH97:AH98)","v":173.8277168943537},{"$f":"SUM(AI97:AI98)","v":181.85925131777498},190.48526980074442,206.51704228134861,235.83402747698975,245.57832943683746,257.0265688572743,269.34874203289598]
[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,{"$f":"AH79","v":-59.163541720815068},{"$f":"AI79","v":-60.700384461962877},-62.410297664895666,-64.248736215405629,-66.373535054833113,-68.71800792348229,-71.349545834972105,-74.233056550770456]
[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,{"$f":"AH85","v":0},{"$f":"AI85","v":0},0,-8.3244272950883396,-26.725937391049143,-25.827252276477182,-25.800360059475508,-25.793896850523918]
[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,{"$f":"SUM(AH99:AH101)","v":114.66417517353864},121.15886685581211,128.07497213584875,133.94387877085464,142.73455503110748,151.03306923687802,159.87666296282669,169.32178863160161,null,{"$f":"AQ99 + AQ100 + AQ101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC99 + DC100 + DC101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"FO99 + FO100 + FO101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IA99 + IA100 + 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[]
[null,null,"Retained cash flow (RCF)"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH90","v":-32.92881527160403},{"$f":"AI90","v":-34.090445668648158},-35.335251737992543,-36.650666979129433,-38.107757452521398,-39.683059641929766,-41.409051097711298,-43.2349564650224]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH102 + AH106","v":81.735359901934601},87.068421187163949,92.739720397856217,97.293211791725213,104.62679757858608,111.35000959494826,118.46761186511539,126.0868321665792]
[]
[null,null,"Net cash flow before financing"]
[]
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[null,null,null,null,"Less RAV 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,{"$f":"'Finance&Tax'!AH25","v":0},{"$f":"'Finance&Tax'!AI25","v":0},{"$f":"'Finance&Tax'!AJ25","v":0},{"$f":"'Finance&Tax'!AK25","v":0},{"$f":"'Finance&Tax'!AL25","v":0},{"$f":"'Finance&Tax'!AM25","v":0},{"$f":"'Finance&Tax'!AN25","v":0},{"$f":"'Finance&Tax'!AO25","v":0}]
[null,null,null,null,"Less pre-vesting and 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,{"$f":"'Finance&Tax'!AH26","v":0.5149339282811024},{"$f":"'Finance&Tax'!AI26","v":0.2578661592288905},{"$f":"'Finance&Tax'!AJ26","v":0.37470860302730546},{"$f":"'Finance&Tax'!AK26","v":1.3239143790702868},{"$f":"'Finance&Tax'!AL26","v":0},{"$f":"'Finance&Tax'!AM26","v":0},{"$f":"'Finance&Tax'!AN26","v":0},{"$f":"'Finance&Tax'!AO26","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,{"$f":"AH107 + SUM(AH111:AH113)","v":-20.824509341252693},-24.468029922695237,-27.27978461122251,-30.726058325357116,-35.693278650233694,-40.212226842397939,-46.470093619095948,-49.650569767172783]
[]
[null,null,"Change in net debt"]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH138","v":0},{"$f":"'Finance&Tax'!AI138","v":0},{"$f":"'Finance&Tax'!AJ138","v":0},{"$f":"'Finance&Tax'!AK138","v":0},{"$f":"'Finance&Tax'!AL138","v":0},{"$f":"'Finance&Tax'!AM138","v":0},{"$f":"'Finance&Tax'!AN138","v":0},{"$f":"'Finance&Tax'!AO138","v":0}]
[null,null,null,null,"Net cash flow from financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH118","v":0},{"$f":"AI118","v":0},0,0,0,0,0,0]
[null,null,null,null,"Change in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH114 + AH119","v":-20.824509341252693},{"$f":"AI114 + AI119","v":-24.468029922695237},-27.27978461122251,-30.726058325357116,-35.693278650233694,-40.212226842397939,-46.470093619095948,-49.650569767172783]
[]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(AH120,4) - ROUND('Finance&Tax'!AH33 - 'Finance&Tax'!AH19 + 'Finance&Tax'!AH138 + 'Finance&Tax'!AH142 - AH80,4)","v":0},{"$f":"ROUND(AI120,4) - ROUND('Finance&Tax'!AI33 - 'Finance&Tax'!AI19 + 'Finance&Tax'!AI138 + 'Finance&Tax'!AI142 - AI80,4)","v":0},{"$f":"ROUND(AJ120,4) - ROUND('Finance&Tax'!AJ33 - 'Finance&Tax'!AJ19 + 'Finance&Tax'!AJ138 + 'Finance&Tax'!AJ142 - AJ80,4)","v":0},{"$f":"ROUND(AK120,4) - ROUND('Finance&Tax'!AK33 - 'Finance&Tax'!AK19 + 'Finance&Tax'!AK138 + 'Finance&Tax'!AK142 - AK80,4)","v":0},{"$f":"ROUND(AL120,4) - ROUND('Finance&Tax'!AL33 - 'Finance&Tax'!AL19 + 'Finance&Tax'!AL138 + 'Finance&Tax'!AL142 - AL80,4)","v":0},{"$f":"ROUND(AM120,4) - ROUND('Finance&Tax'!AM33 - 'Finance&Tax'!AM19 + 'Finance&Tax'!AM138 + 'Finance&Tax'!AM142 - AM80,4)","v":0},{"$f":"ROUND(AN120,4) - ROUND('Finance&Tax'!AN33 - 'Finance&Tax'!AN19 + 'Finance&Tax'!AN138 + 'Finance&Tax'!AN142 - AN80,4)","v":0},{"$f":"ROUND(AO120,4) - ROUND('Finance&Tax'!AO33 - 'Finance&Tax'!AO19 + 'Finance&Tax'!AO138 + 'Finance&Tax'!AO142 - AO80,4)","v":0}]
[]
[null,"Statutory depreciation calculations"]
[null,"Note:Statutory depreciation is estimated below by adjusting the statutory depreciation figures from the companies’ business plans for differences in capex. Statutory depreciation is used in the regulatory income statement. The values of statutory depreciation may be different from the values shown in companies’ accounts."]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH276 * Input!AH$41 / Input!$AD$41","v":75.90318781600979},{"$f":"Input!AI276 * Input!AI$41 / Input!$AD$41","v":75.195834513301151},{"$f":"Input!AJ276 * Input!AJ$41 / Input!$AD$41","v":74.618850106395371},{"$f":"Input!AK276 * Input!AK$41 / Input!$AD$41","v":78.430679542836813},{"$f":"Input!AL276 * Input!AL$41 / Input!$AD$41","v":82.453597534586038},{"$f":"Input!AM276 * Input!AM$41 / Input!$AD$41","v":86.615661442179103},{"$f":"Input!AN276 * Input!AN$41 / Input!$AD$41","v":90.79201481891333},{"$f":"Input!AO276 * Input!AO$41 / Input!$AD$41","v":95.18094441226151}]
[null,null,null,null,"Capex as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH277 * Input!AH$41 / Input!$AD$41","v":74.723900517567586},{"$f":"Input!AI277 * Input!AI$41 / Input!$AD$41","v":74.157372374350061},{"$f":"Input!AJ277 * Input!AJ$41 / Input!$AD$41","v":58.993559281867121},{"$f":"Input!AK277 * Input!AK$41 / Input!$AD$41","v":60.067117619783673},{"$f":"Input!AL277 * Input!AL$41 / Input!$AD$41","v":59.836327552910397},{"$f":"Input!AM277 * Input!AM$41 / Input!$AD$41","v":59.345197112573388},{"$f":"Input!AN277 * Input!AN$41 / Input!$AD$41","v":64.754332867613101},{"$f":"Input!AO277 * Input!AO$41 / Input!$AD$41","v":69.949549416227185}]
[null,null,null,null,"Repex as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH250 * Input!AH278 * Input!AH$41 / Input!$AD$41","v":0},{"$f":"Input!AI250 * Input!AI278 * Input!AI$41 / Input!$AD$41","v":0},{"$f":"Input!AJ250 * Input!AJ278 * Input!AJ$41 / Input!$AD$41","v":133.17800396076157},{"$f":"Input!AK250 * Input!AK278 * Input!AK$41 / Input!$AD$41","v":136.14688240040829},{"$f":"Input!AL250 * Input!AL278 * Input!AL$41 / Input!$AD$41","v":139.44601441330207},{"$f":"Input!AM250 * Input!AM278 * Input!AM$41 / Input!$AD$41","v":140.46771317646412},{"$f":"Input!AN250 * Input!AN278 * Input!AN$41 / Input!$AD$41","v":138.40531948666717},{"$f":"Input!AO250 * Input!AO278 * Input!AO$41 / Input!$AD$41","v":131.57487658796944}]
[null,null,null,null,"Capex as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AH69 - Totex!AH67 - Totex!AH68) * Input!AH$41 / Input!$AD$41","v":63.090036907882485},{"$f":"(Totex!AI69 - Totex!AI67 - Totex!AI68) * Input!AI$41 / Input!$AD$41","v":63.592485920152043},{"$f":"(Totex!AJ69 - Totex!AJ67 - Totex!AJ68) * Input!AJ$41 / Input!$AD$41","v":57.108101658831927},{"$f":"(Totex!AK69 - Totex!AK67 - Totex!AK68) * Input!AK$41 / Input!$AD$41","v":56.379552664830953},{"$f":"(Totex!AL69 - Totex!AL67 - Totex!AL68) * Input!AL$41 / Input!$AD$41","v":56.712134254940125},{"$f":"(Totex!AM69 - Totex!AM67 - Totex!AM68) * Input!AM$41 / Input!$AD$41","v":56.247792786890329},{"$f":"(Totex!AN69 - Totex!AN67 - Totex!AN68) * Input!AN$41 / Input!$AD$41","v":61.62508358782059},{"$f":"(Totex!AO69 - Totex!AO67 - Totex!AO68) * Input!AO$41 / Input!$AD$41","v":65.911248608824721}]
[null,null,null,null,"Repex as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH250 * Totex!AH68 * Input!AH$41 / Input!$AD$41","v":0},{"$f":"Input!AI250 * Totex!AI68 * Input!AI$41 / Input!$AD$41","v":0},{"$f":"Input!AJ250 * Totex!AJ68 * Input!AJ$41 / Input!$AD$41","v":96.844302237033688},{"$f":"Input!AK250 * Totex!AK68 * Input!AK$41 / Input!$AD$41","v":98.872800716736208},{"$f":"Input!AL250 * Totex!AL68 * Input!AL$41 / Input!$AD$41","v":102.98642990266659},{"$f":"Input!AM250 * Totex!AM68 * Input!AM$41 / Input!$AD$41","v":105.79286517311137},{"$f":"Input!AN250 * Totex!AN68 * Input!AN$41 / Input!$AD$41","v":108.66991338238537},{"$f":"Input!AO250 * Totex!AO68 * Input!AO$41 / Input!$AD$41","v":109.84444356333697}]
[null,null,null,null,"Capex and repex difference",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH129 + AH130 - AH127 - AH128","v":-11.6338636096851},{"$f":"AI129 + AI130 - AI127 - AI128","v":-10.564886454198017},-38.219159346763078,-40.961646638624799,-39.58377780860576,-37.772252329035823,-32.864655384074297,-25.768733832034954]
[]
[null,null,null,null,"Asset life for statutory depreciation calculations",null,"scalar",null,45]
[]
[null,null,null,null,"2014-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E135 <= AH$4, INDEX($AH$131:$AO$131,MATCH($E135,$AH$4:$AO$4,0)) / $I$133, 0)","v":-0.25853030243744668},-0.25853030243744668,-0.25853030243744668,-0.25853030243744668,-0.25853030243744668,-0.25853030243744668,-0.25853030243744668,-0.25853030243744668]
[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,-0.23477525453773371,-0.23477525453773371,-0.23477525453773371,-0.23477525453773371,-0.23477525453773371,-0.23477525453773371,-0.23477525453773371]
[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,-0.84931465215029067,-0.84931465215029067,-0.84931465215029067,-0.84931465215029067,-0.84931465215029067,-0.84931465215029067]
[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,-0.91025881419166221,-0.91025881419166221,-0.91025881419166221,-0.91025881419166221,-0.91025881419166221]
[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,-0.87963950685790582,-0.87963950685790582,-0.87963950685790582,-0.87963950685790582]
[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,-0.83938338508968491,-0.83938338508968491,-0.83938338508968491]
[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,-0.73032567520165104,-0.73032567520165104]
[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,-0.57263852960077677]
[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(AH135:AH142)","v":-0.25853030243744668},{"$f":"SUM(AI135:AI142)","v":-0.49330555697518041},-1.3426202091254711,-2.2528790233171332,-3.1325185301750391,-3.9719019152647239,-4.7022275904663751,-5.2748661200671521]
[]
[null,null,null,null,"Statutory depreciation as per PCFM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH126 + AH143","v":75.644657513572341},{"$f":"AI126 + AI143","v":74.702528956325963},73.2762298972699,76.177800519519678,79.321079004411004,82.64375952691438,86.089787228446951,89.906078292194366]
[]
[null,"End of sheet"]

{"sheet":"FinancialRatios","index":17,"n_rows":67,"n_cols":41,"rows_kept":67,"cut":false,"hidden":false,"merged":[[6,1,6,40],[49,1,49,40]]}
["Financial ratios"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Credit ratios"]
[null,"Note: Credit ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or credit rating agencies calculate for the actual company."]
[null,null,"Interest cover ratios"]
[]
[null,null,null,null,"Funds from operations (FFO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH102","v":114.66417517353864},{"$f":"FinancialStatements!AI102","v":121.15886685581211},{"$f":"FinancialStatements!AJ102","v":128.07497213584875},{"$f":"FinancialStatements!AK102","v":133.94387877085464},{"$f":"FinancialStatements!AL102","v":142.73455503110748},{"$f":"FinancialStatements!AM102","v":151.03306923687802},{"$f":"FinancialStatements!AN102","v":159.87666296282669},{"$f":"FinancialStatements!AO102","v":169.32178863160161}]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH43  * Input!AH$41 / Input!$AD$41","v":-92.633763680728833},{"$f":"'Return&RAV'!AI43  * Input!AI$41 / Input!$AD$41","v":-97.843975792527061},{"$f":"'Return&RAV'!AJ43  * Input!AJ$41 / Input!$AD$41","v":-103.43543450098383},{"$f":"'Return&RAV'!AK43  * Input!AK$41 / Input!$AD$41","v":-109.39088545551958},{"$f":"'Return&RAV'!AL43  * Input!AL$41 / Input!$AD$41","v":-115.70205875651854},{"$f":"'Return&RAV'!AM43  * Input!AM$41 / Input!$AD$41","v":-122.51567013707636},{"$f":"'Return&RAV'!AN43  * Input!AN$41 / Input!$AD$41","v":-129.80390368354051},{"$f":"'Return&RAV'!AO43  * Input!AO$41 / Input!$AD$41","v":-137.65772743423639}]
[null,null,null,null,"Net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH79","v":-59.163541720815068},{"$f":"FinancialStatements!AI79","v":-60.700384461962877},{"$f":"FinancialStatements!AJ79","v":-62.410297664895666},{"$f":"FinancialStatements!AK79","v":-64.248736215405629},{"$f":"FinancialStatements!AL79","v":-66.373535054833113},{"$f":"FinancialStatements!AM79","v":-68.71800792348229},{"$f":"FinancialStatements!AN79","v":-71.349545834972105},{"$f":"FinancialStatements!AO79","v":-74.233056550770456}]
[null,null,null,null,"Net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH80","v":-8.3885656975716998},{"$f":"FinancialStatements!AI80","v":-8.606253515420315},{"$f":"FinancialStatements!AJ80","v":-8.8489392623703633},{"$f":"FinancialStatements!AK80","v":-9.1094844093792275},{"$f":"FinancialStatements!AL80","v":-9.4108739937272503},{"$f":"FinancialStatements!AM80","v":-9.7428234432650118},{"$f":"FinancialStatements!AN80","v":-10.116212241920977},{"$f":"FinancialStatements!AO80","v":-10.525216057828862}]
[]
[null,null,null,null,"FFO interest cover ratio (including accretions)"," ","scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 - AH12) / -(AH12 + AH13)","v":2.5732389933854254},{"$f":"(AI10 - AI12) / -(AI12 + AI13)","v":2.6239802798848944},2.6731309232959068,2.7017096829540437,2.7592494645165133,2.8007742631885186,2.8383239075680278,2.8735229929362873]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 - AH12) / -AH12","v":2.9380884213224374},{"$f":"(AI10 - AI12) / -AI12","v":2.9960148181884212},3.0521448691613586,3.0847706376944646,3.1504739036905343,3.1978673975103264,3.2407523564706819,3.2809486298842727]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 + AH11 - AH12) / -AH12","v":1.3723646497832804},{"$f":"(AI10 + AI11 - AI12) / -AI12","v":1.3840979142050578},1.3947992327670644,1.3821552727981552,1.4072782360056098,1.4149916442798498,1.4214849432797085,1.4265493389149229]
[]
[null,null,null,null,"Allowed return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AH13 * Input!AH$41 / Input!$AD$41","v":78.002854994354706},{"$f":"Revenue!AI13 * Input!AI$41 / Input!$AD$41","v":80.682088267792167},{"$f":"Revenue!AJ13 * Input!AJ$41 / Input!$AD$41","v":83.577441052409313},{"$f":"Revenue!AK13 * Input!AK$41 / Input!$AD$41","v":86.658481771729768},{"$f":"Revenue!AL13 * Input!AL$41 / Input!$AD$41","v":89.99233350539923},{"$f":"Revenue!AM13 * Input!AM$41 / Input!$AD$41","v":93.640083389463243},{"$f":"Revenue!AN13 * Input!AN$41 / Input!$AD$41","v":97.610565569826349},{"$f":"Revenue!AO13 * Input!AO$41 / Input!$AD$41","v":101.88501006190084}]
[null,null,null,null,"TIM additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AH15 * Input!AH$41 / Input!$AD$41","v":1.6268693200090374},{"$f":"Revenue!AI15 * Input!AI$41 / Input!$AD$41","v":1.6569310902752976},{"$f":"Revenue!AJ15 * Input!AJ$41 / Input!$AD$41","v":1.6760852152816521},{"$f":"Revenue!AK15 * Input!AK$41 / Input!$AD$41","v":1.6997972162799364},{"$f":"Revenue!AL15 * Input!AL$41 / Input!$AD$41","v":1.7410889274437908},{"$f":"Revenue!AM15 * Input!AM$41 / Input!$AD$41","v":1.7862191788634019},{"$f":"Revenue!AN15 * Input!AN$41 / Input!$AD$41","v":1.8621503754103863},{"$f":"Revenue!AO15 * Input!AO$41 / Input!$AD$41","v":1.9035841009621179}]
[null,null,null,null,"DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AH22 + DARTs!AH27 + DARTs!AH34) * Input!AH$41 / Input!$AD$41","v":1.564228899261114},{"$f":"(DARTs!AI22 + DARTs!AI27 + DARTs!AI34) * Input!AI$41 / Input!$AD$41","v":1.6762561671804725},{"$f":"(DARTs!AJ22 + DARTs!AJ27 + DARTs!AJ34) * Input!AJ$41 / Input!$AD$41","v":1.7963090320696096},{"$f":"(DARTs!AK22 + DARTs!AK27 + DARTs!AK34) * Input!AK$41 / Input!$AD$41","v":1.9249588313928143},{"$f":"(DARTs!AL22 + DARTs!AL27 + DARTs!AL34) * Input!AL$41 / Input!$AD$41","v":2.0628237029430876},{"$f":"(DARTs!AM22 + DARTs!AM27 + DARTs!AM34) * Input!AM$41 / Input!$AD$41","v":2.210557404546881},{"$f":"(DARTs!AN22 + DARTs!AN27 + DARTs!AN34) * Input!AN$41 / Input!$AD$41","v":2.3688746015881272},{"$f":"(DARTs!AO22 + DARTs!AO27 + DARTs!AO34) * Input!AO$41 / Input!$AD$41","v":2.5385321944340999}]
[]
[null,null,null,null,"PMICR sense-check",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH19 + AH20 + AH21 ) / -AH12","v":1.37236464978328},{"$f":"(AI19 + AI20 + AI21 ) / -AI12","v":1.384097914205058},1.3947992327670642,1.4052142211282019,1.4131573082298285,1.4208336784382991,1.4273614408475608,1.4323420225136008]
[]
[null,null,"Net debt cover ratios"]
[]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":114.66417517353864},{"$f":"AI10","v":121.15886685581211},128.07497213584875,133.94387877085464,142.73455503110748,151.03306923687802,159.87666296282669,169.32178863160161]
[null,null,null,null,"Retained cash flow (RCF)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH107","v":81.735359901934601},{"$f":"FinancialStatements!AI107","v":87.068421187163949},{"$f":"FinancialStatements!AJ107","v":92.739720397856217},{"$f":"FinancialStatements!AK107","v":97.293211791725213},{"$f":"FinancialStatements!AL107","v":104.62679757858608},{"$f":"FinancialStatements!AM107","v":111.35000959494826},{"$f":"FinancialStatements!AN107","v":118.46761186511539},{"$f":"FinancialStatements!AO107","v":126.0868321665792}]
[null,null,null,null,"Net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":-8.3885656975716998},{"$f":"AI13","v":-8.606253515420315},-8.8489392623703633,-9.1094844093792275,-9.4108739937272503,-9.7428234432650118,-10.116212241920977,-10.525216057828862]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH33","v":-1212.6923387662753},{"$f":"'Finance&Tax'!AI33","v":-1245.7666222043908},{"$f":"'Finance&Tax'!AJ33","v":-1281.8953460779837},{"$f":"'Finance&Tax'!AK33","v":-1321.7308888127202},{"$f":"'Finance&Tax'!AL33","v":-1366.835041456681},{"$f":"'Finance&Tax'!AM33","v":-1416.790091742344},{"$f":"'Finance&Tax'!AN33","v":-1473.3763976033608},{"$f":"'Finance&Tax'!AO33","v":-1533.5521834283625}]
[]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH27 + AH29) / -AH30","v":8.7636085492290447E-2},{"$f":"(AI27 + AI29) / -AI30","v":9.0348072692162301E-2},9.3007618163413866E-2,9.444766360390594E-2,9.7541895688665406E-2,9.9725602696625781E-2,0.10164439376422117,0.10354820285200336]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH28 + AH29) / -AH30","v":6.0482607055126446E-2},{"$f":"(AI28 + AI29) / -AI30","v":6.2983038936220967E-2},6.5442769093556244E-2,6.6718367656187064E-2,6.9661605604860774E-2,7.1716471440542398E-2,7.3539524455150843E-2,7.5355516008854886E-2]
[]
[null,null,"Calculated gearing"]
[]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":-1212.6923387662753},{"$f":"AI30","v":-1245.7666222043908},-1281.8953460779837,-1321.7308888127202,-1366.835041456681,-1416.790091742344,-1473.3763976033608,-1533.5521834283625]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH$41 / Input!$AD$41","v":1881.6465869488018},{"$f":"'Return&RAV'!AI44 * Input!AI$41 / Input!$AD$41","v":1948.0254667798947},{"$f":"'Return&RAV'!AJ44 * Input!AJ$41 / Input!$AD$41","v":2019.1572421710025},{"$f":"'Return&RAV'!AK44 * Input!AK$41 / Input!$AD$41","v":2094.3238273788247},{"$f":"'Return&RAV'!AL44 * Input!AL$41 / Input!$AD$41","v":2177.5861401440798},{"$f":"'Return&RAV'!AM44 * Input!AM$41 / Input!$AD$41","v":2267.6034081102725},{"$f":"'Return&RAV'!AN44 * Input!AN$41 / Input!$AD$41","v":2366.2314912977886},{"$f":"'Return&RAV'!AO44 * Input!AO$41 / Input!$AD$41","v":2470.5689408584226}]
[]
[null,null,null,null,"Net Debt / Closing RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH37 / AH38","v":0.64448464827432106},{"$f":"-AI37 / AI38","v":0.63950222594556494},0.63486652713569103,0.63110149038744778,0.62768356955387516,0.62479624376779297,0.62266790169176112,0.62072835048898301]
[]
[null,null,"RCF / Capex"]
[]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":81.735359901934601},{"$f":"AI28","v":87.068421187163949},92.739720397856217,97.293211791725213,104.62679757858608,111.35000959494826,118.46761186511539,126.0868321665792]
[null,null,null,null,"Capex (slow pot expenditure)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH111","v":-103.07480317146839},{"$f":"FinancialStatements!AI111","v":-111.79431726908808},{"$f":"FinancialStatements!AJ111","v":-120.39421361210603},{"$f":"FinancialStatements!AK111","v":-129.34318449615262},{"$f":"FinancialStatements!AL111","v":-140.32007622881977},{"$f":"FinancialStatements!AM111","v":-151.5622364373462},{"$f":"FinancialStatements!AN111","v":-164.93770548421134},{"$f":"FinancialStatements!AO111","v":-175.73740193375198}]
[]
[null,null,null,null,"RCF / Capex",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44 / -AH45","v":0.79297129256667209},{"$f":"AI44 / -AI45","v":0.77882689669807559},0.77030047886396869,0.75220980657561631,0.7456295662779665,0.73468175326760143,0.71825669889930477,0.71747294986249066]
[]
[null,"Equity ratios"]
[null,"Note: Equity ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or analysts calculate for the actual company."]
[null,null,"Regulated equity to earnings ratios"]
[]
[null,null,null,null,"Regulated equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38 + AH37","v":668.9542481825265},{"$f":"AI38 + AI37","v":702.25884457550387},737.26189609301878,772.59293856610452,810.75109868739878,850.81331636792856,892.85509369442775,937.01675743006012]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH70","v":173.82771689435367},{"$f":"FinancialStatements!AI70","v":181.85925131777492},{"$f":"FinancialStatements!AJ70","v":190.48526980074442},{"$f":"FinancialStatements!AK70","v":206.51704228134861},{"$f":"FinancialStatements!AL70","v":235.83402747698975},{"$f":"FinancialStatements!AM70","v":245.57832943683744},{"$f":"FinancialStatements!AN70","v":257.02656885727436},{"$f":"FinancialStatements!AO70","v":269.34874203289604}]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH86","v":30.630951962394562},{"$f":"FinancialStatements!AI86","v":37.850084384065767},{"$f":"FinancialStatements!AJ86","v":45.949802976208488},{"$f":"FinancialStatements!AK86","v":48.65659384195574},{"$f":"FinancialStatements!AL86","v":54.002602032969222},{"$f":"FinancialStatements!AM86","v":58.646486266698574},{"$f":"FinancialStatements!AN86","v":63.670663492458829},{"$f":"FinancialStatements!AO86","v":68.890494281578441}]
[]
[null,null,null,null,"Regulated equity / EBITDA",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 / AH54","v":3.8483750470535902},{"$f":"AI53 / AI54","v":3.8615513892576172},3.8704404643163519,3.7410614157138764,3.4378037273120121,3.4645292942541865,3.4737852108597611,3.4788235889203469]
[null,null,null,null,"Regulated equity / PAT",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 / AH55","v":21.839159586153173},{"$f":"AI53 / AI55","v":18.553692970659341},16.044941399961001,15.87848383048776,15.013185812647059,14.507490056587562,14.02302166680229,13.601539184784478]
[]
[null,null,"Dividend cover ratio"]
[]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH55","v":30.630951962394562},{"$f":"AI55","v":37.850084384065767},45.949802976208488,48.65659384195574,54.002602032969222,58.646486266698574,63.670663492458829,68.890494281578441]
[null,null,null,null,"Dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH106","v":-32.92881527160403},{"$f":"FinancialStatements!AI106","v":-34.090445668648158},{"$f":"FinancialStatements!AJ106","v":-35.335251737992543},{"$f":"FinancialStatements!AK106","v":-36.650666979129433},{"$f":"FinancialStatements!AL106","v":-38.107757452521398},{"$f":"FinancialStatements!AM106","v":-39.683059641929766},{"$f":"FinancialStatements!AN106","v":-41.409051097711298},{"$f":"FinancialStatements!AO106","v":-43.2349564650224}]
[]
[null,null,null,null,"Dividend cover ratio",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62 / -AH63","v":0.93021724923122218},{"$f":"AI62 / -AI63","v":1.1102842348252204},1.3003955176808082,1.327577309020407,1.4171025965054824,1.4778720893973545,1.537602572495991,1.593398025907848]
[]
[null,"End of sheet"]

{"sheet":"RoRE","index":18,"n_rows":143,"n_cols":42,"rows_kept":143,"cut":false,"hidden":false,"merged":[[6,1,6,40]]}
["RoRE"]
[null,{"$f":"UserInterface!G17","v":41729}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","Total"]
[]
[null,"Return on Regulatory Equity assessment"]
[null,"Note: RoRE assessment is used to measure the impact of the price control package in the round by estimating a plausible range of return on notional equity. These calculations are done on a notional basis, in line with the assumptions in this model and in Final Proposals. They may be different from the rates of return shown in companies’ accounts."]
[null,null,"Inputs"]
[]
[null,null,null,null,"Company identifier",null,"scalar",null,{"$f":"m_identity","v":8}]
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[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,{"$f":"CHOOSE($I$10,'RORE inputs'!AH25,'RORE inputs'!AH26,'RORE inputs'!AH27,'RORE inputs'!AH28,'RORE inputs'!AH29,'RORE inputs'!AH30,'RORE inputs'!AH31,'RORE inputs'!AH32)","v":348.64796355959521},{"$f":"CHOOSE($I$10,'RORE inputs'!AI25,'RORE inputs'!AI26,'RORE inputs'!AI27,'RORE inputs'!AI28,'RORE inputs'!AI29,'RORE inputs'!AI30,'RORE inputs'!AI31,'RORE inputs'!AI32)","v":344.2832064225334},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ25,'RORE inputs'!AJ26,'RORE inputs'!AJ27,'RORE inputs'!AJ28,'RORE inputs'!AJ29,'RORE inputs'!AJ30,'RORE inputs'!AJ31,'RORE inputs'!AJ32)","v":339.21139496791744},{"$f":"CHOOSE($I$10,'RORE inputs'!AK25,'RORE inputs'!AK26,'RORE inputs'!AK27,'RORE inputs'!AK28,'RORE inputs'!AK29,'RORE inputs'!AK30,'RORE inputs'!AK31,'RORE inputs'!AK32)","v":340.22578053016292},{"$f":"CHOOSE($I$10,'RORE inputs'!AL25,'RORE inputs'!AL26,'RORE inputs'!AL27,'RORE inputs'!AL28,'RORE inputs'!AL29,'RORE inputs'!AL30,'RORE inputs'!AL31,'RORE inputs'!AL32)","v":351.52476351796599},{"$f":"CHOOSE($I$10,'RORE inputs'!AM25,'RORE inputs'!AM26,'RORE inputs'!AM27,'RORE inputs'!AM28,'RORE inputs'!AM29,'RORE inputs'!AM30,'RORE inputs'!AM31,'RORE inputs'!AM32)","v":347.82345118187777},{"$f":"CHOOSE($I$10,'RORE inputs'!AN25,'RORE inputs'!AN26,'RORE inputs'!AN27,'RORE inputs'!AN28,'RORE inputs'!AN29,'RORE inputs'!AN30,'RORE inputs'!AN31,'RORE inputs'!AN32)","v":347.24404621562024},{"$f":"CHOOSE($I$10,'RORE inputs'!AO25,'RORE inputs'!AO26,'RORE inputs'!AO27,'RORE inputs'!AO28,'RORE inputs'!AO29,'RORE inputs'!AO30,'RORE inputs'!AO31,'RORE inputs'!AO32)","v":345.04462243876389},2764.0052288344364]
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[]
[null,null,"Assumptions"]
[]
[null,null,null,"Cost items"]
[]
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[null,null,null,null,"TIM additional income max",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AH14,'RORE inputs'!$I$109)","v":1.3995084625244796},{"$f":"MAX(AI14,'RORE inputs'!$I$109)","v":1.3865454968931874},{"$f":"MAX(AJ14,'RORE inputs'!$I$109)","v":1.3643695221350254},{"$f":"MAX(AK14,'RORE inputs'!$I$109)","v":1.3459828833332954},{"$f":"MAX(AL14,'RORE inputs'!$I$109)","v":1.341126089669473},{"$f":"MAX(AM14,'RORE inputs'!$I$109)","v":1.3384144686579973},{"$f":"MAX(AN14,'RORE inputs'!$I$109)","v":1.3573043806053382},{"$f":"MAX(AO14,'RORE inputs'!$I$109)","v":1.3497112507386984},{"$f":"SUM(AH28:AO28)","v":10.882962554557496}]
[]
[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,{"$f":"'RORE inputs'!$I112","v":0},{"$f":"'RORE inputs'!$I112","v":0},{"$f":"'RORE inputs'!$I112","v":0},{"$f":"'RORE inputs'!$I112","v":0},{"$f":"'RORE inputs'!$I112","v":0},{"$f":"'RORE inputs'!$I112","v":0},{"$f":"'RORE inputs'!$I112","v":0},{"$f":"'RORE inputs'!$I112","v":0},{"$f":"AVERAGE(AH30:AO30)","v":0}]
[null,null,null,null,"Totex min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"'RORE inputs'!$I113","v":-0.1},{"$f":"AVERAGE(AH31:AO31)","v":-9.9999999999999992E-2}]
[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,{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"'RORE inputs'!$I114","v":0.1},{"$f":"AVERAGE(AH32:AO32)","v":9.9999999999999992E-2}]
[]
[null,null,null,null,"Repex revenue driver mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I124","v":0},{"$f":"'RORE inputs'!$I124","v":0},{"$f":"'RORE inputs'!$I124","v":0},{"$f":"'RORE inputs'!$I124","v":0},{"$f":"'RORE inputs'!$I124","v":0},{"$f":"'RORE inputs'!$I124","v":0},{"$f":"'RORE inputs'!$I124","v":0},{"$f":"'RORE inputs'!$I124","v":0},{"$f":"AVERAGE(AH34:AO34)","v":0}]
[null,null,null,null,"Repex revenue driver 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,{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"'RORE inputs'!$I125","v":-2.5000000000000001E-2},{"$f":"AVERAGE(AH35:AO35)","v":-2.4999999999999998E-2}]
[null,null,null,null,"Repex revenue driver max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"'RORE inputs'!$I126","v":2.5000000000000001E-2},{"$f":"AVERAGE(AH36:AO36)","v":2.4999999999999998E-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,{"$f":"'RORE inputs'!$I117","v":0},{"$f":"'RORE inputs'!$I117","v":0},{"$f":"'RORE inputs'!$I117","v":0},{"$f":"'RORE inputs'!$I117","v":0},{"$f":"'RORE inputs'!$I117","v":0},{"$f":"'RORE inputs'!$I117","v":0},{"$f":"'RORE inputs'!$I117","v":0},{"$f":"'RORE inputs'!$I117","v":0},{"$f":"AVERAGE(AH38:AO38)","v":0}]
[null,null,null,null,"Tax trigger deadband min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"'RORE inputs'!$I118","v":-3.3E-3},{"$f":"AVERAGE(AH39:AO39)","v":-3.3000000000000004E-3}]
[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,{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"'RORE inputs'!$I119","v":3.3E-3},{"$f":"AVERAGE(AH40:AO40)","v":3.3000000000000004E-3}]
[]
[null,null,null,"Environmental incentives"]
[]
[null,null,null,null,"Shrinkage mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"'RORE inputs'!$I129","v":1.1268530181787E-3},{"$f":"AVERAGE(AH44:AO44)","v":1.1268530181787002E-3}]
[null,null,null,null,"Shrinkage 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,{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"'RORE inputs'!$I130","v":3.9649906015037592E-4},{"$f":"AVERAGE(AH45:AO45)","v":3.9649906015037586E-4}]
[null,null,null,null,"Shrinkage max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"'RORE inputs'!$I131","v":1.7033497475361333E-3},{"$f":"AVERAGE(AH46:AO46)","v":1.7033497475361333E-3}]
[]
[null,null,null,null,"Environmental emissions 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,{"$f":"'RORE inputs'!$I134","v":0},{"$f":"'RORE inputs'!$I134","v":0},{"$f":"'RORE inputs'!$I134","v":0},{"$f":"'RORE inputs'!$I134","v":0},{"$f":"'RORE inputs'!$I134","v":0},{"$f":"'RORE inputs'!$I134","v":0},{"$f":"'RORE inputs'!$I134","v":0},{"$f":"'RORE inputs'!$I134","v":0},{"$f":"AVERAGE(AH48:AO48)","v":0}]
[null,null,null,null,"Environmental emissions min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I135","v":0},{"$f":"'RORE inputs'!$I135","v":0},{"$f":"'RORE inputs'!$I135","v":0},{"$f":"'RORE inputs'!$I135","v":0},{"$f":"'RORE inputs'!$I135","v":0},{"$f":"'RORE inputs'!$I135","v":0},{"$f":"'RORE inputs'!$I135","v":0},{"$f":"'RORE inputs'!$I135","v":0},{"$f":"AVERAGE(AH49:AO49)","v":0}]
[null,null,null,null,"Environmental emissions 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,{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"'RORE inputs'!$I136","v":1.9E-2},{"$f":"AVERAGE(AH50:AO50)","v":1.9E-2}]
[]
[null,null,null,"Customer-related incentives"]
[]
[null,null,null,null,"Connections mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"'RORE inputs'!$I139","v":-0.04},{"$f":"SUM(AH54:AO54)","v":-0.32}]
[null,null,null,null,"Connections 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,{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"'RORE inputs'!$I140","v":-7.0000000000000007E-2},{"$f":"SUM(AH55:AO55)","v":-0.56000000000000005}]
[null,null,null,null,"Connections max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I141","v":-0.01},{"$f":"'RORE inputs'!$I141","v":-0.01},{"$f":"'RORE inputs'!$I141","v":-0.01},{"$f":"'RORE inputs'!$I141","v":-0.01},{"$f":"'RORE inputs'!$I141","v":-0.01},{"$f":"'RORE inputs'!$I141","v":-0.01},{"$f":"'RORE inputs'!$I141","v":-0.01},{"$f":"'RORE inputs'!$I141","v":-0.01},-0.08]
[]
[null,null,null,null,"Complaints mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"'RORE inputs'!$I144","v":-2.5000000000000001E-3},{"$f":"AVERAGE(AH58:AO58)","v":-2.5000000000000001E-3}]
[null,null,null,null,"Complaints 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,{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I145","v":-5.0000000000000001E-3},{"$f":"AVERAGE(AH59:AO59)","v":-5.0000000000000001E-3}]
[null,null,null,null,"Complaints max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I146","v":0},{"$f":"'RORE inputs'!$I146","v":0},{"$f":"'RORE inputs'!$I146","v":0},{"$f":"'RORE inputs'!$I146","v":0},{"$f":"'RORE inputs'!$I146","v":0},{"$f":"'RORE inputs'!$I146","v":0},{"$f":"'RORE inputs'!$I146","v":0},{"$f":"'RORE inputs'!$I146","v":0},{"$f":"AVERAGE(AH60:AO60)","v":0}]
[]
[null,null,null,null,"Stakeholders 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,{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I149","v":2.5000000000000001E-3},{"$f":"AVERAGE(AH62:AO62)","v":2.5000000000000001E-3}]
[null,null,null,null,"Stakeholders min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I150","v":0},{"$f":"'RORE inputs'!$I150","v":0},{"$f":"'RORE inputs'!$I150","v":0},{"$f":"'RORE inputs'!$I150","v":0},{"$f":"'RORE inputs'!$I150","v":0},{"$f":"'RORE inputs'!$I150","v":0},{"$f":"'RORE inputs'!$I150","v":0},{"$f":"'RORE inputs'!$I150","v":0},{"$f":"AVERAGE(AH63:AO63)","v":0}]
[null,null,null,null,"Stakeholders 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,{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I151","v":5.0000000000000001E-3},{"$f":"AVERAGE(AH64:AO64)","v":5.0000000000000001E-3}]
[]
[null,null,null,null,"Broad consumer satisfaction measure mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I154","v":0},{"$f":"'RORE inputs'!$I154","v":0},{"$f":"'RORE inputs'!$I154","v":0},{"$f":"'RORE inputs'!$I154","v":0},{"$f":"'RORE inputs'!$I154","v":0},{"$f":"'RORE inputs'!$I154","v":0},{"$f":"'RORE inputs'!$I154","v":0},{"$f":"'RORE inputs'!$I154","v":0},{"$f":"AVERAGE(AH66:AO66)","v":0}]
[null,null,null,null,"Broad consumer satisfaction measure 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,{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"'RORE inputs'!$I155","v":-5.0000000000000001E-3},{"$f":"AVERAGE(AH67:AO67)","v":-5.0000000000000001E-3}]
[null,null,null,null,"Broad consumer satisfaction measure max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I156","v":5.0000000000000001E-3},{"$f":"AVERAGE(AH68:AO68)","v":5.0000000000000001E-3}]
[]
[null,null,null,"Reliability incentives"]
[]
[null,null,null,null,"Loss of supply 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,{"$f":"'RORE inputs'!$I159","v":0},{"$f":"'RORE inputs'!$I159","v":0},{"$f":"'RORE inputs'!$I159","v":0},{"$f":"'RORE inputs'!$I159","v":0},{"$f":"'RORE inputs'!$I159","v":0},{"$f":"'RORE inputs'!$I159","v":0},{"$f":"'RORE inputs'!$I159","v":0},{"$f":"'RORE inputs'!$I159","v":0},{"$f":"SUM(AH72:AO72)","v":0}]
[null,null,null,null,"Loss of supply min",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"'RORE inputs'!$I160","v":-0.2},{"$f":"SUM(AH73:AO73)","v":-1.5999999999999999}]
[null,null,null,null,"Loss of supply 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,{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"'RORE inputs'!$I161","v":0.2},{"$f":"SUM(AH74:AO74)","v":1.5999999999999999}]
[]
[null,null,"Calculation of baseline RoRE"]
[]
[null,null,null,"RoRE as per allowed return"]
[]
[null,null,null,null,"Notional debt RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11 * AH20","v":1027.9540057767729},{"$f":"AI11 * AI20","v":1034.3014486215204},1042.2341734500931,{"$f":"AK11 * AK20","v":1051.2205067799157},1061.9265906489611,1074.8750727606473,1089.9326333335823,1106.6732607976417,{"$f":"SUM(AH80:AO80)","v":8489.1176921691349}]
[null,null,null,null,"Notional equity RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11 - AH80","v":553.51369541826239},{"$f":"AI11 - AI80","v":556.93154925774184},561.20301647312704,566.04181134303144,571.80662573405607,578.77888533265627,586.8868025642364,{"$f":"AO11 - AO80","v":595.90098658334546},{"$f":"SUM(AH81:AO81)","v":4571.0633727064569}]
[null,null,null,null,"Debt return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19 * AH80","v":30.01625696868177},30.201602299748398,30.433237864742718,30.69563879797354,31.008256446949666,31.386352124610902,31.826032893340603,32.314859215291136,{"$f":"SUM(AH82:AO82)","v":247.88223661133873}]
[null,null,null,null,"Equity return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13 - AH82","v":37.085417593023564},37.314413800268696,37.600602103699501,37.924801359983093,38.311043924181739,38.778185317287956,39.321415771803835,39.925366101084137,{"$f":"SUM(AH83:AO83)","v":306.26124597133253}]
[null,null,null,null,"Return on regulatory equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH83 / AH81","v":6.6999999999999976E-2},6.699999999999999E-2,6.6999999999999976E-2,6.6999999999999976E-2,6.6999999999999962E-2,6.6999999999999976E-2,6.699999999999999E-2,6.699999999999999E-2,{"$f":"AVERAGE(AH84:AO84)","v":6.6999999999999976E-2}]
[]
[null,null,null,"Incentive baselines"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$26 / AH$81 * (1 - AH$18)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$30 * AH$15 * AH$17 / AH$81","v":0},{"$f":"AI$30 * AI$15 * AI$17 / AI$81","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Repex revenue driver",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$34 * AH$16 * AH$17 / AH$81 * (1 - AH$18)","v":0},{"$f":"AI$34 * AI$16 * AI$17 / AI$81 * (1 - AI$18)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$38 * AH$12 / AH$81 * (1 - AH$18)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Shrinkage",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$44 * AH$12 * AH$17 / AH$81 * (1 - AH$18)","v":3.4524518964959398E-4},3.4763160922203891E-4,3.3990353135341343E-4,3.3800564035358678E-4,3.4571003159107009E-4,3.3794919891485739E-4,3.3272520783511335E-4,3.2561649656889118E-4,3.389614661876437E-4]
[null,null,null,null,"Environmental emissions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$48 * AH$12 * AH$17 / AH$81 * (1 - AH$18)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Connections",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH$54 / AH$81 * (1 - AH$18)","v":-5.5644512963181505E-5},-5.6739468328047384E-5,-5.6307608962242911E-5,-5.582626471536364E-5,-5.5263437983835082E-5,-5.459770700141857E-5,-5.3843432603924145E-5,-5.3028943921005372E-5,-5.5129404134862091E-5]
[null,null,null,null,"Complaints",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$58 * AH$12 / AH$81 * (1 - AH$18)","v":-1.2125216329924205E-3},-1.2209028804181208E-3,-1.1937614114619017E-3,-1.1870959054292556E-3,-1.2141541855285878E-3,-1.1868976797406487E-3,-1.1685507124702919E-3,-1.1435844958468553E-3,-1.1904528225881689E-3]
[null,null,null,null,"Stakeholders",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$62 * AH$12 / AH$81 * (1 - AH$18)","v":1.2125216329924205E-3},1.2209028804181208E-3,1.1937614114619017E-3,1.1870959054292556E-3,1.2141541855285878E-3,1.1868976797406487E-3,1.1685507124702919E-3,1.1435844958468553E-3,1.1904528225881689E-3]
[null,null,null,null,"Broad consumer satisfaction measure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$66 * AH$12 / AH$81 * (1 - AH$18)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Loss of supply",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$72 / AH$81 * (1 - AH$18)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Total incentive mean expectation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH88:AH98)","v":2.8960067668641252E-4},2.9089214089399152E-4,2.8359592239117059E-4,2.8217937563822313E-4,2.9044659360723496E-4,2.8335149191343885E-4,2.7888177523118928E-4,2.7258755264788581E-4,2.8383206205278167E-4]
[]
[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,{"$f":"AH84","v":6.6999999999999976E-2},6.699999999999999E-2,6.6999999999999976E-2,6.6999999999999976E-2,6.6999999999999962E-2,6.6999999999999976E-2,6.699999999999999E-2,6.699999999999999E-2,6.6999999999999976E-2]
[null,null,null,null,"Total incentive mean expectation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH99","v":2.8960067668641252E-4},2.9089214089399152E-4,2.8359592239117059E-4,2.8217937563822313E-4,2.9044659360723496E-4,2.8335149191343885E-4,2.7888177523118928E-4,2.7258755264788581E-4,2.8383206205278167E-4]
[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,{"$f":"AH103 + AH104","v":6.7289600676686392E-2},6.7290892140893982E-2,6.7283595922391151E-2,6.7282179375638199E-2,6.7290446593607195E-2,6.7283351491913418E-2,6.7278881775231184E-2,6.7272587552647881E-2,6.7283832062052754E-2]
[]
[null,null,"Calculation of RoRE range"]
[]
[null,null,null,"Minimum RoRE"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$27 - AH$26) / AH$81 * (1 - AH$18)","v":0},{"$f":"(AI$27 - AI$26) / AI$81 * (1 - AI$18)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$31 - AH$30) * AH$15 * AH$17 / AH$81","v":-2.4713541135577964E-2},{"$f":"(AI$31 - AI$30) * AI$15 * AI$17 / AI$81","v":-2.4333163404392653E-2},-2.3760963067532465E-2,-2.3239310369442354E-2,-2.2890732913130474E-2,-2.2566907161730276E-2,-2.2564745295775433E-2,-2.2097701046542149E-2,-2.3250968513047768E-2]
[null,null,null,null,"Repex revenue driver",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$35 - AH$34) * AH$16 * AH$17 / AH$81 * (1 - AH$18)","v":-1.7282600259800553E-3},{"$f":"(AI$35 - AI$34) * AI$16 * AI$17 / AI$81 * (1 - AI$18)","v":-1.7605777448661362E-3},-1.7525401197246249E-3,-1.7256341411417755E-3,-1.7308421164763214E-3,-1.7087461604647662E-3,-1.6838191949815906E-3,-1.6306124908655989E-3,-1.7142636427116349E-3]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$39 - AH$38) * AH$12 / AH$81 * (1 - AH$18)","v":-1.6005285555499948E-3},{"$f":"(AI$39 - AI$38) * AI$12 / AI$81 * (1 - AI$18)","v":-1.6115918021519192E-3},-1.57576506312971E-3,-1.5669665951666173E-3,-1.6026835248977359E-3,-1.566704937257656E-3,-1.5424869404607852E-3,-1.5095315345178488E-3,-1.5713977258163831E-3]
[null,null,null,null,"Shrinkage",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$45 - AH$44) * AH$12 * AH$17 / AH$81 * (1 - AH$18)","v":-2.2376582099266598E-4},{"$f":"(AI$45 - AI$44) * AI$12 * AI$17 / AI$81 * (1 - AI$18)","v":-2.2531254532328761E-4},-2.2030370018710083E-4,-2.1907360878984831E-4,-2.2406710176871907E-4,-2.1903702706400847E-4,-2.1565117061223942E-4,-2.1104375924091672E-4,-2.1969311388042126E-4]
[null,null,null,null,"Environmental emissions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$49 - AH$48) * AH$12 * AH$17 / AH$81 * (1 - AH$18)","v":0},{"$f":"(AI$49 - AI$48) * AI$12 * AI$17 / AI$81 * (1 - AI$18)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Connections",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" (AH$55 - AH$54) / AH$81 * (1 - AH$18)","v":-4.1733384722386139E-5},{"$f":" (AI$55 - AI$54) / AI$81 * (1 - AI$18)","v":-4.2554601246035543E-5},-4.2230706721682186E-5,-4.1869698536522742E-5,-4.1447578487876313E-5,-4.0948280251063934E-5,-4.0382574452943121E-5,-3.9771707940754036E-5,-4.1347053101146577E-5]
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[null,null,null,null,"Stakeholders",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$63 - AH$62) * AH$12 / AH$81 * (1 - AH$18)","v":-1.2125216329924205E-3},{"$f":"(AI$63 - AI$62) * AI$12 / AI$81 * (1 - AI$18)","v":-1.2209028804181208E-3},-1.1937614114619017E-3,-1.1870959054292556E-3,-1.2141541855285878E-3,-1.1868976797406487E-3,-1.1685507124702919E-3,-1.1435844958468553E-3,-1.1904528225881689E-3]
[null,null,null,null,"Broad consumer satisfaction measure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$67 - AH$66) * AH$12 / AH$81 * (1 - AH$18)","v":-2.4250432659848409E-3},{"$f":"(AI$67 - AI$66) * AI$12 / AI$81 * (1 - AI$18)","v":-2.4418057608362417E-3},-2.3875228229238033E-3,-2.3741918108585113E-3,-2.4283083710571756E-3,-2.3737953594812973E-3,-2.3371014249405839E-3,-2.2871689916937107E-3,-2.3809056451763377E-3]
[null,null,null,null,"Loss of supply",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$73 - AH$72) / AH$81 * (1 - AH$18)","v":-2.7822256481590754E-4},{"$f":"(AI$73 - AI$72) / AI$81 * (1 - AI$18)","v":-2.836973416402369E-4},-2.8153804481121454E-4,-2.7913132357681823E-4,-2.7631718991917537E-4,-2.7298853500709282E-4,-2.6921716301962073E-4,-2.6514471960502686E-4,-2.7564702067431042E-4]
[null,null,null,null,"Total incentive minimum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH111:AH121)","v":-3.3436138019608659E-2},-3.3140508961292753E-2,-3.2408386347954406E-2,-3.1820369358370959E-2,-3.1622707166794654E-2,-3.1122922820737458E-2,-3.0990505189183778E-2,-3.0328143242099721E-2,-3.1835128359584339E-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$105","v":6.7289600676686392E-2},6.7290892140893982E-2,6.7283595922391151E-2,6.7282179375638199E-2,6.7290446593607195E-2,6.7283351491913418E-2,6.7278881775231184E-2,6.7272587552647881E-2,6.7283832062052754E-2]
[null,null,null,null,"Minimum RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH122 + AH123","v":3.3853462657077733E-2},{"$f":"AI122 + AI123","v":3.4150383179601229E-2},3.4875209574436745E-2,3.546181001726724E-2,3.5667739426812541E-2,3.6160428671175956E-2,3.6288376586047402E-2,3.6944444310548163E-2,3.5448703702468415E-2]
[]
[null,null,null,"Maximum RoRE"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$28 - AH$26) / AH$81 * (1 - AH$18)","v":1.9468741696256405E-3},1.9667963576591933E-3,1.9206096383095307E-3,1.8785299186828244E-3,1.8528809621238041E-3,1.8268590251562164E-3,1.8270481735033633E-3,1.7893440556243114E-3,1.8749101276711604E-3]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$32 - AH$30) * AH$15 * AH$17 / AH$81","v":2.4713541135577964E-2},{"$f":"(AI$32 - AI$30) * AI$15 * AI$17 / AI$81","v":2.4333163404392653E-2},2.3760963067532465E-2,2.3239310369442354E-2,2.2890732913130474E-2,2.2566907161730276E-2,2.2564745295775433E-2,2.2097701046542149E-2,2.3250968513047768E-2]
[null,null,null,null,"Repex revenue driver",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$36 - AH$34) * AH$16 * AH$17 / AH$81 * (1 - AH$18)","v":1.7282600259800553E-3},{"$f":"(AI$36 - AI$34) * AI$16 * AI$17 / AI$81 * (1 - AI$18)","v":1.7605777448661362E-3},1.7525401197246249E-3,1.7256341411417755E-3,1.7308421164763214E-3,1.7087461604647662E-3,1.6838191949815906E-3,1.6306124908655989E-3,1.7142636427116349E-3]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$40 - AH$38) * AH$12 / AH$81 * (1 - AH$18)","v":1.6005285555499948E-3},1.6115918021519192E-3,1.57576506312971E-3,1.5669665951666173E-3,1.6026835248977359E-3,1.566704937257656E-3,1.5424869404607852E-3,1.5095315345178488E-3,1.5713977258163831E-3]
[null,null,null,null,"Shrinkage",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$46 - AH$44) * AH$12 * AH$17 / AH$81 * (1 - AH$18)","v":1.7662704846907947E-4},1.7784793802272568E-4,1.738942621274585E-4,1.729233032389201E-4,1.7686486108049019E-4,1.7289442786271505E-4,1.7022183993591292E-4,1.665850312937822E-4,1.7341230265435374E-4]
[null,null,null,null,"Environmental emissions",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$50 - AH$48) * AH$12 * AH$17 / AH$81 * (1 - AH$18)","v":5.8212193582659723E-3},5.8614570566569643E-3,5.7311530355156739E-3,5.6991524742934221E-3,5.8290571123879075E-3,5.6982008086204749E-3,5.6101184865128741E-3,5.4902576778010845E-3,5.7152687650199917E-3]
[null,null,null,null,"Connections",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$56 - AH$54) / AH$81 * (1 - AH$18)","v":4.1733384722386125E-5},{"$f":"(AI$56 - AI$54) / AI$81 * (1 - AI$18)","v":4.2554601246035529E-5},4.223070672168218E-5,4.1869698536522735E-5,4.1447578487876306E-5,4.0948280251063928E-5,4.0382574452943107E-5,3.9771707940754029E-5,4.1347053101146563E-5]
[null,null,null,null,"Complaints",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$60 - AH$58) * AH$12 / AH$81 * (1 - AH$18)","v":1.2125216329924205E-3},1.2209028804181208E-3,1.1937614114619017E-3,1.1870959054292556E-3,1.2141541855285878E-3,1.1868976797406487E-3,1.1685507124702919E-3,1.1435844958468553E-3,1.1904528225881689E-3]
[null,null,null,null,"Stakeholders",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$64 - AH$62) * AH$12 / AH$81 * (1 - AH$18)","v":1.2125216329924205E-3},1.2209028804181208E-3,1.1937614114619017E-3,1.1870959054292556E-3,1.2141541855285878E-3,1.1868976797406487E-3,1.1685507124702919E-3,1.1435844958468553E-3,1.1904528225881689E-3]
[null,null,null,null,"Broad consumer satisfaction measure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$68 - AH$66) * AH$12 / AH$81 * (1 - AH$18)","v":2.4250432659848409E-3},2.4418057608362417E-3,2.3875228229238033E-3,2.3741918108585113E-3,2.4283083710571756E-3,2.3737953594812973E-3,2.3371014249405839E-3,2.2871689916937107E-3,2.3809056451763377E-3]
[null,null,null,null,"Loss of supply",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$74 - AH$72) / AH$81 * (1 - AH$18)","v":2.7822256481590754E-4},2.836973416402369E-4,2.8153804481121454E-4,2.7913132357681823E-4,2.7631718991917537E-4,2.7298853500709282E-4,2.6921716301962073E-4,2.6514471960502686E-4,2.7564702067431042E-4]
[null,null,null,null,"Total incentive maximum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH128:AH138)","v":4.1157092774976693E-2},4.092129776830835E-2,4.0013739583719968E-2,3.9351901445796277E-2,3.925744300061814E-2,3.8601840055312864E-2,3.8382242518523693E-2,3.756328624757798E-2,3.9379026441049417E-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$105","v":6.7289600676686392E-2},6.7290892140893982E-2,6.7283595922391151E-2,6.7282179375638199E-2,6.7290446593607195E-2,6.7283351491913418E-2,6.7278881775231184E-2,6.7272587552647881E-2,6.7283832062052754E-2]
[null,null,null,null,"Maximum RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH139 + AH140","v":0.10844669345166308},{"$f":"AI139 + AI140","v":0.10821218990920234},0.10729733550611112,0.10663408082143447,0.10654788959422534,0.10588519154722628,0.10566112429375488,0.10483587380022585,0.10666285850310217]
[]
[null,"End of sheet"]

{"sheet":"Bill impact","index":19,"n_rows":104,"n_cols":41,"rows_kept":104,"cut":false,"hidden":false,"merged":[[91,32,91,40],[6,1,6,40]]}
["Bill impact"]
[null,{"$f":"UserInterface!G24","v":"Wales & West"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[]
[null,"Note: ‘Estimation of bill impact’.\nThe calculations below provide an estimate of the bill impact of the RIIO-GD1 Final Proposals for the eight GDNs. The calculations are based on Ofgem’s published Fatsheet 97 ‘Updated household energy bills explained’ and, therefore, is shown in 2012/13 prices. The calculations exclude the impact of inflation on network charges and of any potential revenue or penalties from incentive mechanisms. The calculations make no assumptions about factors that affect consumer bills beyond the price control package."]
[null,null,"Inputs"]
[]
[null,null,null,"Inputs from Ofgem Factsheet 97"]
[]
[null,null,null,null,"Average gas bill",null,"£ 12/13 prices",null,704]
[null,null,null,null,"Distribution share in average gas bill",null,"%",null,0.19]
[null,null,null,null,"Distribution component of average gas bill",null,"£ 12/13 prices",null,{"$f":"I12 * I13","v":133.76}]
[]
[null,null,null,"Inputs from GDPCR1 final proposals"]
[]
[null,null,null,null,"East base revenue for 2012/13",null,"£m 09/10 prices",null,491.1122723265496]
[null,null,null,null,"London base revenue for 2012/13",null,"£m 09/10 prices",null,335.6010001161124]
[null,null,null,null,"North West base revenue for 2012/13",null,"£m 09/10 prices",null,358.73206046864954]
[null,null,null,null,"West Midlands base revenue for 2012/13",null,"£m 09/10 prices",null,282.11003470061689]
[null,null,null,null,"Northern base revenue for 2012/13",null,"£m 09/10 prices",null,338.21052631578948]
[null,null,null,null,"Scotland base revenue for 2012/13",null,"£m 09/10 prices",null,234.85480665245302]
[null,null,null,null,"Southern base revenue for 2012/13",null,"£m 09/10 prices",null,584.6828616286989]
[null,null,null,null,"Wales & West base revenue for 2012/13",null,"£m 09/10 prices",null,327.73684210526318]
[null,null,null,null,"Total gas distribution base revenue for 2012/13",null,"£m 09/10 prices",null,{"$f":"SUM(I18:I25)","v":2953.0404043141334}]
[]
[null,null,null,"Inputs from model"]
[]
[null,null,null,null,"East base revenue for RIIO",null,"£m 09/10 prices",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":536.87711815483135},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":517.82636213609669},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":521.0510985860011},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":511.55158717979128},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":510.33656380476134},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":509.26114738202682},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":506.42567541971169},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I30 - 1),)","v":507.59103736096324}]
[null,null,null,null,"London base 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$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":365.57027166884222},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":358.86717775920624},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":381.01356660456872},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":371.34661243504098},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":366.53503063492656},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":365.50850861693471},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":360.0656369340544},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I31 - 1),)","v":359.70116539512964}]
[null,null,null,null,"North West base 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$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":393.57228355881233},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":376.56393468011072},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":379.49805610468093},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":373.3480951748644},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":375.03388536248877},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":373.46452183779257},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":373.22936650597563},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I32 - 1),)","v":372.45796542168489}]
[null,null,null,null,"West Midlands base 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$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":284.15188361736818},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":278.54781915829386},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":278.54692159176744},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":270.73977723568436},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":273.85857550938334},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":274.17179667400995},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":274.46251896886179},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I33 - 1),)","v":272.23367368389177}]
[null,null,null,null,"Northern base revenue for RIIO",null,"£m 09/10 prices",null,5,null,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$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":340.50699531424129},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":338.63562073675809},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":348.8527866377201},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":340.17667651580683},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":330.80925201676388},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":333.54750774134828},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":336.22193991900997},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I34 - 1),)","v":341.01740725531073}]
[null,null,null,null,"Scotland base revenue for RIIO",null,"£m 09/10 prices",null,6,null,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$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":267.96447739153865},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":260.94799172822127},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":254.85570820469226},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":267.56867662857348},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":271.10940901514044},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":273.19929516407836},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":268.75055183425638},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I35 - 1),)","v":273.35650591895046}]
[null,null,null,null,"Southern base revenue for RIIO",null,"£m 09/10 prices",null,7,null,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$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":623.71158006080509},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":603.50316608906007},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":614.38713504645625},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":616.14807829820791},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":620.00989587671893},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":622.86168571189103},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":616.70982205599512},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I36 - 1),)","v":620.44605792620609}]
[null,null,null,null,"Wales & West base revenue for RIIO",null,"£m 09/10 prices",null,8,null,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$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":348.64796355959521},{"$f":"OFFSET(SavedResults!G$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":344.2832064225334},{"$f":"OFFSET(SavedResults!H$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":339.21139496791744},{"$f":"OFFSET(SavedResults!I$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":340.22578053016292},{"$f":"OFFSET(SavedResults!J$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":351.52476351796599},{"$f":"OFFSET(SavedResults!K$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":347.82345118187777},{"$f":"OFFSET(SavedResults!L$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":347.24404621562024},{"$f":"OFFSET(SavedResults!M$59,'RORE inputs'!$I$10 * ($I37 - 1),)","v":345.04462243876389}]
[null,null,null,null,"Total gas distribution base revenue for RIIO",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH37)","v":3161.0025733260345},{"$f":"SUM(AI30:AI37)","v":3079.1752787102801},3117.4166677438038,3091.1052839981321,3099.2173757381488,3099.8379143099592,3083.1095578534851,3091.8484354009001]
[]
[null,null,"Bill impact calculations"]
[]
[null,null,null,"Gas distribution total"]
[]
[null,null,null,null,"Change in total revenue from 2012/13",null,"%",null,null,null,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 / $I26 - 1","v":7.0423069290920237E-2},{"$f":"AI38 / $I26 - 1","v":4.2713561999312422E-2},5.5663398031917E-2,4.6753467877479027E-2,4.9500498269669402E-2,4.9710633752713784E-2,4.4045842836871518E-2,4.7005124238727047E-2]
[null,null,null,null,"Annual bill impact",null,"£ 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$14 * AH44","v":9.4197897483534909},{"$f":"$I$14 * AI44","v":5.7133660530280288},7.4455361207492174,6.2537438632915938,6.6211866485509789,6.6492943707629957,5.8915719378599336,6.2874054181721295]
[]
[null,null,null,"Average bill impact"]
[]
[null,null,null,null,"Gas distribution total",null,"£ 12/13 prices",null,{"$f":"AVERAGE(AH45:AO45)","v":6.7852367700960459}]
[]
[null,null,"Bill impact graph"]
[]
[null,null,null,"Graph"]
[null,null,null,"Note: Columns K to AG should be grouped to view this graph properly"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Graph data (data for graph taken from above)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data taken from that detailed above"]
[null,null,null,null,"Eastern",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I18","v":491.1122723265496},{"$f":"AH30","v":536.87711815483135},{"$f":"AI30","v":517.82636213609669},521.0510985860011,511.55158717979128,510.33656380476134,509.26114738202682,506.42567541971169,507.59103736096324]
[null,null,null,null,"London",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I19","v":335.6010001161124},{"$f":"AH31","v":365.57027166884222},358.86717775920624,381.01356660456872,371.34661243504098,366.53503063492656,365.50850861693471,360.0656369340544,359.70116539512964]
[null,null,null,null,"North West",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358.73206046864954,{"$f":"AH32","v":393.57228355881233},376.56393468011072,379.49805610468093,373.3480951748644,375.03388536248877,373.46452183779257,373.22936650597563,372.45796542168489]
[null,null,null,null,"West Midlands",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282.11003470061689,{"$f":"AH33","v":284.15188361736818},278.54781915829386,278.54692159176744,270.73977723568436,273.85857550938334,274.17179667400995,274.46251896886179,272.23367368389177]
[null,null,null,null,"Northern",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,338.21052631578948,{"$f":"AH34","v":340.50699531424129},338.63562073675809,348.8527866377201,340.17667651580683,330.80925201676388,333.54750774134828,336.22193991900997,341.01740725531073]
[null,null,null,null,"Scotland",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,234.85480665245302,{"$f":"AH35","v":267.96447739153865},260.94799172822127,254.85570820469226,267.56867662857348,271.10940901514044,273.19929516407836,268.75055183425638,273.35650591895046]
[null,null,null,null,"Southern",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584.6828616286989,{"$f":"AH36","v":623.71158006080509},603.50316608906007,614.38713504645625,616.14807829820791,620.00989587671893,622.86168571189103,616.70982205599512,620.44605792620609]
[null,null,null,null,"Wales & West",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327.73684210526318,{"$f":"AH37","v":348.64796355959521},344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796599,347.82345118187777,347.24404621562024,345.04462243876389]
[null,null,null,null,"Average",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AG93:AG100)","v":369.13005053926668},395.12532166575431,384.89690983878501,389.67708346797548,386.38816049976651,387.4021719672686,387.4797392887449,385.38869473168563,386.48105442511252]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,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(AG93:AG100)","v":2953.0404043141334},3161.0025733260345,3079.1752787102801,3117.4166677438038,3091.1052839981321,3099.2173757381488,3099.8379143099592,3083.1095578534851,3091.8484354009001]
[]
[null,"End of sheet"]

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[null,null,"Values for East"]
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[null,null,null,"East of England","East of England"]
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[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"]
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[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B10-1)*$F$2,0)","v":179.60449042207239},{"$f":"OFFSET(SavedResults!G$29,($B10-1)*$F$2,0)","v":163.17580366584548},{"$f":"OFFSET(SavedResults!H$29,($B10-1)*$F$2,0)","v":152.10955900827895},{"$f":"OFFSET(SavedResults!I$29,($B10-1)*$F$2,0)","v":145.2020208891621},{"$f":"OFFSET(SavedResults!J$29,($B10-1)*$F$2,0)","v":137.6333283697773},{"$f":"OFFSET(SavedResults!K$29,($B10-1)*$F$2,0)","v":128.13125357067929},{"$f":"OFFSET(SavedResults!L$29,($B10-1)*$F$2,0)","v":117.08361941039472},{"$f":"OFFSET(SavedResults!M$29,($B10-1)*$F$2,0)","v":107.02998699378728},{"$f":"SUM(F13:M13)","v":1129.9700623299975},{"$f":"AVERAGE(F13:M13)","v":141.24625779124969}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B10-1)*$F$2,0)","v":279.66483777498877},{"$f":"OFFSET(SavedResults!G$30,($B10-1)*$F$2,0)","v":267.07743584956449},{"$f":"OFFSET(SavedResults!H$30,($B10-1)*$F$2,0)","v":262.99595642540794},{"$f":"OFFSET(SavedResults!I$30,($B10-1)*$F$2,0)","v":264.17508933641517},{"$f":"OFFSET(SavedResults!J$30,($B10-1)*$F$2,0)","v":264.77695132074859},{"$f":"OFFSET(SavedResults!K$30,($B10-1)*$F$2,0)","v":262.82582180063997},{"$f":"OFFSET(SavedResults!L$30,($B10-1)*$F$2,0)","v":258.87605855562981},{"$f":"OFFSET(SavedResults!M$30,($B10-1)*$F$2,0)","v":256.34929063016654},{"$f":"SUM(F14:M14)","v":2116.7414416935612},264.59268021169515]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"OFFSET(SavedResults!F$34,($B10-1)*$F$2,0)","v":2534.9639017047384},{"$f":"OFFSET(SavedResults!G$34,($B10-1)*$F$2,0)","v":2522.9649922589524},{"$f":"OFFSET(SavedResults!H$34,($B10-1)*$F$2,0)","v":2500.7990168421384},{"$f":"OFFSET(SavedResults!I$34,($B10-1)*$F$2,0)","v":2494.5925278692384},{"$f":"OFFSET(SavedResults!J$34,($B10-1)*$F$2,0)","v":2496.6333763768739},{"$f":"OFFSET(SavedResults!K$34,($B10-1)*$F$2,0)","v":2500.1524191547433},{"$f":"OFFSET(SavedResults!L$34,($B10-1)*$F$2,0)","v":2501.1774895168824},{"$f":"OFFSET(SavedResults!M$34,($B10-1)*$F$2,0)","v":2497.214213127208},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B10-1)*$F$2,0)","v":111.45949134831892},{"$f":"OFFSET(SavedResults!G$35,($B10-1)*$F$2,0)","v":103.58559943448223},{"$f":"OFFSET(SavedResults!H$35,($B10-1)*$F$2,0)","v":110.88639741712896},{"$f":"OFFSET(SavedResults!I$35,($B10-1)*$F$2,0)","v":119.08329267310968},{"$f":"OFFSET(SavedResults!J$35,($B10-1)*$F$2,0)","v":127.05518950342466},{"$f":"OFFSET(SavedResults!K$35,($B10-1)*$F$2,0)","v":133.39456822996064},{"$f":"OFFSET(SavedResults!L$35,($B10-1)*$F$2,0)","v":137.39243914523507},{"$f":"OFFSET(SavedResults!M$35,($B10-1)*$F$2,0)","v":147.61930363637927},{"$f":"SUM(F17:M17)","v":990.47628138803952},0]
[null,null,null,8,"Depreciation",{"$f":"OFFSET(SavedResults!F$36,($B10-1)*$F$2,0)","v":-123.45840079410482},{"$f":"OFFSET(SavedResults!G$36,($B10-1)*$F$2,0)","v":-125.75157485129662},{"$f":"OFFSET(SavedResults!H$36,($B10-1)*$F$2,0)","v":-117.09288639002907},{"$f":"OFFSET(SavedResults!I$36,($B10-1)*$F$2,0)","v":-117.04244416547402},{"$f":"OFFSET(SavedResults!J$36,($B10-1)*$F$2,0)","v":-123.53614672555523},{"$f":"OFFSET(SavedResults!K$36,($B10-1)*$F$2,0)","v":-132.36949786782139},{"$f":"OFFSET(SavedResults!L$36,($B10-1)*$F$2,0)","v":-141.35571553490951},{"$f":"OFFSET(SavedResults!M$36,($B10-1)*$F$2,0)","v":-152.48674662624032},{"$f":"SUM(F18:M18)","v":-1033.0934129554309},0]
[null,null,null,9,"Closing asset value",{"$f":"OFFSET(SavedResults!F$37,($B10-1)*$F$2,0)","v":2522.9649922589524},{"$f":"OFFSET(SavedResults!G$37,($B10-1)*$F$2,0)","v":2500.7990168421384},{"$f":"OFFSET(SavedResults!H$37,($B10-1)*$F$2,0)","v":2494.5925278692384},{"$f":"OFFSET(SavedResults!I$37,($B10-1)*$F$2,0)","v":2496.6333763768739},{"$f":"OFFSET(SavedResults!J$37,($B10-1)*$F$2,0)","v":2500.1524191547433},{"$f":"OFFSET(SavedResults!K$37,($B10-1)*$F$2,0)","v":2501.1774895168824},{"$f":"OFFSET(SavedResults!L$37,($B10-1)*$F$2,0)","v":2497.214213127208},{"$f":"OFFSET(SavedResults!M$37,($B10-1)*$F$2,0)","v":2492.346770137347},null,0]
[null,null,null,null,"Final Proposals allowances"]
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[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B10-1)*$F$2,0)","v":106.97961686502306},{"$f":"OFFSET(SavedResults!G$40,($B10-1)*$F$2,0)","v":106.87686147077022},{"$f":"OFFSET(SavedResults!H$40,($B10-1)*$F$2,0)","v":106.75489055308032},{"$f":"OFFSET(SavedResults!I$40,($B10-1)*$F$2,0)","v":106.53336342208871},{"$f":"OFFSET(SavedResults!J$40,($B10-1)*$F$2,0)","v":106.3661229926504},{"$f":"OFFSET(SavedResults!K$40,($B10-1)*$F$2,0)","v":106.197096908174},{"$f":"OFFSET(SavedResults!L$40,($B10-1)*$F$2,0)","v":106.02083615657627},{"$f":"OFFSET(SavedResults!M$40,($B10-1)*$F$2,0)","v":105.81170567960724},851.54049404797024,106.44256175599628]
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[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B10-1)*$F$2,0)","v":105.1253469798651},{"$f":"OFFSET(SavedResults!G$42,($B10-1)*$F$2,0)","v":104.41967956805325},{"$f":"OFFSET(SavedResults!H$42,($B10-1)*$F$2,0)","v":103.82311712347102},{"$f":"OFFSET(SavedResults!I$42,($B10-1)*$F$2,0)","v":103.73298076062129},{"$f":"OFFSET(SavedResults!J$42,($B10-1)*$F$2,0)","v":103.8478951130538},{"$f":"OFFSET(SavedResults!K$42,($B10-1)*$F$2,0)","v":103.94341331115193},{"$f":"OFFSET(SavedResults!L$42,($B10-1)*$F$2,0)","v":103.88450161321896},{"$f":"OFFSET(SavedResults!M$42,($B10-1)*$F$2,0)","v":103.70136100465145},832.47829547408674,104.05978693426084]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B10-1)*$F$2,0)+F31","v":9.5508196627243933},{"$f":"OFFSET(SavedResults!G$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B10-1)*$F$2,0)+G31","v":9.1857646409669478},{"$f":"OFFSET(SavedResults!H$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B10-1)*$F$2,0)+H31","v":8.96139893253949},{"$f":"OFFSET(SavedResults!I$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B10-1)*$F$2,0)+I31","v":8.9575838290056868},{"$f":"OFFSET(SavedResults!J$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B10-1)*$F$2,0)+J31","v":8.9420309181311346},{"$f":"OFFSET(SavedResults!K$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B10-1)*$F$2,0)+K31","v":8.9141547145465587},{"$f":"OFFSET(SavedResults!L$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B10-1)*$F$2,0)+L31","v":8.8822666352346484},{"$f":"OFFSET(SavedResults!M$44,($B10-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B10-1)*$F$2,0)+M31","v":8.8029803855965838},72.196999718745445,9.0246249648431807]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B10-1)*$F$2,0)","v":16.195194918330582},{"$f":"OFFSET(SavedResults!G$46,($B10-1)*$F$2,0)","v":12.169296294773899},{"$f":"OFFSET(SavedResults!H$46,($B10-1)*$F$2,0)","v":35.874933409160164},{"$f":"OFFSET(SavedResults!I$46,($B10-1)*$F$2,0)","v":33.656215207293165},{"$f":"OFFSET(SavedResults!J$46,($B10-1)*$F$2,0)","v":33.583419656877382},{"$f":"OFFSET(SavedResults!K$46,($B10-1)*$F$2,0)","v":33.278527940541757},{"$f":"OFFSET(SavedResults!L$46,($B10-1)*$F$2,0)","v":32.77932949802004},{"$f":"OFFSET(SavedResults!M$46,($B10-1)*$F$2,0)","v":33.292187523828005},230.82910444882498,28.853638056103122]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F21:F27)","v":540.91386964212029},{"$f":"SUM(G21:G27)","v":521.57898049170637},524.61678541655908,515.12460827364498,513.90894377604525,512.83394431291492,510.00626884835418,511.12496821371087,{"$f":"SUM(F28:M28)","v":4150.1083689750558},{"$f":"AVERAGE(F28:M28)","v":518.76354612188197}]
[null,null,null,null,"Less excluded services",{"$f":"-F31","v":-4.0367514872889485},{"$f":"-G31","v":-3.7526183556097119},-3.5656868305579503,-3.5730210938536877,-3.5723799712838513,-3.5727969308881065,-3.5805934286425245,-3.5339308527476048,-29.187778950872389,-3.6484723688590486]
[null,null,null,28,"Base revenue",{"$f":"F28+F29","v":536.87711815483135},{"$f":"G28+G29","v":517.82636213609669},521.0510985860011,511.55158717979128,510.3365638047614,509.26114738202682,506.42567541971164,507.59103736096324,4120.9205900241832,515.1150737530229]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B10-1)*$F$2,0)","v":4.0367514872889485},{"$f":"OFFSET(SavedResults!G$62,($B10-1)*$F$2,0)","v":3.7526183556097119},{"$f":"OFFSET(SavedResults!H$62,($B10-1)*$F$2,0)","v":3.5656868305579503},{"$f":"OFFSET(SavedResults!I$62,($B10-1)*$F$2,0)","v":3.5730210938536877},{"$f":"OFFSET(SavedResults!J$62,($B10-1)*$F$2,0)","v":3.5723799712838513},{"$f":"OFFSET(SavedResults!K$62,($B10-1)*$F$2,0)","v":3.5727969308881065},{"$f":"OFFSET(SavedResults!L$62,($B10-1)*$F$2,0)","v":3.5805934286425245},{"$f":"OFFSET(SavedResults!M$62,($B10-1)*$F$2,0)","v":3.5339308527476048},29.187778950872389,3.6484723688590486]
[null,null,null,32,"Total revenue",{"$f":"F30+F31","v":540.91386964212029},{"$f":"G30+G31","v":521.57898049170637},524.61678541655908,515.12460827364498,513.90894377604525,512.83394431291492,510.00626884835418,511.12496821371087,4150.1083689750558,518.76354612188197]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F30-F35)/F35","v":9.3186117324007459E-2},{"$f":"(G30-F30)/F30","v":-3.5484388092771282E-2},{"$f":"(H30-G30)/G30","v":6.2274474335412017E-3},{"$f":"(I30-H30)/H30","v":-1.8231439165926441E-2},{"$f":"(J30-I30)/I30","v":-2.3751727205624938E-3},{"$f":"(K30-J30)/J30","v":-2.1072690044329199E-3},{"$f":"(L30-K30)/K30","v":-5.5678152101168001E-3},{"$f":"(M30-L30)/L30","v":2.3011509838749464E-3}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F21:F26)-F32+F30-OFFSET(SavedResults!F$57,($B10-1)*$F$2,0)+SUM(F12:F14)-SUM(OFFSET(SavedResults!F$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B10-1)*$F$2,0))+F16-OFFSET(SavedResults!F$32,($B10-1)*$F$2,0)+F19-OFFSET(SavedResults!F$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G21:G26)-G32+G30-OFFSET(SavedResults!G$57,($B10-1)*$F$2,0)+SUM(G12:G14)-SUM(OFFSET(SavedResults!G$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B10-1)*$F$2,0))+G16-OFFSET(SavedResults!G$32,($B10-1)*$F$2,0)+G19-OFFSET(SavedResults!G$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H21:H26)-H32+H30-OFFSET(SavedResults!H$57,($B10-1)*$F$2,0)+SUM(H12:H14)-SUM(OFFSET(SavedResults!H$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B10-1)*$F$2,0))+H16-OFFSET(SavedResults!H$32,($B10-1)*$F$2,0)+H19-OFFSET(SavedResults!H$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I21:I26)-I32+I30-OFFSET(SavedResults!I$57,($B10-1)*$F$2,0)+SUM(I12:I14)-SUM(OFFSET(SavedResults!I$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B10-1)*$F$2,0))+I16-OFFSET(SavedResults!I$32,($B10-1)*$F$2,0)+I19-OFFSET(SavedResults!I$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J21:J26)-J32+J30-OFFSET(SavedResults!J$57,($B10-1)*$F$2,0)+SUM(J12:J14)-SUM(OFFSET(SavedResults!J$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B10-1)*$F$2,0))+J16-OFFSET(SavedResults!J$32,($B10-1)*$F$2,0)+J19-OFFSET(SavedResults!J$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K21:K26)-K32+K30-OFFSET(SavedResults!K$57,($B10-1)*$F$2,0)+SUM(K12:K14)-SUM(OFFSET(SavedResults!K$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B10-1)*$F$2,0))+K16-OFFSET(SavedResults!K$32,($B10-1)*$F$2,0)+K19-OFFSET(SavedResults!K$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L21:L26)-L32+L30-OFFSET(SavedResults!L$57,($B10-1)*$F$2,0)+SUM(L12:L14)-SUM(OFFSET(SavedResults!L$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B10-1)*$F$2,0))+L16-OFFSET(SavedResults!L$32,($B10-1)*$F$2,0)+L19-OFFSET(SavedResults!L$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M21:M26)-M32+M30-OFFSET(SavedResults!M$57,($B10-1)*$F$2,0)+SUM(M12:M14)-SUM(OFFSET(SavedResults!M$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B10-1)*$F$2,0))+M16-OFFSET(SavedResults!M$32,($B10-1)*$F$2,0)+M19-OFFSET(SavedResults!M$37,($B10-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N21:N26)-N32+N30-OFFSET(SavedResults!N$57,($B10-1)*$F$2,0)+SUM(N12:N14)-SUM(OFFSET(SavedResults!N$28,($B10-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B10-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B10-1)*$F$2,0))+N16-OFFSET(SavedResults!N$32,($B10-1)*$F$2,0)+N19-OFFSET(SavedResults!N$37,($B10-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$18","v":491.1122723265496}]
[]
[]
[null,null,"Values for London"]
[]
[null,null,null,"East of England","London"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,2]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B44-1)*$F$2,0)","v":147.63344041589565},{"$f":"OFFSET(SavedResults!G$29,($B44-1)*$F$2,0)","v":137.67080232113705},{"$f":"OFFSET(SavedResults!H$29,($B44-1)*$F$2,0)","v":136.70563794219794},{"$f":"OFFSET(SavedResults!I$29,($B44-1)*$F$2,0)","v":123.8714475567805},{"$f":"OFFSET(SavedResults!J$29,($B44-1)*$F$2,0)","v":112.92538334711247},{"$f":"OFFSET(SavedResults!K$29,($B44-1)*$F$2,0)","v":102.64435568200928},{"$f":"OFFSET(SavedResults!L$29,($B44-1)*$F$2,0)","v":88.714636431616753},{"$f":"OFFSET(SavedResults!M$29,($B44-1)*$F$2,0)","v":76.142565624874692},{"$f":"SUM(F47:M47)","v":926.30826932162438},{"$f":"AVERAGE(F47:M47)","v":115.78853366520305}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B44-1)*$F$2,0)","v":238.57835292550755},{"$f":"OFFSET(SavedResults!G$30,($B44-1)*$F$2,0)","v":237.98657796570711},{"$f":"OFFSET(SavedResults!H$30,($B44-1)*$F$2,0)","v":251.64234312515993},{"$f":"OFFSET(SavedResults!I$30,($B44-1)*$F$2,0)","v":245.18800111871198},{"$f":"OFFSET(SavedResults!J$30,($B44-1)*$F$2,0)","v":249.76670450847237},{"$f":"OFFSET(SavedResults!K$30,($B44-1)*$F$2,0)","v":246.55071782264304},{"$f":"OFFSET(SavedResults!L$30,($B44-1)*$F$2,0)","v":244.94395174053031},{"$f":"OFFSET(SavedResults!M$30,($B44-1)*$F$2,0)","v":244.55644509056074},{"$f":"SUM(F48:M48)","v":1959.2130942972933},244.90163678716166]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B44-1)*$F$2,0)","v":97.948809071743668},{"$f":"OFFSET(SavedResults!G$35,($B44-1)*$F$2,0)","v":101.71577564457006},{"$f":"OFFSET(SavedResults!H$35,($B44-1)*$F$2,0)","v":113.33725793107551},{"$f":"OFFSET(SavedResults!I$35,($B44-1)*$F$2,0)","v":114.10672159345512},{"$f":"OFFSET(SavedResults!J$35,($B44-1)*$F$2,0)","v":133.24132116135991},{"$f":"OFFSET(SavedResults!K$35,($B44-1)*$F$2,0)","v":143.20636214063376},{"$f":"OFFSET(SavedResults!L$35,($B44-1)*$F$2,0)","v":155.22931530891356},{"$f":"OFFSET(SavedResults!M$35,($B44-1)*$F$2,0)","v":166.91387946568605},{"$f":"SUM(F51:M51)","v":1025.6994423174376},0]
[null,null,null,8,"Depreciation",{"$f":"OFFSET(SavedResults!F$36,($B44-1)*$F$2,0)","v":-81.218374600470867},{"$f":"OFFSET(SavedResults!G$36,($B44-1)*$F$2,0)","v":-83.848110759440942},{"$f":"OFFSET(SavedResults!H$36,($B44-1)*$F$2,0)","v":-78.769936139010639},{"$f":"OFFSET(SavedResults!I$36,($B44-1)*$F$2,0)","v":-80.318958705426411},{"$f":"OFFSET(SavedResults!J$36,($B44-1)*$F$2,0)","v":-86.516245579462804},{"$f":"OFFSET(SavedResults!K$36,($B44-1)*$F$2,0)","v":-94.851681938482074},{"$f":"OFFSET(SavedResults!L$36,($B44-1)*$F$2,0)","v":-103.49164537277279},{"$f":"OFFSET(SavedResults!M$36,($B44-1)*$F$2,0)","v":-114.05851018375564},{"$f":"SUM(F52:M52)","v":-723.07346327882215},0]
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[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"OFFSET(SavedResults!F$39,($B44-1)*$F$2,0)","v":147.63344041589565},{"$f":"OFFSET(SavedResults!G$39,($B44-1)*$F$2,0)","v":137.67080232113705},{"$f":"OFFSET(SavedResults!H$39,($B44-1)*$F$2,0)","v":136.70563794219794},{"$f":"OFFSET(SavedResults!I$39,($B44-1)*$F$2,0)","v":123.8714475567805},{"$f":"OFFSET(SavedResults!J$39,($B44-1)*$F$2,0)","v":112.92538334711247},{"$f":"OFFSET(SavedResults!K$39,($B44-1)*$F$2,0)","v":102.64435568200928},{"$f":"OFFSET(SavedResults!L$39,($B44-1)*$F$2,0)","v":88.714636431616753},{"$f":"OFFSET(SavedResults!M$39,($B44-1)*$F$2,0)","v":76.142565624874692},{"$f":"SUM(F55:M55)","v":926.30826932162438},{"$f":"AVERAGE(F55:M55)","v":115.78853366520305}]
[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B44-1)*$F$2,0)","v":63.869810000637678},{"$f":"OFFSET(SavedResults!G$40,($B44-1)*$F$2,0)","v":63.788345313843564},{"$f":"OFFSET(SavedResults!H$40,($B44-1)*$F$2,0)","v":63.688458538704097},{"$f":"OFFSET(SavedResults!I$40,($B44-1)*$F$2,0)","v":63.547845521028009},{"$f":"OFFSET(SavedResults!J$40,($B44-1)*$F$2,0)","v":63.42494908077537},{"$f":"OFFSET(SavedResults!K$40,($B44-1)*$F$2,0)","v":63.308780625229154},{"$f":"OFFSET(SavedResults!L$40,($B44-1)*$F$2,0)","v":63.179607060610984},{"$f":"OFFSET(SavedResults!M$40,($B44-1)*$F$2,0)","v":63.024528443439415},507.83232458426824,63.479040573033529]
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[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B44-1)*$F$2,0)","v":68.659648637705445},{"$f":"OFFSET(SavedResults!G$42,($B44-1)*$F$2,0)","v":69.378218344472259},{"$f":"OFFSET(SavedResults!H$42,($B44-1)*$F$2,0)","v":70.460777235408628},{"$f":"OFFSET(SavedResults!I$42,($B44-1)*$F$2,0)","v":71.881754165168175},{"$f":"OFFSET(SavedResults!J$42,($B44-1)*$F$2,0)","v":73.549486296518168},{"$f":"OFFSET(SavedResults!K$42,($B44-1)*$F$2,0)","v":75.524848392985149},{"$f":"OFFSET(SavedResults!L$42,($B44-1)*$F$2,0)","v":77.60363142113745},{"$f":"OFFSET(SavedResults!M$42,($B44-1)*$F$2,0)","v":79.776931419565827},586.8352959129611,73.354411989120138]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B44-1)*$F$2,0)+F65","v":6.5600252155729173},{"$f":"OFFSET(SavedResults!G$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B44-1)*$F$2,0)+G65","v":6.3884421082147078},{"$f":"OFFSET(SavedResults!H$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B44-1)*$F$2,0)+H65","v":6.3478642529095799},{"$f":"OFFSET(SavedResults!I$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B44-1)*$F$2,0)+I65","v":6.312388707416952},{"$f":"OFFSET(SavedResults!J$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B44-1)*$F$2,0)+J65","v":6.330833938568114},{"$f":"OFFSET(SavedResults!K$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B44-1)*$F$2,0)+K65","v":6.3097665478359151},{"$f":"OFFSET(SavedResults!L$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B44-1)*$F$2,0)+L65","v":6.2994985345038881},{"$f":"OFFSET(SavedResults!M$44,($B44-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B44-1)*$F$2,0)+M65","v":6.2649786989224614},50.813798003944534,6.3517247504930667]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B44-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$46,($B44-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$46,($B44-1)*$F$2,0)","v":27.13854946549095},{"$f":"OFFSET(SavedResults!I$46,($B44-1)*$F$2,0)","v":27.515616233501746},{"$f":"OFFSET(SavedResults!J$46,($B44-1)*$F$2,0)","v":25.889252083482173},{"$f":"OFFSET(SavedResults!K$46,($B44-1)*$F$2,0)","v":24.970617339188642},{"$f":"OFFSET(SavedResults!L$46,($B44-1)*$F$2,0)","v":22.88220696279004},{"$f":"OFFSET(SavedResults!M$46,($B44-1)*$F$2,0)","v":22.512547828731464},150.90878991318502,18.863598739148127]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F55:F61)","v":367.94129887028254},361.07391884710847,383.11122357372176,373.44801088932178,368.63615032591912,367.61005052573029,362.17122578343191,361.78006219928943,{"$f":"SUM(F62:M62)","v":2945.7719410148056},{"$f":"AVERAGE(F62:M62)","v":368.2214926268507}]
[null,null,null,null,"Less excluded services",{"$f":"-F65","v":-2.3710272014403091},-2.2067410879022344,-2.0976569691530189,-2.1013984542807744,-2.1011196909925807,-2.1015419087955909,-2.1055888493775576,-2.0788968041597959,-17.163970966101864,-2.145496370762733]
[null,null,null,28,"Base revenue",{"$f":"F62+F63","v":365.57027166884222},358.86717775920624,381.01356660456872,371.34661243504098,366.53503063492656,365.50850861693471,360.06563693405434,359.70116539512964,2928.6079700487035,366.07599625608793]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B44-1)*$F$2,0)","v":2.3710272014403091},{"$f":"OFFSET(SavedResults!G$62,($B44-1)*$F$2,0)","v":2.2067410879022344},{"$f":"OFFSET(SavedResults!H$62,($B44-1)*$F$2,0)","v":2.0976569691530189},{"$f":"OFFSET(SavedResults!I$62,($B44-1)*$F$2,0)","v":2.1013984542807744},{"$f":"OFFSET(SavedResults!J$62,($B44-1)*$F$2,0)","v":2.1011196909925807},{"$f":"OFFSET(SavedResults!K$62,($B44-1)*$F$2,0)","v":2.1015419087955909},{"$f":"OFFSET(SavedResults!L$62,($B44-1)*$F$2,0)","v":2.1055888493775576},{"$f":"OFFSET(SavedResults!M$62,($B44-1)*$F$2,0)","v":2.0788968041597959},17.163970966101864,2.145496370762733]
[null,null,null,32,"Total revenue",{"$f":"F64+F65","v":367.94129887028254},361.07391884710847,383.11122357372176,373.44801088932178,368.63615032591912,367.61005052573029,362.17122578343191,361.78006219928943,2945.7719410148056,368.2214926268507]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F64-F69)/F69","v":8.9300304654518159E-2},{"$f":"(G64-F64)/F64","v":-1.8335992910572575E-2},{"$f":"(H64-G64)/G64","v":6.1711937501908655E-2},{"$f":"(I64-H64)/H64","v":-2.5371679690241837E-2},{"$f":"(J64-I64)/I64","v":-1.2957117795052207E-2},{"$f":"(K64-J64)/J64","v":-2.8006109435533876E-3},{"$f":"(L64-K64)/K64","v":-1.4891231132965716E-2},{"$f":"(M64-L64)/L64","v":-1.0122363856439223E-3}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F55:F60)-F66+F64-OFFSET(SavedResults!F$57,($B44-1)*$F$2,0)+SUM(F46:F48)-SUM(OFFSET(SavedResults!F$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B44-1)*$F$2,0))+F50-OFFSET(SavedResults!F$32,($B44-1)*$F$2,0)+F53-OFFSET(SavedResults!F$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G55:G60)-G66+G64-OFFSET(SavedResults!G$57,($B44-1)*$F$2,0)+SUM(G46:G48)-SUM(OFFSET(SavedResults!G$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B44-1)*$F$2,0))+G50-OFFSET(SavedResults!G$32,($B44-1)*$F$2,0)+G53-OFFSET(SavedResults!G$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H55:H60)-H66+H64-OFFSET(SavedResults!H$57,($B44-1)*$F$2,0)+SUM(H46:H48)-SUM(OFFSET(SavedResults!H$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B44-1)*$F$2,0))+H50-OFFSET(SavedResults!H$32,($B44-1)*$F$2,0)+H53-OFFSET(SavedResults!H$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I55:I60)-I66+I64-OFFSET(SavedResults!I$57,($B44-1)*$F$2,0)+SUM(I46:I48)-SUM(OFFSET(SavedResults!I$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B44-1)*$F$2,0))+I50-OFFSET(SavedResults!I$32,($B44-1)*$F$2,0)+I53-OFFSET(SavedResults!I$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J55:J60)-J66+J64-OFFSET(SavedResults!J$57,($B44-1)*$F$2,0)+SUM(J46:J48)-SUM(OFFSET(SavedResults!J$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B44-1)*$F$2,0))+J50-OFFSET(SavedResults!J$32,($B44-1)*$F$2,0)+J53-OFFSET(SavedResults!J$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K55:K60)-K66+K64-OFFSET(SavedResults!K$57,($B44-1)*$F$2,0)+SUM(K46:K48)-SUM(OFFSET(SavedResults!K$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B44-1)*$F$2,0))+K50-OFFSET(SavedResults!K$32,($B44-1)*$F$2,0)+K53-OFFSET(SavedResults!K$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L55:L60)-L66+L64-OFFSET(SavedResults!L$57,($B44-1)*$F$2,0)+SUM(L46:L48)-SUM(OFFSET(SavedResults!L$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B44-1)*$F$2,0))+L50-OFFSET(SavedResults!L$32,($B44-1)*$F$2,0)+L53-OFFSET(SavedResults!L$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M55:M60)-M66+M64-OFFSET(SavedResults!M$57,($B44-1)*$F$2,0)+SUM(M46:M48)-SUM(OFFSET(SavedResults!M$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B44-1)*$F$2,0))+M50-OFFSET(SavedResults!M$32,($B44-1)*$F$2,0)+M53-OFFSET(SavedResults!M$37,($B44-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N55:N60)-N66+N64-OFFSET(SavedResults!N$57,($B44-1)*$F$2,0)+SUM(N46:N48)-SUM(OFFSET(SavedResults!N$28,($B44-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B44-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B44-1)*$F$2,0))+N50-OFFSET(SavedResults!N$32,($B44-1)*$F$2,0)+N53-OFFSET(SavedResults!N$37,($B44-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$19","v":335.6010001161124}]
[]
[]
[null,null,"Values for North West"]
[]
[null,null,null,"East of England","North West"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,3]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B78-1)*$F$2,0)","v":136.00441535785734},{"$f":"OFFSET(SavedResults!G$29,($B78-1)*$F$2,0)","v":120.99149262687189},{"$f":"OFFSET(SavedResults!H$29,($B78-1)*$F$2,0)","v":111.60762841274521},{"$f":"OFFSET(SavedResults!I$29,($B78-1)*$F$2,0)","v":107.02244878025593},{"$f":"OFFSET(SavedResults!J$29,($B78-1)*$F$2,0)","v":102.67798273414505},{"$f":"OFFSET(SavedResults!K$29,($B78-1)*$F$2,0)","v":94.284275096763068},{"$f":"OFFSET(SavedResults!L$29,($B78-1)*$F$2,0)","v":86.848906890713621},{"$f":"OFFSET(SavedResults!M$29,($B78-1)*$F$2,0)","v":77.074676426887791},{"$f":"SUM(F81:M81)","v":836.51182632623988},{"$f":"AVERAGE(F81:M81)","v":104.56397829077999}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B78-1)*$F$2,0)","v":212.0693104318938},{"$f":"OFFSET(SavedResults!G$30,($B78-1)*$F$2,0)","v":200.26985132543433},{"$f":"OFFSET(SavedResults!H$30,($B78-1)*$F$2,0)","v":196.15238147151746},{"$f":"OFFSET(SavedResults!I$30,($B78-1)*$F$2,0)","v":198.46578008716295},{"$f":"OFFSET(SavedResults!J$30,($B78-1)*$F$2,0)","v":201.23478434748938},{"$f":"OFFSET(SavedResults!K$30,($B78-1)*$F$2,0)","v":198.54375034236384},{"$f":"OFFSET(SavedResults!L$30,($B78-1)*$F$2,0)","v":197.20485313926233},{"$f":"OFFSET(SavedResults!M$30,($B78-1)*$F$2,0)","v":192.57950090545222},{"$f":"SUM(F82:M82)","v":1596.5202120505762},199.56502650632203]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B78-1)*$F$2,0)","v":90.023160715539831},{"$f":"OFFSET(SavedResults!G$35,($B78-1)*$F$2,0)","v":80.074228568449513},{"$f":"OFFSET(SavedResults!H$35,($B78-1)*$F$2,0)","v":84.765874883112886},{"$f":"OFFSET(SavedResults!I$35,($B78-1)*$F$2,0)","v":93.64222852947421},{"$f":"OFFSET(SavedResults!J$35,($B78-1)*$F$2,0)","v":98.056801613344334},{"$f":"OFFSET(SavedResults!K$35,($B78-1)*$F$2,0)","v":102.15947524560079},{"$f":"OFFSET(SavedResults!L$35,($B78-1)*$F$2,0)","v":109.15594624854872},{"$f":"OFFSET(SavedResults!M$35,($B78-1)*$F$2,0)","v":112.50482447856443},{"$f":"SUM(F85:M85)","v":770.38254028263464},0]
[null,null,null,8,"Depreciation",{"$f":"OFFSET(SavedResults!F$36,($B78-1)*$F$2,0)","v":-86.232147918187394},{"$f":"OFFSET(SavedResults!G$36,($B78-1)*$F$2,0)","v":-88.372115728894258},{"$f":"OFFSET(SavedResults!H$36,($B78-1)*$F$2,0)","v":-81.758992214389295},{"$f":"OFFSET(SavedResults!I$36,($B78-1)*$F$2,0)","v":-81.858460227128603},{"$f":"OFFSET(SavedResults!J$36,($B78-1)*$F$2,0)","v":-87.156173985147433},{"$f":"OFFSET(SavedResults!K$36,($B78-1)*$F$2,0)","v":-94.24442123031244},{"$f":"OFFSET(SavedResults!L$36,($B78-1)*$F$2,0)","v":-101.41630471879938},{"$f":"OFFSET(SavedResults!M$36,($B78-1)*$F$2,0)","v":-110.43803976487845},{"$f":"SUM(F86:M86)","v":-731.47665578773729},0]
[null,null,null,9,"Closing asset value",{"$f":"OFFSET(SavedResults!F$37,($B78-1)*$F$2,0)","v":1746.6086814122252},{"$f":"OFFSET(SavedResults!G$37,($B78-1)*$F$2,0)","v":1738.3107942517806},{"$f":"OFFSET(SavedResults!H$37,($B78-1)*$F$2,0)","v":1741.3176769205043},{"$f":"OFFSET(SavedResults!I$37,($B78-1)*$F$2,0)","v":1753.1014452228501},{"$f":"OFFSET(SavedResults!J$37,($B78-1)*$F$2,0)","v":1764.0020728510469},{"$f":"OFFSET(SavedResults!K$37,($B78-1)*$F$2,0)","v":1771.9171268663354},{"$f":"OFFSET(SavedResults!L$37,($B78-1)*$F$2,0)","v":1779.6567683960845},{"$f":"OFFSET(SavedResults!M$37,($B78-1)*$F$2,0)","v":1781.7235531097704},null,0]
[null,null,null,null,"Final Proposals allowances"]
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[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B78-1)*$F$2,0)","v":84.215165666941047},{"$f":"OFFSET(SavedResults!G$40,($B78-1)*$F$2,0)","v":84.067529410220175},{"$f":"OFFSET(SavedResults!H$40,($B78-1)*$F$2,0)","v":83.958170113177459},{"$f":"OFFSET(SavedResults!I$40,($B78-1)*$F$2,0)","v":83.741971745452446},{"$f":"OFFSET(SavedResults!J$40,($B78-1)*$F$2,0)","v":83.563904510140432},{"$f":"OFFSET(SavedResults!K$40,($B78-1)*$F$2,0)","v":83.384098810492119},{"$f":"OFFSET(SavedResults!L$40,($B78-1)*$F$2,0)","v":83.197015535146903},{"$f":"OFFSET(SavedResults!M$40,($B78-1)*$F$2,0)","v":82.985869497614004},669.11372528918457,83.639215661148071]
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[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B78-1)*$F$2,0)","v":72.519959719244298},{"$f":"OFFSET(SavedResults!G$42,($B78-1)*$F$2,0)","v":72.431511717790514},{"$f":"OFFSET(SavedResults!H$42,($B78-1)*$F$2,0)","v":72.316666573513047},{"$f":"OFFSET(SavedResults!I$42,($B78-1)*$F$2,0)","v":72.620274790038238},{"$f":"OFFSET(SavedResults!J$42,($B78-1)*$F$2,0)","v":73.092111409834345},{"$f":"OFFSET(SavedResults!K$42,($B78-1)*$F$2,0)","v":73.484451339357278},{"$f":"OFFSET(SavedResults!L$42,($B78-1)*$F$2,0)","v":73.809882419863129},{"$f":"OFFSET(SavedResults!M$42,($B78-1)*$F$2,0)","v":74.016141055972597},584.29099902561347,73.036374878201684]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B78-1)*$F$2,0)+F99","v":7.3626973763706598},{"$f":"OFFSET(SavedResults!G$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B78-1)*$F$2,0)+G99","v":7.0787410201768672},{"$f":"OFFSET(SavedResults!H$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B78-1)*$F$2,0)+H99","v":6.9086017317776092},{"$f":"OFFSET(SavedResults!I$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B78-1)*$F$2,0)+I99","v":6.918357538887137},{"$f":"OFFSET(SavedResults!J$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B78-1)*$F$2,0)+J99","v":6.9237297438675398},{"$f":"OFFSET(SavedResults!K$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B78-1)*$F$2,0)+K99","v":6.9011793115342472},{"$f":"OFFSET(SavedResults!L$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B78-1)*$F$2,0)+L99","v":6.8911757750282616},{"$f":"OFFSET(SavedResults!M$44,($B78-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B78-1)*$F$2,0)+M99","v":6.821690960100776},55.806173457743093,6.9757716822178866]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B78-1)*$F$2,0)","v":10.275372266467366},{"$f":"OFFSET(SavedResults!G$46,($B78-1)*$F$2,0)","v":6.4446092402428663},{"$f":"OFFSET(SavedResults!H$46,($B78-1)*$F$2,0)","v":25.629160049038727},{"$f":"OFFSET(SavedResults!I$46,($B78-1)*$F$2,0)","v":23.873860327881204},{"$f":"OFFSET(SavedResults!J$46,($B78-1)*$F$2,0)","v":24.307022051539985},{"$f":"OFFSET(SavedResults!K$46,($B78-1)*$F$2,0)","v":23.853555024973538},{"$f":"OFFSET(SavedResults!L$46,($B78-1)*$F$2,0)","v":23.759943084175024},{"$f":"OFFSET(SavedResults!M$46,($B78-1)*$F$2,0)","v":23.779801699148091},161.92332374346682,20.240415467933353]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F89:F95)","v":396.60975830506811},379.38599974419657,382.17921909464133,376.03537340964363,377.72092443467477,376.15198081343271,375.9232284237263,375.11621940460174,{"$f":"SUM(F96:M96)","v":3039.1227036299852},{"$f":"AVERAGE(F96:M96)","v":379.89033795374814}]
[null,null,null,null,"Less excluded services",{"$f":"-F99","v":-3.037474746255779},-2.8220650640857943,-2.6811629899604048,-2.6872782347791357,-2.6870390721859572,-2.6874589756401601,-2.6938619177506737,-2.6582539829168526,-21.954594983574758,-2.7443243729468447]
[null,null,null,28,"Base revenue",{"$f":"F96+F97","v":393.57228355881233},376.56393468011078,379.49805610468093,373.34809517486451,375.03388536248883,373.46452183779257,373.22936650597563,372.45796542168489,3017.1681086464105,377.14601358080131]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B78-1)*$F$2,0)","v":3.037474746255779},{"$f":"OFFSET(SavedResults!G$62,($B78-1)*$F$2,0)","v":2.8220650640857943},{"$f":"OFFSET(SavedResults!H$62,($B78-1)*$F$2,0)","v":2.6811629899604048},{"$f":"OFFSET(SavedResults!I$62,($B78-1)*$F$2,0)","v":2.6872782347791357},{"$f":"OFFSET(SavedResults!J$62,($B78-1)*$F$2,0)","v":2.6870390721859572},{"$f":"OFFSET(SavedResults!K$62,($B78-1)*$F$2,0)","v":2.6874589756401601},{"$f":"OFFSET(SavedResults!L$62,($B78-1)*$F$2,0)","v":2.6938619177506737},{"$f":"OFFSET(SavedResults!M$62,($B78-1)*$F$2,0)","v":2.6582539829168526},21.954594983574758,2.7443243729468447]
[null,null,null,32,"Total revenue",{"$f":"F98+F99","v":396.60975830506811},379.38599974419657,382.17921909464133,376.03537340964363,377.72092443467477,376.15198081343271,375.9232284237263,375.11621940460174,3039.1227036299852,379.89033795374814]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F98-F103)/F103","v":9.712046100548509E-2},{"$f":"(G98-F98)/F98","v":-4.3215311619269454E-2},{"$f":"(H98-G98)/G98","v":7.7918280386109536E-3},{"$f":"(I98-H98)/H98","v":-1.6205513653856526E-2},{"$f":"(J98-I98)/I98","v":4.5153308920318699E-3},{"$f":"(K98-J98)/J98","v":-4.1845912754773871E-3},{"$f":"(L98-K98)/K98","v":-6.2965909227403452E-4},{"$f":"(M98-L98)/L98","v":-2.0668284800638634E-3}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F89:F94)-F100+F98-OFFSET(SavedResults!F$57,($B78-1)*$F$2,0)+SUM(F80:F82)-SUM(OFFSET(SavedResults!F$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B78-1)*$F$2,0))+F84-OFFSET(SavedResults!F$32,($B78-1)*$F$2,0)+F87-OFFSET(SavedResults!F$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G89:G94)-G100+G98-OFFSET(SavedResults!G$57,($B78-1)*$F$2,0)+SUM(G80:G82)-SUM(OFFSET(SavedResults!G$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B78-1)*$F$2,0))+G84-OFFSET(SavedResults!G$32,($B78-1)*$F$2,0)+G87-OFFSET(SavedResults!G$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H89:H94)-H100+H98-OFFSET(SavedResults!H$57,($B78-1)*$F$2,0)+SUM(H80:H82)-SUM(OFFSET(SavedResults!H$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B78-1)*$F$2,0))+H84-OFFSET(SavedResults!H$32,($B78-1)*$F$2,0)+H87-OFFSET(SavedResults!H$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I89:I94)-I100+I98-OFFSET(SavedResults!I$57,($B78-1)*$F$2,0)+SUM(I80:I82)-SUM(OFFSET(SavedResults!I$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B78-1)*$F$2,0))+I84-OFFSET(SavedResults!I$32,($B78-1)*$F$2,0)+I87-OFFSET(SavedResults!I$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J89:J94)-J100+J98-OFFSET(SavedResults!J$57,($B78-1)*$F$2,0)+SUM(J80:J82)-SUM(OFFSET(SavedResults!J$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B78-1)*$F$2,0))+J84-OFFSET(SavedResults!J$32,($B78-1)*$F$2,0)+J87-OFFSET(SavedResults!J$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K89:K94)-K100+K98-OFFSET(SavedResults!K$57,($B78-1)*$F$2,0)+SUM(K80:K82)-SUM(OFFSET(SavedResults!K$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B78-1)*$F$2,0))+K84-OFFSET(SavedResults!K$32,($B78-1)*$F$2,0)+K87-OFFSET(SavedResults!K$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L89:L94)-L100+L98-OFFSET(SavedResults!L$57,($B78-1)*$F$2,0)+SUM(L80:L82)-SUM(OFFSET(SavedResults!L$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B78-1)*$F$2,0))+L84-OFFSET(SavedResults!L$32,($B78-1)*$F$2,0)+L87-OFFSET(SavedResults!L$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M89:M94)-M100+M98-OFFSET(SavedResults!M$57,($B78-1)*$F$2,0)+SUM(M80:M82)-SUM(OFFSET(SavedResults!M$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B78-1)*$F$2,0))+M84-OFFSET(SavedResults!M$32,($B78-1)*$F$2,0)+M87-OFFSET(SavedResults!M$37,($B78-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N89:N94)-N100+N98-OFFSET(SavedResults!N$57,($B78-1)*$F$2,0)+SUM(N80:N82)-SUM(OFFSET(SavedResults!N$28,($B78-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B78-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B78-1)*$F$2,0))+N84-OFFSET(SavedResults!N$32,($B78-1)*$F$2,0)+N87-OFFSET(SavedResults!N$37,($B78-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$20","v":358.73206046864954}]
[]
[]
[null,null,"Values for West Midlands"]
[]
[null,null,null,"East of England","West Midlands"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,4]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B112-1)*$F$2,0)","v":102.59714193223994},{"$f":"OFFSET(SavedResults!G$29,($B112-1)*$F$2,0)","v":97.971939765862885},{"$f":"OFFSET(SavedResults!H$29,($B112-1)*$F$2,0)","v":88.453758975115534},{"$f":"OFFSET(SavedResults!I$29,($B112-1)*$F$2,0)","v":82.129271019326467},{"$f":"OFFSET(SavedResults!J$29,($B112-1)*$F$2,0)","v":80.348216395281682},{"$f":"OFFSET(SavedResults!K$29,($B112-1)*$F$2,0)","v":75.027927461969355},{"$f":"OFFSET(SavedResults!L$29,($B112-1)*$F$2,0)","v":69.54430202367891},{"$f":"OFFSET(SavedResults!M$29,($B112-1)*$F$2,0)","v":60.18265247128592},{"$f":"SUM(F115:M115)","v":656.2552100447607},{"$f":"AVERAGE(F115:M115)","v":82.031901255595088}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B112-1)*$F$2,0)","v":160.33474698995934},{"$f":"OFFSET(SavedResults!G$30,($B112-1)*$F$2,0)","v":160.99451726813936},{"$f":"OFFSET(SavedResults!H$30,($B112-1)*$F$2,0)","v":155.20357165856365},{"$f":"OFFSET(SavedResults!I$30,($B112-1)*$F$2,0)","v":153.33297805455658},{"$f":"OFFSET(SavedResults!J$30,($B112-1)*$F$2,0)","v":157.86070852970448},{"$f":"OFFSET(SavedResults!K$30,($B112-1)*$F$2,0)","v":157.69835403524465},{"$f":"OFFSET(SavedResults!L$30,($B112-1)*$F$2,0)","v":157.36547057673877},{"$f":"OFFSET(SavedResults!M$30,($B112-1)*$F$2,0)","v":151.87522607085447},{"$f":"SUM(F116:M116)","v":1254.6655731837614},156.83319664797017]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B112-1)*$F$2,0)","v":57.792487203885536},{"$f":"OFFSET(SavedResults!G$35,($B112-1)*$F$2,0)","v":62.995331513949168},{"$f":"OFFSET(SavedResults!H$35,($B112-1)*$F$2,0)","v":66.749812683448113},{"$f":"OFFSET(SavedResults!I$35,($B112-1)*$F$2,0)","v":70.935143829798832},{"$f":"OFFSET(SavedResults!J$35,($B112-1)*$F$2,0)","v":77.212492134422789},{"$f":"OFFSET(SavedResults!K$35,($B112-1)*$F$2,0)","v":83.070426573275299},{"$f":"OFFSET(SavedResults!L$35,($B112-1)*$F$2,0)","v":87.62116855305986},{"$f":"OFFSET(SavedResults!M$35,($B112-1)*$F$2,0)","v":91.692573599568547},{"$f":"SUM(F119:M119)","v":598.06943609140819},0]
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[null,null,null,9,"Closing asset value",{"$f":"OFFSET(SavedResults!F$37,($B112-1)*$F$2,0)","v":1313.7532430139327},{"$f":"OFFSET(SavedResults!G$37,($B112-1)*$F$2,0)","v":1310.0751184876583},{"$f":"OFFSET(SavedResults!H$37,($B112-1)*$F$2,0)","v":1315.2454434439237},{"$f":"OFFSET(SavedResults!I$37,($B112-1)*$F$2,0)","v":1324.446294828799},{"$f":"OFFSET(SavedResults!J$37,($B112-1)*$F$2,0)","v":1335.7889570825721},{"$f":"OFFSET(SavedResults!K$37,($B112-1)*$F$2,0)","v":1347.3660786988478},{"$f":"OFFSET(SavedResults!L$37,($B112-1)*$F$2,0)","v":1357.6903758585445},{"$f":"OFFSET(SavedResults!M$37,($B112-1)*$F$2,0)","v":1364.8781996721659},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"OFFSET(SavedResults!F$39,($B112-1)*$F$2,0)","v":102.59714193223994},{"$f":"OFFSET(SavedResults!G$39,($B112-1)*$F$2,0)","v":97.971939765862885},{"$f":"OFFSET(SavedResults!H$39,($B112-1)*$F$2,0)","v":88.453758975115534},{"$f":"OFFSET(SavedResults!I$39,($B112-1)*$F$2,0)","v":82.129271019326467},{"$f":"OFFSET(SavedResults!J$39,($B112-1)*$F$2,0)","v":80.348216395281682},{"$f":"OFFSET(SavedResults!K$39,($B112-1)*$F$2,0)","v":75.027927461969355},{"$f":"OFFSET(SavedResults!L$39,($B112-1)*$F$2,0)","v":69.54430202367891},{"$f":"OFFSET(SavedResults!M$39,($B112-1)*$F$2,0)","v":60.18265247128592},{"$f":"SUM(F123:M123)","v":656.2552100447607},{"$f":"AVERAGE(F123:M123)","v":82.031901255595088}]
[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B112-1)*$F$2,0)","v":51.943922507645283},{"$f":"OFFSET(SavedResults!G$40,($B112-1)*$F$2,0)","v":51.610903729690257},{"$f":"OFFSET(SavedResults!H$40,($B112-1)*$F$2,0)","v":51.240903258739749},{"$f":"OFFSET(SavedResults!I$40,($B112-1)*$F$2,0)","v":51.109061053436569},{"$f":"OFFSET(SavedResults!J$40,($B112-1)*$F$2,0)","v":51.007012110390072},{"$f":"OFFSET(SavedResults!K$40,($B112-1)*$F$2,0)","v":50.904747731051359},{"$f":"OFFSET(SavedResults!L$40,($B112-1)*$F$2,0)","v":50.797234827905385},{"$f":"OFFSET(SavedResults!M$40,($B112-1)*$F$2,0)","v":50.673039251308346},409.28682447016701,51.160853058770876]
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[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B112-1)*$F$2,0)","v":54.771635871330147},{"$f":"OFFSET(SavedResults!G$42,($B112-1)*$F$2,0)","v":54.533251047696901},{"$f":"OFFSET(SavedResults!H$42,($B112-1)*$F$2,0)","v":54.560443434061966},{"$f":"OFFSET(SavedResults!I$42,($B112-1)*$F$2,0)","v":54.857382880119708},{"$f":"OFFSET(SavedResults!J$42,($B112-1)*$F$2,0)","v":55.283418979196007},{"$f":"OFFSET(SavedResults!K$42,($B112-1)*$F$2,0)","v":55.759665192390514},{"$f":"OFFSET(SavedResults!L$42,($B112-1)*$F$2,0)","v":56.215388621032339},{"$f":"OFFSET(SavedResults!M$42,($B112-1)*$F$2,0)","v":56.580701484084784},442.56188750991237,55.320235938739046]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B112-1)*$F$2,0)+F133","v":4.8429484773202045},{"$f":"OFFSET(SavedResults!G$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B112-1)*$F$2,0)+G133","v":4.6643704387785245},{"$f":"OFFSET(SavedResults!H$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B112-1)*$F$2,0)+H133","v":4.5045299384045556},{"$f":"OFFSET(SavedResults!I$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B112-1)*$F$2,0)+I133","v":4.4706250233047484},{"$f":"OFFSET(SavedResults!J$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B112-1)*$F$2,0)+J133","v":4.4626128745628701},{"$f":"OFFSET(SavedResults!K$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B112-1)*$F$2,0)+K133","v":4.4295778964105175},{"$f":"OFFSET(SavedResults!L$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B112-1)*$F$2,0)+L133","v":4.3989850585195081},{"$f":"OFFSET(SavedResults!M$44,($B112-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B112-1)*$F$2,0)+M133","v":4.309734338095101},36.083384045396031,4.5104230056745038]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B112-1)*$F$2,0)","v":6.6937887443718846},{"$f":"OFFSET(SavedResults!G$46,($B112-1)*$F$2,0)","v":5.137975279314225},{"$f":"OFFSET(SavedResults!H$46,($B112-1)*$F$2,0)","v":20.15083958861285},{"$f":"OFFSET(SavedResults!I$46,($B112-1)*$F$2,0)","v":18.387172768382342},{"$f":"OFFSET(SavedResults!J$46,($B112-1)*$F$2,0)","v":18.835463745725615},{"$f":"OFFSET(SavedResults!K$46,($B112-1)*$F$2,0)","v":18.504974799951714},{"$f":"OFFSET(SavedResults!L$46,($B112-1)*$F$2,0)","v":18.163331171816047},{"$f":"OFFSET(SavedResults!M$46,($B112-1)*$F$2,0)","v":17.910986379122399},123.78453247729706,15.473066559662133]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F123:F129)","v":286.35012752944829},280.59189630156635,280.4899629221174,272.6878051894933,275.80655398580581,276.12019803877303,276.4161130963152,274.16186370984349,{"$f":"SUM(F130:M130)","v":2222.6245207733627},{"$f":"AVERAGE(F130:M130)","v":277.82806509667034}]
[null,null,null,null,"Less excluded services",{"$f":"-F133","v":-2.1982439120801391},-2.0440771432725371,-1.9430413303499938,-1.9480279538089307,-1.9479784764224002,-1.9484013647630749,-1.9535941274534518,-1.9281900259517664,-15.911554334102291,-1.9889442917627864]
[null,null,null,28,"Base revenue",{"$f":"F130+F131","v":284.15188361736813},278.54781915829381,278.54692159176739,270.73977723568436,273.8585755093834,274.17179667400995,274.46251896886173,272.23367368389171,2206.7129664392605,275.83912080490757]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B112-1)*$F$2,0)","v":2.1982439120801391},{"$f":"OFFSET(SavedResults!G$62,($B112-1)*$F$2,0)","v":2.0440771432725371},{"$f":"OFFSET(SavedResults!H$62,($B112-1)*$F$2,0)","v":1.9430413303499938},{"$f":"OFFSET(SavedResults!I$62,($B112-1)*$F$2,0)","v":1.9480279538089307},{"$f":"OFFSET(SavedResults!J$62,($B112-1)*$F$2,0)","v":1.9479784764224002},{"$f":"OFFSET(SavedResults!K$62,($B112-1)*$F$2,0)","v":1.9484013647630749},{"$f":"OFFSET(SavedResults!L$62,($B112-1)*$F$2,0)","v":1.9535941274534518},{"$f":"OFFSET(SavedResults!M$62,($B112-1)*$F$2,0)","v":1.9281900259517664},15.911554334102291,1.9889442917627864]
[null,null,null,32,"Total revenue",{"$f":"F132+F133","v":286.35012752944829},280.59189630156635,280.4899629221174,272.6878051894933,275.80655398580581,276.12019803877303,276.4161130963152,274.16186370984349,2222.6245207733627,277.82806509667034]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F132-F137)/F137","v":7.2377748594377447E-3},{"$f":"(G132-F132)/F132","v":-1.9722073940641606E-2},{"$f":"(H132-G132)/G132","v":-3.2223067806850879E-6},{"$f":"(I132-H132)/H132","v":-2.8028112145231383E-2},{"$f":"(J132-I132)/I132","v":1.1519542143170436E-2},{"$f":"(K132-J132)/J132","v":1.1437332719779025E-3},{"$f":"(L132-K132)/K132","v":1.060365429189072E-3},{"$f":"(M132-L132)/L132","v":-8.1207637871416865E-3}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F123:F128)-F134+F132-OFFSET(SavedResults!F$57,($B112-1)*$F$2,0)+SUM(F114:F116)-SUM(OFFSET(SavedResults!F$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B112-1)*$F$2,0))+F118-OFFSET(SavedResults!F$32,($B112-1)*$F$2,0)+F121-OFFSET(SavedResults!F$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G123:G128)-G134+G132-OFFSET(SavedResults!G$57,($B112-1)*$F$2,0)+SUM(G114:G116)-SUM(OFFSET(SavedResults!G$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B112-1)*$F$2,0))+G118-OFFSET(SavedResults!G$32,($B112-1)*$F$2,0)+G121-OFFSET(SavedResults!G$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H123:H128)-H134+H132-OFFSET(SavedResults!H$57,($B112-1)*$F$2,0)+SUM(H114:H116)-SUM(OFFSET(SavedResults!H$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B112-1)*$F$2,0))+H118-OFFSET(SavedResults!H$32,($B112-1)*$F$2,0)+H121-OFFSET(SavedResults!H$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I123:I128)-I134+I132-OFFSET(SavedResults!I$57,($B112-1)*$F$2,0)+SUM(I114:I116)-SUM(OFFSET(SavedResults!I$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B112-1)*$F$2,0))+I118-OFFSET(SavedResults!I$32,($B112-1)*$F$2,0)+I121-OFFSET(SavedResults!I$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J123:J128)-J134+J132-OFFSET(SavedResults!J$57,($B112-1)*$F$2,0)+SUM(J114:J116)-SUM(OFFSET(SavedResults!J$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B112-1)*$F$2,0))+J118-OFFSET(SavedResults!J$32,($B112-1)*$F$2,0)+J121-OFFSET(SavedResults!J$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K123:K128)-K134+K132-OFFSET(SavedResults!K$57,($B112-1)*$F$2,0)+SUM(K114:K116)-SUM(OFFSET(SavedResults!K$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B112-1)*$F$2,0))+K118-OFFSET(SavedResults!K$32,($B112-1)*$F$2,0)+K121-OFFSET(SavedResults!K$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L123:L128)-L134+L132-OFFSET(SavedResults!L$57,($B112-1)*$F$2,0)+SUM(L114:L116)-SUM(OFFSET(SavedResults!L$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B112-1)*$F$2,0))+L118-OFFSET(SavedResults!L$32,($B112-1)*$F$2,0)+L121-OFFSET(SavedResults!L$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M123:M128)-M134+M132-OFFSET(SavedResults!M$57,($B112-1)*$F$2,0)+SUM(M114:M116)-SUM(OFFSET(SavedResults!M$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B112-1)*$F$2,0))+M118-OFFSET(SavedResults!M$32,($B112-1)*$F$2,0)+M121-OFFSET(SavedResults!M$37,($B112-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N123:N128)-N134+N132-OFFSET(SavedResults!N$57,($B112-1)*$F$2,0)+SUM(N114:N116)-SUM(OFFSET(SavedResults!N$28,($B112-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B112-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B112-1)*$F$2,0))+N118-OFFSET(SavedResults!N$32,($B112-1)*$F$2,0)+N121-OFFSET(SavedResults!N$37,($B112-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$21","v":282.11003470061689}]
[]
[]
[null,null,"Values for Northern"]
[]
[null,null,null,"East of England","Northern"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,5]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B146-1)*$F$2,0)","v":124.0014625241824},{"$f":"OFFSET(SavedResults!G$29,($B146-1)*$F$2,0)","v":121.5042015021094},{"$f":"OFFSET(SavedResults!H$29,($B146-1)*$F$2,0)","v":117.15673282179799},{"$f":"OFFSET(SavedResults!I$29,($B146-1)*$F$2,0)","v":109.15891306771837},{"$f":"OFFSET(SavedResults!J$29,($B146-1)*$F$2,0)","v":95.019498062433669},{"$f":"OFFSET(SavedResults!K$29,($B146-1)*$F$2,0)","v":88.987870390885462},{"$f":"OFFSET(SavedResults!L$29,($B146-1)*$F$2,0)","v":82.763233819249635},{"$f":"OFFSET(SavedResults!M$29,($B146-1)*$F$2,0)","v":76.381103297042515},{"$f":"SUM(F149:M149)","v":814.9730154854193},{"$f":"AVERAGE(F149:M149)","v":101.87162693567741}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B146-1)*$F$2,0)","v":210.12123628385865},{"$f":"OFFSET(SavedResults!G$30,($B146-1)*$F$2,0)","v":216.02408805377308},{"$f":"OFFSET(SavedResults!H$30,($B146-1)*$F$2,0)","v":218.44907887048697},{"$f":"OFFSET(SavedResults!I$30,($B146-1)*$F$2,0)","v":215.98661050827423},{"$f":"OFFSET(SavedResults!J$30,($B146-1)*$F$2,0)","v":203.93622806661907},{"$f":"OFFSET(SavedResults!K$30,($B146-1)*$F$2,0)","v":204.00304762145447},{"$f":"OFFSET(SavedResults!L$30,($B146-1)*$F$2,0)","v":204.6867075077536},{"$f":"OFFSET(SavedResults!M$30,($B146-1)*$F$2,0)","v":204.20106565488626},{"$f":"SUM(F150:M150)","v":1677.4080625671063},209.67600782088829]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B146-1)*$F$2,0)","v":85.918857486041958},{"$f":"OFFSET(SavedResults!G$35,($B146-1)*$F$2,0)","v":94.319886551663714},{"$f":"OFFSET(SavedResults!H$35,($B146-1)*$F$2,0)","v":101.292346048689},{"$f":"OFFSET(SavedResults!I$35,($B146-1)*$F$2,0)","v":106.91860718261583},{"$f":"OFFSET(SavedResults!J$35,($B146-1)*$F$2,0)","v":108.91673000418538},{"$f":"OFFSET(SavedResults!K$35,($B146-1)*$F$2,0)","v":115.01517723056901},{"$f":"OFFSET(SavedResults!L$35,($B146-1)*$F$2,0)","v":121.92347368850395},{"$f":"OFFSET(SavedResults!M$35,($B146-1)*$F$2,0)","v":127.81996235784375},{"$f":"SUM(F153:M153)","v":862.12504055011266},0]
[null,null,null,8,"Depreciation",{"$f":"OFFSET(SavedResults!F$36,($B146-1)*$F$2,0)","v":-78.758585565543356},{"$f":"OFFSET(SavedResults!G$36,($B146-1)*$F$2,0)","v":-80.891702773664122},{"$f":"OFFSET(SavedResults!H$36,($B146-1)*$F$2,0)","v":-75.211307153457241},{"$f":"OFFSET(SavedResults!I$36,($B146-1)*$F$2,0)","v":-76.183053647701257},{"$f":"OFFSET(SavedResults!J$36,($B146-1)*$F$2,0)","v":-82.036181765925789},{"$f":"OFFSET(SavedResults!K$36,($B146-1)*$F$2,0)","v":-89.55463894276977},{"$f":"OFFSET(SavedResults!L$36,($B146-1)*$F$2,0)","v":-97.301887443462135},{"$f":"OFFSET(SavedResults!M$36,($B146-1)*$F$2,0)","v":-106.84881136739871},{"$f":"SUM(F154:M154)","v":-686.78616865992251},0]
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[null,null,null,null,"Final Proposals allowances"]
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[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B146-1)*$F$2,0)","v":54.113555161770734},{"$f":"OFFSET(SavedResults!G$40,($B146-1)*$F$2,0)","v":53.837206865369133},{"$f":"OFFSET(SavedResults!H$40,($B146-1)*$F$2,0)","v":53.520038748750913},{"$f":"OFFSET(SavedResults!I$40,($B146-1)*$F$2,0)","v":53.208532231463238},{"$f":"OFFSET(SavedResults!J$40,($B146-1)*$F$2,0)","v":53.063193639850716},{"$f":"OFFSET(SavedResults!K$40,($B146-1)*$F$2,0)","v":52.939526034151939},{"$f":"OFFSET(SavedResults!L$40,($B146-1)*$F$2,0)","v":52.787145914269097},{"$f":"OFFSET(SavedResults!M$40,($B146-1)*$F$2,0)","v":52.607481571095079},426.07668016672085,53.259585020840106]
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[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B146-1)*$F$2,0)","v":65.708696079976093},{"$f":"OFFSET(SavedResults!G$42,($B146-1)*$F$2,0)","v":66.133884748716966},{"$f":"OFFSET(SavedResults!H$42,($B146-1)*$F$2,0)","v":66.949551576743232},{"$f":"OFFSET(SavedResults!I$42,($B146-1)*$F$2,0)","v":68.128375017612782},{"$f":"OFFSET(SavedResults!J$42,($B146-1)*$F$2,0)","v":69.327488898577897},{"$f":"OFFSET(SavedResults!K$42,($B146-1)*$F$2,0)","v":70.415919528936129},{"$f":"OFFSET(SavedResults!L$42,($B146-1)*$F$2,0)","v":71.457150727081142},{"$f":"OFFSET(SavedResults!M$42,($B146-1)*$F$2,0)","v":72.406291774088828},550.52735835173303,68.815919793966629]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B146-1)*$F$2,0)+F167","v":12.088087623769155},{"$f":"OFFSET(SavedResults!G$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B146-1)*$F$2,0)+G167","v":12.073546382131877},{"$f":"OFFSET(SavedResults!H$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B146-1)*$F$2,0)+H167","v":12.170206932350593},{"$f":"OFFSET(SavedResults!I$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B146-1)*$F$2,0)+I167","v":12.197718576242904},{"$f":"OFFSET(SavedResults!J$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B146-1)*$F$2,0)+J167","v":12.085553683824461},{"$f":"OFFSET(SavedResults!K$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B146-1)*$F$2,0)+K167","v":12.155503287899684},{"$f":"OFFSET(SavedResults!L$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B146-1)*$F$2,0)+L167","v":12.237780602372844},{"$f":"OFFSET(SavedResults!M$44,($B146-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B146-1)*$F$2,0)+M167","v":12.305477168922769},97.313874257514286,12.164234282189286]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B146-1)*$F$2,0)","v":6.0636083589995629},{"$f":"OFFSET(SavedResults!G$46,($B146-1)*$F$2,0)","v":4.2610784647665438},{"$f":"OFFSET(SavedResults!H$46,($B146-1)*$F$2,0)","v":23.910949404620055},{"$f":"OFFSET(SavedResults!I$46,($B146-1)*$F$2,0)","v":21.366083975068232},{"$f":"OFFSET(SavedResults!J$46,($B146-1)*$F$2,0)","v":19.343335966151368},{"$f":"OFFSET(SavedResults!K$46,($B146-1)*$F$2,0)","v":19.560049556705319},{"$f":"OFFSET(SavedResults!L$46,($B146-1)*$F$2,0)","v":19.740741412575115},{"$f":"OFFSET(SavedResults!M$46,($B146-1)*$F$2,0)","v":20.534242076762883},134.7800892156491,16.847511151956137]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F157:F163)","v":340.73399531424127},338.70162073675812,348.91878663772007,340.24267651580681,330.87525201676391,333.61350774134831,336.28793991900994,341.08340725531076,{"$f":"SUM(F164:M164)","v":2710.4571861369591},{"$f":"AVERAGE(F164:M164)","v":338.80714826711989}]
[null,null,null,null,"Less excluded services",{"$f":"-F167","v":-0.22700000000000001},-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-6.6000000000000003E-2,-0.68900000000000006,-8.6125000000000007E-2]
[null,null,null,28,"Base revenue",{"$f":"F164+F165","v":340.50699531424129},338.63562073675814,348.8527866377201,340.17667651580683,330.80925201676393,333.54750774134834,336.22193991900997,341.01740725531079,2709.7681861369592,338.7210232671199]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B146-1)*$F$2,0)","v":0.22700000000000001},{"$f":"OFFSET(SavedResults!G$62,($B146-1)*$F$2,0)","v":6.6000000000000003E-2},{"$f":"OFFSET(SavedResults!H$62,($B146-1)*$F$2,0)","v":6.6000000000000003E-2},{"$f":"OFFSET(SavedResults!I$62,($B146-1)*$F$2,0)","v":6.6000000000000003E-2},{"$f":"OFFSET(SavedResults!J$62,($B146-1)*$F$2,0)","v":6.6000000000000003E-2},{"$f":"OFFSET(SavedResults!K$62,($B146-1)*$F$2,0)","v":6.6000000000000003E-2},{"$f":"OFFSET(SavedResults!L$62,($B146-1)*$F$2,0)","v":6.6000000000000003E-2},{"$f":"OFFSET(SavedResults!M$62,($B146-1)*$F$2,0)","v":6.6000000000000003E-2},0.68900000000000006,8.6125000000000007E-2]
[null,null,null,32,"Total revenue",{"$f":"F166+F167","v":340.73399531424127},338.70162073675812,348.91878663772007,340.24267651580681,330.87525201676391,333.61350774134831,336.28793991900994,341.08340725531076,2710.4571861369591,338.80714826711989]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F166-F171)/F171","v":6.7900577296272141E-3},{"$f":"(G166-F166)/F166","v":-5.4958476719578989E-3},{"$f":"(H166-G166)/G166","v":3.0171562810589195E-2},{"$f":"(I166-H166)/H166","v":-2.4870405094178927E-2},{"$f":"(J166-I166)/I166","v":-2.7536939319258782E-2},{"$f":"(K166-J166)/J166","v":8.2774460142536858E-3},{"$f":"(L166-K166)/K166","v":8.018144688808574E-3},{"$f":"(M166-L166)/L166","v":1.4262803127767218E-2}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F157:F162)-F168+F166-OFFSET(SavedResults!F$57,($B146-1)*$F$2,0)+SUM(F148:F150)-SUM(OFFSET(SavedResults!F$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B146-1)*$F$2,0))+F152-OFFSET(SavedResults!F$32,($B146-1)*$F$2,0)+F155-OFFSET(SavedResults!F$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G157:G162)-G168+G166-OFFSET(SavedResults!G$57,($B146-1)*$F$2,0)+SUM(G148:G150)-SUM(OFFSET(SavedResults!G$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B146-1)*$F$2,0))+G152-OFFSET(SavedResults!G$32,($B146-1)*$F$2,0)+G155-OFFSET(SavedResults!G$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H157:H162)-H168+H166-OFFSET(SavedResults!H$57,($B146-1)*$F$2,0)+SUM(H148:H150)-SUM(OFFSET(SavedResults!H$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B146-1)*$F$2,0))+H152-OFFSET(SavedResults!H$32,($B146-1)*$F$2,0)+H155-OFFSET(SavedResults!H$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I157:I162)-I168+I166-OFFSET(SavedResults!I$57,($B146-1)*$F$2,0)+SUM(I148:I150)-SUM(OFFSET(SavedResults!I$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B146-1)*$F$2,0))+I152-OFFSET(SavedResults!I$32,($B146-1)*$F$2,0)+I155-OFFSET(SavedResults!I$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J157:J162)-J168+J166-OFFSET(SavedResults!J$57,($B146-1)*$F$2,0)+SUM(J148:J150)-SUM(OFFSET(SavedResults!J$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B146-1)*$F$2,0))+J152-OFFSET(SavedResults!J$32,($B146-1)*$F$2,0)+J155-OFFSET(SavedResults!J$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K157:K162)-K168+K166-OFFSET(SavedResults!K$57,($B146-1)*$F$2,0)+SUM(K148:K150)-SUM(OFFSET(SavedResults!K$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B146-1)*$F$2,0))+K152-OFFSET(SavedResults!K$32,($B146-1)*$F$2,0)+K155-OFFSET(SavedResults!K$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L157:L162)-L168+L166-OFFSET(SavedResults!L$57,($B146-1)*$F$2,0)+SUM(L148:L150)-SUM(OFFSET(SavedResults!L$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B146-1)*$F$2,0))+L152-OFFSET(SavedResults!L$32,($B146-1)*$F$2,0)+L155-OFFSET(SavedResults!L$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M157:M162)-M168+M166-OFFSET(SavedResults!M$57,($B146-1)*$F$2,0)+SUM(M148:M150)-SUM(OFFSET(SavedResults!M$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B146-1)*$F$2,0))+M152-OFFSET(SavedResults!M$32,($B146-1)*$F$2,0)+M155-OFFSET(SavedResults!M$37,($B146-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N157:N162)-N168+N166-OFFSET(SavedResults!N$57,($B146-1)*$F$2,0)+SUM(N148:N150)-SUM(OFFSET(SavedResults!N$28,($B146-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B146-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B146-1)*$F$2,0))+N152-OFFSET(SavedResults!N$32,($B146-1)*$F$2,0)+N155-OFFSET(SavedResults!N$37,($B146-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$22","v":338.21052631578948}]
[]
[]
[null,null,"Values for Scotland"]
[]
[null,null,null,"East of England","Scotland"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,6]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B180-1)*$F$2,0)","v":105.00045370487649},{"$f":"OFFSET(SavedResults!G$29,($B180-1)*$F$2,0)","v":96.073275088007421},{"$f":"OFFSET(SavedResults!H$29,($B180-1)*$F$2,0)","v":88.308334688903102},{"$f":"OFFSET(SavedResults!I$29,($B180-1)*$F$2,0)","v":90.204104686138393},{"$f":"OFFSET(SavedResults!J$29,($B180-1)*$F$2,0)","v":87.410672009541159},{"$f":"OFFSET(SavedResults!K$29,($B180-1)*$F$2,0)","v":82.140366037966061},{"$f":"OFFSET(SavedResults!L$29,($B180-1)*$F$2,0)","v":71.278016200797026},{"$f":"OFFSET(SavedResults!M$29,($B180-1)*$F$2,0)","v":66.072028365235241},{"$f":"SUM(F183:M183)","v":686.48725078146492},{"$f":"AVERAGE(F183:M183)","v":85.810906347683115}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B180-1)*$F$2,0)","v":175.05184134167538},{"$f":"OFFSET(SavedResults!G$30,($B180-1)*$F$2,0)","v":167.68572899179486},{"$f":"OFFSET(SavedResults!H$30,($B180-1)*$F$2,0)","v":162.15072745889231},{"$f":"OFFSET(SavedResults!I$30,($B180-1)*$F$2,0)","v":171.61605394837923},{"$f":"OFFSET(SavedResults!J$30,($B180-1)*$F$2,0)","v":173.80713111868783},{"$f":"OFFSET(SavedResults!K$30,($B180-1)*$F$2,0)","v":172.26727279224053},{"$f":"OFFSET(SavedResults!L$30,($B180-1)*$F$2,0)","v":162.15238972388551},{"$f":"OFFSET(SavedResults!M$30,($B180-1)*$F$2,0)","v":160.76074484065117},{"$f":"SUM(F184:M184)","v":1345.4918902162067},168.18648627702584]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B180-1)*$F$2,0)","v":69.852055587982179},{"$f":"OFFSET(SavedResults!G$35,($B180-1)*$F$2,0)","v":71.412453903787423},{"$f":"OFFSET(SavedResults!H$35,($B180-1)*$F$2,0)","v":73.842392769989203},{"$f":"OFFSET(SavedResults!I$35,($B180-1)*$F$2,0)","v":81.412437902104429},{"$f":"OFFSET(SavedResults!J$35,($B180-1)*$F$2,0)","v":86.396459109146662},{"$f":"OFFSET(SavedResults!K$35,($B180-1)*$F$2,0)","v":90.126906754274486},{"$f":"OFFSET(SavedResults!L$35,($B180-1)*$F$2,0)","v":90.874373523088479},{"$f":"OFFSET(SavedResults!M$35,($B180-1)*$F$2,0)","v":94.68871647541593},{"$f":"SUM(F187:M187)","v":658.60579602578889},0]
[null,null,null,8,"Depreciation",{"$f":"OFFSET(SavedResults!F$36,($B180-1)*$F$2,0)","v":-65.107511638720069},{"$f":"OFFSET(SavedResults!G$36,($B180-1)*$F$2,0)","v":-66.831738332012677},{"$f":"OFFSET(SavedResults!H$36,($B180-1)*$F$2,0)","v":-61.05405113314788},{"$f":"OFFSET(SavedResults!I$36,($B180-1)*$F$2,0)","v":-61.311509311191415},{"$f":"OFFSET(SavedResults!J$36,($B180-1)*$F$2,0)","v":-66.328155958322753},{"$f":"OFFSET(SavedResults!K$36,($B180-1)*$F$2,0)","v":-72.98330694573589},{"$f":"OFFSET(SavedResults!L$36,($B180-1)*$F$2,0)","v":-79.717176469305173},{"$f":"OFFSET(SavedResults!M$36,($B180-1)*$F$2,0)","v":-87.896932537434125},{"$f":"SUM(F188:M188)","v":-561.23038232586998},0]
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[null,null,null,null,"Final Proposals allowances"]
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[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B180-1)*$F$2,0)","v":31.243783537005513},{"$f":"OFFSET(SavedResults!G$40,($B180-1)*$F$2,0)","v":31.158637904705941},{"$f":"OFFSET(SavedResults!H$40,($B180-1)*$F$2,0)","v":31.1036232699716},{"$f":"OFFSET(SavedResults!I$40,($B180-1)*$F$2,0)","v":30.982814419939871},{"$f":"OFFSET(SavedResults!J$40,($B180-1)*$F$2,0)","v":30.884778412703326},{"$f":"OFFSET(SavedResults!K$40,($B180-1)*$F$2,0)","v":30.785027108570212},{"$f":"OFFSET(SavedResults!L$40,($B180-1)*$F$2,0)","v":30.682566484498238},{"$f":"OFFSET(SavedResults!M$40,($B180-1)*$F$2,0)","v":30.565023001104663},247.40625413849935,30.925781767312419]
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[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B180-1)*$F$2,0)","v":53.197681607247283},{"$f":"OFFSET(SavedResults!G$42,($B180-1)*$F$2,0)","v":53.391561477932946},{"$f":"OFFSET(SavedResults!H$42,($B180-1)*$F$2,0)","v":53.749003120082044},{"$f":"OFFSET(SavedResults!I$42,($B180-1)*$F$2,0)","v":54.429391563370942},{"$f":"OFFSET(SavedResults!J$42,($B180-1)*$F$2,0)","v":55.264252562689201},{"$f":"OFFSET(SavedResults!K$42,($B180-1)*$F$2,0)","v":56.038899352911493},{"$f":"OFFSET(SavedResults!L$42,($B180-1)*$F$2,0)","v":56.629666367294845},{"$f":"OFFSET(SavedResults!M$42,($B180-1)*$F$2,0)","v":57.004589201445249},439.70504525297395,54.963130656621743]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B180-1)*$F$2,0)+F201","v":13.635451642410246},{"$f":"OFFSET(SavedResults!G$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B180-1)*$F$2,0)+G201","v":13.766563775438502},{"$f":"OFFSET(SavedResults!H$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B180-1)*$F$2,0)+H201","v":13.87424156050519},{"$f":"OFFSET(SavedResults!I$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B180-1)*$F$2,0)+I201","v":14.174938841080071},{"$f":"OFFSET(SavedResults!J$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B180-1)*$F$2,0)+J201","v":14.396105778349119},{"$f":"OFFSET(SavedResults!K$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B180-1)*$F$2,0)+K201","v":14.57721482632607},{"$f":"OFFSET(SavedResults!L$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B180-1)*$F$2,0)+L201","v":14.660542855913492},{"$f":"OFFSET(SavedResults!M$44,($B180-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B180-1)*$F$2,0)+M201","v":14.862340501252907},113.94739978127559,14.243424972659449]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B180-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$46,($B180-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$46,($B180-1)*$F$2,0)","v":7.0405130668085585},{"$f":"OFFSET(SavedResults!I$46,($B180-1)*$F$2,0)","v":16.742717027926151},{"$f":"OFFSET(SavedResults!J$46,($B180-1)*$F$2,0)","v":17.105565105261132},{"$f":"OFFSET(SavedResults!K$46,($B180-1)*$F$2,0)","v":16.957963154035589},{"$f":"OFFSET(SavedResults!L$46,($B180-1)*$F$2,0)","v":16.069184022790715},{"$f":"OFFSET(SavedResults!M$46,($B180-1)*$F$2,0)","v":17.245345485051164},91.161287861873305,11.395160982734163]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F191:F197)","v":268.18488213025961},261.22177657809749,255.12976683941838,267.84547584964685,271.38952982686669,273.48277742554535,269.0371524005995,273.64625909152335,{"$f":"SUM(F198:M198)","v":2139.9376201419573},{"$f":"AVERAGE(F198:M198)","v":267.49220251774466}]
[null,null,null,null,"Less excluded services",{"$f":"-F201","v":-0.22040473872096467},-0.27378484987623697,-0.27405863472611319,-0.27679922107337429,-0.2801208117262548,-0.28348226146696986,-0.28660056634310654,-0.28975317257288069,-2.1850042565059011,-0.27312553206323764]
[null,null,null,28,"Base revenue",{"$f":"F198+F199","v":267.96447739153865},260.94799172822127,254.85570820469226,267.56867662857348,271.10940901514044,273.19929516407836,268.75055183425638,273.35650591895046,2137.7526158854516,267.21907698568145]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B180-1)*$F$2,0)","v":0.22040473872096467},{"$f":"OFFSET(SavedResults!G$62,($B180-1)*$F$2,0)","v":0.27378484987623697},{"$f":"OFFSET(SavedResults!H$62,($B180-1)*$F$2,0)","v":0.27405863472611319},{"$f":"OFFSET(SavedResults!I$62,($B180-1)*$F$2,0)","v":0.27679922107337429},{"$f":"OFFSET(SavedResults!J$62,($B180-1)*$F$2,0)","v":0.2801208117262548},{"$f":"OFFSET(SavedResults!K$62,($B180-1)*$F$2,0)","v":0.28348226146696986},{"$f":"OFFSET(SavedResults!L$62,($B180-1)*$F$2,0)","v":0.28660056634310654},{"$f":"OFFSET(SavedResults!M$62,($B180-1)*$F$2,0)","v":0.28975317257288069},2.1850042565059011,0.27312553206323764]
[null,null,null,32,"Total revenue",{"$f":"F200+F201","v":268.18488213025961},261.22177657809749,255.12976683941838,267.84547584964685,271.38952982686669,273.48277742554535,269.0371524005995,273.64625909152335,2139.9376201419573,267.49220251774466]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F200-F205)/F205","v":0.14097931914198616},{"$f":"(G200-F200)/F200","v":-2.6184387317372604E-2},{"$f":"(H200-G200)/G200","v":-2.3346734662262322E-2},{"$f":"(I200-H200)/H200","v":4.9883004439792877E-2},{"$f":"(J200-I200)/I200","v":1.3232985382224094E-2},{"$f":"(K200-J200)/J200","v":7.7086448475906979E-3},{"$f":"(L200-K200)/K200","v":-1.6283875575704352E-2},{"$f":"(M200-L200)/L200","v":1.7138398612608827E-2}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F191:F196)-F202+F200-OFFSET(SavedResults!F$57,($B180-1)*$F$2,0)+SUM(F182:F184)-SUM(OFFSET(SavedResults!F$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B180-1)*$F$2,0))+F186-OFFSET(SavedResults!F$32,($B180-1)*$F$2,0)+F189-OFFSET(SavedResults!F$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G191:G196)-G202+G200-OFFSET(SavedResults!G$57,($B180-1)*$F$2,0)+SUM(G182:G184)-SUM(OFFSET(SavedResults!G$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B180-1)*$F$2,0))+G186-OFFSET(SavedResults!G$32,($B180-1)*$F$2,0)+G189-OFFSET(SavedResults!G$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H191:H196)-H202+H200-OFFSET(SavedResults!H$57,($B180-1)*$F$2,0)+SUM(H182:H184)-SUM(OFFSET(SavedResults!H$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B180-1)*$F$2,0))+H186-OFFSET(SavedResults!H$32,($B180-1)*$F$2,0)+H189-OFFSET(SavedResults!H$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I191:I196)-I202+I200-OFFSET(SavedResults!I$57,($B180-1)*$F$2,0)+SUM(I182:I184)-SUM(OFFSET(SavedResults!I$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B180-1)*$F$2,0))+I186-OFFSET(SavedResults!I$32,($B180-1)*$F$2,0)+I189-OFFSET(SavedResults!I$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J191:J196)-J202+J200-OFFSET(SavedResults!J$57,($B180-1)*$F$2,0)+SUM(J182:J184)-SUM(OFFSET(SavedResults!J$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B180-1)*$F$2,0))+J186-OFFSET(SavedResults!J$32,($B180-1)*$F$2,0)+J189-OFFSET(SavedResults!J$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K191:K196)-K202+K200-OFFSET(SavedResults!K$57,($B180-1)*$F$2,0)+SUM(K182:K184)-SUM(OFFSET(SavedResults!K$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B180-1)*$F$2,0))+K186-OFFSET(SavedResults!K$32,($B180-1)*$F$2,0)+K189-OFFSET(SavedResults!K$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L191:L196)-L202+L200-OFFSET(SavedResults!L$57,($B180-1)*$F$2,0)+SUM(L182:L184)-SUM(OFFSET(SavedResults!L$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B180-1)*$F$2,0))+L186-OFFSET(SavedResults!L$32,($B180-1)*$F$2,0)+L189-OFFSET(SavedResults!L$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M191:M196)-M202+M200-OFFSET(SavedResults!M$57,($B180-1)*$F$2,0)+SUM(M182:M184)-SUM(OFFSET(SavedResults!M$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B180-1)*$F$2,0))+M186-OFFSET(SavedResults!M$32,($B180-1)*$F$2,0)+M189-OFFSET(SavedResults!M$37,($B180-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N191:N196)-N202+N200-OFFSET(SavedResults!N$57,($B180-1)*$F$2,0)+SUM(N182:N184)-SUM(OFFSET(SavedResults!N$28,($B180-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B180-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B180-1)*$F$2,0))+N186-OFFSET(SavedResults!N$32,($B180-1)*$F$2,0)+N189-OFFSET(SavedResults!N$37,($B180-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$23","v":234.85480665245302}]
[]
[]
[null,null,"Values for Southern"]
[]
[null,null,null,"East of England","Southern"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,7]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B214-1)*$F$2,0)","v":214.41406391896211},{"$f":"OFFSET(SavedResults!G$29,($B214-1)*$F$2,0)","v":188.86603037019367},{"$f":"OFFSET(SavedResults!H$29,($B214-1)*$F$2,0)","v":174.45935274270514},{"$f":"OFFSET(SavedResults!I$29,($B214-1)*$F$2,0)","v":168.97726561114823},{"$f":"OFFSET(SavedResults!J$29,($B214-1)*$F$2,0)","v":160.81509982106871},{"$f":"OFFSET(SavedResults!K$29,($B214-1)*$F$2,0)","v":149.21355597947868},{"$f":"OFFSET(SavedResults!L$29,($B214-1)*$F$2,0)","v":129.79289201141827},{"$f":"OFFSET(SavedResults!M$29,($B214-1)*$F$2,0)","v":115.1044741893844},{"$f":"SUM(F217:M217)","v":1301.6427346443593},{"$f":"AVERAGE(F217:M217)","v":162.70534183054491}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B214-1)*$F$2,0)","v":359.25094346521644},{"$f":"OFFSET(SavedResults!G$30,($B214-1)*$F$2,0)","v":338.18437627219964},{"$f":"OFFSET(SavedResults!H$30,($B214-1)*$F$2,0)","v":334.07503198349298},{"$f":"OFFSET(SavedResults!I$30,($B214-1)*$F$2,0)","v":343.48089924233477},{"$f":"OFFSET(SavedResults!J$30,($B214-1)*$F$2,0)","v":348.66715252954464},{"$f":"OFFSET(SavedResults!K$30,($B214-1)*$F$2,0)","v":349.09243749280762},{"$f":"OFFSET(SavedResults!L$30,($B214-1)*$F$2,0)","v":338.10037949282702},{"$f":"OFFSET(SavedResults!M$30,($B214-1)*$F$2,0)","v":334.02746116815604},{"$f":"SUM(F218:M218)","v":2744.878681646579},343.10983520582238]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
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[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B214-1)*$F$2,0)","v":144.53550513580285},{"$f":"OFFSET(SavedResults!G$35,($B214-1)*$F$2,0)","v":149.11834590200598},{"$f":"OFFSET(SavedResults!H$35,($B214-1)*$F$2,0)","v":159.32986358784601},{"$f":"OFFSET(SavedResults!I$35,($B214-1)*$F$2,0)","v":174.50363363118655},{"$f":"OFFSET(SavedResults!J$35,($B214-1)*$F$2,0)","v":187.8520527084759},{"$f":"OFFSET(SavedResults!K$35,($B214-1)*$F$2,0)","v":199.87888151332893},{"$f":"OFFSET(SavedResults!L$35,($B214-1)*$F$2,0)","v":208.30748748140874},{"$f":"OFFSET(SavedResults!M$35,($B214-1)*$F$2,0)","v":218.92298697877163},{"$f":"SUM(F221:M221)","v":1442.4487569388266},0]
[null,null,null,8,"Depreciation",{"$f":"OFFSET(SavedResults!F$36,($B214-1)*$F$2,0)","v":-142.43437283656559},{"$f":"OFFSET(SavedResults!G$36,($B214-1)*$F$2,0)","v":-145.80961315540657},{"$f":"OFFSET(SavedResults!H$36,($B214-1)*$F$2,0)","v":-134.89965816182041},{"$f":"OFFSET(SavedResults!I$36,($B214-1)*$F$2,0)","v":-135.76080066852543},{"$f":"OFFSET(SavedResults!J$36,($B214-1)*$F$2,0)","v":-145.73365736393086},{"$f":"OFFSET(SavedResults!K$36,($B214-1)*$F$2,0)","v":-158.98691987945961},{"$f":"OFFSET(SavedResults!L$36,($B214-1)*$F$2,0)","v":-172.58158842736509},{"$f":"OFFSET(SavedResults!M$36,($B214-1)*$F$2,0)","v":-189.21824072988994},{"$f":"SUM(F222:M222)","v":-1225.4248512229635},0]
[null,null,null,9,"Closing asset value",{"$f":"OFFSET(SavedResults!F$37,($B214-1)*$F$2,0)","v":2865.3142721505073},{"$f":"OFFSET(SavedResults!G$37,($B214-1)*$F$2,0)","v":2868.6230048971065},{"$f":"OFFSET(SavedResults!H$37,($B214-1)*$F$2,0)","v":2893.0532103231321},{"$f":"OFFSET(SavedResults!I$37,($B214-1)*$F$2,0)","v":2931.7960432857931},{"$f":"OFFSET(SavedResults!J$37,($B214-1)*$F$2,0)","v":2973.9144386303383},{"$f":"OFFSET(SavedResults!K$37,($B214-1)*$F$2,0)","v":3014.8064002642077},{"$f":"OFFSET(SavedResults!L$37,($B214-1)*$F$2,0)","v":3050.5322993182513},{"$f":"OFFSET(SavedResults!M$37,($B214-1)*$F$2,0)","v":3080.237045567133},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"OFFSET(SavedResults!F$39,($B214-1)*$F$2,0)","v":214.41406391896211},{"$f":"OFFSET(SavedResults!G$39,($B214-1)*$F$2,0)","v":188.86603037019367},{"$f":"OFFSET(SavedResults!H$39,($B214-1)*$F$2,0)","v":174.45935274270514},{"$f":"OFFSET(SavedResults!I$39,($B214-1)*$F$2,0)","v":168.97726561114823},{"$f":"OFFSET(SavedResults!J$39,($B214-1)*$F$2,0)","v":160.81509982106871},{"$f":"OFFSET(SavedResults!K$39,($B214-1)*$F$2,0)","v":149.21355597947868},{"$f":"OFFSET(SavedResults!L$39,($B214-1)*$F$2,0)","v":129.79289201141827},{"$f":"OFFSET(SavedResults!M$39,($B214-1)*$F$2,0)","v":115.1044741893844},{"$f":"SUM(F225:M225)","v":1301.6427346443593},{"$f":"AVERAGE(F225:M225)","v":162.70534183054491}]
[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B214-1)*$F$2,0)","v":129.48817950878748},{"$f":"OFFSET(SavedResults!G$40,($B214-1)*$F$2,0)","v":131.47729026070402},{"$f":"OFFSET(SavedResults!H$40,($B214-1)*$F$2,0)","v":131.35934448616672},{"$f":"OFFSET(SavedResults!I$40,($B214-1)*$F$2,0)","v":131.08178148937623},{"$f":"OFFSET(SavedResults!J$40,($B214-1)*$F$2,0)","v":130.86521215702862},{"$f":"OFFSET(SavedResults!K$40,($B214-1)*$F$2,0)","v":130.65290734386275},{"$f":"OFFSET(SavedResults!L$40,($B214-1)*$F$2,0)","v":130.43582447990426},{"$f":"OFFSET(SavedResults!M$40,($B214-1)*$F$2,0)","v":130.01989812846284},1045.3804378542929,130.67255473178662]
[null,null,null,12,"RAV depreciation",{"$f":"OFFSET(SavedResults!F$41,($B214-1)*$F$2,0)","v":142.43437283656559},{"$f":"OFFSET(SavedResults!G$41,($B214-1)*$F$2,0)","v":145.80961315540657},{"$f":"OFFSET(SavedResults!H$41,($B214-1)*$F$2,0)","v":134.89965816182041},{"$f":"OFFSET(SavedResults!I$41,($B214-1)*$F$2,0)","v":135.76080066852543},{"$f":"OFFSET(SavedResults!J$41,($B214-1)*$F$2,0)","v":145.73365736393086},{"$f":"OFFSET(SavedResults!K$41,($B214-1)*$F$2,0)","v":158.98691987945961},{"$f":"OFFSET(SavedResults!L$41,($B214-1)*$F$2,0)","v":172.58158842736509},{"$f":"OFFSET(SavedResults!M$41,($B214-1)*$F$2,0)","v":189.21824072988994},1225.4248512229635,153.17810640287044]
[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B214-1)*$F$2,0)","v":119.05647129143156},{"$f":"OFFSET(SavedResults!G$42,($B214-1)*$F$2,0)","v":119.16838444275525},{"$f":"OFFSET(SavedResults!H$42,($B214-1)*$F$2,0)","v":119.73577020220239},{"$f":"OFFSET(SavedResults!I$42,($B214-1)*$F$2,0)","v":121.04253124964369},{"$f":"OFFSET(SavedResults!J$42,($B214-1)*$F$2,0)","v":122.72163240228575},{"$f":"OFFSET(SavedResults!K$42,($B214-1)*$F$2,0)","v":124.44738636183847},{"$f":"OFFSET(SavedResults!L$42,($B214-1)*$F$2,0)","v":126.04198447772548},{"$f":"OFFSET(SavedResults!M$42,($B214-1)*$F$2,0)","v":127.4044451663698},979.61860559425224,122.45232569928153]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B214-1)*$F$2,0)+F235","v":18.538897243779331},{"$f":"OFFSET(SavedResults!G$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B214-1)*$F$2,0)+G235","v":18.499978143307604},{"$f":"OFFSET(SavedResults!H$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B214-1)*$F$2,0)+H235","v":18.727940739571107},{"$f":"OFFSET(SavedResults!I$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B214-1)*$F$2,0)+I235","v":19.078519078510801},{"$f":"OFFSET(SavedResults!J$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B214-1)*$F$2,0)+J235","v":19.295758997718583},{"$f":"OFFSET(SavedResults!K$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B214-1)*$F$2,0)+K235","v":19.46043629687567},{"$f":"OFFSET(SavedResults!L$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B214-1)*$F$2,0)+L235","v":19.487225760154146},{"$f":"OFFSET(SavedResults!M$44,($B214-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B214-1)*$F$2,0)+M235","v":19.608274435539904},152.69703069545716,19.087128836932145]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B214-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$46,($B214-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$46,($B214-1)*$F$2,0)","v":35.668266406485287},{"$f":"OFFSET(SavedResults!I$46,($B214-1)*$F$2,0)","v":40.7627279334394},{"$f":"OFFSET(SavedResults!J$46,($B214-1)*$F$2,0)","v":41.140749439911637},{"$f":"OFFSET(SavedResults!K$46,($B214-1)*$F$2,0)","v":40.669440727263812},{"$f":"OFFSET(SavedResults!L$46,($B214-1)*$F$2,0)","v":38.945526345961603},{"$f":"OFFSET(SavedResults!M$46,($B214-1)*$F$2,0)","v":39.672272137004683},236.85898299006644,29.607372873758305]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F225:F231)","v":623.93198479952594},603.8212963723671,614.85033273895101,616.70362603064382,620.57211018194414,623.43064658877893,617.28504150252888,621.02760478665164,{"$f":"SUM(F232:M232)","v":4941.6226430013912},{"$f":"AVERAGE(F232:M232)","v":617.7028303751739}]
[null,null,null,null,"Less excluded services",{"$f":"-F235","v":-0.22040473872096469},-0.31813028330689508,-0.46319769249483916,-0.55554773243599764,-0.56221430522522964,-0.5689608768879324,-0.57521944653369972,-0.58154686044557036,-3.8452219360511286,-0.48065274200639108]
[null,null,null,28,"Base revenue",{"$f":"F232+F233","v":623.71158006080498},603.50316608906019,614.38713504645614,616.14807829820779,620.00989587671893,622.86168571189103,616.70982205599523,620.44605792620609,4937.7774210653406,617.22217763316758]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B214-1)*$F$2,0)","v":0.22040473872096469},{"$f":"OFFSET(SavedResults!G$62,($B214-1)*$F$2,0)","v":0.31813028330689508},{"$f":"OFFSET(SavedResults!H$62,($B214-1)*$F$2,0)","v":0.46319769249483916},{"$f":"OFFSET(SavedResults!I$62,($B214-1)*$F$2,0)","v":0.55554773243599764},{"$f":"OFFSET(SavedResults!J$62,($B214-1)*$F$2,0)","v":0.56221430522522964},{"$f":"OFFSET(SavedResults!K$62,($B214-1)*$F$2,0)","v":0.5689608768879324},{"$f":"OFFSET(SavedResults!L$62,($B214-1)*$F$2,0)","v":0.57521944653369972},{"$f":"OFFSET(SavedResults!M$62,($B214-1)*$F$2,0)","v":0.58154686044557036},3.8452219360511286,0.48065274200639108]
[null,null,null,32,"Total revenue",{"$f":"F234+F235","v":623.93198479952594},603.8212963723671,614.85033273895101,616.70362603064382,620.57211018194414,623.43064658877893,617.28504150252888,621.02760478665164,4941.6226430013912,617.7028303751739]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F234-F239)/F239","v":6.675194535955313E-2},{"$f":"(G234-F234)/F234","v":-3.2400254569226843E-2},{"$f":"(H234-G234)/G234","v":1.8034650966172034E-2},{"$f":"(I234-H234)/H234","v":2.8661785888770335E-3},{"$f":"(J234-I234)/I234","v":6.2676777134117196E-3},{"$f":"(K234-J234)/J234","v":4.5995876100325033E-3},{"$f":"(L234-K234)/K234","v":-9.8767732821205857E-3},{"$f":"(M234-L234)/L234","v":6.0583368978216539E-3}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F225:F230)-F236+F234-OFFSET(SavedResults!F$57,($B214-1)*$F$2,0)+SUM(F216:F218)-SUM(OFFSET(SavedResults!F$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B214-1)*$F$2,0))+F220-OFFSET(SavedResults!F$32,($B214-1)*$F$2,0)+F223-OFFSET(SavedResults!F$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G225:G230)-G236+G234-OFFSET(SavedResults!G$57,($B214-1)*$F$2,0)+SUM(G216:G218)-SUM(OFFSET(SavedResults!G$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B214-1)*$F$2,0))+G220-OFFSET(SavedResults!G$32,($B214-1)*$F$2,0)+G223-OFFSET(SavedResults!G$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H225:H230)-H236+H234-OFFSET(SavedResults!H$57,($B214-1)*$F$2,0)+SUM(H216:H218)-SUM(OFFSET(SavedResults!H$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B214-1)*$F$2,0))+H220-OFFSET(SavedResults!H$32,($B214-1)*$F$2,0)+H223-OFFSET(SavedResults!H$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I225:I230)-I236+I234-OFFSET(SavedResults!I$57,($B214-1)*$F$2,0)+SUM(I216:I218)-SUM(OFFSET(SavedResults!I$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B214-1)*$F$2,0))+I220-OFFSET(SavedResults!I$32,($B214-1)*$F$2,0)+I223-OFFSET(SavedResults!I$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J225:J230)-J236+J234-OFFSET(SavedResults!J$57,($B214-1)*$F$2,0)+SUM(J216:J218)-SUM(OFFSET(SavedResults!J$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B214-1)*$F$2,0))+J220-OFFSET(SavedResults!J$32,($B214-1)*$F$2,0)+J223-OFFSET(SavedResults!J$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K225:K230)-K236+K234-OFFSET(SavedResults!K$57,($B214-1)*$F$2,0)+SUM(K216:K218)-SUM(OFFSET(SavedResults!K$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B214-1)*$F$2,0))+K220-OFFSET(SavedResults!K$32,($B214-1)*$F$2,0)+K223-OFFSET(SavedResults!K$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L225:L230)-L236+L234-OFFSET(SavedResults!L$57,($B214-1)*$F$2,0)+SUM(L216:L218)-SUM(OFFSET(SavedResults!L$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B214-1)*$F$2,0))+L220-OFFSET(SavedResults!L$32,($B214-1)*$F$2,0)+L223-OFFSET(SavedResults!L$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M225:M230)-M236+M234-OFFSET(SavedResults!M$57,($B214-1)*$F$2,0)+SUM(M216:M218)-SUM(OFFSET(SavedResults!M$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B214-1)*$F$2,0))+M220-OFFSET(SavedResults!M$32,($B214-1)*$F$2,0)+M223-OFFSET(SavedResults!M$37,($B214-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N225:N230)-N236+N234-OFFSET(SavedResults!N$57,($B214-1)*$F$2,0)+SUM(N216:N218)-SUM(OFFSET(SavedResults!N$28,($B214-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B214-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B214-1)*$F$2,0))+N220-OFFSET(SavedResults!N$32,($B214-1)*$F$2,0)+N223-OFFSET(SavedResults!N$37,($B214-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$24","v":584.6828616286989}]
[]
[]
[null,null,"Values for Wales & West"]
[]
[null,null,null,"East of England","Wales & West"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[null,8]
[null,null,null,null,"Totex"]
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[null,null,null,2,"Fast pot",{"$f":"OFFSET(SavedResults!F$29,($B248-1)*$F$2,0)","v":127.87742272526329},{"$f":"OFFSET(SavedResults!G$29,($B248-1)*$F$2,0)","v":120.97952355513053},{"$f":"OFFSET(SavedResults!H$29,($B248-1)*$F$2,0)","v":113.08918585936274},{"$f":"OFFSET(SavedResults!I$29,($B248-1)*$F$2,0)","v":105.81814217460962},{"$f":"OFFSET(SavedResults!J$29,($B248-1)*$F$2,0)","v":99.118180515290618},{"$f":"OFFSET(SavedResults!K$29,($B248-1)*$F$2,0)","v":93.197864474381547},{"$f":"OFFSET(SavedResults!L$29,($B248-1)*$F$2,0)","v":89.418294673539805},{"$f":"OFFSET(SavedResults!M$29,($B248-1)*$F$2,0)","v":83.84975065756646},{"$f":"SUM(F251:M251)","v":833.34836463514455},{"$f":"AVERAGE(F251:M251)","v":104.16854557939307}]
[null,null,null,3,"Post-TIM totex allowance",{"$f":"OFFSET(SavedResults!F$30,($B248-1)*$F$2,0)","v":216.54715024259932},{"$f":"OFFSET(SavedResults!G$30,($B248-1)*$F$2,0)","v":214.53073283441802},{"$f":"OFFSET(SavedResults!H$30,($B248-1)*$F$2,0)","v":211.09267291128356},{"$f":"OFFSET(SavedResults!I$30,($B248-1)*$F$2,0)","v":208.2384254532538},{"$f":"OFFSET(SavedResults!J$30,($B248-1)*$F$2,0)","v":207.2039377495114},{"$f":"OFFSET(SavedResults!K$30,($B248-1)*$F$2,0)","v":206.76348539610234},{"$f":"OFFSET(SavedResults!L$30,($B248-1)*$F$2,0)","v":209.63987996381252},{"$f":"OFFSET(SavedResults!M$30,($B248-1)*$F$2,0)","v":208.45404234380703},{"$f":"SUM(F252:M252)","v":1682.4703268947881},210.30879086184851]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,6,"Opening asset value ",{"$f":"OFFSET(SavedResults!F$34,($B248-1)*$F$2,0)","v":1610.1407906358629},{"$f":"OFFSET(SavedResults!G$34,($B248-1)*$F$2,0)","v":1618.6796871309389},{"$f":"OFFSET(SavedResults!H$34,($B248-1)*$F$2,0)","v":1630.1377617026542},{"$f":"OFFSET(SavedResults!I$34,($B248-1)*$F$2,0)","v":1643.6375528516267},{"$f":"OFFSET(SavedResults!J$34,($B248-1)*$F$2,0)","v":1658.3884223426862},{"$f":"OFFSET(SavedResults!K$34,($B248-1)*$F$2,0)","v":1677.3511904056106},{"$f":"OFFSET(SavedResults!L$34,($B248-1)*$F$2,0)","v":1699.1157896558843},{"$f":"OFFSET(SavedResults!M$34,($B248-1)*$F$2,0)","v":1724.7244965149428},null,0]
[null,null,null,7,"RAV additions (after disposals)",{"$f":"OFFSET(SavedResults!F$35,($B248-1)*$F$2,0)","v":88.226757463498899},{"$f":"OFFSET(SavedResults!G$35,($B248-1)*$F$2,0)","v":93.335422899287479},{"$f":"OFFSET(SavedResults!H$35,($B248-1)*$F$2,0)","v":97.698466165756415},{"$f":"OFFSET(SavedResults!I$35,($B248-1)*$F$2,0)","v":101.37194287888323},{"$f":"OFFSET(SavedResults!J$35,($B248-1)*$F$2,0)","v":108.08575723422078},{"$f":"OFFSET(SavedResults!K$35,($B248-1)*$F$2,0)","v":113.56562092172078},{"$f":"OFFSET(SavedResults!L$35,($B248-1)*$F$2,0)","v":120.22158529027273},{"$f":"OFFSET(SavedResults!M$35,($B248-1)*$F$2,0)","v":124.60429168624056},{"$f":"SUM(F255:M255)","v":847.1098445398809},0]
[null,null,null,8,"Depreciation",{"$f":"OFFSET(SavedResults!F$36,($B248-1)*$F$2,0)","v":-79.687860968422854},{"$f":"OFFSET(SavedResults!G$36,($B248-1)*$F$2,0)","v":-81.87734832757215},{"$f":"OFFSET(SavedResults!H$36,($B248-1)*$F$2,0)","v":-84.198675016783852},{"$f":"OFFSET(SavedResults!I$36,($B248-1)*$F$2,0)","v":-86.621073387823515},{"$f":"OFFSET(SavedResults!J$36,($B248-1)*$F$2,0)","v":-89.122989171296553},{"$f":"OFFSET(SavedResults!K$36,($B248-1)*$F$2,0)","v":-91.80102167144706},{"$f":"OFFSET(SavedResults!L$36,($B248-1)*$F$2,0)","v":-94.612878431214284},{"$f":"OFFSET(SavedResults!M$36,($B248-1)*$F$2,0)","v":-97.604399708530394},{"$f":"SUM(F256:M256)","v":-705.52624668309079},0]
[null,null,null,9,"Closing asset value",{"$f":"OFFSET(SavedResults!F$37,($B248-1)*$F$2,0)","v":1618.6796871309389},{"$f":"OFFSET(SavedResults!G$37,($B248-1)*$F$2,0)","v":1630.1377617026542},{"$f":"OFFSET(SavedResults!H$37,($B248-1)*$F$2,0)","v":1643.6375528516267},{"$f":"OFFSET(SavedResults!I$37,($B248-1)*$F$2,0)","v":1658.3884223426862},{"$f":"OFFSET(SavedResults!J$37,($B248-1)*$F$2,0)","v":1677.3511904056106},{"$f":"OFFSET(SavedResults!K$37,($B248-1)*$F$2,0)","v":1699.1157896558843},{"$f":"OFFSET(SavedResults!L$37,($B248-1)*$F$2,0)","v":1724.7244965149428},{"$f":"OFFSET(SavedResults!M$37,($B248-1)*$F$2,0)","v":1751.7243884926529},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",{"$f":"OFFSET(SavedResults!F$39,($B248-1)*$F$2,0)","v":127.87742272526329},{"$f":"OFFSET(SavedResults!G$39,($B248-1)*$F$2,0)","v":120.97952355513053},{"$f":"OFFSET(SavedResults!H$39,($B248-1)*$F$2,0)","v":113.08918585936274},{"$f":"OFFSET(SavedResults!I$39,($B248-1)*$F$2,0)","v":105.81814217460962},{"$f":"OFFSET(SavedResults!J$39,($B248-1)*$F$2,0)","v":99.118180515290618},{"$f":"OFFSET(SavedResults!K$39,($B248-1)*$F$2,0)","v":93.197864474381547},{"$f":"OFFSET(SavedResults!L$39,($B248-1)*$F$2,0)","v":89.418294673539805},{"$f":"OFFSET(SavedResults!M$39,($B248-1)*$F$2,0)","v":83.84975065756646},{"$f":"SUM(F259:M259)","v":833.34836463514455},{"$f":"AVERAGE(F259:M259)","v":104.16854557939307}]
[null,null,null,11,"Non-controllable opex",{"$f":"OFFSET(SavedResults!F$40,($B248-1)*$F$2,0)","v":63.428807265590358},{"$f":"OFFSET(SavedResults!G$40,($B248-1)*$F$2,0)","v":63.333567318976691},{"$f":"OFFSET(SavedResults!H$40,($B248-1)*$F$2,0)","v":63.276921175713049},{"$f":"OFFSET(SavedResults!I$40,($B248-1)*$F$2,0)","v":63.116441464055761},{"$f":"OFFSET(SavedResults!J$40,($B248-1)*$F$2,0)","v":62.994456607889056},{"$f":"OFFSET(SavedResults!K$40,($B248-1)*$F$2,0)","v":62.874570145903412},{"$f":"OFFSET(SavedResults!L$40,($B248-1)*$F$2,0)","v":62.751152770653043},{"$f":"OFFSET(SavedResults!M$40,($B248-1)*$F$2,0)","v":62.493900986876191},504.26981773565763,63.033727216957203]
[null,null,null,12,"RAV depreciation",{"$f":"OFFSET(SavedResults!F$41,($B248-1)*$F$2,0)","v":79.687860968422854},{"$f":"OFFSET(SavedResults!G$41,($B248-1)*$F$2,0)","v":81.87734832757215},{"$f":"OFFSET(SavedResults!H$41,($B248-1)*$F$2,0)","v":84.198675016783852},{"$f":"OFFSET(SavedResults!I$41,($B248-1)*$F$2,0)","v":86.621073387823515},{"$f":"OFFSET(SavedResults!J$41,($B248-1)*$F$2,0)","v":89.122989171296553},{"$f":"OFFSET(SavedResults!K$41,($B248-1)*$F$2,0)","v":91.80102167144706},{"$f":"OFFSET(SavedResults!L$41,($B248-1)*$F$2,0)","v":94.612878431214284},{"$f":"OFFSET(SavedResults!M$41,($B248-1)*$F$2,0)","v":97.604399708530394},705.52624668309079,88.190780835386349]
[null,null,null,13,"Return",{"$f":"OFFSET(SavedResults!F$42,($B248-1)*$F$2,0)","v":67.101674561705337},{"$f":"OFFSET(SavedResults!G$42,($B248-1)*$F$2,0)","v":67.516016100017097},{"$f":"OFFSET(SavedResults!H$42,($B248-1)*$F$2,0)","v":68.033839968442223},{"$f":"OFFSET(SavedResults!I$42,($B248-1)*$F$2,0)","v":68.620440157956637},{"$f":"OFFSET(SavedResults!J$42,($B248-1)*$F$2,0)","v":69.319300371131405},{"$f":"OFFSET(SavedResults!K$42,($B248-1)*$F$2,0)","v":70.164537441898858},{"$f":"OFFSET(SavedResults!L$42,($B248-1)*$F$2,0)","v":71.147448665144438},{"$f":"OFFSET(SavedResults!M$42,($B248-1)*$F$2,0)","v":72.240225316375273},554.14348258267125,69.267935322833907]
[null,null,null,16,"Other",{"$f":"OFFSET(SavedResults!F$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!F$45,($B248-1)*$F$2,0)+F269","v":11.189877496538017},{"$f":"OFFSET(SavedResults!G$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!G$45,($B248-1)*$F$2,0)+G269","v":11.056545553103023},{"$f":"OFFSET(SavedResults!H$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!H$45,($B248-1)*$F$2,0)+H269","v":11.087769435559043},{"$f":"OFFSET(SavedResults!I$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!I$45,($B248-1)*$F$2,0)+I269","v":11.00218454273476},{"$f":"OFFSET(SavedResults!J$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!J$45,($B248-1)*$F$2,0)+J269","v":10.970305965426327},{"$f":"OFFSET(SavedResults!K$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!K$45,($B248-1)*$F$2,0)+K269","v":10.73389977884873},{"$f":"OFFSET(SavedResults!L$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!L$45,($B248-1)*$F$2,0)+L269","v":10.814238471261341},{"$f":"OFFSET(SavedResults!M$44,($B248-1)*$F$2,0)+OFFSET(SavedResults!M$45,($B248-1)*$F$2,0)+M269","v":10.872414665692139},87.727235909163369,10.965904488645421]
[null,null,null,17,"Tax allowance",{"$f":"OFFSET(SavedResults!F$46,($B248-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!G$46,($B248-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!H$46,($B248-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!I$46,($B248-1)*$F$2,0)","v":5.4185592060465941},{"$f":"OFFSET(SavedResults!J$46,($B248-1)*$F$2,0)","v":20.285882066043389},{"$f":"OFFSET(SavedResults!K$46,($B248-1)*$F$2,0)","v":19.051557669398171},{"$f":"OFFSET(SavedResults!L$46,($B248-1)*$F$2,0)","v":18.500033203807313},{"$f":"OFFSET(SavedResults!M$46,($B248-1)*$F$2,0)","v":17.983931103723442},81.239963249018913,10.154995406127364]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F259:F265)","v":349.28564301751987},344.76300085479954,339.68639145586093,340.59684093322693,351.81111469707736,347.82345118187777,347.24404621562024,345.04462243876384,{"$f":"SUM(F266:M266)","v":2766.2551107947461},{"$f":"AVERAGE(F266:M266)","v":345.78188884934326}]
[null,null,null,null,"Less excluded services",{"$f":"-F269","v":-0.63767945792465786},-0.47979443226613083,-0.47499648794346949,-0.37106040306403482,-0.28635117911139452,0,0,0,-2.2498819603096876,-0.28123524503871095]
[null,null,null,28,"Base revenue",{"$f":"F266+F267","v":348.64796355959521},344.2832064225334,339.21139496791744,340.22578053016292,351.52476351796594,347.82345118187777,347.24404621562024,345.04462243876384,2764.0052288344364,345.50065360430455]
[null,null,null,31,"Excluded services revenue",{"$f":"OFFSET(SavedResults!F$62,($B248-1)*$F$2,0)","v":0.63767945792465786},{"$f":"OFFSET(SavedResults!G$62,($B248-1)*$F$2,0)","v":0.47979443226613083},{"$f":"OFFSET(SavedResults!H$62,($B248-1)*$F$2,0)","v":0.47499648794346949},{"$f":"OFFSET(SavedResults!I$62,($B248-1)*$F$2,0)","v":0.37106040306403482},{"$f":"OFFSET(SavedResults!J$62,($B248-1)*$F$2,0)","v":0.28635117911139452},{"$f":"OFFSET(SavedResults!K$62,($B248-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!L$62,($B248-1)*$F$2,0)","v":0},{"$f":"OFFSET(SavedResults!M$62,($B248-1)*$F$2,0)","v":0},2.2498819603096876,0.28123524503871095]
[null,null,null,32,"Total revenue",{"$f":"F268+F269","v":349.28564301751987},344.76300085479954,339.68639145586093,340.59684093322693,351.81111469707736,347.82345118187777,347.24404621562024,345.04462243876384,2766.2551107947461,345.78188884934326]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"(F268-F273)/F273","v":6.3804610186656271E-2},{"$f":"(G268-F268)/F268","v":-1.2519095458062922E-2},{"$f":"(H268-G268)/G268","v":-1.473150987327392E-2},{"$f":"(I268-H268)/H268","v":2.9904230143607642E-3},{"$f":"(J268-I268)/I268","v":3.3210249294442565E-2},{"$f":"(K268-J268)/J268","v":-1.0529307520319251E-2},{"$f":"(L268-K268)/K268","v":-1.6658019011908292E-3},{"$f":"(M268-L268)/L268","v":-6.3339423694270631E-3}]
[null,null,null,null,"Checks",{"$f":"ROUND(SUM(F259:F264)-F270+F268-OFFSET(SavedResults!F$57,($B248-1)*$F$2,0)+SUM(F250:F252)-SUM(OFFSET(SavedResults!F$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!F$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!F$30,($B248-1)*$F$2,0))+F254-OFFSET(SavedResults!F$32,($B248-1)*$F$2,0)+F257-OFFSET(SavedResults!F$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(G259:G264)-G270+G268-OFFSET(SavedResults!G$57,($B248-1)*$F$2,0)+SUM(G250:G252)-SUM(OFFSET(SavedResults!G$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!G$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!G$30,($B248-1)*$F$2,0))+G254-OFFSET(SavedResults!G$32,($B248-1)*$F$2,0)+G257-OFFSET(SavedResults!G$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(H259:H264)-H270+H268-OFFSET(SavedResults!H$57,($B248-1)*$F$2,0)+SUM(H250:H252)-SUM(OFFSET(SavedResults!H$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!H$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!H$30,($B248-1)*$F$2,0))+H254-OFFSET(SavedResults!H$32,($B248-1)*$F$2,0)+H257-OFFSET(SavedResults!H$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(I259:I264)-I270+I268-OFFSET(SavedResults!I$57,($B248-1)*$F$2,0)+SUM(I250:I252)-SUM(OFFSET(SavedResults!I$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!I$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!I$30,($B248-1)*$F$2,0))+I254-OFFSET(SavedResults!I$32,($B248-1)*$F$2,0)+I257-OFFSET(SavedResults!I$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(J259:J264)-J270+J268-OFFSET(SavedResults!J$57,($B248-1)*$F$2,0)+SUM(J250:J252)-SUM(OFFSET(SavedResults!J$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!J$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!J$30,($B248-1)*$F$2,0))+J254-OFFSET(SavedResults!J$32,($B248-1)*$F$2,0)+J257-OFFSET(SavedResults!J$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(K259:K264)-K270+K268-OFFSET(SavedResults!K$57,($B248-1)*$F$2,0)+SUM(K250:K252)-SUM(OFFSET(SavedResults!K$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!K$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!K$30,($B248-1)*$F$2,0))+K254-OFFSET(SavedResults!K$32,($B248-1)*$F$2,0)+K257-OFFSET(SavedResults!K$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(L259:L264)-L270+L268-OFFSET(SavedResults!L$57,($B248-1)*$F$2,0)+SUM(L250:L252)-SUM(OFFSET(SavedResults!L$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!L$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!L$30,($B248-1)*$F$2,0))+L254-OFFSET(SavedResults!L$32,($B248-1)*$F$2,0)+L257-OFFSET(SavedResults!L$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(M259:M264)-M270+M268-OFFSET(SavedResults!M$57,($B248-1)*$F$2,0)+SUM(M250:M252)-SUM(OFFSET(SavedResults!M$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!M$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!M$30,($B248-1)*$F$2,0))+M254-OFFSET(SavedResults!M$32,($B248-1)*$F$2,0)+M257-OFFSET(SavedResults!M$37,($B248-1)*$F$2,0),7)","v":0},{"$f":"ROUND(SUM(N259:N264)-N270+N268-OFFSET(SavedResults!N$57,($B248-1)*$F$2,0)+SUM(N250:N252)-SUM(OFFSET(SavedResults!N$28,($B248-1)*$F$2,0)+OFFSET(SavedResults!N$29,($B248-1)*$F$2,0)+OFFSET(SavedResults!N$30,($B248-1)*$F$2,0))+N254-OFFSET(SavedResults!N$32,($B248-1)*$F$2,0)+N257-OFFSET(SavedResults!N$37,($B248-1)*$F$2,0),7)","v":0}]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"'Bill impact'!$I$25","v":327.73684210526318}]

{"sheet":"East","index":21,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"East"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.194350225295679,25.53524633411557,23.827851981224107,23.275461273091327,21.092657845492511,21.162271281717697,20.554172284119879,20.394927720274662]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,30.550453884390336,20.483138706505621,16.137874702056287,16.823488465948579,20.975007535552244,18.616106398916752,14.897589919446366,12.544337852857174]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115.47228815651005,113.65605491603479,114.56430823069732,115.55429766823467,113.6893563475172,113.54768697818301,113.4285465245317,112.94672948058154]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109.44774550879274,107.40299589290848,108.46592151143021,108.52184192914058,109.01992959218663,109.49975714182249,109.99574982753187,110.46329557645318]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5069237234056003,2.4294400914595151,2.3600138601103735,2.2945494341020423,2.2351258000404703,2.1743981151621057,2.1151581854026622,2.0555882416470448]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2250858862540879,1.2201855427090715,1.2331313377910282,1.3208348008074213,1.4078169060182788,1.3669586917169074,1.3614908569500399,1.2648822116047782]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},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,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,{"$f":"AG35","v":0.625}]
[]
[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(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(1+2.8%),3)","v":250.82},257.84300000000002,265.06299999999999,272.48500000000001,280.11500000000001,287.95800000000003,296.02100000000002,304.31]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF42*(1+2.8%),3)","v":243.988},250.82,257.84300000000002,265.06299999999999,272.48500000000001,280.11500000000001,287.95800000000003,296.02100000000002,304.31]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862,0.26634501855794862]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"GD TIM group ratio",null,"scalar",null,111.77479741299152]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,2062.585196291785]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,2279.2101778988895]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,6729.0571105813278]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,7521.3899531567795]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.843918152871311,24.193588786833523,22.476719950427562,21.839899000578804,19.573084649472207,19.686592684242683,19.086923517899706,19.027266096587532]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.550453884390336,20.483138706505621,16.137874702056287,16.823488465948579,20.975007535552244,18.616106398916752,14.897589919446366,12.544337852857174]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114.72021103948836,112.92722288859693,113.85630407266422,114.86593283800406,113.01881860750507,112.89536754363438,112.79399906891089,112.33005300808742]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107.81824508857909,105.82385983345979,106.93191250235847,107.03038479697425,107.56709782216032,108.08639836696712,108.62089700702013,109.1271632193826]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site 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,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E91","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":2.5069237234056003},2.4294400914595151,2.3600138601103735,2.2945494341020423,2.2351258000404703,2.1743981151621057,2.1151581854026622,2.0555882416470448]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E97","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related 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,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":1.2250858862540879},{"$f":"AI16","v":1.2201855427090715},1.2331313377910282,1.3208348008074213,1.4078169060182788,1.3669586917169074,1.3614908569500399,1.2648822116047782]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E109","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E115","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E121","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related 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,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","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,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection 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,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E133","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E136","v":"Allowed innovation roll-out mechanism"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related 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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E139","v":"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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":1.3504320724243679},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":1.3416575472820473},1.3511320307965469,1.4355622725125234,1.5195731960203023,1.4756785974750126,1.467248766220173,1.3676616236871304]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":0.75207711702168012},0.72883202743785447,0.70800415803311201,0.68836483023061268,0.67053774001214106,0.65231943454863173,0.63454745562079862,0.61667647249411339]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":1.6295004202136403},1.579136059448685,1.5340090090717429,1.4914571321663275,1.4528317700263058,1.4133587748553686,1.3748528205117305,1.3361323570705792]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":24.194350225295679},25.53524633411557,23.827851981224107,23.275461273091327,21.092657845492511,21.162271281717697,20.554172284119879,20.394927720274662]
[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,30.550453884390336,20.483138706505621,16.137874702056287,16.823488465948579,20.975007535552244,18.616106398916752,14.897589919446366,12.544337852857174]
[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,115.47228815651005,113.65605491603479,114.56430823069732,115.55429766823467,113.6893563475172,113.54768697818301,113.4285465245317,112.94672948058154]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109.44774550879274,107.40299589290848,108.46592151143021,108.52184192914058,109.01992959218663,109.49975714182249,109.99574982753187,110.46329557645318]
[]
[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,106.97961686502306,106.87686147077022,106.75489055308032,106.53336342208871,106.3661229926504,106.197096908174,106.02083615657627,105.81170567960724]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":9.3511641421976086E-2},9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2,9.3511641421976086E-2]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":4.3561575242036632},4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632,4.3561575242036632]
[]
[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,0.22294429120168036,0.23240381747736766,0.24226471145293232,0.25254400315988024,0.26325944521395395,0.27442954347438198,0.28607358900400004,0.29821169138543974]
[]
[null,null,null,null,{"$f":"Input!E165","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.59541915753916297,-0.62068279239354962,-0.64701836327480788,-0.67447135242855794,-0.70308917191210163,-0.73292124547633208,-0.76401909392189282,-0.79643642407699866]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue 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,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":-0.59541915753916297},{"$f":"AI165+AI166","v":-0.62068279239354962},-0.64701836327480788,-0.67447135242855794,-0.70308917191210163,-0.73292124547633208,-0.76401909392189282,-0.79643642407699866]
[]
[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,4.0367514872889485,3.7526183556097119,3.5656868305579503,3.5730210938536877,3.5723799712838513,3.5727969308881065,3.5805934286425245,3.5339308527476048]
[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,4.0367514872889485,3.7526183556097119,3.5656868305579503,3.5730210938536877,3.5723799712838513,3.5727969308881065,3.5805934286425245,3.5339308527476048]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,2382.1513055087926]
[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,837.79512189384059]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,0.47215324304065037,0.31603274923678387,-0.19054376862788389,-0.45365214024176076,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,81.90091088924332,58.77200426704227,60.112810448039433,60.14993076431395,56.218061398377856,129.32018756832116,107.48059043304164,122.51660767666124,157.98474018687872,152.25907013145695,110.9381496111678]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.871297238443168,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-0.19054376862788389,-0.34342791438514897,-8.8433447546600652E-2,-1.3,-4.4000000000000004,-1.7]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.0135423360226272,2.0734923877904725,1.7212400495067763,4.3498239965769017,3.9304722646366335,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.43814887890642806,0.60252655168967606,1.3727027465475992,1.36466763149376]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.5467310097669948,1.2578827941075721,0.96462572780117928,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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":"AH23","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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,93.347165715101582]
[]
[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,246.88306659693257]
[]
[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,10.406944779971756]
[]
[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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,64.508990034143324,69.256989300635041,72.657988775221853,76.963988109997175,75.932988269274162,76.404988196355873,78.610987855555678,82.585987241466498]
[null,null,null,null,"Capex 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,67.247127124067944,52.519422328867584,50.626050579840438,45.375924030835641,47.336408878881777,43.938626232543243,40.021447995848547,36.943944055539085]
[null,null,null,null,"Repex 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,110.52508962896883,115.72474588405949,118.39044746528684,118.66390381846531,119.75921362859015,120.82963918649405,121.88322520984396,122.86816468803156]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7716944899109435,1.7088269950491191,1.7194686253338036,1.6881202376933113,1.6841106605557123,1.6805617863606885,1.6712047288850487,1.6750504232911787]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,0,0,0,0,0,0,0,0]

{"sheet":"London","index":22,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"London"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8599749693188539,14.984896364353609,24.522585972846734,18.745597628332508,12.508864497194198,14.903795614448311,12.796319007765794,12.836045920690896]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,15.213517451331963,10.648157803079204,9.0991196973480157,8.4347985980508291,11.427725174866628,10.885115611975042,6.6203407620529529,6.0388713917404342]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81.762378366678519,80.315344905109029,81.119916710533431,85.035185456621761,83.870475122127345,82.52963808247209,83.221894443869473,80.61797020163948]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131.74248213817822,132.03817889316525,136.90072074443174,132.97241943570688,141.95963971428421,138.23216851374758,142.30539752684209,145.06355757648993]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.0697453168986648,8.9668765110109145,8.8800495302496252,8.7854800810985623,8.8341691200110688,8.6058201060857957,8.5991612734085496,8.5805485417895273]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51496456612226549,0.51290470785777653,0.51085308902634541,0.53873965765084231,0.56639496007691892,0.5641293802366113,0.56187286271566483,0.53017140435612842]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},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,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(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,0.625,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(AF42*(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,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597,0.23469337831705597]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[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,"GD TIM group ratio",null,"scalar",null,111.77479741299152]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1875.7745482934536]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,2209.5287323088091]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,6729.0571105813278]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,7521.3899531567795]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[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,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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"]
[]
[null,null,null,null,"Non-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,8.8915231373516548,14.023647830945288,23.567730407307906,17.767583966626738,11.500761081116725,13.909375228907411,11.804488081379702,11.876847089245292]
[null,null,null,null,"Non-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,15.213517451331963,10.648157803079204,9.0991196973480157,8.4347985980508291,11.427725174866628,10.885115611975042,6.6203407620529529,6.0388713917404342]
[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,79.041454771608926,77.625281951805761,78.455901851458549,82.399541432292196,81.220224386124031,79.947892050646345,80.642146061846915,78.043805639102615]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125.84714768219408,126.20970916100816,131.12868854976949,127.26185738299282,136.21742978627702,132.63838544479182,136.71594269912651,139.48620102432673]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related 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,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E91","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,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work 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,{"$f":"AH14","v":9.0697453168986648},8.9668765110109145,8.8800495302496252,8.7854800810985623,8.8341691200110688,8.6058201060857957,8.5991612734085496,8.5805485417895273]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related 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,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0.51496456612226549},{"$f":"AI16","v":0.51290470785777653},0.51085308902634541,0.53873965765084231,0.56639496007691892,0.5641293802366113,0.56187286271566483,0.53017140435612842]
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[null,null,null,null,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E109","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$f":"Input!E115","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E121","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related 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,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","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,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection 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,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E133","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E136","v":"Allowed innovation roll-out mechanism"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related 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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E139","v":"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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":0.96845183196719875},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":0.96124853340832228},0.95485556553882667,0.97801366170577042,1.0081034160774724,0.99442038554090106,0.99183092638609227,0.9591988314456048]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":2.7209235950695994},2.6900629533032743,2.6640148590748876,2.6356440243295687,2.6502507360033207,2.5817460318257388,2.5797483820225646,2.5741645625368581]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":5.8953344559841323},5.8284697321570951,5.7720321946622564,5.7105620527140655,5.7422099280071945,5.5937830689557675,5.5894548277155574,5.5773565521631934]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":9.8599749693188539},14.984896364353609,24.522585972846734,18.745597628332508,12.508864497194198,14.903795614448311,12.796319007765794,12.836045920690896]
[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,15.213517451331963,10.648157803079204,9.0991196973480157,8.4347985980508291,11.427725174866628,10.885115611975042,6.6203407620529529,6.0388713917404342]
[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,81.762378366678519,80.315344905109029,81.119916710533431,85.035185456621761,83.870475122127345,82.52963808247209,83.221894443869473,80.61797020163948]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131.74248213817822,132.03817889316525,136.90072074443174,132.97241943570688,141.95963971428421,138.23216851374758,142.30539752684209,145.06355757648993]
[]
[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,63.869810000637678,63.788345313843564,63.688458538704097,63.547845521028009,63.42494908077537,63.308780625229154,63.179607060610984,63.024528443439415]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":6.1088787271880572E-2},6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2,6.1088787271880572E-2]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":3.0156806272016592},3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592,3.0156806272016592]
[]
[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,1.0829024358922579E-2,1.1288499862471664E-2,1.1767470911636334E-2,1.2266764702417065E-2,1.2787243528740619E-2,1.3329806271665082E-2,1.3895389951771833E-2,1.4484971347425511E-2]
[]
[null,null,null,null,{"$f":"Input!E165","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.12152937417414242,-0.12668586552035127,-0.13206114679437977,-0.13766450125286531,-0.14350560604102436,-0.14959454890534502,-0.15594184561539881,-0.16255845812486017]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue 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,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":-0.12152937417414242},{"$f":"AI165+AI166","v":-0.12668586552035127},-0.13206114679437977,-0.13766450125286531,-0.14350560604102436,-0.14959454890534502,-0.15594184561539881,-0.16255845812486017]
[]
[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,2.3710272014403091,2.2067410879022344,2.0976569691530189,2.1013984542807744,2.1011196909925807,2.1015419087955909,2.1055888493775576,2.0788968041597959]
[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,2.3710272014403091,2.2067410879022344,2.0976569691530189,2.1013984542807744,2.1011196909925807,2.1015419087955909,2.1055888493775576,2.0788968041597959]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,1303.5672173759706]
[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,459.14115524896448]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,2.5395816987377957,-1.4,1.5413898780385917,6.9541565008094661,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,51.285836423141454,37.207371522671245,32.738017586014045,35.780185443374101,35.911562883199281,69.188902199420355,137.24415317037221,136.03997179578954,127.15993893592933,129.14044162400771,88.153054084627115]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5434782608695663,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-5.805737384789187E-2,-0.25567546766691102,-3.6,-0.7,-1,-1.5]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.45738095060702699,1.2276628465986306,1.8450771527688403,2.8151184013120103,4.1787618858885462,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.15491410251462631,0.22007771277182908,4.051918849435554E-2,0.56048469632939113]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.5857872682700439,0.49951753170873325,0.46748001874473455,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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":"AH23","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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,37.559143695623419]
[]
[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,199.10103423481914]
[]
[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,5.2190596362804875]
[]
[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,20.881910567170561]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,53.515991732428247,57.511991115094808,61.572990487719657,66.278989760699858,67.769989530358473,70.343989132706739,73.942988576704963,78.654987848758225]
[null,null,null,null,"Capex 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,26.703201351518285,27.526799949001198,41.533275266305971,32.990419127801879,24.96566655730912,25.854803893879669,19.147531002148238,18.628228252346759]
[null,null,null,null,"Repex 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,148.52954331261418,152.53139233411002,164.53163562229454,159.02086905863922,175.20079552363313,173.30984444343946,179.51324977213449,185.78418125408831]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2063818965071793,1.1842616866053806,1.2573447697950768,1.2254438210356353,1.2095656010952576,1.2061780784358844,1.1882166018823794,1.1870138458039279]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,0,0,0,0,0,0,0,0]

{"sheet":"North West","index":23,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"North West"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.904264001034466,16.489729049476285,14.605966427642377,15.268711272190414,17.589639932837095,15.240034650196803,15.29384920413435,14.392534526199519]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,20.567228228827819,14.474511662879173,11.218608809536104,11.057793567142792,13.01200956369358,12.904158538188019,11.873387611617435,9.0438212734554195]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.900614278429728,82.286588083550399,82.980904732759996,84.669231526677564,82.890531462182267,82.4261887708073,81.821520896547227,80.852994084733297]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.697203923601791,87.01902252952847,87.346901501578998,87.470043721152209,87.742603388776459,87.973368383171717,88.216095426963307,88.290151021063977]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0378919435665193,0.95919163492206738,0.88699384042078044,0.8188553193420689,0.75494195244450379,0.69405818933867225,0.63600895191537754,0.58225618150766723]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47572738880445342,0.46614351998248482,0.46178252288354571,0.45540448578605891,0.44771241312564158,0.4316945005969704,0.41755496673556708,0.4114403623561913]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":2.92E-2},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,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(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(AF42*(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,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256,0.26095352485819256]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[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,"GD TIM group ratio",null,"scalar",null,111.77479741299152]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1556.1758447309162]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,1717.5533140095567]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,6729.0571105813278]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,7521.3899531567795]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[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,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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"]
[]
[null,null,null,null,"Non-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,20.376642015051686,15.975625947747698,14.099834212737793,14.772364020437251,17.104180422089229,14.773637240132899,14.844493789803014,13.951981354767945]
[null,null,null,null,"Non-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,20.567228228827819,14.474511662879173,11.218608809536104,11.057793567142792,13.01200956369358,12.904158538188019,11.873387611617435,9.0438212734554195]
[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,83.589246695359776,81.998830593073777,82.714806580633763,84.423574930874949,82.664048876448916,82.217971314005695,81.630718210972617,80.678317230280996]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.022574160283554,86.395547966829128,86.770355505305488,86.937787763579863,87.251891119687528,87.522230560101576,87.802689608218316,87.91168450308399]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related 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,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E91","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,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work 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,{"$f":"AH14","v":1.0378919435665193},0.95919163492206738,0.88699384042078044,0.8188553193420689,0.75494195244450379,0.69405818933867225,0.63600895191537754,0.58225618150766723]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related 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,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0.47572738880445342},{"$f":"AI16","v":0.46614351998248482},0.46178252288354571,0.45540448578605891,0.44771241312564158,0.4316945005969704,0.41755496673556708,0.4114403623561913]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related 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,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to 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,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related 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,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out 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,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related 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,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E127","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related 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,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","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,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E136","v":"Allowed 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,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,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$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":0.52762198598277943},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":0.5141031017285882},0.50613221490458471,0.49634725175316236,0.48545951074786675,0.46639741006390401,0.44935541433133597,0.44055317143157469]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":0.31136758306995577},0.28775749047662019,0.26609815212623411,0.24565659580262067,0.22648258573335112,0.20821745680160167,0.19080268557461325,0.17467685445230016]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":0.67462976331823754},0.62347456269934387,0.57654599627350733,0.53225595757234478,0.49071226908892751,0.451137823070137,0.41340581874499543,0.37846651797998371]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":20.904264001034466},16.489729049476285,14.605966427642377,15.268711272190414,17.589639932837095,15.240034650196803,15.29384920413435,14.392534526199519]
[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,20.567228228827819,14.474511662879173,11.218608809536104,11.057793567142792,13.01200956369358,12.904158538188019,11.873387611617435,9.0438212734554195]
[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,83.900614278429728,82.286588083550399,82.980904732759996,84.669231526677564,82.890531462182267,82.4261887708073,81.821520896547227,80.852994084733297]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.697203923601791,87.01902252952847,87.346901501578998,87.470043721152209,87.742603388776459,87.973368383171717,88.216095426963307,88.290151021063977]
[]
[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,84.215165666941047,84.067529410220175,83.958170113177459,83.741971745452446,83.563904510140432,83.384098810492119,83.197015535146903,82.985869497614004]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":8.0918317398799289E-2},8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2,8.0918317398799289E-2]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":3.3446542863388697},3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697,3.3446542863388697]
[]
[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,6.7321420341146743E-2,7.01778682062216E-2,7.3155515154211578E-2,7.625950366220477E-2,7.9495194402592118E-2,8.2868175501094085E-2,8.6384272187605513E-2,9.0049556856525603E-2]
[]
[null,null,null,null,{"$f":"Input!E165","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.25608012715158057,-0.26694560694662212,-0.27827210904936728,-0.29007919463633192,-0.30238725486475149,-0.31521754608866287,-0.32859222656920484,-0.34253439474253616]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue 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,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":-0.25608012715158057},{"$f":"AI165+AI166","v":-0.26694560694662212},-0.27827210904936728,-0.29007919463633192,-0.30238725486475149,-0.31521754608866287,-0.32859222656920484,-0.34253439474253616]
[]
[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,3.037474746255779,2.8220650640857943,2.6811629899604048,2.6872782347791357,2.6870390721859572,2.6874589756401601,2.6938619177506737,2.6582539829168526]
[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,3.037474746255779,2.8220650640857943,2.6811629899604048,2.6872782347791357,2.6870390721859572,2.6874589756401601,2.6938619177506737,2.6582539829168526]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,1450.4206850874621]
[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,510.62723777519722]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,-8.7398579030928888E-2,-0.79586986988707598,-0.28581565294182582,-2.4662136827048728,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,51.732771816807173,48.939425606396419,44.134870124489922,51.852377340994799,52.599676322600821,103.25766927610474,82.130481942689144,99.139095984123642,123.77051614812271,131.10513135702598,96.868711601504856]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.870867062472461,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-6.4693828601189149E-2,-0.26731646013769161,-0.5,-2.1,-1.2,-3]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.8271610997468199,6.820829967628278E-2,0.97082738030111071,3.0489857565010974,4.5958737986091638,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.16577232719431867,1.8274467384462214,0.79373652784932602,1.7773211114753171]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.8526312572810479,1.3538405663283952,0.84259103913226618,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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":"AH23","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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,74.804366178829994]
[]
[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,152.03952377937102]
[]
[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,5.4495390492073055]
[]
[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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,53.379991753438603,55.585991412638407,58.207991007571266,61.439990508266547,61.198990545498141,62.144990399352615,64.30099006627681,67.552989563882321]
[null,null,null,null,"Capex 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,44.628774817105906,30.6382662835967,27.403389705824548,26.828784013905164,30.927288077382151,28.398585958316037,27.845399590467025,23.614738598717445]
[null,null,null,null,"Repex 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,109.96718907845526,111.14713136377223,112.43204772915698,113.01286682620241,114.01600524930636,114.9900482331828,115.91783522952353,115.93101443367391]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2987885357440807,1.2426609844443655,1.252343585145447,1.2320487140770524,1.2376118216962129,1.2324329220647154,1.2316569094697196,1.22911128589156]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,0,0,0,0,0,0,0,0]

{"sheet":"West Midlands","index":24,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"West Midlands"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6016185204835605,10.85258300360141,11.417384672507158,10.772363142632861,12.383618218395263,12.847786567600846,11.318570052143501,10.687667639953728]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,16.001980114099354,15.835051286388547,8.120488465590995,7.166302537834893,10.361600648979355,8.9333374261732601,9.1713028577020168,5.508584788874888]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.922899551796142,63.30404048513271,64.408084475729595,64.500907031490556,64.006751525817009,64.612270123833554,65.363642450193879,63.989789593773068]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.808248803580298,71.002842493016686,71.257614044735902,70.893405342598271,71.108738136512841,71.304959917636992,71.511955216699377,71.68918404825277]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50475502079725099,0.51860501087573585,0.51255919506005765,0.33948176015646281,0.32141480632945801,0.30375317831437121,0.28709974501375457,0.27111837730574123]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37992518275447407,0.37774315755039034,0.37971868711559698,0.37340133862581515,0.37052143237070734,0.35795721899201677,0.35539424616559961,0.35029101100535021]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":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,"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,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(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(AF42*(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,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597,0.24946223864843597]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[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,"GD TIM group ratio",null,"scalar",null,111.77479741299152]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1234.5215212651738]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,1315.0977289395241]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,6729.0571105813278]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,7521.3899531567795]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[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,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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"]
[]
[null,null,null,null,"Non-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,9.1964555866892237,10.448909595507233,11.012038025638558,10.381987715999223,11.997026045708083,12.47464168969311,10.948820818727214,10.323820710083091]
[null,null,null,null,"Non-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,16.001980114099354,15.835051286388547,8.120488465590995,7.166302537834893,10.361600648979355,8.9333374261732601,9.1713028577020168,5.508584788874888]
[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,63.771473045556966,63.148458981869986,64.25431671721158,64.399062503443616,63.910327083918169,64.521144170339241,65.277512526689748,63.908454080581343]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.480158040062079,70.665749235947459,70.924450567946863,70.672742198496564,70.899818512398696,71.107520351732646,71.32534038244043,71.512957103004041]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related 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,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E91","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,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work 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,{"$f":"AH14","v":0.50475502079725099},0.51860501087573585,0.51255919506005765,0.33948176015646281,0.32141480632945801,0.30375317831437121,0.28709974501375457,0.27111837730574123]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related 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,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":0.37992518275447407},{"$f":"AI16","v":0.37774315755039034},0.37971868711559698,0.37340133862581515,0.37052143237070734,0.35795721899201677,0.35539424616559961,0.35029101100535021]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related 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,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to 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,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related 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,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out 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,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related 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,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E127","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related 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,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","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,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E136","v":"Allowed 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,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,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$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":0.4051629337943366},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":0.40367340809417712},0.40534664686859984,0.39037542663363828,0.38659217268718021,0.37314487790773532,0.36974923341628735,0.36384692987063727]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":0.15142650623917528},0.15558150326272074,0.1537677585180173,0.10184452804693885,9.6424441898837407E-2,9.1125953494311365E-2,8.6129923504126363E-2,8.1335513191722372E-2]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":0.32809076351821315},0.33709325706922832,0.33316347678903746,0.22066314410170082,0.20891962411414772,0.19743956590434128,0.18661483425894049,0.17622694524873181]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":9.6016185204835605},10.85258300360141,11.417384672507158,10.772363142632861,12.383618218395263,12.847786567600846,11.318570052143501,10.687667639953728]
[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,16.001980114099354,15.835051286388547,8.120488465590995,7.166302537834893,10.361600648979355,8.9333374261732601,9.1713028577020168,5.508584788874888]
[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,63.922899551796142,63.30404048513271,64.408084475729595,64.500907031490556,64.006751525817009,64.612270123833554,65.363642450193879,63.989789593773068]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.808248803580298,71.002842493016686,71.257614044735902,70.893405342598271,71.108738136512841,71.304959917636992,71.511955216699377,71.68918404825277]
[]
[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,51.943922507645283,51.610903729690257,51.240903258739749,51.109061053436569,51.007012110390072,50.904747731051359,50.797234827905385,50.673039251308346]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":8.1003140942072019E-2},8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2,8.1003140942072019E-2]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":2.39483517268211},2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211,2.39483517268211]
[]
[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,0.15566518772525578,0.16227006164043839,0.16915518035584218,0.17633243465834056,0.18381421986089391,0.19161345720959164,0.19974361619899461,0.20821873783431794]
[]
[null,null,null,null,{"$f":"Input!E165","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.80983930330492349,-0.84420078494415141,-0.88002022424933168,-0.91735948236423082,-0.95628304520094498,-0.99685813480882102,-1.0391548254687593,-1.0832461647133986]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue 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,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":-0.80983930330492349},{"$f":"AI165+AI166","v":-0.84420078494415141},-0.88002022424933168,-0.91735948236423082,-0.95628304520094498,-0.99685813480882102,-1.0391548254687593,-1.0832461647133986]
[]
[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,2.1982439120801391,2.0440771432725371,1.9430413303499938,1.9480279538089307,1.9479784764224002,1.9484013647630749,1.9535941274534518,1.9281900259517664]
[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,2.1982439120801391,2.0440771432725371,1.9430413303499938,1.9480279538089307,1.9479784764224002,1.9484013647630749,1.9535941274534518,1.9281900259517664]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,1147.4794329102713]
[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,405.28579880350327]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,0.24511785383386953,2.7245988327310313E-2,0,0.17480980663965923,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,69.721921411852435,37.31910537108768,31.062009859767588,32.499112003873663,39.104417081904593,47.919760379619092,76.17920442370513,77.50613181146187,88.968127041156663,80.954656714151866,60.302298391724179]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,-9.3753398791617218E-2,-0.3,0.4,-0.2,0]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,-0.91271558939991948,1.4980548665304654,0.90429171839609113,2.009628683293033,1.8874810708695444,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.23698943693858771,0.76175302340717177,0.47312816986301587,1.3997885508176682]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.90506734297147973,0.82932176530114821,0.606328900758214,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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":"AH23","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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,43.618524410445012]
[]
[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,121.49445708634745]
[]
[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,3.874138958540454]
[]
[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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,38.944993983470717,41.54999358102986,43.628993259849629,45.914992906690394,45.60299295489061,46.393992832690728,47.996992585046691,50.23499223930289]
[null,null,null,null,"Capex 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,31.30058059673231,29.165725261635234,21.550537252282812,19.593681399814265,24.361365668089153,23.016523363245472,22.081158407954913,17.42216231920132]
[null,null,null,null,"Repex 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,86.255250577319444,87.74053020285092,89.228732071107231,84.485780618793683,85.235978174707924,85.986576994354621,86.728337837425528,87.430531452274678]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93770121593731504,0.91920780322236972,0.91920484125283253,0.89344126487775832,0.90373329918096501,0.90476692902423284,0.9057263125972439,0.89837112315684287]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,0,0,0,0,0,0,0,0]

{"sheet":"Northern","index":25,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Northern"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.451188449247727,23.219871475702092,30.150150744248794,27.204474673410168,24.801305172001339,25.022914459082454,22.487498757256308,22.978158353557884]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,23.103565221739657,25.911880955713688,21.637197749576806,21.201257900271163,12.568944856206279,12.769257324296564,15.366324258843132,15.578422716951405]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.586451051014862,81.393871015643583,81.787614977156053,81.789209107910338,80.36865726207958,80.174960321777974,79.892053101118222,78.924633692686513]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.980031561856407,85.498464606713711,84.8741153995053,85.791668826682539,86.197320776331864,86.035915516297464,86.940831390535934,86.71985089169047]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68266994578252893,0.61995037043612844,0.57011825504688862,0.52584363122883437,0.48560318990403306,0.44946474077707921,0.41695358819064682,0.38772834209755652]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6147563,1.6406258650000003,1.6990264079875002,1.6990264079875002,1.702712821,1.7337562990000002,1.744104125,1.76997369]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,0.73,0.73,0.73,0.73,0.73,0.73,0.73,0.73]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":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,"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,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(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(AF42*(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,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247,0.34984411379298247]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[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,"GD TIM group ratio",null,"scalar",null,106.11691597275677]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1652.1430126093353]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,1753.2032124404204]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,1652.1430126093353]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,1753.2032124404204]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[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,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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"]
[]
[null,null,null,null,"Non-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,20.802298651958601,21.548248092180287,28.422618423508951,25.479156083861227,23.074312191506138,23.266684923043599,20.722546952846777,21.188798246453008]
[null,null,null,null,"Non-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,23.103565221739657,25.911880955713688,21.637197749576806,21.201257900271163,12.568944856206279,12.769257324296564,15.366324258843132,15.578422716951405]
[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,80.381650067280106,81.20788590451275,81.61657950064199,81.631456018541684,80.222976305108375,80.040120899544846,79.766967024661028,78.808315190057243]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.536296097097761,85.09549686593023,84.503538533724821,85.4498704663838,85.881678702894249,85.743763434792356,86.669811558212018,86.467827469327062]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related 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,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E91","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,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work 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,{"$f":"AH14","v":0.68266994578252893},0.61995037043612844,0.57011825504688862,0.52584363122883437,0.48560318990403306,0.44946474077707921,0.41695358819064682,0.38772834209755652]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related 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,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":1.6147563},{"$f":"AI16","v":1.6406258650000003},1.6990264079875002,1.6990264079875002,1.702712821,1.7337562990000002,1.744104125,1.76997369]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related 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,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to 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,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related 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,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out 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,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related 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,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E127","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related 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,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","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,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E136","v":"Allowed 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,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,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$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":1.6488897972891265},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":1.6716233835218066},1.7275323207398445,1.7253185895489418,1.7269929804952016,1.7562295360388542,1.7649518044095323,1.7893601071048779]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":0.20480098373475866},0.18598511113083852,0.17103547651406659,0.15775308936865032,0.14568095697120992,0.13483942223312376,0.12508607645719405,0.11631850262926695]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":0.44373546475864384},0.40296774078348352,0.3705768657804776,0.34179836029874233,0.31564207343762152,0.29215208150510147,0.27101983232392046,0.25202342236341174]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":22.451188449247727},23.219871475702092,30.150150744248794,27.204474673410168,24.801305172001339,25.022914459082454,22.487498757256308,22.978158353557884]
[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,23.103565221739657,25.911880955713688,21.637197749576806,21.201257900271163,12.568944856206279,12.769257324296564,15.366324258843132,15.578422716951405]
[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,80.586451051014862,81.393871015643583,81.787614977156053,81.789209107910338,80.36865726207958,80.174960321777974,79.892053101118222,78.924633692686513]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.980031561856407,85.498464606713711,84.8741153995053,85.791668826682539,86.197320776331864,86.035915516297464,86.940831390535934,86.71985089169047]
[]
[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,54.113555161770734,53.837206865369133,53.520038748750913,53.208532231463238,53.063193639850716,52.939526034151939,52.787145914269097,52.607481571095079]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0.73},0.73,0.73,0.73,0.73,0.73,0.73,0.73]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":6.6728681374058123},6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123,6.6728681374058123]
[]
[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,3.8081686367108514E-4,3.9697492319664925E-4,4.1381856918788307E-4,4.3137689107852496E-4,4.4968021256698674E-4,4.6876014398620391E-4,4.8864963689553855E-4,5.0938304098901619E-4]
[]
[null,null,null,null,{"$f":"Input!E165","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3744496527031447,1.432767551467339,1.4935598786760982,1.5569316243283249,1.6229922331485758,1.6918557936010696,1.7636412349235631,1.8384725325213698]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue 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,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":1.3744496527031447},{"$f":"AI165+AI166","v":1.432767551467339},1.4935598786760982,1.5569316243283249,1.6229922331485758,1.6918557936010696,1.7636412349235631,1.8384725325213698]
[]
[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,0.22700000000000001,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2]
[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,0.22700000000000001,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,1370.1833992819629]
[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,481.75812834548833]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,0.10045813681715965,0.2,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,82.012644737659755,50.727167181059301,51.621037968390745,49.548075709630119,54.982542040300011,70.769268125351715,77.139675862703257,67.452432104114393,85.439245465245619,96.076634389445132,80.851873113388493]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.10045813681715965,0,0,9.0909742059980952E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.14597594334763797,1.3974640981522151,0.49521220489556284,1.5216893396136404,2.3612747393271123,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,1.1394660000000001,0.688473,1.2949999999999999,1.2949999999999999]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.913296,0.47097899999999998,0.59404163670585053,0.95062500000000005]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.38944000000000001,0.96817506193164149,0.76049999999999995]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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":"AH23","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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,50.266000000000005]
[]
[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,195.13200000000001]
[]
[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,0]
[]
[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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,37.565099190290944,37.826351644186239,38.306684581686383,40.948632212062584,43.529256961317806,45.684057245344079,47.790154556528684,49.848749090419581]
[null,null,null,null,"Capex 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,48.448894877500884,53.820838441467799,56.042666281927815,54.40132762290439,40.339321179698686,40.475710784788703,40.380582541255563,40.898780582915506]
[null,null,null,null,"Repex 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,96.938255334028682,95.639197764973574,95.461351123244526,96.908323264430294,97.7040192075401,97.585162752874822,97.852400721652941,97.924366077127161]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1236730845369962,1.1174975484313017,1.1512141959044764,1.1225830325021626,1.0916705316553208,1.1007067755464492,1.1095324017327328,1.1253574439425253]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,0,0,0,0,0,0,0,0]

{"sheet":"Scotland","index":26,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Scotland"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.062490530343613,30.692791887553735,27.669111874554346,30.877249459359675,27.706011231602869,27.017022001543509,25.622438519993956,25.297969422336024]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,18.054714433278576,8.0658688191708485,5.5312402152439306,10.563285875956947,16.713132827291094,14.779702514605138,5.8806303542379093,5.2725195636278599]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.390638421655723,71.20851640748252,71.054921920065851,71.979544077855309,71.058617583647461,71.933604978966017,71.90534000297211,71.280999269018864]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.543997956397476,57.718551877587757,57.895453449028174,58.195974535207291,58.329369476146404,58.53694329712588,58.743980846681524,58.90925658566843]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6536572004962595,2.4835057032945356,2.3139056776876732,2.3094311201542177,2.140561706604962,2.1365011927273678,2.132463940775132,1.9647955955302976]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":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,"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,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(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(AF42*(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,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626,0.35129049661183626]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[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,"GD TIM group ratio",null,"scalar",null,107.61487551845596]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1320.5997851994039]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,1420.1682052666154]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,4013.9561311741991]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,4319.6138939285456]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[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,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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"]
[]
[null,null,null,null,"Non-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,26.389308329847353,28.189761184259201,25.335681196866673,28.548293339205458,25.545924524997908,24.860995808816142,23.470449579218823,23.313648826805725]
[null,null,null,null,"Non-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,18.054714433278576,8.0658688191708485,5.5312402152439306,10.563285875956947,16.713132827291094,14.779702514605138,5.8806303542379093,5.2725195636278599]
[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,70.273488421655728,71.091366407482525,70.937771920065856,71.862394077855313,70.941467583647466,71.816454978966021,71.788190002972115,71.163849269018868]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.290172956397477,57.464726877587758,57.641628449028175,57.942149535207292,58.075544476146405,58.283118297125881,58.490155846681525,58.655431585668431]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related 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,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E91","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,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work 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,{"$f":"AH14","v":0.39049999999999996},0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996,0.39049999999999996]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related 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,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":2.6536572004962595},{"$f":"AI16","v":2.4835057032945356},2.3139056776876732,2.3094311201542177,2.140561706604962,2.1365011927273678,2.132463940775132,1.9647955955302976]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related 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,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to 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,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related 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,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out 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,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related 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,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E127","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related 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,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","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,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E136","v":"Allowed 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,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,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$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":2.6731822004962593},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":2.5030307032945354},2.333430677687673,2.3289561201542175,2.1600867066049618,2.1560261927273676,2.1519889407751318,1.9843205955302976]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":0.11714999999999998},0.11714999999999998,0.11714999999999998,0.11714999999999998,0.11714999999999998,0.11714999999999998,0.11714999999999998,0.11714999999999998]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":0.25382499999999997},0.25382499999999997,0.25382499999999997,0.25382499999999997,0.25382499999999997,0.25382499999999997,0.25382499999999997,0.25382499999999997]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":29.062490530343613},30.692791887553735,27.669111874554346,30.877249459359675,27.706011231602869,27.017022001543509,25.622438519993956,25.297969422336024]
[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,18.054714433278576,8.0658688191708485,5.5312402152439306,10.563285875956947,16.713132827291094,14.779702514605138,5.8806303542379093,5.2725195636278599]
[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,70.390638421655723,71.20851640748252,71.054921920065851,71.979544077855309,71.058617583647461,71.933604978966017,71.90534000297211,71.280999269018864]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.543997956397476,57.718551877587757,57.895453449028174,58.195974535207291,58.329369476146404,58.53694329712588,58.743980846681524,58.90925658566843]
[]
[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,31.243783537005513,31.158637904705941,31.1036232699716,30.982814419939871,30.884778412703326,30.785027108570212,30.682566484498238,30.565023001104663]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0.54199999999999993},0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993,0.54199999999999993]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":6.822931531541121},6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121,6.822931531541121]
[]
[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,3.4582919934746865,3.6050273227578176,3.7579886320624314,3.9174400897208401,4.0836570727276955,4.2569266423235304,4.4375480397573188,4.6258332030842215]
[]
[null,null,null,null,{"$f":"Input!E165","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46787946385822926,0.48773158950973389,0.50842604085263188,0.52999855776600902,0.55248639657202081,0.57592839437857157,0.60036503615205439,0.62583852463598599]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue 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,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":0.46787946385822926},{"$f":"AI165+AI166","v":0.48773158950973389},0.50842604085263188,0.52999855776600902,0.55248639657202081,0.57592839437857157,0.60036503615205439,0.62583852463598599]
[]
[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,0.22040473872096467,0.27378484987623697,0.27405863472611319,0.27679922107337429,0.2801208117262548,0.28348226146696986,0.28660056634310654,0.28975317257288069]
[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,0.22040473872096467,0.27378484987623697,0.27405863472611319,0.27679922107337429,0.2801208117262548,0.28348226146696986,0.28660056634310654,0.28975317257288069]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,855.30007046464732]
[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,300.8110847524373]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,0.19933204881671265,0.2,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,56.202125753464379,48.380756364314259,35.028561478550863,40.968389661551619,30.358379698356362,81.564154923719627,88.073268927657267,115.94268196550212,120.78805311040225,108.39237966667838,67.762824843046431]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.8863986357239753E-4,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.36254262498724477,-0.62673473107515654,3.6074735863488887,4.9827811904158352,4.0128936152870915,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.3689399575621728,3.9173231687067211,4.4237753221343041,3.2196132652122036]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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":"AH23","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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,32.476099999999995]
[]
[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,262.52660000000003]
[]
[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,0]
[]
[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,93.865654141435954]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,34.190717668679028,36.176916985861773,46.485685454898217,48.017399506200142,49.204383703344142,50.826327787633382,52.196081052401219,52.617391549648836]
[null,null,null,null,"Capex 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,59.951938790808335,54.634018130034626,51.662344925970224,56.629932119417887,58.285850660925902,56.198266091906959,42.822528283168872,42.749699775415323]
[null,null,null,null,"Repex 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,47.9642938693163,48.189306741410775,48.555098083230128,49.135155253993261,49.321249456062652,49.467787125164932,49.387591790544633,48.992104141307955]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88428277539207756,0.86112837270313014,0.84102383707548445,0.88297663287429251,0.89466104974996341,0.90155767404145859,0.8868768210530461,0.90207646953253651]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,11.399919741726018,11.422302522862527,11.444870860956033,11.46762629430439,11.490570373958203,11.513704663826539,11.537030740783534,11.560550194775864]

{"sheet":"Southern","index":27,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Southern"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.917520126760614,36.972522604353145,39.772058935366957,40.586812063966413,41.195312891583484,43.90204794115219,41.090901094720365,40.180553693123628]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,38.455843744146414,17.106509700016289,9.2570892302816414,15.568540229324945,23.082805300968985,19.68633589324654,11.324634824974073,9.2220492980794848]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124.4075470977422,122.26115283768269,123.00980037665457,124.56912329417526,121.52172206309271,122.15738474277008,121.83703703267895,120.44530599665467]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163.47003249656723,161.84419113014755,162.03608344118979,162.75642365486814,162.86731227389944,163.34666891563882,163.84780654045363,164.17955218029823]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.700246147706153,7.5790230454324528,7.471055719564438,7.3709723266095377,7.2802145873801942,7.1972255359543666,7.1220291538623606,7.0518081470324212]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5873146292495859,1.8562838933978636,1.9282832521585289,1.9244633213751872,1.9807842974774013,1.9768726925430429,2.0631432086077397,2.059084184643631]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":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,"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,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(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(AF42*(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,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693,0.32230855902021693]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[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,"GD TIM group ratio",null,"scalar",null,107.61487551845596]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,2693.3563459747952]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,2899.4456886619305]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,4013.9561311741991]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,4319.6138939285456]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[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,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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"]
[]
[null,null,null,null,"Non-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,30.945193190125718,34.737287558683661,37.470222897230208,38.293800126260749,38.850517864737071,41.565313971811428,38.67165642841951,37.768879101128377]
[null,null,null,null,"Non-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,38.455843744146414,17.106509700016289,9.2570892302816414,15.568540229324945,23.082805300968985,19.68633589324654,11.324634824974073,9.2220492980794848]
[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,122.09747325343035,119.98744592405295,120.76848366078524,122.3578315961924,119.33765768687866,119.99821708198377,119.70042828652024,118.32976355254495]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158.46487250055822,156.91782615061646,157.17989722347289,157.96529164257194,158.13517279210231,158.66847231726848,159.21848759044309,159.59587688472715]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related 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,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E91","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,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work 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,{"$f":"AH14","v":7.700246147706153},7.5790230454324528,7.471055719564438,7.3709723266095377,7.2802145873801942,7.1972255359543666,7.1220291538623606,7.0518081470324212]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related 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,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":1.5873146292495859},{"$f":"AI16","v":1.8562838933978636},1.9282832521585289,1.9244633213751872,1.9807842974774013,1.9768726925430429,2.0631432086077397,2.059084184643631]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related 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,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to 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,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related 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,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out 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,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related 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,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E127","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related 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,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","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,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E136","v":"Allowed 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,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,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$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":1.9723269366348934},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":2.2352350456694863},2.3018360381367509,2.2930119377056641,2.3447950268464108,2.3367339693407612,2.419244666300858,2.411674591995252]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":2.3100738443118458},2.2737069136297356,2.2413167158693312,2.2112916979828614,2.1840643762140584,2.1591676607863097,2.136608746158708,2.1155424441097264]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":5.0051599960089996},4.9263649795310949,4.8561862177168846,4.7911320122961998,4.7321394817971267,4.6781965983703389,4.6293189500105347,4.5836752955710738]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":32.917520126760614},36.972522604353145,39.772058935366957,40.586812063966413,41.195312891583484,43.90204794115219,41.090901094720365,40.180553693123628]
[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,38.455843744146414,17.106509700016289,9.2570892302816414,15.568540229324945,23.082805300968985,19.68633589324654,11.324634824974073,9.2220492980794848]
[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,124.4075470977422,122.26115283768269,123.00980037665457,124.56912329417526,121.52172206309271,122.15738474277008,121.83703703267895,120.44530599665467]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163.47003249656723,161.84419113014755,162.03608344118979,162.75642365486814,162.86731227389944,163.34666891563882,163.84780654045363,164.17955218029823]
[]
[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,129.48817950878748,131.47729026070402,131.35934448616672,131.08178148937623,130.86521215702862,130.65290734386275,130.43582447990426,130.01989812846284]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0.6885},0.6885,0.6885,0.6885,0.6885,0.6885,0.6885,0.6885]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":10.234397297311681},10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681,10.234397297311681]
[]
[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,2.1718036677663939,2.2639532973897221,2.3600128357979675,2.4601481804208754,2.5645322677161331,2.6733453718353282,2.7867754159623015,2.9050182968615816]
[]
[null,null,null,null,{"$f":"Input!E165","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8526553781757642,0.88883354587176189,0.92654675322310065,0.96586013196235676,1.0068415773615196,1.0495618654889687,1.0940947754416657,1.1405172167636555]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue 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,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":0.8526553781757642},{"$f":"AI165+AI166","v":0.88883354587176189},0.92654675322310065,0.96586013196235676,1.0068415773615196,1.0495618654889687,1.0940947754416657,1.1405172167636555]
[]
[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,0.22040473872096469,0.31813028330689508,0.46319769249483916,0.55554773243599764,0.56221430522522964,0.5689608768879324,0.57521944653369972,0.58154686044557036]
[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,0.22040473872096469,0.31813028330689508,0.46319769249483916,0.55554773243599764,0.56221430522522964,0.5689608768879324,0.57521944653369972,0.58154686044557036]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,2285.6136961832772]
[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,803.77764423851067]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,0.30137441045147889,0.2,0,0,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.15,0.15,2.5000000000000001E-2,0,0.05,0.125,0.2,0.3]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,78.995830830416139,77.319823104169686,82.347846282909046,73.574223470596948,82.985135314779228,197.45930314420676,203.40939056758543,179.53982297510674,190.73969639553752,217.78546747011956,145.91588488918524]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-0.28581565294182582,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.2406235989719447,2.5632304815449327,0.98595846248812158,2.347846399121722,7.3042560630027475,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.6981939816804461E-3,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.59965702238120511,0.87072441847629145,0.67421028364975433,1.2558781993567205]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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":"AH23","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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,69.425628000000017]
[]
[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,420.71599999999995]
[]
[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,0]
[]
[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,106.04449947153985]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,66.731024979626341,69.758551373240451,98.507488547492471,101.72034770454387,104.09001947997261,108.65469809178494,110.61758294649889,111.88111578762617]
[null,null,null,null,"Capex 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,83.448303080658008,67.360268803045471,65.116617842423466,74.366365834770207,80.541786680632811,81.837459200969974,69.946362941608299,65.948630615157597]
[null,null,null,null,"Repex 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,148.15696963797691,148.06258860084191,148.75139501839129,149.10624633720241,149.88065053635728,150.53495479568824,150.64189237302051,150.70151590924439]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0582482142006566,1.9915604480938982,2.0274775456533054,2.0332886583840861,2.0460326563931726,2.0554435628492405,2.0351424127847837,2.0474719911564803]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,0,0,0,0,0,0,0,0]

{"sheet":"Wales & West","index":28,"n_rows":287,"n_cols":41,"rows_kept":287,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"Wales & West"]
[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",{"$f":"Cover!C3","v":"RIIO_GD1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"3C"},"annual real %",{"$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,{"$f":"Input!E9","v":"Actual load related capex"},{"$f":"Input!F9","v":"3B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.829875680490986,31.938757582447657,30.445519554466024,31.481352673247088,31.630755995769899,30.199074557369499,29.28880532681773,31.637053838461291]
[null,null,null,null,{"$f":"Input!E10","v":"Actual other capex"},{"$f":"Input!F10","v":"3B"},"£m 09/10 prices",{"$f":"Input!H10","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,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[null,null,null,null,{"$f":"Input!E11","v":"Actual controllable opex"},{"$f":"Input!F11","v":"3B"},"£m 09/10 prices",{"$f":"Input!H11","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.606583712778843,82.723430993526904,85.772095043383331,85.301990302399261,84.191317602092212,85.346380658412542,85.513413897991413,83.836782204768525]
[null,null,null,null,{"$f":"Input!E12","v":"Actual replacement expenditure"},{"$f":"Input!F12","v":"3B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ARE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.667589919091341,78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[null,null,null,null,{"$f":"Input!E13","v":"Allowed uncertain costs (Enhanced physical site security)"},{"$f":"Input!F13","v":"3F"},"£m 09/10 prices",{"$f":"Input!H13","v":"IAEEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E14","v":"Allowed uncertain costs (Specified street work costs)"},{"$f":"Input!F14","v":"3F"},"£m 09/10 prices",{"$f":"Input!H14","v":"IAESW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53381916960734987,0.50611974098091805,0.48326729592750239,0.46275426914764783,0.44870801175883501,0.4343188999258184,0.42266926342660399,0.41159312805973397]
[null,null,null,null,{"$f":"Input!E15","v":"Allowed uncertain costs (Connection charging boundary change costs)"},{"$f":"Input!F15","v":"3F"},"£m 09/10 prices",{"$f":"Input!H15","v":"IAECCB"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},{"$f":"Input!F16","v":"3F"},"£m 09/10 prices",{"$f":"Input!H16","v":"IAEFP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3072428887455487,1.3072428887455487,1.294170459858093,1.2812287552595121,1.0058940350177503,0.99583509466757281,0.98587674372089684,0.97601797628368803]
[null,null,null,null,{"$f":"Input!E17","v":"Allowed uncertain costs (Central agent)"},{"$f":"Input!F17","v":"3F"},"£m 09/10 prices",{"$f":"Input!H17","v":"IAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Allowed uncertain costs (Smart metering roll out costs)"},{"$f":"Input!F18","v":"3F"},"£m 09/10 prices",{"$f":"Input!H18","v":"IAESM"},null,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,{"$f":"Input!E19","v":"Allowed uncertain costs (Mains and services replacement expenditure)"},{"$f":"Input!F19","v":"3E"},"£m 09/10 prices",{"$f":"Input!H19","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed uncertain Costs (Large load connection costs)"},{"$f":"Input!F20","v":"3F"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAELLC"},null,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,{"$f":"Input!E21","v":"Allowed innovation roll-out mechanism"},{"$f":"Input!F21","v":"3D"},"£m 09/10 prices",{"$f":"Input!H21","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Tax liability allowance adjustments - gearing/interest costs"},{"$f":"Input!F22","v":"3C"},"£m nominal",{"$f":"Input!H22","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,{"$f":"Input!E23","v":"Tax liability allowance adjustments - driven by tax trigger events"},{"$f":"Input!F23","v":"3C"},"£m 09/10 prices",{"$f":"Input!H23","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"Input!F24","v":"3C"},"£m 09/10 prices",{"$f":"Input!H24","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,0.85466978717181741,0.83509108225509976,0.83377160066030354,0.80846683006226672,0.80147920133565198,0.7867165826671354,0.77788553289578632,0.77039305375966771]
[null,null,null,null,{"$f":"Input!E25","v":"Pension scheme deficit revenue allowances"},{"$f":"Input!F25","v":"3C"},"£m 09/10 prices",{"$f":"Input!H25","v":"EDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951]
[null,null,null,null,{"$f":"Input!E26","v":"Legacy price control allowed revenue adjustment"},{"$f":"Input!F26","v":"3A"},"£m 09/10 prices",{"$f":"Input!H26","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,{"$f":"Input!E27","v":"Legacy price control RAV additions adjustment"},{"$f":"Input!F27","v":"3A"},"£m 09/10 prices",{"$f":"Input!H27","v":"LRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH8","v":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,"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,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-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,0.625,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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,{"$f":"(AH33 * AH35) + (AH34 * (1 - AH35))","v":4.2429999999999995E-2},4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2,4.2429999999999995E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.625]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF41*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG41*(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(AF42*(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,{"$f":"Input!E47","v":"Capitalised share of totex (excluding repex)"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892,0.35781904469402892]
[null,null,null,null,{"$f":"Input!E48","v":"Capitalised share of repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5714285714285714,0.64285714285714279,0.71428571428571419,0.78571428571428559,0.85714285714285698,0.92857142857142838,1]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-1.666666666666667E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.81666666666666665]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,14.583333333333332]
[]
[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,"GD TIM group ratio",null,"scalar",null,110.98528873869125]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1637.4993198012207]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,1817.38334817549]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,1637.4993198012207]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,1817.38334817549]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[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,{"$f":"AH35","v":0.65},{"$f":"AI35","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[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"]
[]
[null,null,null,null,"Non-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,30.495941833265071,30.606208706653064,29.127185729811558,30.176986204530195,30.602426560164208,29.181523517705635,28.281795119925505,30.640456205774615]
[null,null,null,null,"Non-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,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[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,83.446437961896635,82.571595071232622,85.627114854605082,85.163164021654964,84.056705198564558,85.216084988434801,85.386613118963425,83.713304266350605]
[null,null,null,null,"Non-variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.320607458846567,78.263150785495469,78.519227426154416,77.991547256470511,79.036733562089395,78.988312526988551,78.933771134677684,77.616221340772952]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E88","v":"Allowed uncertain costs (Enhanced physical site security)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":0},{"$f":"AI13","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E89","v":"Allocation to load related 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,{"$f":"Input!E90","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E91","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,{"$f":"Input!E92","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E94","v":"Allowed uncertain costs (Specified street work 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,{"$f":"AH14","v":0.53381916960734987},0.50611974098091805,0.48326729592750239,0.46275426914764783,0.44870801175883501,0.4343188999258184,0.42266926342660399,0.41159312805973397]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to load related 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,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","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,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E98","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,{"$f":"Input!E100","v":"Allowed uncertain costs (Connection charging boundary change 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,{"$f":"AH15","v":0},{"$f":"AI15","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E106","v":"Allowed uncertain costs (Fuel poor network extension scheme)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH16","v":1.3072428887455487},{"$f":"AI16","v":1.3072428887455487},1.294170459858093,1.2812287552595121,1.0058940350177503,0.99583509466757281,0.98587674372089684,0.97601797628368803]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related 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,{"$f":"Input!E108","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to 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,{"$f":"Input!E110","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E112","v":"Allowed uncertain costs (Central agent)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to load related 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,{"$f":"Input!E114","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,null,null,null,{"$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,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E118","v":"Allowed uncertain costs (Smart metering roll out 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,{"$f":"AH18","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to load related 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,{"$f":"Input!E120","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","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,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,null,null,{"$f":"Input!E124","v":"Allowed uncertain costs (Mains and services replacement 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E127","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to repex"},null,"%",null,null,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,{"$f":"Input!E130","v":"Allowed uncertain Costs (Large load connection costs)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},{"$f":"AI20","v":0},{"$f":"AJ20","v":0},0,{"$f":"AL20","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to load related 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,{"$f":"Input!E132","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E133","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,{"$f":"Input!E134","v":"Allocation to repex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E136","v":"Allowed 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,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to non-load related capex - other"},null,"%",null,null,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,{"$f":"Input!E139","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to repex"},null,"%",null,null,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$88*AH89) + (AH$94*AH95) + (AH$100*AH101) + (AH$106*AH107) + (AH$112*AH113) + (AH$118*AH119)      + (AH$124 * AH125) + (AH$130*AH131) + (AH$136*AH137)","v":1.3339338472259161},{"$f":"(AI$88*AI89) + (AI$94*AI95) + (AI$100*AI101) + (AI$106*AI107) + (AI$112*AI113) + (AI$118*AI119)      + (AI$124 * AI125) + (AI$130*AI131) + (AI$136*AI137)","v":1.3325488757945947},1.318333824654468,1.3043664687168945,1.028329435605692,1.0175510396638636,1.0070102068922271,0.99659763268667478]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH90) + (AH$94*AH96) + (AH$100*AH102) + (AH$106*AH108) + (AH$112*AH114) + (AH$118*AH120)      + (AH$124 * AH126) + (AH$130*AH132) + (AH$136*AH138)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH91) + (AH$94*AH97) + (AH$100*AH103) + (AH$106*AH109) + (AH$112*AH115) + (AH$118*AH121)      + (AH$124 * AH127) + (AH$130*AH133) + (AH$136*AH139)","v":0.16014575088220495},0.15183592229427542,0.14498018877825072,0.13882628074429434,0.1346124035276505,0.13029566997774553,0.1268007790279812,0.12347793841792018]
[null,null,null,null,"Variant allowed repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$88*AH92) + (AH$94*AH98) + (AH$100*AH104) + (AH$106*AH110) + (AH$112*AH116) + (AH$118*AH122)      + (AH$124 * AH128) + (AH$130*AH134) + (AH$136*AH140)","v":0.34698246024477741},0.32897783163759675,0.31412374235287654,0.3007902749459711,0.29166020764324274,0.28230728495178198,0.2747350212272926,0.26753553323882712]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":31.829875680490986},31.938757582447657,30.445519554466024,31.481352673247088,31.630755995769899,30.199074557369499,29.28880532681773,31.637053838461291]
[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,22.443100930238138,21.27641564131039,16.041707144926932,13.162744946190951,12.05347038191664,11.947410368379975,15.629154583098408,15.096449426565403]
[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,83.606583712778843,82.723430993526904,85.772095043383331,85.301990302399261,84.191317602092212,85.346380658412542,85.513413897991413,83.836782204768525]
[null,null,null,null,"Actual repex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78.667589919091341,78.592128617133071,78.833351168507292,78.292337531416479,79.328393769732642,79.270619811940335,79.208506155904971,77.88375687401178]
[]
[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,63.428807265590358,63.333567318976691,63.276921175713049,63.116441464055761,62.994456607889056,62.874570145903412,62.751152770653043,62.493900986876191]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E24","v":"Pension scheme administration and Pension Protection Fund Levy"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":0.85466978717181741},0.83509108225509976,0.83377160066030354,0.80846683006226672,0.80147920133565198,0.7867165826671354,0.77788553289578632,0.77039305375966771]
[null,null,null,null,{"$f":"E25","v":"Pension scheme deficit revenue allowances"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951,6.9523975223239951]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.269250654307374,1.3231049595696358,1.3792443030041754,1.4377656387806426,1.4987700348341051,1.5623628474121161,1.6286539030278122,1.6977576881332821]
[]
[null,null,null,null,{"$f":"Input!E165","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,7.6371612285691726E-2,7.9612059794973628E-2,8.2989999492074348E-2,8.6511265170523058E-2,9.0181938151708343E-2,9.4008357787485328E-2,9.7997132408408336E-2,0.10215515073649709]
[null,null,null,null,{"$f":"Input!E166","v":"Legacy price control allowed revenue adjustment"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$26/8*(1+AH37)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$26/8*(1+AI37)^ROUND((AI4-$AH4)/365,1)","v":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,{"$f":"AH165+AH166","v":7.6371612285691726E-2},{"$f":"AI165+AI166","v":7.9612059794973628E-2},8.2989999492074348E-2,8.6511265170523058E-2,9.0181938151708343E-2,9.4008357787485328E-2,9.7997132408408336E-2,0.10215515073649709]
[]
[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,0.63767945792465786,0.47979443226613083,0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0]
[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,0.63767945792465786,0.47979443226613083,0.47499648794346949,0.37106040306403482,0.28635117911139452,0,0,0]
[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,{"$f":"SUM(AH169, -AH170)","v":0},{"$f":"SUM(AI169, -AI170)","v":0},0,0,0,0,0,0]
[]
[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,1169.3087348131148]
[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,411.1919675729157]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-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,0.41208336587015743,0.10054544000000001,0.18937003806751299,0.98431732300688457,0,0,0,0]
[null,null,null,null,"RAV adjustments from previous price controls (not modelled in PCFM)",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,"Gas distribution"]
[null,null,null,null,{"$f":"Input!E187","v":"GD post-vesting asset life"},null,"years",null,45]
[null,null,null,null,{"$f":"Input!E188","v":"GD smoothing profile for recovery of backlog depreciation"},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,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125]
[null,null,null,null,{"$f":"Input!E189","v":"GD start of smoothing period"},null,"year ending",null,"2014-03-31"]
[null,null,null,null,{"$f":"Input!E190","v":"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,75.643815377923232,52.90597722517969,41.341523914079168,40.090210448140127,42.228402379939915,124.73141570598267,114.87624865437442,112.6346821009857,117.38669885926656,124.16477585921285,100.29303285061489]
[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,{"$f":"AH27","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.0886687966971315E-2,-0.11524094000000001,-0.11565084809688043,-6.4023076754051125E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.691559621868393,2.7170423317798993,1.4125494140179107,3.1758295727924875,3.1403207082200892,0]
[]
[null,null,"Fuel Poor"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,45]
[null,null,null,null,"Years additional customer discount applied",null,"years",null,5]
[]
[null,null,null,null,"NPV of future transportation 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,0,0,0,0,0]
[null,null,null,null,"Community based schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"One off schemes actual capex spend",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.109,1.8360000000000001,1.881,2.4550000000000001]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E22","v":"Tax liability allowance adjustments - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22","v":0},{"$f":"AI22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E23","v":"Tax liability allowance adjustments - driven by 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,{"$f":"AH23","v":0},{"$f":"AI23","v":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,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[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,87.001999999999995]
[]
[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,286.488]
[]
[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,0]
[]
[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,212.24082504436225]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3,2.8999999999999998E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724,0.89756098390240724]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Special Rate\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002,0.98870000000000002]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2,1.6271113794003381E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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 \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,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,"Non-Load Related - other",null,"%",null,null,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,"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,"Repex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2,8.6167902303589283E-2]
[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,0,0,0,0,0,0,0,0]
[null,null,null,null,"Repex",null,"%",null,null,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,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH233+AH240+AH247+AH254+AH261","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[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,"Repex",null,"%",null,null,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,65.29544344748021,62.92503432488548,60.741353681602526,62.105262428828262,63.512362348481965,64.901136354588715,66.177469373566311,67.486795810194963]
[null,null,null,null,"Capex 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,64.28096580405871,62.056033187235599,48.022029878069077,47.564092582960029,46.090730189774973,44.467370746388781,47.198841095213766,49.596807298120638]
[null,null,null,null,"Repex 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,100.79276478561349,102.9770094400957,108.40976817059207,107.80778529052569,107.41248484342125,105.25249192224605,100.88237175632713,93.291434381901368]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1505382797466641,1.1361345811943602,1.1193976033941275,1.1227450757495376,1.1600317196092877,1.1478173889001966,1.1459053525115468,1.1386472540479209]
[]
[null,null,null,"SIU Costs"]
[]
[null,null,null,null,"SIU 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,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]

{"sheet":"RORE inputs","index":29,"n_rows":164,"n_cols":41,"rows_kept":164,"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,{"$f":"UserInterface!G17","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Inputs"]
[]
[null,null,"Model source and view"]
[]
[null,null,null,null,"Offset",null,null,null,{"$f":"LiveResults!$F$11","v":77}]
[]
[null,null,"Inputs from model"]
[]
[null,null,null,null,"NPV neutral RAV base"]
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[null,null,null,null,null,"London",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$86,$I$10 * ($G16 - 1),)","v":1618.1863925926336},{"$f":"OFFSET(SavedResults!G$86,$I$10 * ($G16 - 1),)","v":1635.1218087313757},{"$f":"OFFSET(SavedResults!H$86,$I$10 * ($G16 - 1),)","v":1660.6358056895742},{"$f":"OFFSET(SavedResults!I$86,$I$10 * ($G16 - 1),)","v":1694.1257168316802},{"$f":"OFFSET(SavedResults!J$86,$I$10 * ($G16 - 1),)","v":1733.4312113249628},{"$f":"OFFSET(SavedResults!K$86,$I$10 * ($G16 - 1),)","v":1779.9869995989902},{"$f":"OFFSET(SavedResults!L$86,$I$10 * ($G16 - 1),)","v":1828.9802361804727},{"$f":"OFFSET(SavedResults!M$86,$I$10 * ($G16 - 1),)","v":1880.2010704587751}]
[null,null,null,null,null,"North West",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$86,$I$10 * ($G17 - 1),)","v":1709.1670921339692},{"$f":"OFFSET(SavedResults!G$86,$I$10 * ($G17 - 1),)","v":1707.0825292903728},{"$f":"OFFSET(SavedResults!H$86,$I$10 * ($G17 - 1),)","v":1704.375832512681},{"$f":"OFFSET(SavedResults!I$86,$I$10 * ($G17 - 1),)","v":1711.5313407975075},{"$f":"OFFSET(SavedResults!J$86,$I$10 * ($G17 - 1),)","v":1722.651694787517},{"$f":"OFFSET(SavedResults!K$86,$I$10 * ($G17 - 1),)","v":1731.8984524948687},{"$f":"OFFSET(SavedResults!L$86,$I$10 * ($G17 - 1),)","v":1739.5682870578162},{"$f":"OFFSET(SavedResults!M$86,$I$10 * ($G17 - 1),)","v":1744.4294380384777}]
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[null,null,null,null,null,"Northern",5,null,null,null,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$86,$I$10 * ($G19 - 1),)","v":1548.6376639164766},{"$f":"OFFSET(SavedResults!G$86,$I$10 * ($G19 - 1),)","v":1558.6586082657782},{"$f":"OFFSET(SavedResults!H$86,$I$10 * ($G19 - 1),)","v":1577.882431693218},{"$f":"OFFSET(SavedResults!I$86,$I$10 * ($G19 - 1),)","v":1605.6652137075841},{"$f":"OFFSET(SavedResults!J$86,$I$10 * ($G19 - 1),)","v":1633.9262054814494},{"$f":"OFFSET(SavedResults!K$86,$I$10 * ($G19 - 1),)","v":1659.5785889449951},{"$f":"OFFSET(SavedResults!L$86,$I$10 * ($G19 - 1),)","v":1684.1185653330463},{"$f":"OFFSET(SavedResults!M$86,$I$10 * ($G19 - 1),)","v":1706.4881398559705}]
[null,null,null,null,null,"Scotland",6,null,null,null,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$86,$I$10 * ($G20 - 1),)","v":1253.7751969655264},{"$f":"OFFSET(SavedResults!G$86,$I$10 * ($G20 - 1),)","v":1258.3446023552428},{"$f":"OFFSET(SavedResults!H$86,$I$10 * ($G20 - 1),)","v":1266.7688691982571},{"$f":"OFFSET(SavedResults!I$86,$I$10 * ($G20 - 1),)","v":1282.8044205366709},{"$f":"OFFSET(SavedResults!J$86,$I$10 * ($G20 - 1),)","v":1302.4806166082774},{"$f":"OFFSET(SavedResults!K$86,$I$10 * ($G20 - 1),)","v":1320.7376703490809},{"$f":"OFFSET(SavedResults!L$86,$I$10 * ($G20 - 1),)","v":1334.6610032357967},{"$f":"OFFSET(SavedResults!M$86,$I$10 * ($G20 - 1),)","v":1343.4972708330251}]
[null,null,null,null,null,"Southern",7,null,null,null,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$86,$I$10 * ($G21 - 1),)","v":2805.9503014714019},{"$f":"OFFSET(SavedResults!G$86,$I$10 * ($G21 - 1),)","v":2808.5878963647247},{"$f":"OFFSET(SavedResults!H$86,$I$10 * ($G21 - 1),)","v":2821.960174456809},{"$f":"OFFSET(SavedResults!I$86,$I$10 * ($G21 - 1),)","v":2852.758219411824},{"$f":"OFFSET(SavedResults!J$86,$I$10 * ($G21 - 1),)","v":2892.3316616140883},{"$f":"OFFSET(SavedResults!K$86,$I$10 * ($G21 - 1),)","v":2933.0046279009775},{"$f":"OFFSET(SavedResults!L$86,$I$10 * ($G21 - 1),)","v":2970.5864830951095},{"$f":"OFFSET(SavedResults!M$86,$I$10 * ($G21 - 1),)","v":3002.6972700063588}]
[null,null,null,null,null,"Wales & West",8,null,null,null,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$86,$I$10 * ($G22 - 1),)","v":1581.4677011950353},{"$f":"OFFSET(SavedResults!G$86,$I$10 * ($G22 - 1),)","v":1591.2329978792623},{"$f":"OFFSET(SavedResults!H$86,$I$10 * ($G22 - 1),)","v":1603.4371899232201},{"$f":"OFFSET(SavedResults!I$86,$I$10 * ($G22 - 1),)","v":1617.2623181229471},{"$f":"OFFSET(SavedResults!J$86,$I$10 * ($G22 - 1),)","v":1633.7332163830172},{"$f":"OFFSET(SavedResults!K$86,$I$10 * ($G22 - 1),)","v":1653.6539580933036},{"$f":"OFFSET(SavedResults!L$86,$I$10 * ($G22 - 1),)","v":1676.8194358978187},{"$f":"OFFSET(SavedResults!M$86,$I$10 * ($G22 - 1),)","v":1702.5742473809871}]
[]
[null,null,null,null,"Base revenue"]
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[null,null,null,null,null,"Wales & West",8,null,null,null,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$87,$I$10 * ($G22 - 1),)","v":0.65},{"$f":"OFFSET(SavedResults!G$87,$I$10 * ($G22 - 1),)","v":0.65},{"$f":"OFFSET(SavedResults!H$87,$I$10 * ($G22 - 1),)","v":0.65},{"$f":"OFFSET(SavedResults!I$87,$I$10 * ($G22 - 1),)","v":0.65},{"$f":"OFFSET(SavedResults!J$87,$I$10 * ($G22 - 1),)","v":0.65},{"$f":"OFFSET(SavedResults!K$87,$I$10 * ($G22 - 1),)","v":0.65},{"$f":"OFFSET(SavedResults!L$87,$I$10 * ($G22 - 1),)","v":0.65},{"$f":"OFFSET(SavedResults!M$87,$I$10 * ($G22 - 1),)","v":0.65}]
[]
[null,null,null,null,"Totex incentive strength"]
[null,null,null,null,null,{"$f":"F75","v":"East"},1,null,0.63039999999999996]
[null,null,null,null,null,{"$f":"F76","v":"London"},2,null,0.63039999999999996]
[null,null,null,null,null,"North West",3,null,0.63039999999999996]
[null,null,null,null,null,"West Midlands",4,null,0.63039999999999996]
[null,null,null,null,null,"Northern",5,null,0.63980000000000004]
[null,null,null,null,null,"Scotland",6,null,0.63729999999999998]
[null,null,null,null,null,"Southern",7,null,0.63729999999999998]
[null,null,null,null,null,"Wales & West",8,null,0.63170000000000004]
[]
[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,{"$f":"Input!AH213","v":0.23},{"$f":"Input!AI213","v":0.21},{"$f":"Input!AJ213","v":0.21},{"$f":"Input!AK213","v":0.21},{"$f":"Input!AL213","v":0.21},{"$f":"Input!AM213","v":0.21},{"$f":"Input!AN213","v":0.21},{"$f":"Input!AO213","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,"Gas distribution incentive assumptions"]
[]
[null,null,null,null,"Repex revenue driver",null,null,null,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,-2.5000000000000001E-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 assumption"]
[null,null,null,null,null,"High",null,null,2.5000000000000001E-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 assumption"]
[]
[null,null,null,null,"Shrinkage",null,null,null,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,1.1268530181787E-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,3.9649906015037592E-4,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,1.7033497475361333E-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,"Environmental 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,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 assumption"]
[null,null,null,null,null,"High",null,null,1.9E-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 assumption"]
[]
[null,null,null,null,"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,"Source"]
[null,null,null,null,null,"Mean",null,null,-0.04,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,-7.0000000000000007E-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 assumption"]
[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 assumption"]
[]
[null,null,null,null,"Complaints",null,null,null,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",null,null,null,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,"Broad consumer satisfaction measure ",null,null,null,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,-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,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,"Loss of supply",null,null,null,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,-0.2,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,null,"High",null,null,0.2,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,"End of sheet"]