{"text_format":"1","workbook":"xlsx","n_sheets":28,"sheets":["Cover","UserInterface","TaxTrigger","MOD","Input","Totex","TIM","DARTs","Depn","SystemOperator","Return&RAV","TaxPools","Finance&Tax","NonCore","Revenue","LiveResults","LiveResults(SO)","SavedResults","FinancialStatements","FinancialRatios","RoRE","BillImpact","TransmissionAllowedRevenues","NGGT TO (Base)","NGGT TO (Best)","NGGT SO (Base)","NGGT SO (Best)","RORE inputs"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":111,"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":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[[3,2,3,10]]}
["RIIO price control model"]
[null,"Gas Transmission"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"}]
[null,null,"DISCLAIMER: This purpose of this model is used to calculate Base Revenue (PU) at Final Proposals and MOD terms in subsequent years for Licensees on the basis of Financial Handbook and Licence conditions of the relevant Network Operator"]
[null,"RIIO GT1 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,"NGGT TO",null,"Inputs for NGGT TO"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations",null,"NGGT SO",null,"Inputs for NGGT SO"]
[null,null,null,null,"INPUT SELECTION >"]
[null,null,null,null,"Input",null,"Inputs for selected licensee"]
[null,null,null,null,"CALCULATION >"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation"]
[null,null,null,null,"DARTs",null,"Direct Allowance Revenue Terms"]
[null,null,null,null,"Depn",null,"Gas transmission regulatory depreciation"]
[null,null,null,null,"SystemOperator",null,"System operator calculations"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax"]
[null,null,null,null,"NonCore",null,"Calculations for non-core regulatory assets (Revenue drivers)"]
[null,null,null,null,"Revenue",null,"Revenue and MOD"]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"ResultsLive",null,"Results for selected company"]
[null,null,null,null,"ResultsLive(SO)",null,"Results for SO (for selected company)"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[null,null,null,null,"FinancialStatements",null,"Financial statements for selected company"]
[null,null,null,null,"FinancialRatios",null,"Financial ratios for selected company"]
[null,null,null,null,"RoRE",null,"Return on Regulatory Equity calculations for selected company"]
[null,null,null,null,"BillImpact",null,"Bill impact for all companies"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":96,"n_cols":7,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,"Model operation"]
[]
[null,null,"View"]
[]
[]
[null,null,null,null,"Select view"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(E80:E81,E82)","v":"Best view"}]
[]
[]
[null,null,"Ratio switch"]
[]
[]
[null,null,null,null,"Select view"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"INDEX(E84:E85,E86)","v":"Ratio switch fast/ slow"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"EOMONTH(41364,G76*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,{"$f":"INDEX(E68:E68, E69)","v":"NGGT TO"}]
[]
[null,null,"Model state"]
[null,null,"Instruction: Use the following drop-down list to set the model state and run it as either the \"Licence Model\" or the \"Tax Trigger Tool.\""]
[null,null,"Note: \"Tax Trigger Tool\" must be selected here for functionality on the \"TaxTrigger\" sheet to function."]
[null,null,"Selecting \"Licence Model\" ensures that the Tax Trigger Tool functionality is deactivated and does not affect the calculations in the model."]
[]
[null,null,null,null,"Model status selection:"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":"INDEX(E73:E74, E75)","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,{"$f":"\"Source for ''\"&C34&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,{"$f":"\"Source for ''\"&C27&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"NGGT TO",null,"2014-03-31"]
[null,null,null,null,1,null,"2015-03-31"]
[null,null,null,null,"Adjacent named range: m_identity",null,"2016-03-31"]
[null,null,null,null,3,null,"2017-03-31"]
[null,null,null,null,{"$f":"\"Source for ''\"&C41&\"'' drop-down list\"","v":"Source for ''Model state'' drop-down list"},null,"2018-03-31"]
[null,null,null,null,"Licence Model",null,"2019-03-31"]
[null,null,null,null,"Tax Trigger Tool",null,"2020-03-31"]
[null,null,null,null,1,null,"2021-03-31"]
[null,null,null,null,"Adjacent named range: m_model_state",null,1]
[null,null,null,null,null,null,"Adjacent named range: m_PCFM_year_t"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''View'' drop-down list"}]
[null,null,null,null,"Base view"]
[null,null,null,null,"Best view"]
[null,null,null,null,2]
[null,null,null,null,{"$f":"\"Source for ''\"&C13&\"'' drop-down list\"","v":"Source for ''Ratio switch'' drop-down list"}]
[null,null,null,null,"Ratio switch opex/ capex"]
[null,null,null,null,"Ratio switch fast/ slow"]
[null,null,null,null,2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"TaxTrigger","index":2,"n_rows":161,"n_cols":41,"rows_kept":161,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, the \"model state\" must be set to \"Tax Trigger Tool\" on the \"UserInterface\" sheet. The model state selected is shown below."]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the licensee (TO and SO) for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_saved_original_results\")"]
[null,null,"2. Set testing state to \"Licence Model\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Calculation\""]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[null,null,null,null,"Model state"]
[null,null,null,null,{"$f":"UserInterface!G48","v":"Licence Model"}]
[]
[]
[null,null,null,null,"State selection"]
[]
[]
[null,null,null,null,"State options"]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Calculation"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_tax_trigger_state"]
[]
[null,null,null,null,"State selected"]
[null,null,null,null,{"$f":"IF(E19 = \"Licence Model\", \"Licence Model\", INDEX(E26:E27, E28))","v":"Licence Model"}]
[]
[null,null,null,null,"Run macro"]
[]
[]
[]
[]
[null,null,"Transmission operator"]
[]
[null,null,null,"Tax calculation"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH219 * Input!$AD$46 / Input!AH$46","v":11.677596775349475},{"$f":"'Finance&Tax'!AI219 * Input!$AD$46 / Input!AI$46","v":13.550976707262302},{"$f":"'Finance&Tax'!AJ219 * Input!$AD$46 / Input!AJ$46","v":15.514401907683856},{"$f":"'Finance&Tax'!AK219 * Input!$AD$46 / Input!AK$46","v":19.593075989684863},{"$f":"'Finance&Tax'!AL219 * Input!$AD$46 / Input!AL$46","v":24.799395798964575},{"$f":"'Finance&Tax'!AM219 * Input!$AD$46 / Input!AM$46","v":13.112806254784605},{"$f":"'Finance&Tax'!AN219 * Input!$AD$46 / Input!AN$46","v":10.371084578949457},{"$f":"'Finance&Tax'!AO219 * Input!$AD$46 / Input!AO$46","v":7.5262971202511855}]
[null,null,null,null,"B event value",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH152","v":0},{"$f":"AI152","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH97","v":0},{"$f":"AI97","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,{"$f":"IF(m_tax_trigger_state = 1, \"Copy cells -->\", \"-\")","v":"Copy cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH44:AH46)","v":11.677596775349475},13.550976707262302,15.514401907683856,19.593075989684863,24.799395798964575,13.112806254784605,10.371084578949457,7.5262971202511855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,null,"Test state output"]
[null,null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 09/10 prices",null,{"$f":"IF(m_tax_trigger_state = 1, \"Paste cells -->\",\"\")","v":"Paste cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m_tax_trigger_results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47","v":11.677596775349475},{"$f":"AI47","v":13.550976707262302},15.514401907683856,19.593075989684863,24.799395798964575,13.112806254784605,10.371084578949457,7.5262971202511855]
[]
[null,null,null,"Result and output"]
[null,null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"TO tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(m_tax_trigger_state=2,m_model_state=2),IF(ABS(AH55-AH53)> ABS(AH97), AH55 - AH53, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"System operator"]
[]
[null,null,null,"SO tax calculation"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH353 * Input!$AD$46 / Input!AH$46","v":2.5187173406377825},{"$f":"SystemOperator!AI353 * Input!$AD$46 / Input!AI$46","v":0},{"$f":"SystemOperator!AJ353 * Input!$AD$46 / Input!AJ$46","v":0},{"$f":"SystemOperator!AK353 * Input!$AD$46 / Input!AK$46","v":0},{"$f":"SystemOperator!AL353 * Input!$AD$46 / Input!AL$46","v":0},{"$f":"SystemOperator!AM353 * Input!$AD$46 / Input!AM$46","v":0},{"$f":"SystemOperator!AN353 * Input!$AD$46 / Input!AN$46","v":0},{"$f":"SystemOperator!AO353 * Input!$AD$46 / Input!AO$46","v":0}]
[null,null,null,null,"B event value",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH159","v":0},{"$f":"AI159","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH103","v":0},{"$f":"AI103","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,{"$f":"IF(m_tax_trigger_state = 1, \"Copy cells -->\", \"-\")","v":"Copy cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH67:AH69)","v":2.5187173406377825},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_SO_calculated_tax"]
[null,null,null,"Test state output"]
[null,null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 09/10 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Paste cells -->\",\"\")","v":"Paste cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m_tax_trigger_results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_SO_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH70","v":2.5187173406377825},{"$f":"AI70","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Result and output"]
[null,null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"SO tax trigger adjustment",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(m_tax_trigger_state=2,m_model_state=2),IF(ABS(AH78-AH76)> ABS(AH103), AH78 - AH76, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$4 <= $I4, m_tax_trigger_state = 2, m_model_state = 2), TRUE, FALSE)","v":false},false,false,false,false,false,false,false]
[]
[null,null,"TO threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Threshold value applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AH44 = AH53, AH53 = \"\"), 0, IF(AH53 < AH44, -AH95, +AH95))","v":0},0,0,0,0,0,0,0]
[]
[null,null,"SO threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 09/10 prices"]
[]
[null,null,null,null,"Threshold value applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(AH67 = AH76, AH76 = \"\"), 0, IF(AH76 < AH67, -AH101, +AH101))","v":0},{"$f":"IF(OR(AI67 = AI76, AI76 = \"\"), 0, IF(AI76 < AI67, -AI101, +AI101))","v":0},0,0,0,0,0,0]
[]
[null,null,"Corporation tax rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y267","v":0.3},{"$f":"Input!Z267","v":0.3},{"$f":"Input!AA267","v":0.3},{"$f":"Input!AB267","v":0.3},{"$f":"Input!AC267","v":0.28000000000000003},{"$f":"Input!AD267","v":0.28000000000000003},{"$f":"Input!AE267","v":0.28000000000000003},{"$f":"Input!AF267","v":0.26},{"$f":"Input!AG267","v":0.24},{"$f":"Input!AH267","v":0.23},{"$f":"Input!AI267","v":0.21},{"$f":"Input!AJ267","v":0.21},{"$f":"Input!AK267","v":0.21},{"$f":"Input!AL267","v":0.21},{"$f":"Input!AM267","v":0.21},{"$f":"Input!AN267","v":0.21},{"$f":"Input!AO267","v":0.21}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH108","v":0.23},0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[]
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[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91 = FALSE()","v":true},true,true,true,true,true,true,true]
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[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120","v":0.18000000000000002},{"$f":"AI120","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V120","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,{"$f":"AG120","v":0.18000000000000002},{"$f":"(AH119 * AH120) + (AH122 * AH123)","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$91 = FALSE()","v":true},true,true,true,true,true,true,true]
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[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH130","v":0.08},{"$f":"AI130","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V130","v":0.06},{"$f":"W130","v":0.06},{"$f":"X130","v":0.06},{"$f":"Y130","v":0.06},{"$f":"Z130","v":0.06},{"$f":"AA130","v":0.06},0.06,0.1,0.1,0.1,0.1,0.08,{"$f":"(AH129 * AH130) + (AH132 * AH133)","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,"Deferred revenue writing down allowance rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V271","v":0},{"$f":"Input!W271","v":0},{"$f":"Input!X271","v":0},{"$f":"Input!Y271","v":0},{"$f":"Input!Z271","v":0},{"$f":"Input!AA271","v":0},{"$f":"Input!AB271","v":0},{"$f":"Input!AC271","v":0},{"$f":"Input!AD271","v":0},{"$f":"Input!AE271","v":0},{"$f":"Input!AF271","v":0},{"$f":"Input!AG271","v":0},{"$f":"Input!AH271","v":2.2200000000000001E-2},{"$f":"Input!AI271","v":2.2200000000000001E-2},{"$f":"Input!AJ271","v":2.2200000000000001E-2},{"$f":"Input!AK271","v":2.2200000000000001E-2},{"$f":"Input!AL271","v":2.2200000000000001E-2},{"$f":"Input!AM271","v":2.2200000000000001E-2},{"$f":"Input!AN271","v":2.2200000000000001E-2},{"$f":"Input!AO271","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH140","v":2.2200000000000001E-2},{"$f":"AI140","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V140","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AG140","v":0},{"$f":"(AH139 * AH140) + (AH142 * AH143)","v":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,"TO B event value"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH149 * AH150","v":0},{"$f":"AI149 * AI150","v":0},0,0,0,0,0,0]
[]
[null,null,"SO B event value"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$91","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Applied",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH156 * AH157","v":0},{"$f":"AI156 * AI157","v":0},0,0,0,0,0,0]
[]
[null,"End of sheet"]

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["MOD"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,null,null,null,{"$f":"UserInterface!E32","v":"Year t selected:"},null,{"$f":"UserInterface!G32","v":"2014-03-31"}]
[]
[null,null,null,null,{"$f":"Revenue!E64","v":"Final Proposals base revenue"},{"$f":"Revenue!F64","v":0},null,{"$f":"Revenue!H64","v":0},null,{"$f":"Revenue!J64","v":0},{"$f":"Revenue!K64","v":0},{"$f":"Revenue!L64","v":0},{"$f":"Revenue!M64","v":0},{"$f":"Revenue!N64","v":0},{"$f":"Revenue!O64","v":0},{"$f":"Revenue!P64","v":0},{"$f":"Revenue!Q64","v":0},{"$f":"Revenue!R64","v":0},{"$f":"Revenue!S64","v":0},{"$f":"Revenue!T64","v":0},{"$f":"Revenue!U64","v":0},{"$f":"Revenue!V64","v":0},{"$f":"Revenue!W64","v":0},{"$f":"Revenue!X64","v":0},{"$f":"Revenue!Y64","v":0},{"$f":"Revenue!Z64","v":0},{"$f":"Revenue!AA64","v":0},{"$f":"Revenue!AB64","v":0},{"$f":"Revenue!AC64","v":0},{"$f":"Revenue!AD64","v":0},{"$f":"Revenue!AE64","v":0},{"$f":"Revenue!AF64","v":0},{"$f":"Revenue!AG64","v":0},{"$f":"Revenue!AH64","v":539.47440870177661},{"$f":"Revenue!AI64","v":545.0119176392368},{"$f":"Revenue!AJ64","v":559.17484213239322},{"$f":"Revenue!AK64","v":605.73398661763508},{"$f":"Revenue!AL64","v":710.72400677480005},{"$f":"Revenue!AM64","v":697.64009839565711},{"$f":"Revenue!AN64","v":722.95395367262063},{"$f":"Revenue!AO64","v":749.60343563645529}]
[null,null,null,null,{"$f":"Revenue!E65","v":"MOD"},{"$f":"Revenue!F65","v":0},null,{"$f":"Revenue!H65","v":0},null,{"$f":"Revenue!J65","v":0},{"$f":"Revenue!K65","v":0},{"$f":"Revenue!L65","v":0},{"$f":"Revenue!M65","v":0},{"$f":"Revenue!N65","v":0},{"$f":"Revenue!O65","v":0},{"$f":"Revenue!P65","v":0},{"$f":"Revenue!Q65","v":0},{"$f":"Revenue!R65","v":0},{"$f":"Revenue!S65","v":0},{"$f":"Revenue!T65","v":0},{"$f":"Revenue!U65","v":0},{"$f":"Revenue!V65","v":0},{"$f":"Revenue!W65","v":0},{"$f":"Revenue!X65","v":0},{"$f":"Revenue!Y65","v":0},{"$f":"Revenue!Z65","v":0},{"$f":"Revenue!AA65","v":0},{"$f":"Revenue!AB65","v":0},{"$f":"Revenue!AC65","v":0},{"$f":"Revenue!AD65","v":0},{"$f":"Revenue!AE65","v":0},{"$f":"Revenue!AF65","v":0},{"$f":"Revenue!AG65","v":0},{"$f":"Revenue!AH65","v":0},{"$f":"Revenue!AI65","v":0},{"$f":"Revenue!AJ65","v":0},{"$f":"Revenue!AK65","v":0},{"$f":"Revenue!AL65","v":0},{"$f":"Revenue!AM65","v":0},{"$f":"Revenue!AN65","v":0},{"$f":"Revenue!AO65","v":0}]
[null,null,null,null,{"$f":"Revenue!E66","v":"Base revenue"},{"$f":"Revenue!F66","v":0},null,{"$f":"Revenue!H66","v":0},null,{"$f":"Revenue!J66","v":0},{"$f":"Revenue!K66","v":0},{"$f":"Revenue!L66","v":0},{"$f":"Revenue!M66","v":0},{"$f":"Revenue!N66","v":0},{"$f":"Revenue!O66","v":0},{"$f":"Revenue!P66","v":0},{"$f":"Revenue!Q66","v":0},{"$f":"Revenue!R66","v":0},{"$f":"Revenue!S66","v":0},{"$f":"Revenue!T66","v":0},{"$f":"Revenue!U66","v":0},{"$f":"Revenue!V66","v":0},{"$f":"Revenue!W66","v":0},{"$f":"Revenue!X66","v":0},{"$f":"Revenue!Y66","v":0},{"$f":"Revenue!Z66","v":0},{"$f":"Revenue!AA66","v":0},{"$f":"Revenue!AB66","v":0},{"$f":"Revenue!AC66","v":0},{"$f":"Revenue!AD66","v":0},{"$f":"Revenue!AE66","v":0},{"$f":"Revenue!AF66","v":0},{"$f":"Revenue!AG66","v":0},{"$f":"Revenue!AH66","v":539.47440870177661},{"$f":"Revenue!AI66","v":545.0119176392368},{"$f":"Revenue!AJ66","v":559.17484213239322},{"$f":"Revenue!AK66","v":605.73398661763508},{"$f":"Revenue!AL66","v":710.72400677480005},{"$f":"Revenue!AM66","v":697.64009839565711},{"$f":"Revenue!AN66","v":722.95395367262063},{"$f":"Revenue!AO66","v":749.60343563645529}]

{"sheet":"Input","index":4,"n_rows":347,"n_cols":41,"rows_kept":347,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Allowed percentage cost of debt","5C","annual real %","CDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH8,'NGGT TO (Best)'!AH8)","v":2.92E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI8,'NGGT TO (Best)'!AI8)","v":2.92E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ8,'NGGT TO (Best)'!AJ8)","v":2.92E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK8,'NGGT TO (Best)'!AK8)","v":2.92E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL8,'NGGT TO (Best)'!AL8)","v":2.92E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM8,'NGGT TO (Best)'!AM8)","v":2.92E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN8,'NGGT TO (Best)'!AN8)","v":2.92E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO8,'NGGT TO (Best)'!AO8)","v":2.92E-2}]
[null,null,null,null,"Actual load related capex expenditure","5B","£m 09/10 prices","ALC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH9,'NGGT TO (Best)'!AH9)","v":25.459307795372435},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI9,'NGGT TO (Best)'!AI9)","v":14.41280752104567},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ9,'NGGT TO (Best)'!AJ9)","v":9.6173202079823099},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK9,'NGGT TO (Best)'!AK9)","v":60.446777499796859},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL9,'NGGT TO (Best)'!AL9)","v":84.880198528547851},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM9,'NGGT TO (Best)'!AM9)","v":8.5249336835233791},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN9,'NGGT TO (Best)'!AN9)","v":0.23152878737450566},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO9,'NGGT TO (Best)'!AO9)","v":0}]
[null,null,null,null,"Actual asset replacement capex expenditure","5B","£m 09/10 prices","ARC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH10,'NGGT TO (Best)'!AH10)","v":86.820256697487565},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI10,'NGGT TO (Best)'!AI10)","v":100.20126255863711},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ10,'NGGT TO (Best)'!AJ10)","v":107.82090365935329},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK10,'NGGT TO (Best)'!AK10)","v":117.83612911870738},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL10,'NGGT TO (Best)'!AL10)","v":132.70563604369235},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM10,'NGGT TO (Best)'!AM10)","v":113.312725786993},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN10,'NGGT TO (Best)'!AN10)","v":95.490696332917821},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO10,'NGGT TO (Best)'!AO10)","v":85.292080128308882}]
[null,null,null,null,"Actual other capex expenditure","5B","£m 09/10 prices","AOC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH11,'NGGT TO (Best)'!AH11)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI11,'NGGT TO (Best)'!AI11)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ11,'NGGT TO (Best)'!AJ11)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK11,'NGGT TO (Best)'!AK11)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL11,'NGGT TO (Best)'!AL11)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM11,'NGGT TO (Best)'!AM11)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN11,'NGGT TO (Best)'!AN11)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO11,'NGGT TO (Best)'!AO11)","v":0}]
[null,null,null,null,"Actual controllable opex","5B","£m 09/10 prices","ACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH12,'NGGT TO (Best)'!AH12)","v":64.482672010544718},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI12,'NGGT TO (Best)'!AI12)","v":65.237874215180156},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ12,'NGGT TO (Best)'!AJ12)","v":70.772894725011071},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK12,'NGGT TO (Best)'!AK12)","v":79.368338266410362},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL12,'NGGT TO (Best)'!AL12)","v":84.317479134504765},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM12,'NGGT TO (Best)'!AM12)","v":84.641346358196444},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN12,'NGGT TO (Best)'!AN12)","v":80.728014781566515},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO12,'NGGT TO (Best)'!AO12)","v":77.490070123441129}]
[null,null,null,null,"Actual non-operational capex","5B","£m 09/10 prices","ANC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH13,'NGGT TO (Best)'!AH13)","v":10.31226161773003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI13,'NGGT TO (Best)'!AI13)","v":9.6784498536421086},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ13,'NGGT TO (Best)'!AJ13)","v":6.6158227164921684},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK13,'NGGT TO (Best)'!AK13)","v":6.1336480680268597},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL13,'NGGT TO (Best)'!AL13)","v":5.5727479100995225},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM13,'NGGT TO (Best)'!AM13)","v":4.1906950590054137},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN13,'NGGT TO (Best)'!AN13)","v":6.3848637827301964},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO13,'NGGT TO (Best)'!AO13)","v":5.8658956736984473}]
[null,null,null,null,"Actual load related capex (uncertain)","5B","£m 09/10 prices","ALU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH14,'NGGT TO (Best)'!AH14)","v":6.5257637362686447},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI14,'NGGT TO (Best)'!AI14)","v":10.026382726556236},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ14,'NGGT TO (Best)'!AJ14)","v":75.94053839908733},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK14,'NGGT TO (Best)'!AK14)","v":159.25473605566899},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL14,'NGGT TO (Best)'!AL14)","v":307.48524693217911},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM14,'NGGT TO (Best)'!AM14)","v":348.16542129913114},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN14,'NGGT TO (Best)'!AN14)","v":467.25319144265944},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO14,'NGGT TO (Best)'!AO14)","v":525.31324361105555}]
[null,null,null,null,"Actual asset replacement capex expenditure (uncertain)","5B","£m 09/10 prices","ARU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH15,'NGGT TO (Best)'!AH15)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI15,'NGGT TO (Best)'!AI15)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ15,'NGGT TO (Best)'!AJ15)","v":2.3300501476857152},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK15,'NGGT TO (Best)'!AK15)","v":3.3516650457085149},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL15,'NGGT TO (Best)'!AL15)","v":18.273122907011192},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM15,'NGGT TO (Best)'!AM15)","v":15.942885963844116},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN15,'NGGT TO (Best)'!AN15)","v":16.087380615525507},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO15,'NGGT TO (Best)'!AO15)","v":14.677288548436271}]
[null,null,null,null,"Actual other capex expenditure  (uncertain)","5B","£m 09/10 prices","ACU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH16,'NGGT TO (Best)'!AH16)","v":4.9567458975687888},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI16,'NGGT TO (Best)'!AI16)","v":5.2442081668293108},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ16,'NGGT TO (Best)'!AJ16)","v":5.3876884537608767},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK16,'NGGT TO (Best)'!AK16)","v":5.628207319822744},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL16,'NGGT TO (Best)'!AL16)","v":5.4182773658355829},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM16,'NGGT TO (Best)'!AM16)","v":5.473104223255433},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN16,'NGGT TO (Best)'!AN16)","v":5.5354900825093143},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO16,'NGGT TO (Best)'!AO16)","v":5.5985870547396859}]
[null,null,null,null,"Actual controllable opex (uncertain)","5B","£m 09/10 prices","AOU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH17,'NGGT TO (Best)'!AH17)","v":3.2819661854314299},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI17,'NGGT TO (Best)'!AI17)","v":2.6088895004188681},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ17,'NGGT TO (Best)'!AJ17)","v":2.5420286411833701},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK17,'NGGT TO (Best)'!AK17)","v":2.4603190691100649},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL17,'NGGT TO (Best)'!AL17)","v":2.39},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM17,'NGGT TO (Best)'!AM17)","v":2.3581670755889026},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN17,'NGGT TO (Best)'!AN17)","v":2.3012301704746623},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO17,'NGGT TO (Best)'!AO17)","v":2.22624288395598}]
[null,null,null,null,"Uncertain costs - Enhanced Physical Site Security","5E","£m 09/10 prices","IAEEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH18,'NGGT TO (Best)'!AH18)","v":4.9567458975687888},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI18,'NGGT TO (Best)'!AI18)","v":5.2442081668293108},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ18,'NGGT TO (Best)'!AJ18)","v":5.3876884537608767},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK18,'NGGT TO (Best)'!AK18)","v":5.628207319822744},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL18,'NGGT TO (Best)'!AL18)","v":5.4182773658355829},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM18,'NGGT TO (Best)'!AM18)","v":5.473104223255433},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN18,'NGGT TO (Best)'!AN18)","v":5.5354900825093143},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO18,'NGGT TO (Best)'!AO18)","v":5.5985870547396859}]
[null,null,null,null,"Uncertain costs – Pipeline Diversion Costs","5E","£m 09/10 prices","IAEPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH19,'NGGT TO (Best)'!AH19)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI19,'NGGT TO (Best)'!AI19)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ19,'NGGT TO (Best)'!AJ19)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK19,'NGGT TO (Best)'!AK19)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL19,'NGGT TO (Best)'!AL19)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM19,'NGGT TO (Best)'!AM19)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN19,'NGGT TO (Best)'!AN19)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO19,'NGGT TO (Best)'!AO19)","v":0}]
[null,null,null,null,"Uncertain costs (Quarry & Loss Costs), uncertainty rate","5E","£m 09/10 prices","IAEQL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH20,'NGGT TO (Best)'!AH20)","v":3.2819661854314299},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI20,'NGGT TO (Best)'!AI20)","v":2.6088895004188681},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ20,'NGGT TO (Best)'!AJ20)","v":2.5420286411833701},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK20,'NGGT TO (Best)'!AK20)","v":2.4603190691100649},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL20,'NGGT TO (Best)'!AL20)","v":2.39},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM20,'NGGT TO (Best)'!AM20)","v":2.3581670755889026},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN20,'NGGT TO (Best)'!AN20)","v":2.3012301704746623},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO20,'NGGT TO (Best)'!AO20)","v":2.22624288395598}]
[null,null,null,null,"Innovation Roll out mechanism","5D","£m 09/10 prices","IRM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH21,'NGGT TO (Best)'!AH21)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI21,'NGGT TO (Best)'!AI21)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ21,'NGGT TO (Best)'!AJ21)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK21,'NGGT TO (Best)'!AK21)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL21,'NGGT TO (Best)'!AL21)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM21,'NGGT TO (Best)'!AM21)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN21,'NGGT TO (Best)'!AN21)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO21,'NGGT TO (Best)'!AO21)","v":0}]
[null,null,null,null,"Incremental Obligated entry capacity, uncertainty rate","5F","£m 09/10 prices","ENCI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH22,'NGGT TO (Best)'!AH22)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI22,'NGGT TO (Best)'!AI22)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ22,'NGGT TO (Best)'!AJ22)","v":32.958173174535403},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK22,'NGGT TO (Best)'!AK22)","v":90.033185033076904},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL22,'NGGT TO (Best)'!AL22)","v":194.31898413348131},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM22,'NGGT TO (Best)'!AM22)","v":174.13926289088045},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN22,'NGGT TO (Best)'!AN22)","v":319.19167712626432},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO22,'NGGT TO (Best)'!AO22)","v":456.85778809982548}]
[null,null,null,null,"Incremental Obligated exit capacity, uncertainty rate","5G","£m 09/10 prices","EXCI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH23,'NGGT TO (Best)'!AH23)","v":1.6568664201795753},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI23,'NGGT TO (Best)'!AI23)","v":8.8340183751511514},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ23,'NGGT TO (Best)'!AJ23)","v":21.850571322707367},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK23,'NGGT TO (Best)'!AK23)","v":31.645953039836218},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL23,'NGGT TO (Best)'!AL23)","v":72.773220349258594},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM23,'NGGT TO (Best)'!AM23)","v":145.6478875973836},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN23,'NGGT TO (Best)'!AN23)","v":125.88681951564817},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO23,'NGGT TO (Best)'!AO23)","v":50.683797982572813}]
[null,null,null,null,"Uncertain costs – Network Flexibility Costs","5E","£m 09/10 prices","IAENF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH24,'NGGT TO (Best)'!AH24)","v":4.8688973160890692},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI24,'NGGT TO (Best)'!AI24)","v":1.1923643514050835},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ24,'NGGT TO (Best)'!AJ24)","v":21.131793901844553},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK24,'NGGT TO (Best)'!AK24)","v":37.575597982755859},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL24,'NGGT TO (Best)'!AL24)","v":40.393042449439157},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM24,'NGGT TO (Best)'!AM24)","v":28.37827081086709},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN24,'NGGT TO (Best)'!AN24)","v":22.174694800746988},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO24,'NGGT TO (Best)'!AO24)","v":17.771657528657322}]
[null,null,null,null,"Uncertain costs – Industrial Emissions ","5E","£m 09/10 prices","IAEIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH25,'NGGT TO (Best)'!AH25)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI25,'NGGT TO (Best)'!AI25)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ25,'NGGT TO (Best)'!AJ25)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK25,'NGGT TO (Best)'!AK25)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL25,'NGGT TO (Best)'!AL25)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM25,'NGGT TO (Best)'!AM25)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN25,'NGGT TO (Best)'!AN25)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO25,'NGGT TO (Best)'!AO25)","v":0}]
[null,null,null,null,"Uncertain costs – One Off Asset Health Costs","5E","£m 09/10 prices","IAEAH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH26,'NGGT TO (Best)'!AH26)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI26,'NGGT TO (Best)'!AI26)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ26,'NGGT TO (Best)'!AJ26)","v":2.3300501476857152},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK26,'NGGT TO (Best)'!AK26)","v":3.3516650457085149},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL26,'NGGT TO (Best)'!AL26)","v":18.273122907011192},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM26,'NGGT TO (Best)'!AM26)","v":15.942885963844116},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN26,'NGGT TO (Best)'!AN26)","v":16.087380615525507},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO26,'NGGT TO (Best)'!AO26)","v":14.677288548436271}]
[null,null,null,null,"Tax liability – gearing/interest costs","5C","£m nominal","TGIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH27,'NGGT TO (Best)'!AH27)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI27,'NGGT TO (Best)'!AI27)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ27,'NGGT TO (Best)'!AJ27)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK27,'NGGT TO (Best)'!AK27)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL27,'NGGT TO (Best)'!AL27)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM27,'NGGT TO (Best)'!AM27)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN27,'NGGT TO (Best)'!AN27)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO27,'NGGT TO (Best)'!AO27)","v":0}]
[null,null,null,null,"Tax liability – tax trigger events","5C","£m 09/10 prices","TTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH28,'NGGT TO (Best)'!AH28)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI28,'NGGT TO (Best)'!AI28)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ28,'NGGT TO (Best)'!AJ28)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK28,'NGGT TO (Best)'!AK28)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL28,'NGGT TO (Best)'!AL28)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM28,'NGGT TO (Best)'!AM28)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN28,'NGGT TO (Best)'!AN28)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO28,'NGGT TO (Best)'!AO28)","v":0}]
[null,null,null,null,"Pension Scheme Administration and Pension Protection Fund levy","5C","£m 09/10 prices","APFE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH29,'NGGT TO (Best)'!AH29)","v":2.6999999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI29,'NGGT TO (Best)'!AI29)","v":2.6},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ29,'NGGT TO (Best)'!AJ29)","v":2.6},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK29,'NGGT TO (Best)'!AK29)","v":2.6999999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL29,'NGGT TO (Best)'!AL29)","v":2.6},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM29,'NGGT TO (Best)'!AM29)","v":2.6},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN29,'NGGT TO (Best)'!AN29)","v":2.6999999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO29,'NGGT TO (Best)'!AO29)","v":2.6}]
[null,null,null,null,"Pension Scheme Established Deficit","5C","£m 09/10 prices","EDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH30,'NGGT TO (Best)'!AH30)","v":26.409854043050455},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI30,'NGGT TO (Best)'!AI30)","v":26.409854043050455},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ30,'NGGT TO (Best)'!AJ30)","v":26.409854043050455},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK30,'NGGT TO (Best)'!AK30)","v":26.409854043050455},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL30,'NGGT TO (Best)'!AL30)","v":26.409854043050455},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM30,'NGGT TO (Best)'!AM30)","v":26.409854043050455},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN30,'NGGT TO (Best)'!AN30)","v":26.409854043050455},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO30,'NGGT TO (Best)'!AO30)","v":26.409854043050455}]
[null,null,null,null,"Legacy price control adjustments to allowed revenue","5A","£m 09/10 prices","LAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH31,'NGGT TO (Best)'!AH31)","v":0}]
[null,null,null,null,"Legacy price control adjustments to RAV","5A","£m 09/10 prices","LRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH32,'NGGT TO (Best)'!AH32)","v":0}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
[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,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH39,'NGGT TO (Best)'!AH39)","v":6.8000000000000005E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI39,'NGGT TO (Best)'!AI39)","v":6.8000000000000005E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ39,'NGGT TO (Best)'!AJ39)","v":6.8000000000000005E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK39,'NGGT TO (Best)'!AK39)","v":6.8000000000000005E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL39,'NGGT TO (Best)'!AL39)","v":6.8000000000000005E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM39,'NGGT TO (Best)'!AM39)","v":6.8000000000000005E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN39,'NGGT TO (Best)'!AN39)","v":6.8000000000000005E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO39,'NGGT TO (Best)'!AO39)","v":6.8000000000000005E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG40,'NGGT TO (Best)'!AG40)","v":0.6},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH40,'NGGT TO (Best)'!AH40)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI40,'NGGT TO (Best)'!AI40)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ40,'NGGT TO (Best)'!AJ40)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK40,'NGGT TO (Best)'!AK40)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL40,'NGGT TO (Best)'!AL40)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM40,'NGGT TO (Best)'!AM40)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN40,'NGGT TO (Best)'!AN40)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO40,'NGGT TO (Best)'!AO40)","v":0.625}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH38 * AH40) + (AH39 * (1 - AH40))","v":4.3749999999999997E-2},4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2]
[]
[null,null,null,null,"Pre-RIIO closing notional gearing",null,"%",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I44,'NGGT TO (Best)'!I44)","v":0.56899999999999995}]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V46,'NGGT TO (Best)'!V46)","v":173.875},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W46,'NGGT TO (Best)'!W46)","v":177.517},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X46,'NGGT TO (Best)'!X46)","v":182.47499999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y46,'NGGT TO (Best)'!Y46)","v":188.15},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z46,'NGGT TO (Best)'!Z46)","v":193.108},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA46,'NGGT TO (Best)'!AA46)","v":200.31700000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB46,'NGGT TO (Best)'!AB46)","v":208.59200000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC46,'NGGT TO (Best)'!AC46)","v":214.78299999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD46,'NGGT TO (Best)'!AD46)","v":215.767},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE46,'NGGT TO (Best)'!AE46)","v":226.47499999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF46,'NGGT TO (Best)'!AF46)","v":237.34200000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG46,'NGGT TO (Best)'!AG46)","v":243.988},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH46,'NGGT TO (Best)'!AH46)","v":250.82},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI46,'NGGT TO (Best)'!AI46)","v":257.84300000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ46,'NGGT TO (Best)'!AJ46)","v":265.06299999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK46,'NGGT TO (Best)'!AK46)","v":272.48500000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL46,'NGGT TO (Best)'!AL46)","v":280.11500000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM46,'NGGT TO (Best)'!AM46)","v":287.95800000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN46,'NGGT TO (Best)'!AN46)","v":296.02100000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO46,'NGGT TO (Best)'!AO46)","v":304.31}]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V47,'NGGT TO (Best)'!V47)","v":173.875},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W47,'NGGT TO (Best)'!W47)","v":177.517},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X47,'NGGT TO (Best)'!X47)","v":182.47499999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y47,'NGGT TO (Best)'!Y47)","v":188.15},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z47,'NGGT TO (Best)'!Z47)","v":193.108},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA47,'NGGT TO (Best)'!AA47)","v":200.31700000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB47,'NGGT TO (Best)'!AB47)","v":208.59200000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC47,'NGGT TO (Best)'!AC47)","v":214.78299999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD47,'NGGT TO (Best)'!AD47)","v":215.767},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE47,'NGGT TO (Best)'!AE47)","v":226.47499999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF47,'NGGT TO (Best)'!AF47)","v":237.34200000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG47,'NGGT TO (Best)'!AG47)","v":243.988},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH47,'NGGT TO (Best)'!AH47)","v":250.82},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI47,'NGGT TO (Best)'!AI47)","v":257.84300000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ47,'NGGT TO (Best)'!AJ47)","v":265.06299999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK47,'NGGT TO (Best)'!AK47)","v":272.48500000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL47,'NGGT TO (Best)'!AL47)","v":280.11500000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM47,'NGGT TO (Best)'!AM47)","v":287.95800000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN47,'NGGT TO (Best)'!AN47)","v":296.02100000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO47,'NGGT TO (Best)'!AO47)","v":304.31}]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I50,'NGGT TO (Best)'!I50)","v":2}]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH52,'NGGT TO (Best)'!AH52)","v":0.64400000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI52,'NGGT TO (Best)'!AI52)","v":0.64400000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ52,'NGGT TO (Best)'!AJ52)","v":0.64400000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK52,'NGGT TO (Best)'!AK52)","v":0.64400000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL52,'NGGT TO (Best)'!AL52)","v":0.64400000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM52,'NGGT TO (Best)'!AM52)","v":0.64400000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN52,'NGGT TO (Best)'!AN52)","v":0.64400000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO52,'NGGT TO (Best)'!AO52)","v":0.64400000000000002}]
[null,null,null,null,"Capitalised share of entry, exit, network flexibility, industrial emission directive and asset health",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH53,'NGGT TO (Best)'!AH53)","v":0.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI53,'NGGT TO (Best)'!AI53)","v":0.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ53,'NGGT TO (Best)'!AJ53)","v":0.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK53,'NGGT TO (Best)'!AK53)","v":0.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL53,'NGGT TO (Best)'!AL53)","v":0.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM53,'NGGT TO (Best)'!AM53)","v":0.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN53,'NGGT TO (Best)'!AN53)","v":0.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO53,'NGGT TO (Best)'!AO53)","v":0.9}]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I55,'NGGT TO (Best)'!I55)","v":-2.5000000000000001E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I56,'NGGT TO (Best)'!I56)","v":0.75}]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I57,'NGGT TO (Best)'!I57)","v":8.75}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I59,'NGGT TO (Best)'!I59)","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I60,'NGGT TO (Best)'!I60)","v":0.25}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I62,'NGGT TO (Best)'!I62)","v":1604.1929847384017}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I63,'NGGT TO (Best)'!I63)","v":2006.8036003688765}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I65,'NGGT TO (Best)'!I65)","v":2046.5007028338935}]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I66,'NGGT TO (Best)'!I66)","v":2508.159874494761}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I70,'NGGT TO (Best)'!I70)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I71,'NGGT TO (Best)'!I71)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I72,'NGGT TO (Best)'!I72)","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH74,'NGGT TO (Best)'!AH74)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI74,'NGGT TO (Best)'!AI74)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ74,'NGGT TO (Best)'!AJ74)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK74,'NGGT TO (Best)'!AK74)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL74,'NGGT TO (Best)'!AL74)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM74,'NGGT TO (Best)'!AM74)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN74,'NGGT TO (Best)'!AN74)","v":0.625},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO74,'NGGT TO (Best)'!AO74)","v":0.625}]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH76,'NGGT TO (Best)'!AH76)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI76,'NGGT TO (Best)'!AI76)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ76,'NGGT TO (Best)'!AJ76)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK76,'NGGT TO (Best)'!AK76)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL76,'NGGT TO (Best)'!AL76)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM76,'NGGT TO (Best)'!AM76)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN76,'NGGT TO (Best)'!AN76)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO76,'NGGT TO (Best)'!AO76)","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH84,'NGGT TO (Best)'!AH84)","v":25.459307795372435},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI84,'NGGT TO (Best)'!AI84)","v":14.41280752104567},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ84,'NGGT TO (Best)'!AJ84)","v":9.6173202079823099},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK84,'NGGT TO (Best)'!AK84)","v":60.446777499796859},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL84,'NGGT TO (Best)'!AL84)","v":84.880198528547851},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM84,'NGGT TO (Best)'!AM84)","v":8.5249336835233791},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN84,'NGGT TO (Best)'!AN84)","v":0.23152878737450566},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO84,'NGGT TO (Best)'!AO84)","v":0}]
[null,null,null,null,"Non-variant allowed asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH85,'NGGT TO (Best)'!AH85)","v":86.820256697487565},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI85,'NGGT TO (Best)'!AI85)","v":100.20126255863711},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ85,'NGGT TO (Best)'!AJ85)","v":107.82090365935329},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK85,'NGGT TO (Best)'!AK85)","v":117.83612911870738},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL85,'NGGT TO (Best)'!AL85)","v":132.70563604369235},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM85,'NGGT TO (Best)'!AM85)","v":113.312725786993},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN85,'NGGT TO (Best)'!AN85)","v":95.490696332917821},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO85,'NGGT TO (Best)'!AO85)","v":85.292080128308882}]
[null,null,null,null,"Non-variant allowed other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH86,'NGGT TO (Best)'!AH86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI86,'NGGT TO (Best)'!AI86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ86,'NGGT TO (Best)'!AJ86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK86,'NGGT TO (Best)'!AK86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL86,'NGGT TO (Best)'!AL86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM86,'NGGT TO (Best)'!AM86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN86,'NGGT TO (Best)'!AN86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO86,'NGGT TO (Best)'!AO86)","v":0}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH87,'NGGT TO (Best)'!AH87)","v":64.482672010544718},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI87,'NGGT TO (Best)'!AI87)","v":65.237874215180156},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ87,'NGGT TO (Best)'!AJ87)","v":70.772894725011071},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK87,'NGGT TO (Best)'!AK87)","v":79.368338266410362},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL87,'NGGT TO (Best)'!AL87)","v":84.317479134504765},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM87,'NGGT TO (Best)'!AM87)","v":84.641346358196444},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN87,'NGGT TO (Best)'!AN87)","v":80.728014781566515},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO87,'NGGT TO (Best)'!AO87)","v":77.490070123441129}]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH88,'NGGT TO (Best)'!AH88)","v":10.31226161773003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI88,'NGGT TO (Best)'!AI88)","v":9.6784498536421086},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ88,'NGGT TO (Best)'!AJ88)","v":6.6158227164921684},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK88,'NGGT TO (Best)'!AK88)","v":6.1336480680268597},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL88,'NGGT TO (Best)'!AL88)","v":5.5727479100995225},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM88,'NGGT TO (Best)'!AM88)","v":4.1906950590054137},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN88,'NGGT TO (Best)'!AN88)","v":6.3848637827301964},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO88,'NGGT TO (Best)'!AO88)","v":5.8658956736984473}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E18","v":"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,{"$f":"AH18","v":4.9567458975687888},{"$f":"AI18","v":5.2442081668293108},5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH93,'NGGT TO (Best)'!AH93)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI93,'NGGT TO (Best)'!AI93)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ93,'NGGT TO (Best)'!AJ93)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK93,'NGGT TO (Best)'!AK93)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL93,'NGGT TO (Best)'!AL93)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM93,'NGGT TO (Best)'!AM93)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN93,'NGGT TO (Best)'!AN93)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO93,'NGGT TO (Best)'!AO93)","v":0}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH94,'NGGT TO (Best)'!AH94)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI94,'NGGT TO (Best)'!AI94)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ94,'NGGT TO (Best)'!AJ94)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK94,'NGGT TO (Best)'!AK94)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL94,'NGGT TO (Best)'!AL94)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM94,'NGGT TO (Best)'!AM94)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN94,'NGGT TO (Best)'!AN94)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO94,'NGGT TO (Best)'!AO94)","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH95,'NGGT TO (Best)'!AH95)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI95,'NGGT TO (Best)'!AI95)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ95,'NGGT TO (Best)'!AJ95)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK95,'NGGT TO (Best)'!AK95)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL95,'NGGT TO (Best)'!AL95)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM95,'NGGT TO (Best)'!AM95)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN95,'NGGT TO (Best)'!AN95)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO95,'NGGT TO (Best)'!AO95)","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH96,'NGGT TO (Best)'!AH96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI96,'NGGT TO (Best)'!AI96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ96,'NGGT TO (Best)'!AJ96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK96,'NGGT TO (Best)'!AK96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL96,'NGGT TO (Best)'!AL96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM96,'NGGT TO (Best)'!AM96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN96,'NGGT TO (Best)'!AN96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO96,'NGGT TO (Best)'!AO96)","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH97,'NGGT TO (Best)'!AH97)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI97,'NGGT TO (Best)'!AI97)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ97,'NGGT TO (Best)'!AJ97)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK97,'NGGT TO (Best)'!AK97)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL97,'NGGT TO (Best)'!AL97)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM97,'NGGT TO (Best)'!AM97)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN97,'NGGT TO (Best)'!AN97)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO97,'NGGT TO (Best)'!AO97)","v":0}]
[]
[null,null,null,null,{"$f":"E19","v":"Uncertain costs – Pipeline Diversion 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH100,'NGGT TO (Best)'!AH100)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI100,'NGGT TO (Best)'!AI100)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ100,'NGGT TO (Best)'!AJ100)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK100,'NGGT TO (Best)'!AK100)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL100,'NGGT TO (Best)'!AL100)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM100,'NGGT TO (Best)'!AM100)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN100,'NGGT TO (Best)'!AN100)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO100,'NGGT TO (Best)'!AO100)","v":1}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH101,'NGGT TO (Best)'!AH101)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI101,'NGGT TO (Best)'!AI101)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ101,'NGGT TO (Best)'!AJ101)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK101,'NGGT TO (Best)'!AK101)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL101,'NGGT TO (Best)'!AL101)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM101,'NGGT TO (Best)'!AM101)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN101,'NGGT TO (Best)'!AN101)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO101,'NGGT TO (Best)'!AO101)","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH102,'NGGT TO (Best)'!AH102)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI102,'NGGT TO (Best)'!AI102)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ102,'NGGT TO (Best)'!AJ102)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK102,'NGGT TO (Best)'!AK102)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL102,'NGGT TO (Best)'!AL102)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM102,'NGGT TO (Best)'!AM102)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN102,'NGGT TO (Best)'!AN102)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO102,'NGGT TO (Best)'!AO102)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH103,'NGGT TO (Best)'!AH103)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI103,'NGGT TO (Best)'!AI103)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ103,'NGGT TO (Best)'!AJ103)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK103,'NGGT TO (Best)'!AK103)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL103,'NGGT TO (Best)'!AL103)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM103,'NGGT TO (Best)'!AM103)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN103,'NGGT TO (Best)'!AN103)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO103,'NGGT TO (Best)'!AO103)","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH104,'NGGT TO (Best)'!AH104)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI104,'NGGT TO (Best)'!AI104)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ104,'NGGT TO (Best)'!AJ104)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK104,'NGGT TO (Best)'!AK104)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL104,'NGGT TO (Best)'!AL104)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM104,'NGGT TO (Best)'!AM104)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN104,'NGGT TO (Best)'!AN104)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO104,'NGGT TO (Best)'!AO104)","v":0}]
[]
[null,null,null,null,{"$f":"E20","v":"Uncertain costs (Quarry & Loss Costs), uncertainty rate"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":3.2819661854314299},{"$f":"AI20","v":2.6088895004188681},2.5420286411833701,2.4603190691100649,2.39,2.3581670755889026,2.3012301704746623,2.22624288395598]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH107,'NGGT TO (Best)'!AH107)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI107,'NGGT TO (Best)'!AI107)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ107,'NGGT TO (Best)'!AJ107)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK107,'NGGT TO (Best)'!AK107)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL107,'NGGT TO (Best)'!AL107)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM107,'NGGT TO (Best)'!AM107)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN107,'NGGT TO (Best)'!AN107)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO107,'NGGT TO (Best)'!AO107)","v":0}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH108,'NGGT TO (Best)'!AH108)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI108,'NGGT TO (Best)'!AI108)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ108,'NGGT TO (Best)'!AJ108)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK108,'NGGT TO (Best)'!AK108)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL108,'NGGT TO (Best)'!AL108)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM108,'NGGT TO (Best)'!AM108)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN108,'NGGT TO (Best)'!AN108)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO108,'NGGT TO (Best)'!AO108)","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH109,'NGGT TO (Best)'!AH109)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI109,'NGGT TO (Best)'!AI109)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ109,'NGGT TO (Best)'!AJ109)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK109,'NGGT TO (Best)'!AK109)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL109,'NGGT TO (Best)'!AL109)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM109,'NGGT TO (Best)'!AM109)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN109,'NGGT TO (Best)'!AN109)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO109,'NGGT TO (Best)'!AO109)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH110,'NGGT TO (Best)'!AH110)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI110,'NGGT TO (Best)'!AI110)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ110,'NGGT TO (Best)'!AJ110)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK110,'NGGT TO (Best)'!AK110)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL110,'NGGT TO (Best)'!AL110)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM110,'NGGT TO (Best)'!AM110)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN110,'NGGT TO (Best)'!AN110)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO110,'NGGT TO (Best)'!AO110)","v":1}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH111,'NGGT TO (Best)'!AH111)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI111,'NGGT TO (Best)'!AI111)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ111,'NGGT TO (Best)'!AJ111)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK111,'NGGT TO (Best)'!AK111)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL111,'NGGT TO (Best)'!AL111)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM111,'NGGT TO (Best)'!AM111)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN111,'NGGT TO (Best)'!AN111)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO111,'NGGT TO (Best)'!AO111)","v":0}]
[]
[null,null,null,null,{"$f":"E21","v":"Innovation Roll out mechanism"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH114,'NGGT TO (Best)'!AH114)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI114,'NGGT TO (Best)'!AI114)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ114,'NGGT TO (Best)'!AJ114)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK114,'NGGT TO (Best)'!AK114)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL114,'NGGT TO (Best)'!AL114)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM114,'NGGT TO (Best)'!AM114)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN114,'NGGT TO (Best)'!AN114)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO114,'NGGT TO (Best)'!AO114)","v":0.3}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH115,'NGGT TO (Best)'!AH115)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI115,'NGGT TO (Best)'!AI115)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ115,'NGGT TO (Best)'!AJ115)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK115,'NGGT TO (Best)'!AK115)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL115,'NGGT TO (Best)'!AL115)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM115,'NGGT TO (Best)'!AM115)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN115,'NGGT TO (Best)'!AN115)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO115,'NGGT TO (Best)'!AO115)","v":0.1}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH116,'NGGT TO (Best)'!AH116)","v":0.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI116,'NGGT TO (Best)'!AI116)","v":0.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ116,'NGGT TO (Best)'!AJ116)","v":0.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK116,'NGGT TO (Best)'!AK116)","v":0.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL116,'NGGT TO (Best)'!AL116)","v":0.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM116,'NGGT TO (Best)'!AM116)","v":0.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN116,'NGGT TO (Best)'!AN116)","v":0.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO116,'NGGT TO (Best)'!AO116)","v":0.5}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH117,'NGGT TO (Best)'!AH117)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI117,'NGGT TO (Best)'!AI117)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ117,'NGGT TO (Best)'!AJ117)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK117,'NGGT TO (Best)'!AK117)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL117,'NGGT TO (Best)'!AL117)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM117,'NGGT TO (Best)'!AM117)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN117,'NGGT TO (Best)'!AN117)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO117,'NGGT TO (Best)'!AO117)","v":0.1}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH118,'NGGT TO (Best)'!AH118)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI118,'NGGT TO (Best)'!AI118)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ118,'NGGT TO (Best)'!AJ118)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK118,'NGGT TO (Best)'!AK118)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL118,'NGGT TO (Best)'!AL118)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM118,'NGGT TO (Best)'!AM118)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN118,'NGGT TO (Best)'!AN118)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO118,'NGGT TO (Best)'!AO118)","v":0}]
[]
[null,null,null,null,{"$f":"E22&\" and \"&E23","v":"Incremental Obligated entry capacity, uncertainty rate and Incremental Obligated exit capacity, uncertainty rate"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AH23)","v":1.6568664201795753},{"$f":"SUM(AI22:AI23)","v":8.8340183751511514},54.80874449724277,121.67913807291312,267.09220448273993,319.78715048826405,445.07849664191247,507.54158608239828]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH121,'NGGT TO (Best)'!AH121)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI121,'NGGT TO (Best)'!AI121)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ121,'NGGT TO (Best)'!AJ121)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK121,'NGGT TO (Best)'!AK121)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL121,'NGGT TO (Best)'!AL121)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM121,'NGGT TO (Best)'!AM121)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN121,'NGGT TO (Best)'!AN121)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO121,'NGGT TO (Best)'!AO121)","v":1}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH122,'NGGT TO (Best)'!AH122)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI122,'NGGT TO (Best)'!AI122)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ122,'NGGT TO (Best)'!AJ122)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK122,'NGGT TO (Best)'!AK122)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL122,'NGGT TO (Best)'!AL122)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM122,'NGGT TO (Best)'!AM122)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN122,'NGGT TO (Best)'!AN122)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO122,'NGGT TO (Best)'!AO122)","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH123,'NGGT TO (Best)'!AH123)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI123,'NGGT TO (Best)'!AI123)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ123,'NGGT TO (Best)'!AJ123)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK123,'NGGT TO (Best)'!AK123)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL123,'NGGT TO (Best)'!AL123)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM123,'NGGT TO (Best)'!AM123)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN123,'NGGT TO (Best)'!AN123)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO123,'NGGT TO (Best)'!AO123)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH124,'NGGT TO (Best)'!AH124)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI124,'NGGT TO (Best)'!AI124)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ124,'NGGT TO (Best)'!AJ124)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK124,'NGGT TO (Best)'!AK124)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL124,'NGGT TO (Best)'!AL124)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM124,'NGGT TO (Best)'!AM124)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN124,'NGGT TO (Best)'!AN124)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO124,'NGGT TO (Best)'!AO124)","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH125,'NGGT TO (Best)'!AH125)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI125,'NGGT TO (Best)'!AI125)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ125,'NGGT TO (Best)'!AJ125)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK125,'NGGT TO (Best)'!AK125)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL125,'NGGT TO (Best)'!AL125)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM125,'NGGT TO (Best)'!AM125)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN125,'NGGT TO (Best)'!AN125)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO125,'NGGT TO (Best)'!AO125)","v":0}]
[]
[null,null,null,null,{"$f":"E24","v":"Uncertain costs – Network Flexibility 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,{"$f":"AH24","v":4.8688973160890692},{"$f":"AI24","v":1.1923643514050835},21.131793901844553,37.575597982755859,40.393042449439157,28.37827081086709,22.174694800746988,17.771657528657322]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH128,'NGGT TO (Best)'!AH128)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI128,'NGGT TO (Best)'!AI128)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ128,'NGGT TO (Best)'!AJ128)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK128,'NGGT TO (Best)'!AK128)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL128,'NGGT TO (Best)'!AL128)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM128,'NGGT TO (Best)'!AM128)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN128,'NGGT TO (Best)'!AN128)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO128,'NGGT TO (Best)'!AO128)","v":1}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH129,'NGGT TO (Best)'!AH129)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI129,'NGGT TO (Best)'!AI129)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ129,'NGGT TO (Best)'!AJ129)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK129,'NGGT TO (Best)'!AK129)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL129,'NGGT TO (Best)'!AL129)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM129,'NGGT TO (Best)'!AM129)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN129,'NGGT TO (Best)'!AN129)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO129,'NGGT TO (Best)'!AO129)","v":0}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH130,'NGGT TO (Best)'!AH130)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI130,'NGGT TO (Best)'!AI130)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ130,'NGGT TO (Best)'!AJ130)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK130,'NGGT TO (Best)'!AK130)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL130,'NGGT TO (Best)'!AL130)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM130,'NGGT TO (Best)'!AM130)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN130,'NGGT TO (Best)'!AN130)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO130,'NGGT TO (Best)'!AO130)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH131,'NGGT TO (Best)'!AH131)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI131,'NGGT TO (Best)'!AI131)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ131,'NGGT TO (Best)'!AJ131)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK131,'NGGT TO (Best)'!AK131)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL131,'NGGT TO (Best)'!AL131)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM131,'NGGT TO (Best)'!AM131)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN131,'NGGT TO (Best)'!AN131)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO131,'NGGT TO (Best)'!AO131)","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH132,'NGGT TO (Best)'!AH132)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI132,'NGGT TO (Best)'!AI132)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ132,'NGGT TO (Best)'!AJ132)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK132,'NGGT TO (Best)'!AK132)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL132,'NGGT TO (Best)'!AL132)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM132,'NGGT TO (Best)'!AM132)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN132,'NGGT TO (Best)'!AN132)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO132,'NGGT TO (Best)'!AO132)","v":0}]
[]
[null,null,null,null,{"$f":"E25","v":"Uncertain costs – Industrial Emissions "},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH135,'NGGT TO (Best)'!AH135)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI135,'NGGT TO (Best)'!AI135)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ135,'NGGT TO (Best)'!AJ135)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK135,'NGGT TO (Best)'!AK135)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL135,'NGGT TO (Best)'!AL135)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM135,'NGGT TO (Best)'!AM135)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN135,'NGGT TO (Best)'!AN135)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO135,'NGGT TO (Best)'!AO135)","v":0}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH136,'NGGT TO (Best)'!AH136)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI136,'NGGT TO (Best)'!AI136)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ136,'NGGT TO (Best)'!AJ136)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK136,'NGGT TO (Best)'!AK136)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL136,'NGGT TO (Best)'!AL136)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM136,'NGGT TO (Best)'!AM136)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN136,'NGGT TO (Best)'!AN136)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO136,'NGGT TO (Best)'!AO136)","v":1}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH137,'NGGT TO (Best)'!AH137)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI137,'NGGT TO (Best)'!AI137)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ137,'NGGT TO (Best)'!AJ137)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK137,'NGGT TO (Best)'!AK137)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL137,'NGGT TO (Best)'!AL137)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM137,'NGGT TO (Best)'!AM137)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN137,'NGGT TO (Best)'!AN137)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO137,'NGGT TO (Best)'!AO137)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH138,'NGGT TO (Best)'!AH138)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI138,'NGGT TO (Best)'!AI138)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ138,'NGGT TO (Best)'!AJ138)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK138,'NGGT TO (Best)'!AK138)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL138,'NGGT TO (Best)'!AL138)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM138,'NGGT TO (Best)'!AM138)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN138,'NGGT TO (Best)'!AN138)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO138,'NGGT TO (Best)'!AO138)","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH139,'NGGT TO (Best)'!AH139)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI139,'NGGT TO (Best)'!AI139)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ139,'NGGT TO (Best)'!AJ139)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK139,'NGGT TO (Best)'!AK139)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL139,'NGGT TO (Best)'!AL139)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM139,'NGGT TO (Best)'!AM139)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN139,'NGGT TO (Best)'!AN139)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO139,'NGGT TO (Best)'!AO139)","v":0}]
[]
[null,null,null,null,{"$f":"E26","v":"Uncertain costs – One Off Asset Health 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,{"$f":"AH26","v":0},{"$f":"AI26","v":0},2.3300501476857152,3.3516650457085149,18.273122907011192,15.942885963844116,16.087380615525507,14.677288548436271]
[null,null,null,null,"Allocation to load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH142,'NGGT TO (Best)'!AH142)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI142,'NGGT TO (Best)'!AI142)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ142,'NGGT TO (Best)'!AJ142)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK142,'NGGT TO (Best)'!AK142)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL142,'NGGT TO (Best)'!AL142)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM142,'NGGT TO (Best)'!AM142)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN142,'NGGT TO (Best)'!AN142)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO142,'NGGT TO (Best)'!AO142)","v":0}]
[null,null,null,null,"Allocation to asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH143,'NGGT TO (Best)'!AH143)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI143,'NGGT TO (Best)'!AI143)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ143,'NGGT TO (Best)'!AJ143)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK143,'NGGT TO (Best)'!AK143)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL143,'NGGT TO (Best)'!AL143)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM143,'NGGT TO (Best)'!AM143)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN143,'NGGT TO (Best)'!AN143)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO143,'NGGT TO (Best)'!AO143)","v":1}]
[null,null,null,null,"Allocation to other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH144,'NGGT TO (Best)'!AH144)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI144,'NGGT TO (Best)'!AI144)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ144,'NGGT TO (Best)'!AJ144)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK144,'NGGT TO (Best)'!AK144)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL144,'NGGT TO (Best)'!AL144)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM144,'NGGT TO (Best)'!AM144)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN144,'NGGT TO (Best)'!AN144)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO144,'NGGT TO (Best)'!AO144)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH145,'NGGT TO (Best)'!AH145)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI145,'NGGT TO (Best)'!AI145)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ145,'NGGT TO (Best)'!AJ145)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK145,'NGGT TO (Best)'!AK145)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL145,'NGGT TO (Best)'!AL145)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM145,'NGGT TO (Best)'!AM145)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN145,'NGGT TO (Best)'!AN145)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO145,'NGGT TO (Best)'!AO145)","v":0}]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH146,'NGGT TO (Best)'!AH146)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI146,'NGGT TO (Best)'!AI146)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ146,'NGGT TO (Best)'!AJ146)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK146,'NGGT TO (Best)'!AK146)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL146,'NGGT TO (Best)'!AL146)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM146,'NGGT TO (Best)'!AM146)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN146,'NGGT TO (Best)'!AN146)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO146,'NGGT TO (Best)'!AO146)","v":0}]
[]
[null,null,null,null,"Variant allowed load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$92*AH93)  + (AH$99*AH100) + (AH$106*AH107) + (AH$113*AH114) + (AH$120*AH121) + (AH$127*AH128) + (AH$134*AH135) + (AH$141 * AH142)","v":6.5257637362686447},10.026382726556236,75.94053839908733,159.25473605566899,307.48524693217911,348.16542129913114,467.25319144265944,525.31324361105555]
[null,null,null,null,"Variant allowed asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.3300501476857152,3.3516650457085149,18.273122907011192,15.942885963844116,16.087380615525507,14.677288548436271]
[null,null,null,null,"Variant allowed other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2819661854314299,2.6088895004188681,2.5420286411833701,2.4603190691100649,2.39,2.3581670755889026,2.3012301704746623,2.22624288395598]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9+AH14","v":31.985071531641079},24.439190247601907,85.557858607069647,219.70151355546585,392.36544546072696,356.69035498265453,467.48472023003393,525.31324361105555]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,110.150953807039,121.18779416441589,150.97875895070354,129.25561175083712,111.57807694844333,99.969368676745148]
[null,null,null,null,"Actual other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[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,67.764638195976147,67.846763715599025,73.314923366194435,81.828657335520433,86.707479134504766,86.999513433785353,83.029244952041182,79.716313007397105]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":10.31226161773003},9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH164,'NGGT TO (Best)'!AH164)","v":110.11544616012048},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI164,'NGGT TO (Best)'!AI164)","v":110.29121834911521},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ164,'NGGT TO (Best)'!AJ164)","v":110.32860169190292},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK164,'NGGT TO (Best)'!AK164)","v":110.3596633646699},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL164,'NGGT TO (Best)'!AL164)","v":110.27343835902431},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM164,'NGGT TO (Best)'!AM164)","v":110.27662588032852},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN164,'NGGT TO (Best)'!AN164)","v":110.30420904525512},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO164,'NGGT TO (Best)'!AO164)","v":110.31067350058066}]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E29","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,{"$f":"AH29","v":2.6999999999999997},2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,{"$f":"E30","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":26.409854043050455},26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH171,'NGGT TO (Best)'!AH171)","v":11.622445302613123},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI171,'NGGT TO (Best)'!AI171)","v":12.130927284602448},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ171,'NGGT TO (Best)'!AJ171)","v":12.661655353303805},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK171,'NGGT TO (Best)'!AK171)","v":13.215602775010845},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL171,'NGGT TO (Best)'!AL171)","v":13.793785396417569},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM171,'NGGT TO (Best)'!AM171)","v":14.397263507510837},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN171,'NGGT TO (Best)'!AN171)","v":15.027143785964435},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO171,'NGGT TO (Best)'!AO171)","v":15.684581326600378}]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH172,'NGGT TO (Best)'!AH172)","v":-17.8},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI172,'NGGT TO (Best)'!AI172)","v":-18.2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ172,'NGGT TO (Best)'!AJ172)","v":-18.399999999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK172,'NGGT TO (Best)'!AK172)","v":-18.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL172,'NGGT TO (Best)'!AL172)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM172,'NGGT TO (Best)'!AM172)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN172,'NGGT TO (Best)'!AN172)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO172,'NGGT TO (Best)'!AO172)","v":0}]
[]
[null,null,null,null,"Revenue adjustment from previous controls (Base)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH174,'NGGT TO (Best)'!AH174)","v":10.448098963420765},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI174,'NGGT TO (Best)'!AI174)","v":10.905203293070423},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ174,'NGGT TO (Best)'!AJ174)","v":11.382305937142254},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK174,'NGGT TO (Best)'!AK174)","v":11.880281821892227},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL174,'NGGT TO (Best)'!AL174)","v":12.400044151600012},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM174,'NGGT TO (Best)'!AM174)","v":12.942546083232511},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN174,'NGGT TO (Best)'!AN174)","v":13.508782474373934},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO174,'NGGT TO (Best)'!AO174)","v":14.099791707627793}]
[null,null,null,null,{"$f":"E31","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$31/8*(1+AH42)^ROUND((AH4-$AH4)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH174+AH175","v":10.448098963420765},{"$f":"AI174+AI175","v":10.905203293070423},11.382305937142254,11.880281821892227,12.400044151600012,12.942546083232511,13.508782474373934,14.099791707627793]
[]
[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,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH178,'NGGT TO (Best)'!AH178)","v":3.5},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI178,'NGGT TO (Best)'!AI178)","v":2.9},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ178,'NGGT TO (Best)'!AJ178)","v":3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK178,'NGGT TO (Best)'!AK178)","v":3.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL178,'NGGT TO (Best)'!AL178)","v":3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM178,'NGGT TO (Best)'!AM178)","v":3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN178,'NGGT TO (Best)'!AN178)","v":3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO178,'NGGT TO (Best)'!AO178)","v":3}]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH179,'NGGT TO (Best)'!AH179)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI179,'NGGT TO (Best)'!AI179)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ179,'NGGT TO (Best)'!AJ179)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK179,'NGGT TO (Best)'!AK179)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL179,'NGGT TO (Best)'!AL179)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM179,'NGGT TO (Best)'!AM179)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN179,'NGGT TO (Best)'!AN179)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO179,'NGGT TO (Best)'!AO179)","v":0}]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH178, -AH179)","v":3.5},{"$f":"SUM(AI178, -AI179)","v":2.9},3,3.1,3,3,3,3]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH186,'NGGT TO (Best)'!AH186)","v":2669.6860812273526}]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH187,'NGGT TO (Best)'!AH187)","v":938.41485234178185}]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I189,'NGGT TO (Best)'!I189)","v":56}]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH190,'NGGT TO (Best)'!AH190)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI190,'NGGT TO (Best)'!AI190)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ190,'NGGT TO (Best)'!AJ190)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK190,'NGGT TO (Best)'!AK190)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL190,'NGGT TO (Best)'!AL190)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM190,'NGGT TO (Best)'!AM190)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN190,'NGGT TO (Best)'!AN190)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO190,'NGGT TO (Best)'!AO190)","v":0}]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH191,'NGGT TO (Best)'!AH191)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI191,'NGGT TO (Best)'!AI191)","v":44},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ191,'NGGT TO (Best)'!AJ191)","v":43},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK191,'NGGT TO (Best)'!AK191)","v":42},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL191,'NGGT TO (Best)'!AL191)","v":41},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM191,'NGGT TO (Best)'!AM191)","v":40},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN191,'NGGT TO (Best)'!AN191)","v":39},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO191,'NGGT TO (Best)'!AO191)","v":38}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Transmission"]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!K196,'NGGT TO (Best)'!K196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!L196,'NGGT TO (Best)'!L196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!M196,'NGGT TO (Best)'!M196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!N196,'NGGT TO (Best)'!N196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!O196,'NGGT TO (Best)'!O196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!P196,'NGGT TO (Best)'!P196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Q196,'NGGT TO (Best)'!Q196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!R196,'NGGT TO (Best)'!R196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!S196,'NGGT TO (Best)'!S196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!T196,'NGGT TO (Best)'!T196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!U196,'NGGT TO (Best)'!U196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V196,'NGGT TO (Best)'!V196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W196,'NGGT TO (Best)'!W196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X196,'NGGT TO (Best)'!X196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y196,'NGGT TO (Best)'!Y196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z196,'NGGT TO (Best)'!Z196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA196,'NGGT TO (Best)'!AA196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB196,'NGGT TO (Best)'!AB196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC196,'NGGT TO (Best)'!AC196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD196,'NGGT TO (Best)'!AD196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE196,'NGGT TO (Best)'!AE196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF196,'NGGT TO (Best)'!AF196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG196,'NGGT TO (Best)'!AG196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH196,'NGGT TO (Best)'!AH196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI196,'NGGT TO (Best)'!AI196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ196,'NGGT TO (Best)'!AJ196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK196,'NGGT TO (Best)'!AK196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL196,'NGGT TO (Best)'!AL196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM196,'NGGT TO (Best)'!AM196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN196,'NGGT TO (Best)'!AN196)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO196,'NGGT TO (Best)'!AO196)","v":45}]
[null,null,null,null,"Accelerated post-vesting asset life",null,"years",null,null,">",{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!K197,'NGGT TO (Best)'!K197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!L197,'NGGT TO (Best)'!L197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!M197,'NGGT TO (Best)'!M197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!N197,'NGGT TO (Best)'!N197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!O197,'NGGT TO (Best)'!O197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!P197,'NGGT TO (Best)'!P197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Q197,'NGGT TO (Best)'!Q197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!R197,'NGGT TO (Best)'!R197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!S197,'NGGT TO (Best)'!S197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!T197,'NGGT TO (Best)'!T197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!U197,'NGGT TO (Best)'!U197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V197,'NGGT TO (Best)'!V197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W197,'NGGT TO (Best)'!W197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X197,'NGGT TO (Best)'!X197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y197,'NGGT TO (Best)'!Y197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z197,'NGGT TO (Best)'!Z197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA197,'NGGT TO (Best)'!AA197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB197,'NGGT TO (Best)'!AB197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC197,'NGGT TO (Best)'!AC197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD197,'NGGT TO (Best)'!AD197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE197,'NGGT TO (Best)'!AE197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF197,'NGGT TO (Best)'!AF197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG197,'NGGT TO (Best)'!AG197)","v":100},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH197,'NGGT TO (Best)'!AH197)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI197,'NGGT TO (Best)'!AI197)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ197,'NGGT TO (Best)'!AJ197)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK197,'NGGT TO (Best)'!AK197)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL197,'NGGT TO (Best)'!AL197)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM197,'NGGT TO (Best)'!AM197)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN197,'NGGT TO (Best)'!AN197)","v":45},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO197,'NGGT TO (Best)'!AO197)","v":45}]
[null,null,null,null,"Smoothing period following full depreciation of pre-vesting assets",null,"years",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I198,'NGGT TO (Best)'!I198)","v":0}]
[null,null,null,null,"Start of smoothing period",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I199,'NGGT TO (Best)'!I199)","v":"1991-03-31"}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!K200,'NGGT TO (Best)'!K200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!L200,'NGGT TO (Best)'!L200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!M200,'NGGT TO (Best)'!M200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!N200,'NGGT TO (Best)'!N200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!O200,'NGGT TO (Best)'!O200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!P200,'NGGT TO (Best)'!P200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Q200,'NGGT TO (Best)'!Q200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!R200,'NGGT TO (Best)'!R200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!S200,'NGGT TO (Best)'!S200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!T200,'NGGT TO (Best)'!T200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!U200,'NGGT TO (Best)'!U200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V200,'NGGT TO (Best)'!V200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W200,'NGGT TO (Best)'!W200)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X200,'NGGT TO (Best)'!X200)","v":299.34399681105492},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y200,'NGGT TO (Best)'!Y200)","v":96.381688975653901},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z200,'NGGT TO (Best)'!Z200)","v":300.00865985021375},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA200,'NGGT TO (Best)'!AA200)","v":541.11124170064056},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB200,'NGGT TO (Best)'!AB200)","v":585.78852734609075},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC200,'NGGT TO (Best)'!AC200)","v":247.77355431487845},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD200,'NGGT TO (Best)'!AD200)","v":123.19507107999998},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE200,'NGGT TO (Best)'!AE200)","v":99.983570588476979},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF200,'NGGT TO (Best)'!AF200)","v":101.11965428910358},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG200,'NGGT TO (Best)'!AG200)","v":-28.762343296694496}]
[null,null,null,null,"LRAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32","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,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH202,'NGGT TO (Best)'!AH202)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI202,'NGGT TO (Best)'!AI202)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ202,'NGGT TO (Best)'!AJ202)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK202,'NGGT TO (Best)'!AK202)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL202,'NGGT TO (Best)'!AL202)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM202,'NGGT TO (Best)'!AM202)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN202,'NGGT TO (Best)'!AN202)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO202,'NGGT TO (Best)'!AO202)","v":0}]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH203,'NGGT TO (Best)'!AH203)","v":-7.7579801046701938E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI203,'NGGT TO (Best)'!AI203)","v":-7.7579801046701938E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ203,'NGGT TO (Best)'!AJ203)","v":-7.7579801046701938E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK203,'NGGT TO (Best)'!AK203)","v":-7.7579801046701938E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL203,'NGGT TO (Best)'!AL203)","v":-7.7579801046701938E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM203,'NGGT TO (Best)'!AM203)","v":-7.7579801046701938E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN203,'NGGT TO (Best)'!AN203)","v":-7.7579801046701938E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO203,'NGGT TO (Best)'!AO203)","v":-7.7579801046701938E-3}]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 09/10 prices",null,null,">",{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!K204,'NGGT TO (Best)'!K204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!L204,'NGGT TO (Best)'!L204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!M204,'NGGT TO (Best)'!M204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!N204,'NGGT TO (Best)'!N204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!O204,'NGGT TO (Best)'!O204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!P204,'NGGT TO (Best)'!P204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Q204,'NGGT TO (Best)'!Q204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!R204,'NGGT TO (Best)'!R204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!S204,'NGGT TO (Best)'!S204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!T204,'NGGT TO (Best)'!T204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!U204,'NGGT TO (Best)'!U204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V204,'NGGT TO (Best)'!V204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W204,'NGGT TO (Best)'!W204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X204,'NGGT TO (Best)'!X204)","v":3.4103137231177945},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y204,'NGGT TO (Best)'!Y204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z204,'NGGT TO (Best)'!Z204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA204,'NGGT TO (Best)'!AA204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB204,'NGGT TO (Best)'!AB204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC204,'NGGT TO (Best)'!AC204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD204,'NGGT TO (Best)'!AD204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE204,'NGGT TO (Best)'!AE204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF204,'NGGT TO (Best)'!AF204)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG204,'NGGT TO (Best)'!AG204)","v":-8.3117833791459912}]
[]
[]
[null,null,null,null,"Logged-up items and security costs asset life",null,"years",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I207,'NGGT TO (Best)'!I207)","v":45}]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y209,'NGGT TO (Best)'!Y209)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z209,'NGGT TO (Best)'!Z209)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA209,'NGGT TO (Best)'!AA209)","v":0.16049205424744151},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB209,'NGGT TO (Best)'!AB209)","v":89.598891294794456},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC209,'NGGT TO (Best)'!AC209)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD209,'NGGT TO (Best)'!AD209)","v":0.4126182699999994},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE209,'NGGT TO (Best)'!AE209)","v":0.54502916280972868},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF209,'NGGT TO (Best)'!AF209)","v":1.6602637404824259},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG209,'NGGT TO (Best)'!AG209)","v":0}]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y211,'NGGT TO (Best)'!Y211)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z211,'NGGT TO (Best)'!Z211)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA211,'NGGT TO (Best)'!AA211)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB211,'NGGT TO (Best)'!AB211)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC211,'NGGT TO (Best)'!AC211)","v":7.3504051695150139},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD211,'NGGT TO (Best)'!AD211)","v":12.19052976},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE211,'NGGT TO (Best)'!AE211)","v":57.812921370065844},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF211,'NGGT TO (Best)'!AF211)","v":55.725671333655413},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG211,'NGGT TO (Best)'!AG211)","v":0}]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V215,'NGGT TO (Best)'!V215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W215,'NGGT TO (Best)'!W215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X215,'NGGT TO (Best)'!X215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y215,'NGGT TO (Best)'!Y215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z215,'NGGT TO (Best)'!Z215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA215,'NGGT TO (Best)'!AA215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB215,'NGGT TO (Best)'!AB215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC215,'NGGT TO (Best)'!AC215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD215,'NGGT TO (Best)'!AD215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE215,'NGGT TO (Best)'!AE215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF215,'NGGT TO (Best)'!AF215)","v":1.9E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG215,'NGGT TO (Best)'!AG215)","v":1.9E-2}]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V216,'NGGT TO (Best)'!V216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W216,'NGGT TO (Best)'!W216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X216,'NGGT TO (Best)'!X216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y216,'NGGT TO (Best)'!Y216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z216,'NGGT TO (Best)'!Z216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA216,'NGGT TO (Best)'!AA216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB216,'NGGT TO (Best)'!AB216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC216,'NGGT TO (Best)'!AC216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD216,'NGGT TO (Best)'!AD216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE216,'NGGT TO (Best)'!AE216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF216,'NGGT TO (Best)'!AF216)","v":0.96399999999999997},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG216,'NGGT TO (Best)'!AG216)","v":0.96399999999999997}]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V217,'NGGT TO (Best)'!V217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W217,'NGGT TO (Best)'!W217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X217,'NGGT TO (Best)'!X217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y217,'NGGT TO (Best)'!Y217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z217,'NGGT TO (Best)'!Z217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA217,'NGGT TO (Best)'!AA217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB217,'NGGT TO (Best)'!AB217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC217,'NGGT TO (Best)'!AC217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD217,'NGGT TO (Best)'!AD217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE217,'NGGT TO (Best)'!AE217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF217,'NGGT TO (Best)'!AF217)","v":4.0000000000000001E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG217,'NGGT TO (Best)'!AG217)","v":4.0000000000000001E-3}]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V218,'NGGT TO (Best)'!V218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W218,'NGGT TO (Best)'!W218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X218,'NGGT TO (Best)'!X218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y218,'NGGT TO (Best)'!Y218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z218,'NGGT TO (Best)'!Z218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA218,'NGGT TO (Best)'!AA218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB218,'NGGT TO (Best)'!AB218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC218,'NGGT TO (Best)'!AC218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD218,'NGGT TO (Best)'!AD218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE218,'NGGT TO (Best)'!AE218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF218,'NGGT TO (Best)'!AF218)","v":1.2999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG218,'NGGT TO (Best)'!AG218)","v":1.2999999999999999E-2}]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I220,'NGGT TO (Best)'!I220)","v":"2018-03-31"}]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I221,'NGGT TO (Best)'!I221)","v":"2018-03-31"}]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I222,'NGGT TO (Best)'!I222)","v":"2018-03-31"}]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I223,'NGGT TO (Best)'!I223)","v":"2018-03-31"}]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I224,'NGGT TO (Best)'!I224)","v":"2018-03-31"}]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I225,'NGGT TO (Best)'!I225)","v":"2016-03-31"}]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I226,'NGGT TO (Best)'!I226)","v":"2017-03-31"}]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I227,'NGGT TO (Best)'!I227)","v":"2014-03-31"}]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I228,'NGGT TO (Best)'!I228)","v":"2014-03-31"}]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I229,'NGGT TO (Best)'!I229)","v":"2017-03-31"}]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I230,'NGGT TO (Best)'!I230)","v":"2016-03-31"}]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I231,'NGGT TO (Best)'!I231)","v":"2014-03-31"}]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I232,'NGGT TO (Best)'!I232)","v":"2015-03-31"}]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!I233,'NGGT TO (Best)'!I233)","v":"2017-03-31"}]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V235,'NGGT TO (Best)'!V235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W235,'NGGT TO (Best)'!W235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X235,'NGGT TO (Best)'!X235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y235,'NGGT TO (Best)'!Y235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z235,'NGGT TO (Best)'!Z235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA235,'NGGT TO (Best)'!AA235)","v":11.414},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB235,'NGGT TO (Best)'!AB235)","v":45.656999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC235,'NGGT TO (Best)'!AC235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD235,'NGGT TO (Best)'!AD235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE235,'NGGT TO (Best)'!AE235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF235,'NGGT TO (Best)'!AF235)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG235,'NGGT TO (Best)'!AG235)","v":0}]
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[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V238,'NGGT TO (Best)'!V238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W238,'NGGT TO (Best)'!W238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X238,'NGGT TO (Best)'!X238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y238,'NGGT TO (Best)'!Y238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z238,'NGGT TO (Best)'!Z238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA238,'NGGT TO (Best)'!AA238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB238,'NGGT TO (Best)'!AB238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC238,'NGGT TO (Best)'!AC238)","v":45.243000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD238,'NGGT TO (Best)'!AD238)","v":180.97300000000001},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE238,'NGGT TO (Best)'!AE238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF238,'NGGT TO (Best)'!AF238)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG238,'NGGT TO (Best)'!AG238)","v":0}]
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[]
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[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V243,'NGGT TO (Best)'!V243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W243,'NGGT TO (Best)'!W243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X243,'NGGT TO (Best)'!X243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y243,'NGGT TO (Best)'!Y243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z243,'NGGT TO (Best)'!Z243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA243,'NGGT TO (Best)'!AA243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB243,'NGGT TO (Best)'!AB243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC243,'NGGT TO (Best)'!AC243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD243,'NGGT TO (Best)'!AD243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE243,'NGGT TO (Best)'!AE243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF243,'NGGT TO (Best)'!AF243)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG243,'NGGT TO (Best)'!AG243)","v":0}]
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[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V248,'NGGT TO (Best)'!V248)","v":4.8247350107836073},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W248,'NGGT TO (Best)'!W248)","v":0.11546990892873907},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X248,'NGGT TO (Best)'!X248)","v":5.2027583687263089E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y248,'NGGT TO (Best)'!Y248)","v":0.4417368317760651},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z248,'NGGT TO (Best)'!Z248)","v":12.111362100534238},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA248,'NGGT TO (Best)'!AA248)","v":50.510834844828999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB248,'NGGT TO (Best)'!AB248)","v":54.737959081439797},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC248,'NGGT TO (Best)'!AC248)","v":10.753490554456423},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD248,'NGGT TO (Best)'!AD248)","v":-6.8040440000000008E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE248,'NGGT TO (Best)'!AE248)","v":-9.1548612915333238E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF248,'NGGT TO (Best)'!AF248)","v":-2.4545626909167506E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG248,'NGGT TO (Best)'!AG248)","v":0}]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V249,'NGGT TO (Best)'!V249)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W249,'NGGT TO (Best)'!W249)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X249,'NGGT TO (Best)'!X249)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y249,'NGGT TO (Best)'!Y249)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z249,'NGGT TO (Best)'!Z249)","v":7.3041373341388688E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA249,'NGGT TO (Best)'!AA249)","v":3.9013571844579404},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB249,'NGGT TO (Best)'!AB249)","v":16.705182738060799},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC249,'NGGT TO (Best)'!AC249)","v":28.823136428427084},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD249,'NGGT TO (Best)'!AD249)","v":0.1298937199999998},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE249,'NGGT TO (Best)'!AE249)","v":0.26647159991757735},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF249,'NGGT TO (Best)'!AF249)","v":-0.18727404234401876},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG249,'NGGT TO (Best)'!AG249)","v":0}]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V250,'NGGT TO (Best)'!V250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W250,'NGGT TO (Best)'!W250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X250,'NGGT TO (Best)'!X250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y250,'NGGT TO (Best)'!Y250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z250,'NGGT TO (Best)'!Z250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA250,'NGGT TO (Best)'!AA250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB250,'NGGT TO (Best)'!AB250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC250,'NGGT TO (Best)'!AC250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD250,'NGGT TO (Best)'!AD250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE250,'NGGT TO (Best)'!AE250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF250,'NGGT TO (Best)'!AF250)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG250,'NGGT TO (Best)'!AG250)","v":0}]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V251,'NGGT TO (Best)'!V251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W251,'NGGT TO (Best)'!W251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X251,'NGGT TO (Best)'!X251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y251,'NGGT TO (Best)'!Y251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z251,'NGGT TO (Best)'!Z251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA251,'NGGT TO (Best)'!AA251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB251,'NGGT TO (Best)'!AB251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC251,'NGGT TO (Best)'!AC251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD251,'NGGT TO (Best)'!AD251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE251,'NGGT TO (Best)'!AE251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF251,'NGGT TO (Best)'!AF251)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG251,'NGGT TO (Best)'!AG251)","v":0}]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V252,'NGGT TO (Best)'!V252)","v":0.49016726575605074},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W252,'NGGT TO (Best)'!W252)","v":5.7127218101586698E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X252,'NGGT TO (Best)'!X252)","v":3.5473352514043014E-3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y252,'NGGT TO (Best)'!Y252)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z252,'NGGT TO (Best)'!Z252)","v":0.22009829074181159},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA252,'NGGT TO (Best)'!AA252)","v":4.3559051501788817},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB252,'NGGT TO (Best)'!AB252)","v":6.9265656416875059},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC252,'NGGT TO (Best)'!AC252)","v":2.2801278771040567},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD252,'NGGT TO (Best)'!AD252)","v":31.118184629999998},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE252,'NGGT TO (Best)'!AE252)","v":40.179606408198119},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF252,'NGGT TO (Best)'!AF252)","v":-2.4709264421895289},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG252,'NGGT TO (Best)'!AG252)","v":2.7529999999999999E-2}]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V253,'NGGT TO (Best)'!V253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W253,'NGGT TO (Best)'!W253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X253,'NGGT TO (Best)'!X253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y253,'NGGT TO (Best)'!Y253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z253,'NGGT TO (Best)'!Z253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA253,'NGGT TO (Best)'!AA253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB253,'NGGT TO (Best)'!AB253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC253,'NGGT TO (Best)'!AC253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD253,'NGGT TO (Best)'!AD253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE253,'NGGT TO (Best)'!AE253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF253,'NGGT TO (Best)'!AF253)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG253,'NGGT TO (Best)'!AG253)","v":0}]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V254,'NGGT TO (Best)'!V254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W254,'NGGT TO (Best)'!W254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X254,'NGGT TO (Best)'!X254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y254,'NGGT TO (Best)'!Y254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z254,'NGGT TO (Best)'!Z254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA254,'NGGT TO (Best)'!AA254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB254,'NGGT TO (Best)'!AB254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC254,'NGGT TO (Best)'!AC254)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD254,'NGGT TO (Best)'!AD254)","v":0.61493276999999991},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE254,'NGGT TO (Best)'!AE254)","v":6.1261583154270145},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF254,'NGGT TO (Best)'!AF254)","v":7.3773245321442342},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG254,'NGGT TO (Best)'!AG254)","v":0}]
[]
[null,null,null,null,"Fleetwood",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH256,'NGGT TO (Best)'!AH256)","v":12.577234273857108},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI256,'NGGT TO (Best)'!AI256)","v":24.079618087744361},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ256,'NGGT TO (Best)'!AJ256)","v":67.51894883370673},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK256,'NGGT TO (Best)'!AK256)","v":106.4475745022352},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL256,'NGGT TO (Best)'!AL256)","v":55.417594420676267},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM256,'NGGT TO (Best)'!AM256)","v":2.3025824270640456},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN256,'NGGT TO (Best)'!AN256)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO256,'NGGT TO (Best)'!AO256)","v":0}]
[null,null,null,null,"SW Quad 2008/09 post-RIIO capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH257,'NGGT TO (Best)'!AH257)","v":0.82105844574251929},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI257,'NGGT TO (Best)'!AI257)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ257,'NGGT TO (Best)'!AJ257)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK257,'NGGT TO (Best)'!AK257)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL257,'NGGT TO (Best)'!AL257)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM257,'NGGT TO (Best)'!AM257)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN257,'NGGT TO (Best)'!AN257)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO257,'NGGT TO (Best)'!AO257)","v":0}]
[null,null,null,null,"SW Quad 2009/10 post-RIIO capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH258,'NGGT TO (Best)'!AH258)","v":0.7679065147103713},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI258,'NGGT TO (Best)'!AI258)","v":1.9371656435515117},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ258,'NGGT TO (Best)'!AJ258)","v":1.9547226953643968},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK258,'NGGT TO (Best)'!AK258)","v":1.9724388714470038},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL258,'NGGT TO (Best)'!AL258)","v":13.932209297896886},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM258,'NGGT TO (Best)'!AM258)","v":18.476860279771643},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN258,'NGGT TO (Best)'!AN258)","v":0.81062265305823133},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO258,'NGGT TO (Best)'!AO258)","v":0}]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E27","v":"Tax liability – gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},{"$f":"AI27","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E28","v":"Tax liability – tax trigger events"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":0},{"$f":"AI28","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y267,'NGGT TO (Best)'!Y267)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z267,'NGGT TO (Best)'!Z267)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA267,'NGGT TO (Best)'!AA267)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB267,'NGGT TO (Best)'!AB267)","v":0.3},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC267,'NGGT TO (Best)'!AC267)","v":0.28000000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD267,'NGGT TO (Best)'!AD267)","v":0.28000000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE267,'NGGT TO (Best)'!AE267)","v":0.28000000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF267,'NGGT TO (Best)'!AF267)","v":0.26},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG267,'NGGT TO (Best)'!AG267)","v":0.24},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH267,'NGGT TO (Best)'!AH267)","v":0.23},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI267,'NGGT TO (Best)'!AI267)","v":0.21},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ267,'NGGT TO (Best)'!AJ267)","v":0.21},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK267,'NGGT TO (Best)'!AK267)","v":0.21},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL267,'NGGT TO (Best)'!AL267)","v":0.21},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM267,'NGGT TO (Best)'!AM267)","v":0.21},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN267,'NGGT TO (Best)'!AN267)","v":0.21},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO267,'NGGT TO (Best)'!AO267)","v":0.21}]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V269,'NGGT TO (Best)'!V269)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W269,'NGGT TO (Best)'!W269)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X269,'NGGT TO (Best)'!X269)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y269,'NGGT TO (Best)'!Y269)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z269,'NGGT TO (Best)'!Z269)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA269,'NGGT TO (Best)'!AA269)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB269,'NGGT TO (Best)'!AB269)","v":0.25},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC269,'NGGT TO (Best)'!AC269)","v":0.2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD269,'NGGT TO (Best)'!AD269)","v":0.2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE269,'NGGT TO (Best)'!AE269)","v":0.2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF269,'NGGT TO (Best)'!AF269)","v":0.2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG269,'NGGT TO (Best)'!AG269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH269,'NGGT TO (Best)'!AH269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI269,'NGGT TO (Best)'!AI269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ269,'NGGT TO (Best)'!AJ269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK269,'NGGT TO (Best)'!AK269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL269,'NGGT TO (Best)'!AL269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM269,'NGGT TO (Best)'!AM269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN269,'NGGT TO (Best)'!AN269)","v":0.18000000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO269,'NGGT TO (Best)'!AO269)","v":0.18000000000000002}]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!V270,'NGGT TO (Best)'!V270)","v":0.06},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!W270,'NGGT TO (Best)'!W270)","v":0.06},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!X270,'NGGT TO (Best)'!X270)","v":0.06},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Y270,'NGGT TO (Best)'!Y270)","v":0.06},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!Z270,'NGGT TO (Best)'!Z270)","v":0.06},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AA270,'NGGT TO (Best)'!AA270)","v":0.06},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AB270,'NGGT TO (Best)'!AB270)","v":0.06},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AC270,'NGGT TO (Best)'!AC270)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AD270,'NGGT TO (Best)'!AD270)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AE270,'NGGT TO (Best)'!AE270)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AF270,'NGGT TO (Best)'!AF270)","v":0.1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AG270,'NGGT TO (Best)'!AG270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH270,'NGGT TO (Best)'!AH270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI270,'NGGT TO (Best)'!AI270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ270,'NGGT TO (Best)'!AJ270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK270,'NGGT TO (Best)'!AK270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL270,'NGGT TO (Best)'!AL270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM270,'NGGT TO (Best)'!AM270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN270,'NGGT TO (Best)'!AN270)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO270,'NGGT TO (Best)'!AO270)","v":0.08}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH271,'NGGT TO (Best)'!AH271)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI271,'NGGT TO (Best)'!AI271)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ271,'NGGT TO (Best)'!AJ271)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK271,'NGGT TO (Best)'!AK271)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL271,'NGGT TO (Best)'!AL271)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM271,'NGGT TO (Best)'!AM271)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN271,'NGGT TO (Best)'!AN271)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO271,'NGGT TO (Best)'!AO271)","v":2.2200000000000001E-2}]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH275,'NGGT TO (Best)'!AH275)","v":165.92312417913422}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH277,'NGGT TO (Best)'!AH277)","v":1389.9115057755419}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH279,'NGGT TO (Best)'!AH279)","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH281,'NGGT TO (Best)'!AH281)","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH287,'NGGT TO (Best)'!AH287)","v":3.2000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI287,'NGGT TO (Best)'!AI287)","v":3.2000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ287,'NGGT TO (Best)'!AJ287)","v":3.2000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK287,'NGGT TO (Best)'!AK287)","v":3.2000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL287,'NGGT TO (Best)'!AL287)","v":3.2000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM287,'NGGT TO (Best)'!AM287)","v":3.2000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN287,'NGGT TO (Best)'!AN287)","v":3.2000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO287,'NGGT TO (Best)'!AO287)","v":3.2000000000000001E-2}]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH288,'NGGT TO (Best)'!AH288)","v":7.1999999999999995E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI288,'NGGT TO (Best)'!AI288)","v":7.1999999999999995E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ288,'NGGT TO (Best)'!AJ288)","v":7.1999999999999995E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK288,'NGGT TO (Best)'!AK288)","v":7.1999999999999995E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL288,'NGGT TO (Best)'!AL288)","v":7.1999999999999995E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM288,'NGGT TO (Best)'!AM288)","v":7.1999999999999995E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN288,'NGGT TO (Best)'!AN288)","v":7.1999999999999995E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO288,'NGGT TO (Best)'!AO288)","v":7.1999999999999995E-2}]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH289,'NGGT TO (Best)'!AH289)","v":0.40100000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI289,'NGGT TO (Best)'!AI289)","v":0.40100000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ289,'NGGT TO (Best)'!AJ289)","v":0.40100000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK289,'NGGT TO (Best)'!AK289)","v":0.40100000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL289,'NGGT TO (Best)'!AL289)","v":0.40100000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM289,'NGGT TO (Best)'!AM289)","v":0.40100000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN289,'NGGT TO (Best)'!AN289)","v":0.40100000000000002},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO289,'NGGT TO (Best)'!AO289)","v":0.40100000000000002}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH290,'NGGT TO (Best)'!AH290)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI290,'NGGT TO (Best)'!AI290)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ290,'NGGT TO (Best)'!AJ290)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK290,'NGGT TO (Best)'!AK290)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL290,'NGGT TO (Best)'!AL290)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM290,'NGGT TO (Best)'!AM290)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN290,'NGGT TO (Best)'!AN290)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO290,'NGGT TO (Best)'!AO290)","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH291,'NGGT TO (Best)'!AH291)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI291,'NGGT TO (Best)'!AI291)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ291,'NGGT TO (Best)'!AJ291)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK291,'NGGT TO (Best)'!AK291)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL291,'NGGT TO (Best)'!AL291)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM291,'NGGT TO (Best)'!AM291)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN291,'NGGT TO (Best)'!AN291)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO291,'NGGT TO (Best)'!AO291)","v":1}]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH295,'NGGT TO (Best)'!AH295)","v":0.95099999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI295,'NGGT TO (Best)'!AI295)","v":0.95099999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ295,'NGGT TO (Best)'!AJ295)","v":0.95099999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK295,'NGGT TO (Best)'!AK295)","v":0.95099999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL295,'NGGT TO (Best)'!AL295)","v":0.95099999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM295,'NGGT TO (Best)'!AM295)","v":0.95099999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN295,'NGGT TO (Best)'!AN295)","v":0.95099999999999996},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO295,'NGGT TO (Best)'!AO295)","v":0.95099999999999996}]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH296,'NGGT TO (Best)'!AH296)","v":0.91300000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI296,'NGGT TO (Best)'!AI296)","v":0.91300000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ296,'NGGT TO (Best)'!AJ296)","v":0.91300000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK296,'NGGT TO (Best)'!AK296)","v":0.91300000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL296,'NGGT TO (Best)'!AL296)","v":0.91300000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM296,'NGGT TO (Best)'!AM296)","v":0.91300000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN296,'NGGT TO (Best)'!AN296)","v":0.91300000000000003},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO296,'NGGT TO (Best)'!AO296)","v":0.91300000000000003}]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH297,'NGGT TO (Best)'!AH297)","v":0.55100000000000005},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI297,'NGGT TO (Best)'!AI297)","v":0.55100000000000005},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ297,'NGGT TO (Best)'!AJ297)","v":0.55100000000000005},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK297,'NGGT TO (Best)'!AK297)","v":0.55100000000000005},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL297,'NGGT TO (Best)'!AL297)","v":0.55100000000000005},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM297,'NGGT TO (Best)'!AM297)","v":0.55100000000000005},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN297,'NGGT TO (Best)'!AN297)","v":0.55100000000000005},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO297,'NGGT TO (Best)'!AO297)","v":0.55100000000000005}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH298,'NGGT TO (Best)'!AH298)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI298,'NGGT TO (Best)'!AI298)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ298,'NGGT TO (Best)'!AJ298)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK298,'NGGT TO (Best)'!AK298)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL298,'NGGT TO (Best)'!AL298)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM298,'NGGT TO (Best)'!AM298)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN298,'NGGT TO (Best)'!AN298)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO298,'NGGT TO (Best)'!AO298)","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH299,'NGGT TO (Best)'!AH299)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI299,'NGGT TO (Best)'!AI299)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ299,'NGGT TO (Best)'!AJ299)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK299,'NGGT TO (Best)'!AK299)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL299,'NGGT TO (Best)'!AL299)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM299,'NGGT TO (Best)'!AM299)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN299,'NGGT TO (Best)'!AN299)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO299,'NGGT TO (Best)'!AO299)","v":0}]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH303,'NGGT TO (Best)'!AH303)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI303,'NGGT TO (Best)'!AI303)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ303,'NGGT TO (Best)'!AJ303)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK303,'NGGT TO (Best)'!AK303)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL303,'NGGT TO (Best)'!AL303)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM303,'NGGT TO (Best)'!AM303)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN303,'NGGT TO (Best)'!AN303)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO303,'NGGT TO (Best)'!AO303)","v":0}]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH304,'NGGT TO (Best)'!AH304)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI304,'NGGT TO (Best)'!AI304)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ304,'NGGT TO (Best)'!AJ304)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK304,'NGGT TO (Best)'!AK304)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL304,'NGGT TO (Best)'!AL304)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM304,'NGGT TO (Best)'!AM304)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN304,'NGGT TO (Best)'!AN304)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO304,'NGGT TO (Best)'!AO304)","v":0}]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH305,'NGGT TO (Best)'!AH305)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI305,'NGGT TO (Best)'!AI305)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ305,'NGGT TO (Best)'!AJ305)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK305,'NGGT TO (Best)'!AK305)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL305,'NGGT TO (Best)'!AL305)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM305,'NGGT TO (Best)'!AM305)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN305,'NGGT TO (Best)'!AN305)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO305,'NGGT TO (Best)'!AO305)","v":0}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH306,'NGGT TO (Best)'!AH306)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI306,'NGGT TO (Best)'!AI306)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ306,'NGGT TO (Best)'!AJ306)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK306,'NGGT TO (Best)'!AK306)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL306,'NGGT TO (Best)'!AL306)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM306,'NGGT TO (Best)'!AM306)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN306,'NGGT TO (Best)'!AN306)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO306,'NGGT TO (Best)'!AO306)","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH307,'NGGT TO (Best)'!AH307)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI307,'NGGT TO (Best)'!AI307)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ307,'NGGT TO (Best)'!AJ307)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK307,'NGGT TO (Best)'!AK307)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL307,'NGGT TO (Best)'!AL307)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM307,'NGGT TO (Best)'!AM307)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN307,'NGGT TO (Best)'!AN307)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO307,'NGGT TO (Best)'!AO307)","v":0}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH311,'NGGT TO (Best)'!AH311)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI311,'NGGT TO (Best)'!AI311)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ311,'NGGT TO (Best)'!AJ311)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK311,'NGGT TO (Best)'!AK311)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL311,'NGGT TO (Best)'!AL311)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM311,'NGGT TO (Best)'!AM311)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN311,'NGGT TO (Best)'!AN311)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO311,'NGGT TO (Best)'!AO311)","v":0}]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH312,'NGGT TO (Best)'!AH312)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI312,'NGGT TO (Best)'!AI312)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ312,'NGGT TO (Best)'!AJ312)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK312,'NGGT TO (Best)'!AK312)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL312,'NGGT TO (Best)'!AL312)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM312,'NGGT TO (Best)'!AM312)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN312,'NGGT TO (Best)'!AN312)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO312,'NGGT TO (Best)'!AO312)","v":0}]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH313,'NGGT TO (Best)'!AH313)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI313,'NGGT TO (Best)'!AI313)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ313,'NGGT TO (Best)'!AJ313)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK313,'NGGT TO (Best)'!AK313)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL313,'NGGT TO (Best)'!AL313)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM313,'NGGT TO (Best)'!AM313)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN313,'NGGT TO (Best)'!AN313)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO313,'NGGT TO (Best)'!AO313)","v":1.7000000000000001E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH314,'NGGT TO (Best)'!AH314)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI314,'NGGT TO (Best)'!AI314)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ314,'NGGT TO (Best)'!AJ314)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK314,'NGGT TO (Best)'!AK314)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL314,'NGGT TO (Best)'!AL314)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM314,'NGGT TO (Best)'!AM314)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN314,'NGGT TO (Best)'!AN314)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO314,'NGGT TO (Best)'!AO314)","v":1}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH315,'NGGT TO (Best)'!AH315)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI315,'NGGT TO (Best)'!AI315)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ315,'NGGT TO (Best)'!AJ315)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK315,'NGGT TO (Best)'!AK315)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL315,'NGGT TO (Best)'!AL315)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM315,'NGGT TO (Best)'!AM315)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN315,'NGGT TO (Best)'!AN315)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO315,'NGGT TO (Best)'!AO315)","v":0}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH319,'NGGT TO (Best)'!AH319)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI319,'NGGT TO (Best)'!AI319)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ319,'NGGT TO (Best)'!AJ319)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK319,'NGGT TO (Best)'!AK319)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL319,'NGGT TO (Best)'!AL319)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM319,'NGGT TO (Best)'!AM319)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN319,'NGGT TO (Best)'!AN319)","v":1.7000000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO319,'NGGT TO (Best)'!AO319)","v":1.7000000000000001E-2}]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH320,'NGGT TO (Best)'!AH320)","v":1.4999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI320,'NGGT TO (Best)'!AI320)","v":1.4999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ320,'NGGT TO (Best)'!AJ320)","v":1.4999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK320,'NGGT TO (Best)'!AK320)","v":1.4999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL320,'NGGT TO (Best)'!AL320)","v":1.4999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM320,'NGGT TO (Best)'!AM320)","v":1.4999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN320,'NGGT TO (Best)'!AN320)","v":1.4999999999999999E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO320,'NGGT TO (Best)'!AO320)","v":1.4999999999999999E-2}]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH321,'NGGT TO (Best)'!AH321)","v":3.1E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI321,'NGGT TO (Best)'!AI321)","v":3.1E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ321,'NGGT TO (Best)'!AJ321)","v":3.1E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK321,'NGGT TO (Best)'!AK321)","v":3.1E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL321,'NGGT TO (Best)'!AL321)","v":3.1E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM321,'NGGT TO (Best)'!AM321)","v":3.1E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN321,'NGGT TO (Best)'!AN321)","v":3.1E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO321,'NGGT TO (Best)'!AO321)","v":3.1E-2}]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH322,'NGGT TO (Best)'!AH322)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI322,'NGGT TO (Best)'!AI322)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ322,'NGGT TO (Best)'!AJ322)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK322,'NGGT TO (Best)'!AK322)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL322,'NGGT TO (Best)'!AL322)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM322,'NGGT TO (Best)'!AM322)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN322,'NGGT TO (Best)'!AN322)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO322,'NGGT TO (Best)'!AO322)","v":0}]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH323,'NGGT TO (Best)'!AH323)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI323,'NGGT TO (Best)'!AI323)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ323,'NGGT TO (Best)'!AJ323)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK323,'NGGT TO (Best)'!AK323)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL323,'NGGT TO (Best)'!AL323)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM323,'NGGT TO (Best)'!AM323)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN323,'NGGT TO (Best)'!AN323)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO323,'NGGT TO (Best)'!AO323)","v":0}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH287+AH295+AH303+AH311+AH319","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[null,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,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH341,'NGGT TO (Best)'!AH341)","v":109.89369302749895},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI341,'NGGT TO (Best)'!AI341)","v":109.43738410313308},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ341,'NGGT TO (Best)'!AJ341)","v":109.17669395941067},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK341,'NGGT TO (Best)'!AK341)","v":106.98906997391084},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL341,'NGGT TO (Best)'!AL341)","v":108.6040316182212},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM341,'NGGT TO (Best)'!AM341)","v":117.86778449137817},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN341,'NGGT TO (Best)'!AN341)","v":136.27067831952198},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO341,'NGGT TO (Best)'!AO341)","v":169.09310029146289}]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH342,'NGGT TO (Best)'!AH342)","v":312.96565099348061},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI342,'NGGT TO (Best)'!AI342)","v":500.24307406209573},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ342,'NGGT TO (Best)'!AJ342)","v":738.89907274501115},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK342,'NGGT TO (Best)'!AK342)","v":911.42680586365134},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL342,'NGGT TO (Best)'!AL342)","v":1202.6893973274227},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM342,'NGGT TO (Best)'!AM342)","v":1121.2339982439155},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN342,'NGGT TO (Best)'!AN342)","v":460.77370368910772},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO342,'NGGT TO (Best)'!AO342)","v":182.13142018717897}]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AH347,'NGGT TO (Best)'!AH347)","v":1.7802655487158627},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AI347,'NGGT TO (Best)'!AI347)","v":1.7985391575376939},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AJ347,'NGGT TO (Best)'!AJ347)","v":1.8452766831304053},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AK347,'NGGT TO (Best)'!AK347)","v":1.9989217788779685},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AL347,'NGGT TO (Best)'!AL347)","v":2.3453888067960289},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AM347,'NGGT TO (Best)'!AM347)","v":2.3022119123123708},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AN347,'NGGT TO (Best)'!AN347)","v":2.3857476781847944},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT TO (Base)'!AO347,'NGGT TO (Best)'!AO347)","v":2.4736910511618091}]

{"sheet":"Totex","index":5,"n_rows":76,"n_cols":41,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH84","v":25.459307795372435},{"$f":"Input!AI84","v":14.41280752104567},{"$f":"Input!AJ84","v":9.6173202079823099},{"$f":"Input!AK84","v":60.446777499796859},{"$f":"Input!AL84","v":84.880198528547851},{"$f":"Input!AM84","v":8.5249336835233791},{"$f":"Input!AN84","v":0.23152878737450566},{"$f":"Input!AO84","v":0}]
[null,null,null,null,"Non-variant allowed asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH85","v":86.820256697487565},{"$f":"Input!AI85","v":100.20126255863711},{"$f":"Input!AJ85","v":107.82090365935329},{"$f":"Input!AK85","v":117.83612911870738},{"$f":"Input!AL85","v":132.70563604369235},{"$f":"Input!AM85","v":113.312725786993},{"$f":"Input!AN85","v":95.490696332917821},{"$f":"Input!AO85","v":85.292080128308882}]
[null,null,null,null,"Non-variant allowed other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH86","v":0},{"$f":"Input!AI86","v":0},{"$f":"Input!AJ86","v":0},{"$f":"Input!AK86","v":0},{"$f":"Input!AL86","v":0},{"$f":"Input!AM86","v":0},{"$f":"Input!AN86","v":0},{"$f":"Input!AO86","v":0}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH87","v":64.482672010544718},{"$f":"Input!AI87","v":65.237874215180156},{"$f":"Input!AJ87","v":70.772894725011071},{"$f":"Input!AK87","v":79.368338266410362},{"$f":"Input!AL87","v":84.317479134504765},{"$f":"Input!AM87","v":84.641346358196444},{"$f":"Input!AN87","v":80.728014781566515},{"$f":"Input!AO87","v":77.490070123441129}]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH88","v":10.31226161773003},{"$f":"Input!AI88","v":9.6784498536421086},{"$f":"Input!AJ88","v":6.6158227164921684},{"$f":"Input!AK88","v":6.1336480680268597},{"$f":"Input!AL88","v":5.5727479100995225},{"$f":"Input!AM88","v":4.1906950590054137},{"$f":"Input!AN88","v":6.3848637827301964},{"$f":"Input!AO88","v":5.8658956736984473}]
[]
[null,null,null,"Variant allowances"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,{"$f":"Input!E148","v":"Variant allowed load related capex expenditure"},null,{"$f":"Input!G148","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH148","v":6.5257637362686447},{"$f":"Input!AI148","v":10.026382726556236},{"$f":"Input!AJ148","v":75.94053839908733},{"$f":"Input!AK148","v":159.25473605566899},{"$f":"Input!AL148","v":307.48524693217911},{"$f":"Input!AM148","v":348.16542129913114},{"$f":"Input!AN148","v":467.25319144265944},{"$f":"Input!AO148","v":525.31324361105555}]
[null,null,null,null,{"$f":"Input!E149","v":"Variant allowed asset replacement capex expenditure"},null,{"$f":"Input!G149","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH149","v":0},{"$f":"Input!AI149","v":0},{"$f":"Input!AJ149","v":2.3300501476857152},{"$f":"Input!AK149","v":3.3516650457085149},{"$f":"Input!AL149","v":18.273122907011192},{"$f":"Input!AM149","v":15.942885963844116},{"$f":"Input!AN149","v":16.087380615525507},{"$f":"Input!AO149","v":14.677288548436271}]
[null,null,null,null,{"$f":"Input!E150","v":"Variant allowed other capex expenditure"},null,{"$f":"Input!G150","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH150","v":4.9567458975687888},{"$f":"Input!AI150","v":5.2442081668293108},{"$f":"Input!AJ150","v":5.3876884537608767},{"$f":"Input!AK150","v":5.628207319822744},{"$f":"Input!AL150","v":5.4182773658355829},{"$f":"Input!AM150","v":5.473104223255433},{"$f":"Input!AN150","v":5.5354900825093143},{"$f":"Input!AO150","v":5.5985870547396859}]
[null,null,null,null,{"$f":"Input!E151","v":"Variant allowed controllable opex"},null,{"$f":"Input!G151","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH151","v":3.2819661854314299},{"$f":"Input!AI151","v":2.6088895004188681},{"$f":"Input!AJ151","v":2.5420286411833701},{"$f":"Input!AK151","v":2.4603190691100649},{"$f":"Input!AL151","v":2.39},{"$f":"Input!AM151","v":2.3581670755889026},{"$f":"Input!AN151","v":2.3012301704746623},{"$f":"Input!AO151","v":2.22624288395598}]
[null,null,null,null,{"$f":"Input!E152","v":"Variant allowed non-operational capex"},null,{"$f":"Input!G152","v":"£m 09/10 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH152","v":0},{"$f":"Input!AI152","v":0},{"$f":"Input!AJ152","v":0},{"$f":"Input!AK152","v":0},{"$f":"Input!AL152","v":0},{"$f":"Input!AM152","v":0},{"$f":"Input!AN152","v":0},{"$f":"Input!AO152","v":0}]
[]
[null,null,null,"Allowance"]
[null,null,null,"Note: \"Allowed totex\" is exported to be used in the TIM calculation. The allowed totex sub-categories are used below to create forecast actuals for the tax calculation and the TIM calculation when actuals are not yet available."]
[]
[null,null,null,null,"Allowed load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14 + AH23","v":31.985071531641079},24.439190247601907,85.557858607069647,219.70151355546585,392.36544546072696,356.69035498265453,467.48472023003393,525.31324361105555]
[null,null,null,null,"Allowed asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,110.150953807039,121.18779416441589,150.97875895070354,129.25561175083712,111.57807694844333,99.969368676745148]
[null,null,null,null,"Allowed other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[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,67.764638195976147,67.846763715599025,73.314923366194435,81.828657335520433,86.707479134504766,86.999513433785353,83.029244952041182,79.716313007397105]
[null,null,null,null,"Allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.31226161773003,9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH32:AH36)","v":201.8389739404036},207.40987454230947,281.02724695055616,434.47982044325175,641.04270882187041,582.60927944953789,674.01239599575797,716.46340802363591]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I50","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) >= YEAR(AH$4) + $I46","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) < YEAR(AH$4) + $I46","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH156, 0)","v":0},{"$f":"IF(AI$47, Input!AI156, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ156, 0)","v":0},{"$f":"IF(AK$47, Input!AK156, 0)","v":0},{"$f":"IF(AL$47, Input!AL156, 0)","v":0},{"$f":"IF(AM$47, Input!AM156, 0)","v":0},{"$f":"IF(AN$47, Input!AN156, 0)","v":0},{"$f":"IF(AO$47, Input!AO156, 0)","v":0}]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH157, 0)","v":0},{"$f":"IF(AI$47, Input!AI157, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ157, 0)","v":0},{"$f":"IF(AK$47, Input!AK157, 0)","v":0},{"$f":"IF(AL$47, Input!AL157, 0)","v":0},{"$f":"IF(AM$47, Input!AM157, 0)","v":0},{"$f":"IF(AN$47, Input!AN157, 0)","v":0},{"$f":"IF(AO$47, Input!AO157, 0)","v":0}]
[null,null,null,null,"Actual other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH158, 0)","v":0},{"$f":"IF(AI$47, Input!AI158, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ158, 0)","v":0},{"$f":"IF(AK$47, Input!AK158, 0)","v":0},{"$f":"IF(AL$47, Input!AL158, 0)","v":0},{"$f":"IF(AM$47, Input!AM158, 0)","v":0},{"$f":"IF(AN$47, Input!AN158, 0)","v":0},{"$f":"IF(AO$47, Input!AO158, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH159, 0)","v":0},{"$f":"IF(AI$47, Input!AI159, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ159, 0)","v":0},{"$f":"IF(AK$47, Input!AK159, 0)","v":0},{"$f":"IF(AL$47, Input!AL159, 0)","v":0},{"$f":"IF(AM$47, Input!AM159, 0)","v":0},{"$f":"IF(AN$47, Input!AN159, 0)","v":0},{"$f":"IF(AO$47, Input!AO159, 0)","v":0}]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$47, Input!AH160, 0)","v":0},{"$f":"IF(AI$47, Input!AI160, 0)","v":0},{"$f":"IF(AJ$47, Input!AJ160, 0)","v":0},{"$f":"IF(AK$47, Input!AK160, 0)","v":0},{"$f":"IF(AL$47, Input!AL160, 0)","v":0},{"$f":"IF(AM$47, Input!AM160, 0)","v":0},{"$f":"IF(AN$47, Input!AN160, 0)","v":0},{"$f":"IF(AO$47, Input!AO160, 0)","v":0}]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$48, AH32, 0)","v":31.985071531641079},{"$f":"IF(AI$48, AI32, 0)","v":24.439190247601907},85.557858607069647,219.70151355546585,392.36544546072696,356.69035498265453,467.48472023003393,525.31324361105555]
[null,null,null,null,"Forecast actual asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,110.150953807039,121.18779416441589,150.97875895070354,129.25561175083712,111.57807694844333,99.969368676745148]
[null,null,null,null,"Forecast actual other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[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,67.764638195976147,67.846763715599025,73.314923366194435,81.828657335520433,86.707479134504766,86.999513433785353,83.029244952041182,79.716313007397105]
[null,null,null,null,"Forecast actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.31226161773003,9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH52 + AH60","v":31.985071531641079},24.439190247601907,85.557858607069647,219.70151355546585,392.36544546072696,356.69035498265453,467.48472023003393,525.31324361105555]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,110.150953807039,121.18779416441589,150.97875895070354,129.25561175083712,111.57807694844333,99.969368676745148]
[null,null,null,null,"Actual other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[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,67.764638195976147,67.846763715599025,73.314923366194435,81.828657335520433,86.707479134504766,86.999513433785353,83.029244952041182,79.716313007397105]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.31226161773003,9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH69:AH73)","v":201.8389739404036},207.40987454230947,281.02724695055616,434.47982044325175,641.04270882187041,582.60927944953789,674.01239599575797,716.46340802363591]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":6,"n_rows":114,"n_cols":41,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,{"$f":"Input!I55","v":-2.5000000000000001E-3}]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,{"$f":"Input!I56","v":0.75}]
[null,null,null,null,"Group rate",null,"ratio",null,{"$f":"Input!I66 / Input!I65*100","v":122.55846631381971}]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"ROUND(I11+I10*I12,4)","v":0.44359999999999999}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I59","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I60","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 09/10 prices",null,{"$f":"Input!I65","v":2046.5007028338935}]
[]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,{"$f":"Input!I57","v":8.75}]
[null,null,null,null,"First order parameter",null,"%",null,{"$f":" (-(I10 * I18*100) - (I11 * I19))","v":0}]
[null,null,null,null,"Second order parameter",null,"%",null,{"$f":"(0.5-I19) * I10","v":-6.2500000000000001E-4}]
[null,null,null,null,"Additional income scalar",null,"%",null,{"$f":"(I23+I24*(I12)+I25*(I12)^2)","v":-0.63786104074729977}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 09/10 prices",null,{"$f":"I21*I26/100","v":-13.053830681997077}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 09/10 prices",null,{"$f":"Input!I62*Input!$I$59+Input!I63*Input!$I$60","v":1704.8456386460205}]
[null,null,null,null,"Forecast group totex",null,"£m 09/10 prices",null,{"$f":"Input!I65*I18 + Input!I66*I19","v":2161.9154957491105}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I30 / I31","v":0.78858107173855385}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"Funding Adjustment Rate.\"  "]
[null,null,"         - Non-'uncertainty rate' and 'uncertainty rate' totex are separated at this stage to allow for the application of their respective capitalisation rates to any overspend (underspend)"]
[]
[null,null,null,"Non-'uncertainty rate' totex"]
[]
[null,null,null,null,"Actual non-'uncertainty rate' totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH74 - IF(Totex!AH48, SUM(Input!AH18:AH26), SUM(Input!AH14:AH17))","v":187.07449812113475},{"$f":"Totex!AI74 - IF(Totex!AI48, SUM(Input!AI18:AI26), SUM(Input!AI14:AI17))","v":189.53039414850505},{"$f":"Totex!AJ74 - IF(Totex!AJ48, SUM(Input!AJ18:AJ26), SUM(Input!AJ14:AJ17))","v":194.82694130883888},{"$f":"Totex!AK74 - IF(Totex!AK48, SUM(Input!AK18:AK26), SUM(Input!AK14:AK17))","v":263.78489295294145},{"$f":"Totex!AL74 - IF(Totex!AL48, SUM(Input!AL18:AL26), SUM(Input!AL14:AL17))","v":307.4760616168445},{"$f":"Totex!AM74 - IF(Totex!AM48, SUM(Input!AM18:AM26), SUM(Input!AM14:AM17))","v":210.66970088771831},{"$f":"Totex!AN74 - IF(Totex!AN48, SUM(Input!AN18:AN26), SUM(Input!AN14:AN17))","v":182.835103684589},{"$f":"Totex!AO74 - IF(Totex!AO48, SUM(Input!AO18:AO26), SUM(Input!AO14:AO17))","v":168.64804592544829}]
[null,null,null,null,"Less allowed non-'uncertainty rate' totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH37 + SUM(Input!AH18:AH26)","v":-187.07449812113475},{"$f":"-Totex!AI37 + SUM(Input!AI18:AI26)","v":-189.53039414850505},{"$f":"-Totex!AJ37 + SUM(Input!AJ18:AJ26)","v":-194.82694130883888},{"$f":"-Totex!AK37 + SUM(Input!AK18:AK26)","v":-263.78489295294145},{"$f":"-Totex!AL37 + SUM(Input!AL18:AL26)","v":-307.4760616168445},{"$f":"-Totex!AM37 + SUM(Input!AM18:AM26)","v":-210.66970088771831},{"$f":"-Totex!AN37 + SUM(Input!AN18:AN26)","v":-182.835103684589},{"$f":"-Totex!AO37 + SUM(Input!AO18:AO26)","v":-168.64804592544829}]
[null,null,null,null,"Pre-TIM non-'uncertainty rate' overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH42:AH43)","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$14)","v":0.55640000000000001},{"$f":"(1 - $I$14)","v":0.55640000000000001},0.55640000000000001,0.55640000000000001,0.55640000000000001,0.55640000000000001,0.55640000000000001,0.55640000000000001]
[]
[null,null,null,null,"Post-TIM non-'uncertainty rate' overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46*AH44","v":0},{"$f":"AI$46*AI44","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Uncertainty rate' totex"]
[]
[null,null,null,null,"Actual 'uncertainty rate' totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Totex!AH48,SUM(Input!AH18:AH26),SUM(Input!AH14:AH17))","v":14.764475819268863},{"$f":"IF(Totex!AI48,SUM(Input!AI18:AI26),SUM(Input!AI14:AI17))","v":17.879480393804414},{"$f":"IF(Totex!AJ48,SUM(Input!AJ18:AJ26),SUM(Input!AJ14:AJ17))","v":86.200305641717279},{"$f":"IF(Totex!AK48,SUM(Input!AK18:AK26),SUM(Input!AK14:AK17))","v":170.69492749031031},{"$f":"IF(Totex!AL48,SUM(Input!AL18:AL26),SUM(Input!AL14:AL17))","v":333.5666472050259},{"$f":"IF(Totex!AM48,SUM(Input!AM18:AM26),SUM(Input!AM14:AM17))","v":371.93957856181959},{"$f":"IF(Totex!AN48,SUM(Input!AN18:AN26),SUM(Input!AN14:AN17))","v":491.17729231116897},{"$f":"IF(Totex!AO48,SUM(Input!AO18:AO26),SUM(Input!AO14:AO17))","v":547.81536209818762}]
[null,null,null,null,"Less allowed 'uncertainty rate' totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(Input!AH18:AH26)","v":-14.764475819268863},{"$f":"-SUM(Input!AI18:AI26)","v":-17.879480393804414},{"$f":"-SUM(Input!AJ18:AJ26)","v":-86.200305641717279},{"$f":"-SUM(Input!AK18:AK26)","v":-170.69492749031031},{"$f":"-SUM(Input!AL18:AL26)","v":-333.5666472050259},{"$f":"-SUM(Input!AM18:AM26)","v":-371.93957856181959},{"$f":"-SUM(Input!AN18:AN26)","v":-491.17729231116897},{"$f":"-SUM(Input!AO18:AO26)","v":-547.81536209818762}]
[null,null,null,null,"Pre-TIM 'uncertainty rate' overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH52:AH53)","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$14)","v":0.55640000000000001},{"$f":"(1 - $I$14)","v":0.55640000000000001},0.55640000000000001,0.55640000000000001,0.55640000000000001,0.55640000000000001,0.55640000000000001,0.55640000000000001]
[]
[null,null,null,null,"Post-TIM 'uncertainty rate' overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$56 * AH54","v":0},{"$f":"AI$56 * AI54","v":0},0,0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Non-'uncertainty rate' totex"]
[]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH43","v":187.07449812113475},{"$f":"-AI43","v":189.53039414850505},194.82694130883888,263.78489295294145,307.4760616168445,210.66970088771831,182.835103684589,168.64804592544829]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48","v":0},{"$f":"AI48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH65:AH66)","v":187.07449812113475},189.53039414850505,194.82694130883888,263.78489295294145,307.4760616168445,210.66970088771831,182.835103684589,168.64804592544829]
[]
[null,null,null,"Uncertainty rate' totex"]
[]
[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,{"$f":"-AH53","v":14.764475819268863},{"$f":"-AI53","v":17.879480393804414},86.200305641717279,170.69492749031031,333.5666472050259,371.93957856181959,491.17729231116897,547.81536209818762]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58","v":0},{"$f":"AI58","v":0},0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH71:AH72)","v":14.764475819268863},17.879480393804414,86.200305641717279,170.69492749031031,333.5666472050259,371.93957856181959,491.17729231116897,547.81536209818762]
[]
[null,"Capitalisation"]
[null,"Note: Non-'uncertainty rate' totex and 'uncertainty rate' totex are capitalised separately. Post-TIM totex is allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Non-'uncertainty rate' totex"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH67","v":187.07449812113475},{"$f":"AI67","v":189.53039414850505},194.82694130883888,263.78489295294145,307.4760616168445,210.66970088771831,182.835103684589,168.64804592544829]
[null,null,null,null,"Capitalised share of totex (non-'uncertainty rate')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH52","v":0.64400000000000002},{"$f":"Input!AI52","v":0.64400000000000002},{"$f":"Input!AJ52","v":0.64400000000000002},{"$f":"Input!AK52","v":0.64400000000000002},{"$f":"Input!AL52","v":0.64400000000000002},{"$f":"Input!AM52","v":0.64400000000000002},{"$f":"Input!AN52","v":0.64400000000000002},{"$f":"Input!AO52","v":0.64400000000000002}]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH84-AH87","v":66.598521331123962},67.472820316867796,69.358391105946637,93.907421891247139,109.46147793559663,74.998413516027711,65.089296911713674,60.038704349459593]
[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,{"$f":"AH84 * AH85","v":120.47597679001079},{"$f":"AI84 * AI85","v":122.05757383163726},125.46855020289225,169.87747106169431,198.01458368124787,135.6712873716906,117.74580677287533,108.60934157598869]
[]
[null,null,null,"Uncertainty rate' totex"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73","v":14.764475819268863},{"$f":"AI73","v":17.879480393804414},86.200305641717279,170.69492749031031,333.5666472050259,371.93957856181959,491.17729231116897,547.81536209818762]
[null,null,null,null,"Capitalised share of 'uncertainty 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,{"$f":"Input!AH53","v":0.9},{"$f":"Input!AI53","v":0.9},{"$f":"Input!AJ53","v":0.9},{"$f":"Input!AK53","v":0.9},{"$f":"Input!AL53","v":0.9},{"$f":"Input!AM53","v":0.9},{"$f":"Input!AN53","v":0.9},{"$f":"Input!AO53","v":0.9}]
[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,{"$f":"AH91 - AH94","v":1.4764475819268856},{"$f":"AI91 - AI94","v":1.7879480393804421},8.6200305641717279,17.069492749031014,33.356664720502579,37.193957856181953,49.117729231116869,54.781536209818739]
[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,{"$f":"AH91 * AH92","v":13.288028237341978},{"$f":"AI91 * AI92","v":16.091532354423972},77.580275077545551,153.62543474127929,300.20998248452332,334.74562070563763,442.0595630800521,493.03382588836888]
[]
[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,{"$f":"AH86+AH93","v":68.074968913050853},{"$f":"AI86+AI93","v":69.260768356248235},77.978421670118365,110.97691464027815,142.81814265609921,112.19237137220966,114.20702614283054,114.82024055927833]
[]
[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,{"$f":"AH87+AH94","v":133.76400502735277},{"$f":"AI87+AI94","v":138.14910618606123},203.0488252804378,323.5029058029736,498.22456616577119,470.41690807732823,559.80536985292747,601.64316746435759]
[]
[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,{"$f":"I28*I32","v":-10.294003789502872}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH84:AH88)","v":187.07449812113475},{"$f":"SUM(Input!AI84:AI88)","v":189.53039414850505},{"$f":"SUM(Input!AJ84:AJ88)","v":194.82694130883885},{"$f":"SUM(Input!AK84:AK88)","v":263.78489295294145},{"$f":"SUM(Input!AL84:AL88)","v":307.47606161684445},{"$f":"SUM(Input!AM84:AM88)","v":210.66970088771822},{"$f":"SUM(Input!AN84:AN88)","v":182.83510368458903},{"$f":"SUM(Input!AO84:AO88)","v":168.64804592544846}]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 09/10 prices",null,{"$f":"SUM($AH107:$AO107)","v":1704.8456386460202}]
[]
[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":"AH107 / $I108","v":0.10973104771509307},0.11117158636076234,0.11427834690275504,0.15472655528065174,0.18035419433107175,0.1235711293223186,0.10724437423542682,9.8922765851920696E-2]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I105 * AH110","v":-1.1295718210052885},{"$f":"$I105 * AI110","v":-1.1444007312827333},-1.1763817360750841,-1.5927557463957547,-1.8565667598967899,-1.2720416735170972,-1.1039739947823479,-1.018311326547777]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":7,"n_rows":53,"n_cols":41,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cash flow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,"Pension admin and PPF levy",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH168","v":2.6999999999999997},{"$f":"Input!AI168","v":2.6},{"$f":"Input!AJ168","v":2.6},{"$f":"Input!AK168","v":2.6999999999999997},{"$f":"Input!AL168","v":2.6},{"$f":"Input!AM168","v":2.6},{"$f":"Input!AN168","v":2.6999999999999997},{"$f":"Input!AO168","v":2.6}]
[null,null,null,null,"Established pension deficit repair",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH169","v":26.409854043050455},{"$f":"Input!AI169","v":26.409854043050455},{"$f":"Input!AJ169","v":26.409854043050455},{"$f":"Input!AK169","v":26.409854043050455},{"$f":"Input!AL169","v":26.409854043050455},{"$f":"Input!AM169","v":26.409854043050455},{"$f":"Input!AN169","v":26.409854043050455},{"$f":"Input!AO169","v":26.409854043050455}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH16:AH17)","v":29.109854043050454},29.009854043050456,29.009854043050456,29.109854043050454,29.009854043050456,29.009854043050456,29.109854043050454,29.009854043050456]
[]
[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,{"$f":"Input!AH171","v":11.622445302613123},{"$f":"Input!AI171","v":12.130927284602448},{"$f":"Input!AJ171","v":12.661655353303805},{"$f":"Input!AK171","v":13.215602775010845},{"$f":"Input!AL171","v":13.793785396417569},{"$f":"Input!AM171","v":14.397263507510837},{"$f":"Input!AN171","v":15.027143785964435},{"$f":"Input!AO171","v":15.684581326600378}]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH172","v":-17.8},{"$f":"Input!AI172","v":-18.2},{"$f":"Input!AJ172","v":-18.399999999999999},{"$f":"Input!AK172","v":-18.5},{"$f":"Input!AL172","v":0},{"$f":"Input!AM172","v":0},{"$f":"Input!AN172","v":0},{"$f":"Input!AO172","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AH23)","v":-6.1775546973868778},-6.0690727153975512,-5.7383446466961932,-5.2843972249891547,13.793785396417569,14.397263507510837,15.027143785964435,15.684581326600378]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,"Revenue adjustment from previous controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH176","v":10.448098963420765},{"$f":"Input!AI176","v":10.905203293070423},{"$f":"Input!AJ176","v":11.382305937142254},{"$f":"Input!AK176","v":11.880281821892227},{"$f":"Input!AL176","v":12.400044151600012},{"$f":"Input!AM176","v":12.942546083232511},{"$f":"Input!AN176","v":13.508782474373934},{"$f":"Input!AO176","v":14.099791707627793}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH28)","v":10.448098963420765},{"$f":"SUM(AI28)","v":10.905203293070423},11.382305937142254,11.880281821892227,12.400044151600012,12.942546083232511,13.508782474373934,14.099791707627793]
[]
[]
[null,null,"Directly-charged"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"Excluded services net position",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH180","v":3.5},{"$f":"Input!AI180","v":2.9},{"$f":"Input!AJ180","v":3},{"$f":"Input!AK180","v":3.1},{"$f":"Input!AL180","v":3},{"$f":"Input!AM180","v":3},{"$f":"Input!AN180","v":3},{"$f":"Input!AO180","v":3}]
[null,null,null,null,"Directly-charged post-tax passthrough-style allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH36)","v":3.5},{"$f":"SUM(AI36)","v":2.9},3,3.1,3,3,3,3]
[]
[null,null,"DART groups"]
[null,null,"Note: The following subtotals are exported to the rest of the model allowing common treatment of DARTs after this stage."]
[null,null,"Excluded services are directly charged to users. It is treated here as a negative Base Revenue DART and positive Non Base Revenue DART. It is tax and cash flow neutral."]
[null,null,"\"Net impact of DARTs on core net debt\" removes the passthrough-style allowances from the cash flow, netting off their impact after being added to revenue."]
[null,null,"\"Net DART impact on core tax calculation\" removes passthrough and pre-tax allowances from the tax base such that only post-tax revenue allowances have an impact."]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH18 + AH24 + AH29 - AH37","v":29.880398309084342},30.94598462072333,31.653815333496517,32.605738639953522,52.203683591068042,53.34966363379381,54.645780303388818,55.794227077278627]
[]
[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,{"$f":" AH37","v":3.5},{"$f":" AI37","v":2.9},3,3.1,3,3,3,3]
[]
[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,{"$f":" - AH18 + AH37","v":-25.609854043050454},-26.109854043050458,-26.009854043050456,-26.009854043050453,-26.009854043050456,-26.009854043050456,-26.109854043050454,-26.009854043050456]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH18  - AH29 + AH37","v":-36.057953006471223},-37.015057336120883,-37.392159980192709,-37.890135864942678,-38.409898194650467,-38.952400126282967,-39.618636517424392,-40.109645750678247]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":119,"n_cols":41,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH100","v":133.76400502735277},{"$f":"TIM!AI100","v":138.14910618606123},{"$f":"TIM!AJ100","v":203.0488252804378},{"$f":"TIM!AK100","v":323.5029058029736},{"$f":"TIM!AL100","v":498.22456616577119},{"$f":"TIM!AM100","v":470.41690807732823},{"$f":"TIM!AN100","v":559.80536985292747},{"$f":"TIM!AO100","v":601.64316746435759}]
[null,null,null,null,"Net adjustments",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH201:AH203)","v":-7.7579801046701938E-3},{"$f":"SUM(Input!AI200:AI203)","v":-7.7579801046701938E-3},{"$f":"SUM(Input!AJ200:AJ203)","v":-7.7579801046701938E-3},{"$f":"SUM(Input!AK200:AK203)","v":-7.7579801046701938E-3},{"$f":"SUM(Input!AL200:AL203)","v":-7.7579801046701938E-3},{"$f":"SUM(Input!AM200:AM203)","v":-7.7579801046701938E-3},{"$f":"SUM(Input!AN200:AN203)","v":-7.7579801046701938E-3},{"$f":"SUM(Input!AO200:AO203)","v":-7.7579801046701938E-3}]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K200","v":0},{"$f":"Input!L200","v":0},{"$f":"Input!M200","v":0},{"$f":"Input!N200","v":0},{"$f":"Input!O200","v":0},{"$f":"Input!P200","v":0},{"$f":"Input!Q200","v":0},{"$f":"Input!R200","v":0},{"$f":"Input!S200","v":0},{"$f":"Input!T200","v":0},{"$f":"Input!U200","v":0},{"$f":"Input!V200","v":0},{"$f":"Input!W200","v":0},{"$f":"Input!X200","v":299.34399681105492},{"$f":"Input!Y200","v":96.381688975653901},{"$f":"Input!Z200","v":300.00865985021375},{"$f":"Input!AA200","v":541.11124170064056},{"$f":"Input!AB200","v":585.78852734609075},{"$f":"Input!AC200","v":247.77355431487845},{"$f":"Input!AD200","v":123.19507107999998},{"$f":"Input!AE200","v":99.983570588476979},{"$f":"Input!AF200","v":101.11965428910358},{"$f":"Input!AG200","v":-28.762343296694496}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 09/10 prices",null,null,">",{"$f":"SUM(K12:K14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,299.34399681105492,96.381688975653901,300.00865985021375,541.11124170064056,585.78852734609075,247.77355431487845,123.19507107999998,99.983570588476979,101.11965428910358,-28.762343296694496,133.75624704724811,138.14134820595658,203.04106730033314,323.49514782286894,498.21680818566654,470.40915009722357,559.79761187282281,601.63540948425293]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 09/10 prices",null,null,">",{"$f":"Input!K204","v":0},{"$f":"Input!L204","v":0},{"$f":"Input!M204","v":0},{"$f":"Input!N204","v":0},{"$f":"Input!O204","v":0},{"$f":"Input!P204","v":0},{"$f":"Input!Q204","v":0},{"$f":"Input!R204","v":0},{"$f":"Input!S204","v":0},{"$f":"Input!T204","v":0},{"$f":"Input!U204","v":0},{"$f":"Input!V204","v":0},{"$f":"Input!W204","v":0},{"$f":"Input!X204","v":3.4103137231177945},{"$f":"Input!Y204","v":0},{"$f":"Input!Z204","v":0},{"$f":"Input!AA204","v":0},{"$f":"Input!AB204","v":0},{"$f":"Input!AC204","v":0},{"$f":"Input!AD204","v":0},{"$f":"Input!AE204","v":0},{"$f":"Input!AF204","v":0},{"$f":"Input!AG204","v":-8.3117833791459912}]
[]
[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,{"$f":"Input!I189","v":56}]
[null,null,null,null,"Sum of digits",null,"integer",null,{"$f":"I25 * (1 + I25) / 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,{"$f":"Input!AH191","v":45},{"$f":"Input!AI191","v":44},{"$f":"Input!AJ191","v":43},{"$f":"Input!AK191","v":42},{"$f":"Input!AL191","v":41},{"$f":"Input!AM191","v":40},{"$f":"Input!AN191","v":39},{"$f":"Input!AO191","v":38}]
[]
[null,null,null,null,"Pre-vesting straight line depreciation factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27 / $I26","v":2.819548872180451E-2},{"$f":"AI27 / $I26","v":2.7568922305764409E-2},2.6942355889724309E-2,2.6315789473684209E-2,2.5689223057644109E-2,2.5062656641604009E-2,2.4436090225563908E-2,2.3809523809523808E-2]
[]
[null,null,"Post-vesting depreciation"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K196","v":45},{"$f":"Input!L196","v":45},{"$f":"Input!M196","v":45},{"$f":"Input!N196","v":45},{"$f":"Input!O196","v":45},{"$f":"Input!P196","v":45},{"$f":"Input!Q196","v":45},{"$f":"Input!R196","v":45},{"$f":"Input!S196","v":45},{"$f":"Input!T196","v":45},{"$f":"Input!U196","v":45},{"$f":"Input!V196","v":45},{"$f":"Input!W196","v":45},{"$f":"Input!X196","v":45},{"$f":"Input!Y196","v":45},{"$f":"Input!Z196","v":45},{"$f":"Input!AA196","v":45},{"$f":"Input!AB196","v":45},{"$f":"Input!AC196","v":45},{"$f":"Input!AD196","v":45},{"$f":"Input!AE196","v":45},{"$f":"Input!AF196","v":45},{"$f":"Input!AG196","v":45},{"$f":"Input!AH196","v":45},{"$f":"Input!AI196","v":45},{"$f":"Input!AJ196","v":45},{"$f":"Input!AK196","v":45},{"$f":"Input!AL196","v":45},{"$f":"Input!AM196","v":45},{"$f":"Input!AN196","v":45},{"$f":"Input!AO196","v":45}]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2009-03-31",null,"£m 09/10 prices",null,247.77355431487845,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I58/AC$35","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AD58,$I58-SUM($L58:AD58)), MAX(AD58,$I58-SUM($L58:AD58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AE58,$I58-SUM($L58:AE58)), MAX(AE58,$I58-SUM($L58:AE58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AF58,$I58-SUM($L58:AF58)), MAX(AF58,$I58-SUM($L58:AF58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AG58,$I58-SUM($L58:AG58)), MAX(AG58,$I58-SUM($L58:AG58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AH58,$I58-SUM($L58:AH58)), MAX(AH58,$I58-SUM($L58:AH58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AI58,$I58-SUM($L58:AI58)), MAX(AI58,$I58-SUM($L58:AI58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AJ58,$I58-SUM($L58:AJ58)), MAX(AJ58,$I58-SUM($L58:AJ58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AK58,$I58-SUM($L58:AK58)), MAX(AK58,$I58-SUM($L58:AK58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AL58,$I58-SUM($L58:AL58)), MAX(AL58,$I58-SUM($L58:AL58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AM58,$I58-SUM($L58:AM58)), MAX(AM58,$I58-SUM($L58:AM58)))","v":5.5060789847750771},{"$f":"IF($I58 >0, MIN(AN58,$I58-SUM($L58:AN58)), MAX(AN58,$I58-SUM($L58:AN58)))","v":5.5060789847750771}]
[null,null,null,null,"2010-03-31",null,"£m 09/10 prices",null,123.19507107999998,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I59/AD$35","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AE59,$I59-SUM($L59:AE59)), MAX(AE59,$I59-SUM($L59:AE59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AF59,$I59-SUM($L59:AF59)), MAX(AF59,$I59-SUM($L59:AF59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AG59,$I59-SUM($L59:AG59)), MAX(AG59,$I59-SUM($L59:AG59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AH59,$I59-SUM($L59:AH59)), MAX(AH59,$I59-SUM($L59:AH59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AI59,$I59-SUM($L59:AI59)), MAX(AI59,$I59-SUM($L59:AI59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AJ59,$I59-SUM($L59:AJ59)), MAX(AJ59,$I59-SUM($L59:AJ59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AK59,$I59-SUM($L59:AK59)), MAX(AK59,$I59-SUM($L59:AK59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AL59,$I59-SUM($L59:AL59)), MAX(AL59,$I59-SUM($L59:AL59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AM59,$I59-SUM($L59:AM59)), MAX(AM59,$I59-SUM($L59:AM59)))","v":2.7376682462222215},{"$f":"IF($I59 >0, MIN(AN59,$I59-SUM($L59:AN59)), MAX(AN59,$I59-SUM($L59:AN59)))","v":2.7376682462222215}]
[null,null,null,null,"2011-03-31",null,"£m 09/10 prices",null,99.983570588476979,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I60/AE$35","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AF60,$I60-SUM($L60:AF60)), MAX(AF60,$I60-SUM($L60:AF60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AG60,$I60-SUM($L60:AG60)), MAX(AG60,$I60-SUM($L60:AG60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AH60,$I60-SUM($L60:AH60)), MAX(AH60,$I60-SUM($L60:AH60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AI60,$I60-SUM($L60:AI60)), MAX(AI60,$I60-SUM($L60:AI60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AJ60,$I60-SUM($L60:AJ60)), MAX(AJ60,$I60-SUM($L60:AJ60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AK60,$I60-SUM($L60:AK60)), MAX(AK60,$I60-SUM($L60:AK60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AL60,$I60-SUM($L60:AL60)), MAX(AL60,$I60-SUM($L60:AL60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AM60,$I60-SUM($L60:AM60)), MAX(AM60,$I60-SUM($L60:AM60)))","v":2.2218571241883773},{"$f":"IF($I60 >0, MIN(AN60,$I60-SUM($L60:AN60)), MAX(AN60,$I60-SUM($L60:AN60)))","v":2.2218571241883773}]
[null,null,null,null,"2012-03-31",null,"£m 09/10 prices",null,101.11965428910358,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I61/AF$35","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AG61,$I61-SUM($L61:AG61)), MAX(AG61,$I61-SUM($L61:AG61)))","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AH61,$I61-SUM($L61:AH61)), MAX(AH61,$I61-SUM($L61:AH61)))","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AI61,$I61-SUM($L61:AI61)), MAX(AI61,$I61-SUM($L61:AI61)))","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AJ61,$I61-SUM($L61:AJ61)), MAX(AJ61,$I61-SUM($L61:AJ61)))","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AK61,$I61-SUM($L61:AK61)), MAX(AK61,$I61-SUM($L61:AK61)))","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AL61,$I61-SUM($L61:AL61)), MAX(AL61,$I61-SUM($L61:AL61)))","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AM61,$I61-SUM($L61:AM61)), MAX(AM61,$I61-SUM($L61:AM61)))","v":2.2471034286467462},{"$f":"IF($I61 >0, MIN(AN61,$I61-SUM($L61:AN61)), MAX(AN61,$I61-SUM($L61:AN61)))","v":2.2471034286467462}]
[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,-28.762343296694496,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I62/AG$35","v":-0.63916318437098885},{"$f":"IF($I62 >0, MIN(AH62,$I62-SUM($L62:AH62)), MAX(AH62,$I62-SUM($L62:AH62)))","v":-0.63916318437098885},{"$f":"IF($I62 >0, MIN(AI62,$I62-SUM($L62:AI62)), MAX(AI62,$I62-SUM($L62:AI62)))","v":-0.63916318437098885},{"$f":"IF($I62 >0, MIN(AJ62,$I62-SUM($L62:AJ62)), MAX(AJ62,$I62-SUM($L62:AJ62)))","v":-0.63916318437098885},{"$f":"IF($I62 >0, MIN(AK62,$I62-SUM($L62:AK62)), MAX(AK62,$I62-SUM($L62:AK62)))","v":-0.63916318437098885},{"$f":"IF($I62 >0, MIN(AL62,$I62-SUM($L62:AL62)), MAX(AL62,$I62-SUM($L62:AL62)))","v":-0.63916318437098885},{"$f":"IF($I62 >0, MIN(AM62,$I62-SUM($L62:AM62)), MAX(AM62,$I62-SUM($L62:AM62)))","v":-0.63916318437098885},{"$f":"IF($I62 >0, MIN(AN62,$I62-SUM($L62:AN62)), MAX(AN62,$I62-SUM($L62:AN62)))","v":-0.63916318437098885}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,133.75624704724811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I63/AH$35","v":2.9723610454944023},{"$f":"IF($I63 >0, MIN(AI63,$I63-SUM($L63:AI63)), MAX(AI63,$I63-SUM($L63:AI63)))","v":2.9723610454944023},{"$f":"IF($I63 >0, MIN(AJ63,$I63-SUM($L63:AJ63)), MAX(AJ63,$I63-SUM($L63:AJ63)))","v":2.9723610454944023},{"$f":"IF($I63 >0, MIN(AK63,$I63-SUM($L63:AK63)), MAX(AK63,$I63-SUM($L63:AK63)))","v":2.9723610454944023},{"$f":"IF($I63 >0, MIN(AL63,$I63-SUM($L63:AL63)), MAX(AL63,$I63-SUM($L63:AL63)))","v":2.9723610454944023},{"$f":"IF($I63 >0, MIN(AM63,$I63-SUM($L63:AM63)), MAX(AM63,$I63-SUM($L63:AM63)))","v":2.9723610454944023},{"$f":"IF($I63 >0, MIN(AN63,$I63-SUM($L63:AN63)), MAX(AN63,$I63-SUM($L63:AN63)))","v":2.9723610454944023}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,138.14134820595658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I64/AI$35","v":3.0698077379101463},{"$f":"IF($I64 >0, MIN(AJ64,$I64-SUM($L64:AJ64)), MAX(AJ64,$I64-SUM($L64:AJ64)))","v":3.0698077379101463},{"$f":"IF($I64 >0, MIN(AK64,$I64-SUM($L64:AK64)), MAX(AK64,$I64-SUM($L64:AK64)))","v":3.0698077379101463},{"$f":"IF($I64 >0, MIN(AL64,$I64-SUM($L64:AL64)), MAX(AL64,$I64-SUM($L64:AL64)))","v":3.0698077379101463},{"$f":"IF($I64 >0, MIN(AM64,$I64-SUM($L64:AM64)), MAX(AM64,$I64-SUM($L64:AM64)))","v":3.0698077379101463},{"$f":"IF($I64 >0, MIN(AN64,$I64-SUM($L64:AN64)), MAX(AN64,$I64-SUM($L64:AN64)))","v":3.0698077379101463}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,203.04106730033314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I65/AJ$35","v":4.5120237177851807},{"$f":"IF($I65 >0, MIN(AK65,$I65-SUM($L65:AK65)), MAX(AK65,$I65-SUM($L65:AK65)))","v":4.5120237177851807},{"$f":"IF($I65 >0, MIN(AL65,$I65-SUM($L65:AL65)), MAX(AL65,$I65-SUM($L65:AL65)))","v":4.5120237177851807},{"$f":"IF($I65 >0, MIN(AM65,$I65-SUM($L65:AM65)), MAX(AM65,$I65-SUM($L65:AM65)))","v":4.5120237177851807},{"$f":"IF($I65 >0, MIN(AN65,$I65-SUM($L65:AN65)), MAX(AN65,$I65-SUM($L65:AN65)))","v":4.5120237177851807}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,323.49514782286894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I66/AK$35","v":7.1887810627304214},{"$f":"IF($I66 >0, MIN(AL66,$I66-SUM($L66:AL66)), MAX(AL66,$I66-SUM($L66:AL66)))","v":7.1887810627304214},{"$f":"IF($I66 >0, MIN(AM66,$I66-SUM($L66:AM66)), MAX(AM66,$I66-SUM($L66:AM66)))","v":7.1887810627304214},{"$f":"IF($I66 >0, MIN(AN66,$I66-SUM($L66:AN66)), MAX(AN66,$I66-SUM($L66:AN66)))","v":7.1887810627304214}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,498.21680818566654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I67/AL$35","v":11.071484626348145},{"$f":"IF($I67 >0, MIN(AM67,$I67-SUM($L67:AM67)), MAX(AM67,$I67-SUM($L67:AM67)))","v":11.071484626348145},{"$f":"IF($I67 >0, MIN(AN67,$I67-SUM($L67:AN67)), MAX(AN67,$I67-SUM($L67:AN67)))","v":11.071484626348145}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,470.40915009722357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I68/AM$35","v":10.453536668827191},{"$f":"IF($I68 >0, MIN(AN68,$I68-SUM($L68:AN68)), MAX(AN68,$I68-SUM($L68:AN68)))","v":10.453536668827191}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,559.79761187282281,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I69/AN$35","v":12.439946930507174}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,601.63540948425293]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L40:L70)","v":0},{"$f":"SUM(M40:M70)","v":0},0,0,0,0,0,0,0,0,0,0,0,6.6520888180234428,8.79390412859353,15.460763236376057,27.485457496390289,40.502980326303415,46.009059311078495,48.746727557300716,50.968584681489091,53.215688110135837,52.576524925764851,55.548885971259253,58.618693709169399,63.130717426954583,70.319498489685003,81.390983116033141,91.844519784860324,104.2844667153675]
[]
[null,null,"Removal of fully depreciated items"]
[]
[null,null,null,null,"Removal of additions from year ending"]
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[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,null,">",null,{"$f":"IF(AND($I70 = SUM($K70:L70), SUM($K106:K106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:M70), SUM($K106:L106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:N70), SUM($K106:M106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:O70), SUM($K106:N106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:P70), SUM($K106:O106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:Q70), SUM($K106:P106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:R70), SUM($K106:Q106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:S70), SUM($K106:R106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:T70), SUM($K106:S106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:U70), SUM($K106:T106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:V70), SUM($K106:U106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:W70), SUM($K106:V106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:X70), SUM($K106:W106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:Y70), SUM($K106:X106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:Z70), SUM($K106:Y106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AA70), SUM($K106:Z106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AB70), SUM($K106:AA106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AC70), SUM($K106:AB106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AD70), SUM($K106:AC106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AE70), SUM($K106:AD106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AF70), SUM($K106:AE106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AG70), SUM($K106:AF106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AH70), SUM($K106:AG106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AI70), SUM($K106:AH106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AJ70), SUM($K106:AI106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AK70), SUM($K106:AJ106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AL70), SUM($K106:AK106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AM70), SUM($K106:AL106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AN70), SUM($K106:AM106) = 0), $I70, 0)","v":0},{"$f":"IF(AND($I70 = SUM($K70:AO70), SUM($K106:AN106) = 0), $I70, 0)","v":0}]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L76:L106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH76:AH106)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K15:AG15)","v":2365.9436216594186}]
[null,null,null,null,"Cumulative depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$20:AG20) +SUM($K71:AG71)","v":292.93378400966265}]
[null,null,null,null,"Cumulative removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K107:AG107)","v":0}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG112 - AG114","v":2365.9436216594186}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG113 - AG114","v":292.93378400966265}]
[]
[null,"End of sheet"]

{"sheet":"SystemOperator","index":9,"n_rows":426,"n_cols":41,"rows_kept":426,"cut":false,"hidden":false,"merged":[]}
["SystemOperator"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Actual non-operational capex","6B","£m 09/10 prices","SOANC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH8,'NGGT SO (Best)'!AH8)","v":53.490021141667967},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI8,'NGGT SO (Best)'!AI8)","v":32.351829890223328},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ8,'NGGT SO (Best)'!AJ8)","v":25.116516710766533},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK8,'NGGT SO (Best)'!AK8)","v":24.687879003225049},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL8,'NGGT SO (Best)'!AL8)","v":22.172921559294188},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM8,'NGGT SO (Best)'!AM8)","v":18.014704063893184},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN8,'NGGT SO (Best)'!AN8)","v":19.248419251200154},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO8,'NGGT SO (Best)'!AO8)","v":16.625252452632346}]
[null,null,null,null,"Actual controllable opex","6B","£m 09/10 prices","SOACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH9,'NGGT SO (Best)'!AH9)","v":44.096952058814921},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI9,'NGGT SO (Best)'!AI9)","v":46.269433311823683},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ9,'NGGT SO (Best)'!AJ9)","v":50.602500247903464},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK9,'NGGT SO (Best)'!AK9)","v":51.965523419215508},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL9,'NGGT SO (Best)'!AL9)","v":51.12111996589703},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM9,'NGGT SO (Best)'!AM9)","v":49.539820913563602},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN9,'NGGT SO (Best)'!AN9)","v":48.655604989055703},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO9,'NGGT SO (Best)'!AO9)","v":49.763707375013652}]
[null,null,null,null,"Uncertain costs - Enhanced Physical Site Security","6D","£m 09/10 prices","SOIAEPPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH10,'NGGT SO (Best)'!AH10)","v":12.6},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI10,'NGGT SO (Best)'!AI10)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ10,'NGGT SO (Best)'!AJ10)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK10,'NGGT SO (Best)'!AK10)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL10,'NGGT SO (Best)'!AL10)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM10,'NGGT SO (Best)'!AM10)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN10,'NGGT SO (Best)'!AN10)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO10,'NGGT SO (Best)'!AO10)","v":0}]
[null,null,null,null,"Uncertain costs – Central Agency Costs","6D","£m 09/10 prices","SOIAECA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH11,'NGGT SO (Best)'!AH11)","v":13.472327143354827},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI11,'NGGT SO (Best)'!AI11)","v":12.462551525752827},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ11,'NGGT SO (Best)'!AJ11)","v":18.193636033989051},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK11,'NGGT SO (Best)'!AK11)","v":23.768982243457792},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL11,'NGGT SO (Best)'!AL11)","v":21.513345967083787},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM11,'NGGT SO (Best)'!AM11)","v":16.54600618081674},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN11,'NGGT SO (Best)'!AN11)","v":13.961557320528044},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO11,'NGGT SO (Best)'!AO11)","v":14.133942836117454}]
[null,null,null,null,"Tax liability - gearing/interest costs","6C","£m nominal","SOTGIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH12,'NGGT SO (Best)'!AH12)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI12,'NGGT SO (Best)'!AI12)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ12,'NGGT SO (Best)'!AJ12)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK12,'NGGT SO (Best)'!AK12)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL12,'NGGT SO (Best)'!AL12)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM12,'NGGT SO (Best)'!AM12)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN12,'NGGT SO (Best)'!AN12)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO12,'NGGT SO (Best)'!AO12)","v":0}]
[null,null,null,null,"Tax liability - tax trigger events","6C","£m 09/10 prices","SOTTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH13,'NGGT SO (Best)'!AH13)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI13,'NGGT SO (Best)'!AI13)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ13,'NGGT SO (Best)'!AJ13)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK13,'NGGT SO (Best)'!AK13)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL13,'NGGT SO (Best)'!AL13)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM13,'NGGT SO (Best)'!AM13)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN13,'NGGT SO (Best)'!AN13)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO13,'NGGT SO (Best)'!AO13)","v":0}]
[null,null,null,null,"Pension scheme administration and Pension Protection Fund Levy","6C","£m 09/10 prices","SOAPFE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH14,'NGGT SO (Best)'!AH14)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI14,'NGGT SO (Best)'!AI14)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ14,'NGGT SO (Best)'!AJ14)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK14,'NGGT SO (Best)'!AK14)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL14,'NGGT SO (Best)'!AL14)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM14,'NGGT SO (Best)'!AM14)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN14,'NGGT SO (Best)'!AN14)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO14,'NGGT SO (Best)'!AO14)","v":0}]
[null,null,null,null,"Pension Scheme Established Deficit","6C","£m 09/10 prices","SOEDE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH15,'NGGT SO (Best)'!AH15)","v":0.1610489786498113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI15,'NGGT SO (Best)'!AI15)","v":0.1610489786498113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ15,'NGGT SO (Best)'!AJ15)","v":0.1610489786498113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK15,'NGGT SO (Best)'!AK15)","v":0.1610489786498113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL15,'NGGT SO (Best)'!AL15)","v":0.1610489786498113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM15,'NGGT SO (Best)'!AM15)","v":0.1610489786498113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN15,'NGGT SO (Best)'!AN15)","v":0.1610489786498113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO15,'NGGT SO (Best)'!AO15)","v":0.1610489786498113}]
[null,null,null,null,"Legacy price control adjustments to allowed revenue","6A","£m 09/10 prices","SOLAR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH16,'NGGT SO (Best)'!AH16)","v":0}]
[null,null,null,null,"Legacy price control adjustments to RAV","6A","£m 09/10 prices","SOLRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH17,'NGGT SO (Best)'!AH17)","v":0}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH25,'NGGT SO (Best)'!AH25)","v":33.734064323833628},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI25,'NGGT SO (Best)'!AI25)","v":27.39346022326454},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ25,'NGGT SO (Best)'!AJ25)","v":18.58964637976759},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK25,'NGGT SO (Best)'!AK25)","v":15.690053681814245},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL25,'NGGT SO (Best)'!AL25)","v":14.117331818843784},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM25,'NGGT SO (Best)'!AM25)","v":12.8424465294623},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN25,'NGGT SO (Best)'!AN25)","v":15.120708694627556},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO25,'NGGT SO (Best)'!AO25)","v":12.837335667911791}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH26,'NGGT SO (Best)'!AH26)","v":37.780581733294433},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI26,'NGGT SO (Best)'!AI26)","v":38.765251453029641},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ26,'NGGT SO (Best)'!AJ26)","v":38.935734544913359},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK26,'NGGT SO (Best)'!AK26)","v":37.194366497168517},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL26,'NGGT SO (Best)'!AL26)","v":37.663363739263652},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM26,'NGGT SO (Best)'!AM26)","v":38.166072267177746},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN26,'NGGT SO (Best)'!AN26)","v":38.821758225100261},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO26,'NGGT SO (Best)'!AO26)","v":39.417681323616755}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E10","v":"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,{"$f":"AH10","v":12.6},{"$f":"AI10","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH31,'NGGT SO (Best)'!AH31)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI31,'NGGT SO (Best)'!AI31)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ31,'NGGT SO (Best)'!AJ31)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK31,'NGGT SO (Best)'!AK31)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL31,'NGGT SO (Best)'!AL31)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM31,'NGGT SO (Best)'!AM31)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN31,'NGGT SO (Best)'!AN31)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO31,'NGGT SO (Best)'!AO31)","v":1}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH32,'NGGT SO (Best)'!AH32)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI32,'NGGT SO (Best)'!AI32)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ32,'NGGT SO (Best)'!AJ32)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK32,'NGGT SO (Best)'!AK32)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL32,'NGGT SO (Best)'!AL32)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM32,'NGGT SO (Best)'!AM32)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN32,'NGGT SO (Best)'!AN32)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO32,'NGGT SO (Best)'!AO32)","v":0}]
[]
[null,null,null,null,{"$f":"E11","v":"Uncertain costs – Central Agency 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,{"$f":"AH11","v":13.472327143354827},{"$f":"AI11","v":12.462551525752827},18.193636033989051,23.768982243457792,21.513345967083787,16.54600618081674,13.961557320528044,14.133942836117454]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH35,'NGGT SO (Best)'!AH35)","v":0.53115966838468498},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI35,'NGGT SO (Best)'!AI35)","v":0.39786151790126845},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ35,'NGGT SO (Best)'!AJ35)","v":0.35874469066026993},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK35,'NGGT SO (Best)'!AK35)","v":0.37855324343503921},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL35,'NGGT SO (Best)'!AL35)","v":0.37444615787687113},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM35,'NGGT SO (Best)'!AM35)","v":0.31259854963837391},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN35,'NGGT SO (Best)'!AN35)","v":0.29564829064616732},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO35,'NGGT SO (Best)'!AO35)","v":0.26800142243684655}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH36,'NGGT SO (Best)'!AH36)","v":0.46884033161531502},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI36,'NGGT SO (Best)'!AI36)","v":0.60213848209873155},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ36,'NGGT SO (Best)'!AJ36)","v":0.64125530933973007},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK36,'NGGT SO (Best)'!AK36)","v":0.62144675656496084},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL36,'NGGT SO (Best)'!AL36)","v":0.62555384212312881},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM36,'NGGT SO (Best)'!AM36)","v":0.68740145036162614},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN36,'NGGT SO (Best)'!AN36)","v":0.70435170935383273},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO36,'NGGT SO (Best)'!AO36)","v":0.73199857756315345}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$30*AH31 +  AH$34*AH35","v":19.755956817834338},4.9583696669587889,6.5268703309989426,8.9978253214108026,8.0555897404504044,5.1722575344308828,4.1277105565726,3.7879167847205548]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3163703255204871,7.5041818587940385,11.666765702990109,14.771156922046991,13.45775622663338,11.373748646385858,9.8338467639554441,10.346026051396899]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,{"$f":"E14","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,{"$f":"AH14","v":0},{"$f":"AI14","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E15","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0.1610489786498113},{"$f":"AI15","v":0.1610489786498113},0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH55,'NGGT SO (Best)'!AH55)","v":-0.11028435639755284},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI55,'NGGT SO (Best)'!AI55)","v":-0.11510929698994576},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ55,'NGGT SO (Best)'!AJ55)","v":-0.1201453287332559},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK55,'NGGT SO (Best)'!AK55)","v":-0.12540168686533582},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL55,'NGGT SO (Best)'!AL55)","v":-0.13088801066569428},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM55,'NGGT SO (Best)'!AM55)","v":-0.1366143611323184},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN55,'NGGT SO (Best)'!AN55)","v":-0.14259123943185731},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO55,'NGGT SO (Best)'!AO55)","v":-0.14882960615700105}]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,{"$f":"E16","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$16/8*(1+AH300)^ROUND((AH4-$AH4)/365,1)","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"NGGT SO Revenue Driver 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,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH65,'NGGT SO (Best)'!AH65)","v":94.224999999999994},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI65,'NGGT SO (Best)'!AI65)","v":87.484999999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ65,'NGGT SO (Best)'!AJ65)","v":79.322999999999993},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK65,'NGGT SO (Best)'!AK65)","v":58.722999999999999},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL65,'NGGT SO (Best)'!AL65)","v":3.3000000000000002E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM65,'NGGT SO (Best)'!AM65)","v":3.3000000000000002E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN65,'NGGT SO (Best)'!AN65)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO65,'NGGT SO (Best)'!AO65)","v":0}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH71,'NGGT SO (Best)'!AH71)","v":0.374},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI71,'NGGT SO (Best)'!AI71)","v":0.374},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ71,'NGGT SO (Best)'!AJ71)","v":0.374},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK71,'NGGT SO (Best)'!AK71)","v":0.374},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL71,'NGGT SO (Best)'!AL71)","v":0.374},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM71,'NGGT SO (Best)'!AM71)","v":0.374},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN71,'NGGT SO (Best)'!AN71)","v":0.374},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO71,'NGGT SO (Best)'!AO71)","v":0.374}]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!I77,'NGGT SO (Best)'!I77)","v":7}]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!W78,'NGGT SO (Best)'!W78)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!X78,'NGGT SO (Best)'!X78)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!Y78,'NGGT SO (Best)'!Y78)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!Z78,'NGGT SO (Best)'!Z78)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AA78,'NGGT SO (Best)'!AA78)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AB78,'NGGT SO (Best)'!AB78)","v":10.982196636171146},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AC78,'NGGT SO (Best)'!AC78)","v":7.6066665632032242},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AD78,'NGGT SO (Best)'!AD78)","v":10.128},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AE78,'NGGT SO (Best)'!AE78)","v":9.2042013197026513},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AF78,'NGGT SO (Best)'!AF78)","v":11.572753151105161},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AG78,'NGGT SO (Best)'!AG78)","v":24.321423765717707}]
[null,null,null,null,{"$f":"E17","v":"Legacy price control adjustments to RAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH85,'NGGT SO (Best)'!AH85)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI85,'NGGT SO (Best)'!AI85)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ85,'NGGT SO (Best)'!AJ85)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK85,'NGGT SO (Best)'!AK85)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL85,'NGGT SO (Best)'!AL85)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM85,'NGGT SO (Best)'!AM85)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN85,'NGGT SO (Best)'!AN85)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO85,'NGGT SO (Best)'!AO85)","v":1}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH86,'NGGT SO (Best)'!AH86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI86,'NGGT SO (Best)'!AI86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ86,'NGGT SO (Best)'!AJ86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK86,'NGGT SO (Best)'!AK86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL86,'NGGT SO (Best)'!AL86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM86,'NGGT SO (Best)'!AM86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN86,'NGGT SO (Best)'!AN86)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO86,'NGGT SO (Best)'!AO86)","v":0}]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH90,'NGGT SO (Best)'!AH90)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI90,'NGGT SO (Best)'!AI90)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ90,'NGGT SO (Best)'!AJ90)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK90,'NGGT SO (Best)'!AK90)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL90,'NGGT SO (Best)'!AL90)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM90,'NGGT SO (Best)'!AM90)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN90,'NGGT SO (Best)'!AN90)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO90,'NGGT SO (Best)'!AO90)","v":0}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH91,'NGGT SO (Best)'!AH91)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI91,'NGGT SO (Best)'!AI91)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ91,'NGGT SO (Best)'!AJ91)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK91,'NGGT SO (Best)'!AK91)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL91,'NGGT SO (Best)'!AL91)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM91,'NGGT SO (Best)'!AM91)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN91,'NGGT SO (Best)'!AN91)","v":1},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO91,'NGGT SO (Best)'!AO91)","v":1}]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH95,'NGGT SO (Best)'!AH95)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI95,'NGGT SO (Best)'!AI95)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ95,'NGGT SO (Best)'!AJ95)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK95,'NGGT SO (Best)'!AK95)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL95,'NGGT SO (Best)'!AL95)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM95,'NGGT SO (Best)'!AM95)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN95,'NGGT SO (Best)'!AN95)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO95,'NGGT SO (Best)'!AO95)","v":0}]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH96,'NGGT SO (Best)'!AH96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI96,'NGGT SO (Best)'!AI96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ96,'NGGT SO (Best)'!AJ96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK96,'NGGT SO (Best)'!AK96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL96,'NGGT SO (Best)'!AL96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM96,'NGGT SO (Best)'!AM96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN96,'NGGT SO (Best)'!AN96)","v":0},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO96,'NGGT SO (Best)'!AO96)","v":0}]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH102,'NGGT SO (Best)'!AH102)","v":68.8}]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH103,'NGGT SO (Best)'!AH103)","v":0.18},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI103,'NGGT SO (Best)'!AI103)","v":0.18},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ103,'NGGT SO (Best)'!AJ103)","v":0.18},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK103,'NGGT SO (Best)'!AK103)","v":0.18},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL103,'NGGT SO (Best)'!AL103)","v":0.18},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM103,'NGGT SO (Best)'!AM103)","v":0.18},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN103,'NGGT SO (Best)'!AN103)","v":0.18},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO103,'NGGT SO (Best)'!AO103)","v":0.18}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH105,'NGGT SO (Best)'!AH105)","v":0}]
[null,null,null,null,"Special Rate allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH106,'NGGT SO (Best)'!AH106)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI106,'NGGT SO (Best)'!AI106)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ106,'NGGT SO (Best)'!AJ106)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK106,'NGGT SO (Best)'!AK106)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL106,'NGGT SO (Best)'!AL106)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM106,'NGGT SO (Best)'!AM106)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN106,'NGGT SO (Best)'!AN106)","v":0.08},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO106,'NGGT SO (Best)'!AO106)","v":0.08}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH108,'NGGT SO (Best)'!AH108)","v":0}]
[null,null,null,null,"Deferred revenue expenditure allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH109,'NGGT SO (Best)'!AH109)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI109,'NGGT SO (Best)'!AI109)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ109,'NGGT SO (Best)'!AJ109)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK109,'NGGT SO (Best)'!AK109)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL109,'NGGT SO (Best)'!AL109)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM109,'NGGT SO (Best)'!AM109)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN109,'NGGT SO (Best)'!AN109)","v":2.2200000000000001E-2},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO109,'NGGT SO (Best)'!AO109)","v":2.2200000000000001E-2}]
[]
[null,null,null,"Inputs for statutory depreciation"]
[]
[null,null,null,null,"Statutory depreciation as per BPDT",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH113,'NGGT SO (Best)'!AH113)","v":7.1858203893968451},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI113,'NGGT SO (Best)'!AI113)","v":7.780698575359418},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ113,'NGGT SO (Best)'!AJ113)","v":9.9566583005695755},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK113,'NGGT SO (Best)'!AK113)","v":11.523879550191486},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL113,'NGGT SO (Best)'!AL113)","v":13.07934603902811},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM113,'NGGT SO (Best)'!AM113)","v":14.560298140374643},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN113,'NGGT SO (Best)'!AN113)","v":15.436997383366675},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO113,'NGGT SO (Best)'!AO113)","v":15.636284603749456}]
[null,null,null,null,"RAV additions as per BPDT",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AH114,'NGGT SO (Best)'!AH114)","v":74.542427327822168},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI114,'NGGT SO (Best)'!AI114)","v":33.523795792582042},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ114,'NGGT SO (Best)'!AJ114)","v":27.829977789558381},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK114,'NGGT SO (Best)'!AK114)","v":30.232555152788887},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL114,'NGGT SO (Best)'!AL114)","v":30.241667700907058},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM114,'NGGT SO (Best)'!AM114)","v":26.089786117849211},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN114,'NGGT SO (Best)'!AN114)","v":22.882834778510233},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO114,'NGGT SO (Best)'!AO114)","v":18.549342671647171}]
[]
[null,"Totex"]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I50","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) + $I125","v":false},{"$f":"YEAR($I$4) >= YEAR(AI$4) + $I125","v":false},false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$4) < YEAR(AH$4) + $I125","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH126, AH8, AH25 + AH41)","v":53.490021141667967},32.351829890223328,25.116516710766533,24.687879003225049,22.172921559294188,18.014704063893184,19.248419251200154,16.625252452632346]
[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,{"$f":"IF(AH126, AH9, AH26  +  AH42)","v":44.096952058814921},46.269433311823683,50.602500247903464,51.965523419215508,51.12111996589703,49.539820913563602,48.655604989055703,49.763707375013652]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH132:AH133)","v":97.586973200482888},78.621263202047004,75.719016958669997,76.653402422440564,73.294041525191219,67.554524977456794,67.904024240255865,66.388959827646005]
[]
[null,"TIM"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\""]
[]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134","v":97.586973200482888},{"$f":"AI134","v":78.621263202047004},75.719016958669997,76.653402422440564,73.294041525191219,67.554524977456794,67.904024240255865,66.388959827646005]
[null,null,null,null,"Less allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(AH25:AH26, AH41:AH42)","v":-97.586973200482888},-78.621263202047018,-75.719016958669997,-76.653402422440564,-73.294041525191219,-67.554524977456794,-67.904024240255865,-66.388959827646005]
[null,null,null,null,"Pre-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH141:AH142)","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,{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001},{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001},{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001},{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001},{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001},{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001},{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001},{"$f":"(1 - TIM!$I$14)","v":0.55640000000000001}]
[]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$145 * AH143","v":0},{"$f":"AI$145 * AI143","v":0},0,0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,null,"Allowed totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH142","v":97.586973200482888},{"$f":"-AI142","v":78.621263202047018},75.719016958669997,76.653402422440564,73.294041525191219,67.554524977456794,67.904024240255865,66.388959827646005]
[null,null,null,null,"Post-TIM overspend (underspend)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH147","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH152:AH153)","v":97.586973200482888},78.621263202047018,75.719016958669997,76.653402422440564,73.294041525191219,67.554524977456794,67.904024240255865,66.388959827646005]
[]
[null,"Capitalisation"]
[null,"Note: The weighted capialised share of totex the Transmission operators is weighted based on the relative share of allowance to totex, wider works and enter & exit."]
[null,"Post-TIM totex is allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH154","v":97.586973200482888},78.621263202047018,75.719016958669997,76.653402422440564,73.294041525191219,67.554524977456794,67.904024240255865,66.388959827646005]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH71","v":0.374},{"$f":"AI71","v":0.374},0.374,0.374,0.374,0.374,0.374,0.374]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$162 * (1 - AH163)","v":61.089445223502288},{"$f":"AI$162 * (1 - AI163)","v":49.216910764481433},47.400104616127415,47.985029916447793,45.882069994769701,42.289132635887952,42.507919174400172,41.559488852106398]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$162 * AH163","v":36.497527976980599},{"$f":"AI$162 * AI163","v":29.404352437565585},28.318912342542578,28.668372505992771,27.411971530421514,25.265392341568841,25.396105065855693,24.829470975539607]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,{"$f":"TIM!I28*(1-TIM!I32)","v":-2.7598268924942047}]
[]
[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,{"$f":"SUM(AH25:AH26)","v":71.514646057128061},{"$f":"SUM(AI25:AI26)","v":66.158711676294189},57.525380924680945,52.884420178982765,51.780695558107439,51.008518796640047,53.942466919727821,52.255016991528549]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 09/10 prices",null,{"$f":"SUM($AH174:$AO174)","v":457.06985710308982}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH174 / $I175, 0)","v":0.15646327349256439},{"$f":"IFERROR(AI174 / $I175, 0)","v":0.14474529581891116},0.12585686855238495,0.11570314549763659,0.11328836227856645,0.11159895583561821,0.11801799239533174,0.11432610612898653]
[]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I172 * AH177","v":-0.43181154987245485},{"$f":"$I172 * AI177","v":-0.39947195996305995},-0.34734317043598018,-0.3193206524905472,-0.31265626882301373,-0.30799379948941219,-0.32570922921081308,-0.31552026220892354]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH85","v":1},{"$f":"AI85","v":1},1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH86","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"General pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH132:AH133,AH188:AH189)","v":53.490021141667967},{"$f":"SUMPRODUCT(AI132:AI133,AI188:AI189)","v":32.351829890223328},25.116516710766533,24.687879003225049,22.172921559294188,18.014704063893184,19.248419251200154,16.625252452632346]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH90","v":0},{"$f":"AI90","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH91","v":1},{"$f":"AI91","v":1},1,1,1,1,1,1]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH132:AH133,AH195:AH196)","v":44.096952058814921},{"$f":"SUMPRODUCT(AI132:AI133,AI195:AI196)","v":46.269433311823683},50.602500247903464,51.965523419215508,51.12111996589703,49.539820913563602,48.655604989055703,49.763707375013652]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH95","v":0},{"$f":"AI95","v":0},0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH96","v":0},{"$f":"AI96","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Non-qualifying expenditure additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH132:AH133,AH202:AH203)","v":0},0,0,0,0,0,0,0]
[]
[null,"Capital allowances"]
[null,"Note: Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH103","v":0.18},{"$f":"AI103","v":0.18},0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH102","v":68.8},{"$f":"AH219","v":107.40350515258399},119.77260876745194,123.51451941567906,126.84745997851577,127.6190535726418,124.36209410026454,123.63133038773709]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH191 * Input!AH$46 / Input!$AD$46","v":62.179884332419498},{"$f":"AI191 * Input!AI$46 / Input!$AD$46","v":38.660651880893994},{"$f":"AJ191 * Input!AJ$46 / Input!$AD$46","v":30.854853934595695},{"$f":"AK191 * Input!AK$46 / Input!$AD$46","v":31.177504948364572},{"$f":"AL191 * Input!AL$46 / Input!$AD$46","v":28.785532183242534},{"$f":"AM191 * Input!AM$46 / Input!$AD$46","v":24.042036793534479},{"$f":"AN191 * Input!AN$46 / Input!$AD$46","v":26.407821006731897},{"$f":"AO191 * Input!AO$46 / Input!$AD$46","v":23.447656842151716}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH214:AH216)","v":130.97988433241949},146.06415703347798,150.62746270204764,154.69202436404362,155.6329921617583,151.66109036617627,150.76991510699645,147.07898722988881]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH217*AH212","v":-23.576379179835506},-26.291548266026037,-27.112943286368573,-27.84456438552785,-28.013938589116492,-27.298996265911729,-27.138584719259359,-26.474217701379985]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH217 + AH218","v":107.40350515258399},119.77260876745194,123.51451941567906,126.84745997851577,127.6190535726418,124.36209410026454,123.63133038773709,120.60476952850883]
[]
[null,null,"Special Rate pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH106","v":0.08},{"$f":"AI106","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH105","v":0},{"$f":"AH230","v":0},0,0,0,0,0,0]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal"]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH225:AH227)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH228*AH223","v":0},0,0,0,0,0,0,0]
[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,{"$f":"AH228 + AH229","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH109","v":2.2200000000000001E-2},{"$f":"AI109","v":2.2200000000000001E-2},2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH108","v":0},{"$f":"AH241","v":0},{"$f":"AI241","v":0},0,0,0,0,0]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal"]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH236:AH238)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH236 + SUM($AH238:AH238))*AH234","v":0},{"$f":"-(AI236 + SUM($AH238:AI238))*AI234","v":0},{"$f":"-(AJ236 + SUM($AH238:AJ238))*AJ234","v":0},{"$f":"-(AK236 + SUM($AH238:AK238))*AK234","v":0},{"$f":"-(AL236 + SUM($AH238:AL238))*AL234","v":0},{"$f":"-(AM236 + SUM($AH238:AM238))*AM234","v":0},{"$f":"-(AN236 + SUM($AH238:AN238))*AN234","v":0},{"$f":"-(AO236 + SUM($AH238:AO238))*AO234","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH239 + AH240","v":0},0,0,0,0,0,0,0]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Asset life",null,"years",null,{"$f":"I77","v":7},">"]
[]
[null,null,null,null,"Slow money",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH167","v":36.497527976980599},{"$f":"AI167","v":29.404352437565585},28.318912342542578,28.668372505992771,27.411971530421514,25.265392341568841,25.396105065855693,24.829470975539607]
[null,null,null,null,{"$f":"E79","v":"Legacy price control adjustments to RAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79","v":0},{"$f":"AI79","v":0},0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO net RAV additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W78","v":0},0,0,0,0,10.982196636171146,7.6066665632032242,10.128,9.2042013197026513,11.572753151105161,{"$f":"AG78","v":24.321423765717707}]
[null,null,null,null,"Total Net RAV additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W251:W253)","v":0},{"$f":"SUM(X251:X253)","v":0},0,0,0,10.982196636171146,7.6066665632032242,10.128,9.2042013197026513,11.572753151105161,24.321423765717707,36.497527976980599,29.404352437565585,28.318912342542578,28.668372505992771,27.411971530421514,25.265392341568841,25.396105065855693,24.829470975539607]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Depreciation of additions from year ending",null,null,null,"Net additions"]
[]
[null,null,null,null,"2003-03-31",null,"£m 09/10 prices",null,{"$f":"INDEX($W$254:$AO$254,1,MATCH(E260,$W$4:$AO$4,0))","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I260/$I$249","v":0},{"$f":"IF($I260 >0, MIN(X260,$I260-SUM($L260:X260)), MAX(X260,$I260-SUM($L260:X260)))","v":0},{"$f":"IF($I260 >0, MIN(Y260,$I260-SUM($L260:Y260)), MAX(Y260,$I260-SUM($L260:Y260)))","v":0},{"$f":"IF($I260 >0, MIN(Z260,$I260-SUM($L260:Z260)), MAX(Z260,$I260-SUM($L260:Z260)))","v":0},{"$f":"IF($I260 >0, MIN(AA260,$I260-SUM($L260:AA260)), MAX(AA260,$I260-SUM($L260:AA260)))","v":0},{"$f":"IF($I260 >0, MIN(AB260,$I260-SUM($L260:AB260)), MAX(AB260,$I260-SUM($L260:AB260)))","v":0},{"$f":"IF($I260 >0, MIN(AC260,$I260-SUM($L260:AC260)), MAX(AC260,$I260-SUM($L260:AC260)))","v":0},{"$f":"IF($I260 >0, MIN(AD260,$I260-SUM($L260:AD260)), MAX(AD260,$I260-SUM($L260:AD260)))","v":0},{"$f":"IF($I260 >0, MIN(AE260,$I260-SUM($L260:AE260)), MAX(AE260,$I260-SUM($L260:AE260)))","v":0},{"$f":"IF($I260 >0, MIN(AF260,$I260-SUM($L260:AF260)), MAX(AF260,$I260-SUM($L260:AF260)))","v":0},{"$f":"IF($I260 >0, MIN(AG260,$I260-SUM($L260:AG260)), MAX(AG260,$I260-SUM($L260:AG260)))","v":0},{"$f":"IF($I260 >0, MIN(AH260,$I260-SUM($L260:AH260)), MAX(AH260,$I260-SUM($L260:AH260)))","v":0},{"$f":"IF($I260 >0, MIN(AI260,$I260-SUM($L260:AI260)), MAX(AI260,$I260-SUM($L260:AI260)))","v":0},{"$f":"IF($I260 >0, MIN(AJ260,$I260-SUM($L260:AJ260)), MAX(AJ260,$I260-SUM($L260:AJ260)))","v":0},{"$f":"IF($I260 >0, MIN(AK260,$I260-SUM($L260:AK260)), MAX(AK260,$I260-SUM($L260:AK260)))","v":0},{"$f":"IF($I260 >0, MIN(AL260,$I260-SUM($L260:AL260)), MAX(AL260,$I260-SUM($L260:AL260)))","v":0},{"$f":"IF($I260 >0, MIN(AM260,$I260-SUM($L260:AM260)), MAX(AM260,$I260-SUM($L260:AM260)))","v":0},{"$f":"IF($I260 >0, MIN(AN260,$I260-SUM($L260:AN260)), MAX(AN260,$I260-SUM($L260:AN260)))","v":0}]
[null,null,null,null,"2004-03-31",null,"£m 09/10 prices",null,{"$f":"INDEX($W$254:$AO$254,1,MATCH(E261,$W$4:$AO$4,0))","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I261/$I$249","v":0},{"$f":"IF($I261 >0, MIN(Y261,$I261-SUM($L261:Y261)), MAX(Y261,$I261-SUM($L261:Y261)))","v":0},{"$f":"IF($I261 >0, MIN(Z261,$I261-SUM($L261:Z261)), MAX(Z261,$I261-SUM($L261:Z261)))","v":0},{"$f":"IF($I261 >0, MIN(AA261,$I261-SUM($L261:AA261)), MAX(AA261,$I261-SUM($L261:AA261)))","v":0},{"$f":"IF($I261 >0, MIN(AB261,$I261-SUM($L261:AB261)), MAX(AB261,$I261-SUM($L261:AB261)))","v":0},{"$f":"IF($I261 >0, MIN(AC261,$I261-SUM($L261:AC261)), MAX(AC261,$I261-SUM($L261:AC261)))","v":0},{"$f":"IF($I261 >0, MIN(AD261,$I261-SUM($L261:AD261)), MAX(AD261,$I261-SUM($L261:AD261)))","v":0},{"$f":"IF($I261 >0, MIN(AE261,$I261-SUM($L261:AE261)), MAX(AE261,$I261-SUM($L261:AE261)))","v":0},{"$f":"IF($I261 >0, MIN(AF261,$I261-SUM($L261:AF261)), MAX(AF261,$I261-SUM($L261:AF261)))","v":0},{"$f":"IF($I261 >0, MIN(AG261,$I261-SUM($L261:AG261)), MAX(AG261,$I261-SUM($L261:AG261)))","v":0},{"$f":"IF($I261 >0, MIN(AH261,$I261-SUM($L261:AH261)), MAX(AH261,$I261-SUM($L261:AH261)))","v":0},{"$f":"IF($I261 >0, MIN(AI261,$I261-SUM($L261:AI261)), MAX(AI261,$I261-SUM($L261:AI261)))","v":0},{"$f":"IF($I261 >0, MIN(AJ261,$I261-SUM($L261:AJ261)), MAX(AJ261,$I261-SUM($L261:AJ261)))","v":0},{"$f":"IF($I261 >0, MIN(AK261,$I261-SUM($L261:AK261)), MAX(AK261,$I261-SUM($L261:AK261)))","v":0},{"$f":"IF($I261 >0, MIN(AL261,$I261-SUM($L261:AL261)), MAX(AL261,$I261-SUM($L261:AL261)))","v":0},{"$f":"IF($I261 >0, MIN(AM261,$I261-SUM($L261:AM261)), MAX(AM261,$I261-SUM($L261:AM261)))","v":0},{"$f":"IF($I261 >0, MIN(AN261,$I261-SUM($L261:AN261)), MAX(AN261,$I261-SUM($L261:AN261)))","v":0}]
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[null,null,null,null,"2013-03-31",null,"£m 09/10 prices",null,24.321423765717707,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I270/$I$249","v":3.474489109388244},{"$f":"IF($I270 >0, MIN(AH270,$I270-SUM($L270:AH270)), MAX(AH270,$I270-SUM($L270:AH270)))","v":3.474489109388244},{"$f":"IF($I270 >0, MIN(AI270,$I270-SUM($L270:AI270)), MAX(AI270,$I270-SUM($L270:AI270)))","v":3.474489109388244},{"$f":"IF($I270 >0, MIN(AJ270,$I270-SUM($L270:AJ270)), MAX(AJ270,$I270-SUM($L270:AJ270)))","v":3.474489109388244},{"$f":"IF($I270 >0, MIN(AK270,$I270-SUM($L270:AK270)), MAX(AK270,$I270-SUM($L270:AK270)))","v":3.474489109388244},{"$f":"IF($I270 >0, MIN(AL270,$I270-SUM($L270:AL270)), MAX(AL270,$I270-SUM($L270:AL270)))","v":3.474489109388244},{"$f":"IF($I270 >0, MIN(AM270,$I270-SUM($L270:AM270)), MAX(AM270,$I270-SUM($L270:AM270)))","v":3.474489109388244},{"$f":"IF($I270 >0, MIN(AN270,$I270-SUM($L270:AN270)), MAX(AN270,$I270-SUM($L270:AN270)))","v":0}]
[null,null,null,null,"2014-03-31",null,"£m 09/10 prices",null,36.497527976980599,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I271/$I$249","v":5.2139325681400859},{"$f":"IF($I271 >0, MIN(AI271,$I271-SUM($L271:AI271)), MAX(AI271,$I271-SUM($L271:AI271)))","v":5.2139325681400859},{"$f":"IF($I271 >0, MIN(AJ271,$I271-SUM($L271:AJ271)), MAX(AJ271,$I271-SUM($L271:AJ271)))","v":5.2139325681400859},{"$f":"IF($I271 >0, MIN(AK271,$I271-SUM($L271:AK271)), MAX(AK271,$I271-SUM($L271:AK271)))","v":5.2139325681400859},{"$f":"IF($I271 >0, MIN(AL271,$I271-SUM($L271:AL271)), MAX(AL271,$I271-SUM($L271:AL271)))","v":5.2139325681400859},{"$f":"IF($I271 >0, MIN(AM271,$I271-SUM($L271:AM271)), MAX(AM271,$I271-SUM($L271:AM271)))","v":5.2139325681400859},{"$f":"IF($I271 >0, MIN(AN271,$I271-SUM($L271:AN271)), MAX(AN271,$I271-SUM($L271:AN271)))","v":5.2139325681400805}]
[null,null,null,null,"2015-03-31",null,"£m 09/10 prices",null,29.404352437565585,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I272/$I$249","v":4.2006217767950833},{"$f":"IF($I272 >0, MIN(AJ272,$I272-SUM($L272:AJ272)), MAX(AJ272,$I272-SUM($L272:AJ272)))","v":4.2006217767950833},{"$f":"IF($I272 >0, MIN(AK272,$I272-SUM($L272:AK272)), MAX(AK272,$I272-SUM($L272:AK272)))","v":4.2006217767950833},{"$f":"IF($I272 >0, MIN(AL272,$I272-SUM($L272:AL272)), MAX(AL272,$I272-SUM($L272:AL272)))","v":4.2006217767950833},{"$f":"IF($I272 >0, MIN(AM272,$I272-SUM($L272:AM272)), MAX(AM272,$I272-SUM($L272:AM272)))","v":4.2006217767950833},{"$f":"IF($I272 >0, MIN(AN272,$I272-SUM($L272:AN272)), MAX(AN272,$I272-SUM($L272:AN272)))","v":4.2006217767950833}]
[null,null,null,null,"2016-03-31",null,"£m 09/10 prices",null,28.318912342542578,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I273/$I$249","v":4.0455589060775115},{"$f":"IF($I273 >0, MIN(AK273,$I273-SUM($L273:AK273)), MAX(AK273,$I273-SUM($L273:AK273)))","v":4.0455589060775115},{"$f":"IF($I273 >0, MIN(AL273,$I273-SUM($L273:AL273)), MAX(AL273,$I273-SUM($L273:AL273)))","v":4.0455589060775115},{"$f":"IF($I273 >0, MIN(AM273,$I273-SUM($L273:AM273)), MAX(AM273,$I273-SUM($L273:AM273)))","v":4.0455589060775115},{"$f":"IF($I273 >0, MIN(AN273,$I273-SUM($L273:AN273)), MAX(AN273,$I273-SUM($L273:AN273)))","v":4.0455589060775115}]
[null,null,null,null,"2017-03-31",null,"£m 09/10 prices",null,28.668372505992771,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I274/$I$249","v":4.0954817865703959},{"$f":"IF($I274 >0, MIN(AL274,$I274-SUM($L274:AL274)), MAX(AL274,$I274-SUM($L274:AL274)))","v":4.0954817865703959},{"$f":"IF($I274 >0, MIN(AM274,$I274-SUM($L274:AM274)), MAX(AM274,$I274-SUM($L274:AM274)))","v":4.0954817865703959},{"$f":"IF($I274 >0, MIN(AN274,$I274-SUM($L274:AN274)), MAX(AN274,$I274-SUM($L274:AN274)))","v":4.0954817865703959}]
[null,null,null,null,"2018-03-31",null,"£m 09/10 prices",null,27.411971530421514,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I275/$I$249","v":3.915995932917359},{"$f":"IF($I275 >0, MIN(AM275,$I275-SUM($L275:AM275)), MAX(AM275,$I275-SUM($L275:AM275)))","v":3.915995932917359},{"$f":"IF($I275 >0, MIN(AN275,$I275-SUM($L275:AN275)), MAX(AN275,$I275-SUM($L275:AN275)))","v":3.915995932917359}]
[null,null,null,null,"2019-03-31",null,"£m 09/10 prices",null,25.265392341568841,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I276/$I$249","v":3.6093417630812632},{"$f":"IF($I276 >0, MIN(AN276,$I276-SUM($L276:AN276)), MAX(AN276,$I276-SUM($L276:AN276)))","v":3.6093417630812632}]
[null,null,null,null,"2020-03-31",null,"£m 09/10 prices",null,25.396105065855693,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I277/$I$249","v":3.6280150094079562}]
[null,null,null,null,"2021-03-31",null,"£m 09/10 prices",null,24.829470975539607,">"]
[null,null,null,null,"Total",null,"£m 09/10 prices",null,null,null,null,{"$f":"SUM(L260:L278)","v":0},{"$f":"SUM(M260:M278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.5688852337387351,2.6555518856249103,4.1024090284820529,5.4172949312967171,7.0705453814545969,10.545034490842841,15.758967058982927,18.390703602039274,21.349595856230614,23.998220499943866,26.599330530046558,28.555421842969942,28.70894774298965]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W78:AG78)-SUM(L279:AG279)","v":53.000554975302876},{"$f":"AH291","v":78.953048461440645},92.59843384002329,102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH286:AH287)","v":53.000554975302876},78.953048461440645,92.59843384002329,102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441]
[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,{"$f":"AH167+AH79","v":36.497527976980599},{"$f":"AI167+AI79","v":29.404352437565585},28.318912342542578,28.668372505992771,27.411971530421514,25.265392341568841,25.396105065855693,24.829470975539607]
[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,{"$f":"-AH279","v":-10.545034490842841},{"$f":"-AI279","v":-15.758967058982927},-18.390703602039274,-21.349595856230614,-23.998220499943866,-26.599330530046558,-28.555421842969942,-28.70894774298965]
[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,{"$f":"SUM(AH288:AH290)","v":78.953048461440645},92.59843384002329,102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441,104.88643852772437]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH42","v":4.3749999999999997E-2},{"$f":"Input!AI42","v":4.3749999999999997E-2},{"$f":"Input!AJ42","v":4.3749999999999997E-2},{"$f":"Input!AK42","v":4.3749999999999997E-2},{"$f":"Input!AL42","v":4.3749999999999997E-2},{"$f":"Input!AM42","v":4.3749999999999997E-2},{"$f":"Input!AN42","v":4.3749999999999997E-2},{"$f":"Input!AO42","v":4.3749999999999997E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AH300)","v":0.95808383233532934},{"$f":"1 / (1 + AI300)","v":0.95808383233532934},0.95808383233532934,0.95808383233532934,0.95808383233532934,0.95808383233532934,0.95808383233532934,0.95808383233532934]
[]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH291","v":78.953048461440645},{"$f":"AI291","v":92.59843384002329},102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441,104.88643852772437]
[]
[null,null,null,null,"Present value closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH303 * AH301","v":75.643639244494025},88.717062361698964,98.229118640025476,105.24112022063592,108.51177989055462,107.23375527883942,104.20686495346051,100.4900009846461]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Present value opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH288","v":53.000554975302876},{"$f":"AI288","v":78.953048461440645},92.59843384002329,102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441]
[null,null,null,null,"Present value closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH305","v":75.643639244494025},{"$f":"AI305","v":88.717062361698964},98.229118640025476,105.24112022063592,108.51177989055462,107.23375527883942,104.20686495346051,100.4900009846461]
[]
[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,{"$f":"AVERAGE(AH309:AH310)","v":64.322097109898451},{"$f":"AVERAGE(AI309:AI310)","v":83.835055411569812},95.41377624002439,103.88388140058126,109.17859956042167,110.2464627698029,108.06604851287457,104.62795813991025]
[]
[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,{"$f":"AH312","v":64.322097109898451},{"$f":"AI312","v":83.835055411569812},95.41377624002439,103.88388140058126,109.17859956042167,110.2464627698029,108.06604851287457,104.62795813991025]
[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,{"$f":"AH300","v":4.3749999999999997E-2},{"$f":"AI300","v":4.3749999999999997E-2},4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-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,{"$f":"AH316 * AH317","v":2.8140917485580572},{"$f":"AI316 * AI317","v":3.6677836742561789},4.1743527105010667,4.5449198112754301,4.7765637307684479,4.8232827461788768,4.7278896224382621,4.577473168621073]
[]
[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":"AH371* Input!AH$46 / Input!$AD$46","v":86.100360592396797},{"$f":"AI371* Input!AI$46 / Input!$AD$46","v":81.607158593863872},{"$f":"AJ371* Input!AJ$46 / Input!$AD$46","v":85.573556997168339},{"$f":"AK371* Input!AK$46 / Input!$AD$46","v":92.941790184558656},{"$f":"AL371* Input!AL$46 / Input!$AD$46","v":96.554957663481446},{"$f":"AM371* Input!AM$46 / Input!$AD$46","v":97.995679573049088},{"$f":"AN371* Input!AN$46 / Input!$AD$46","v":103.56005780266462},{"$f":"AO371* Input!AO$46 / Input!$AD$46","v":105.13220884772576}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-AH50 - AH51 - AH55 - AH59) * Input!AH$46 / Input!$AD$46","v":-5.9011723541187791E-2},{"$f":"(-AI50 - AI51 - AI55 - AI59) * Input!AI$46 / Input!$AD$46","v":-5.4898225114242263E-2},{"$f":"(-AJ50 - AJ51 - AJ55 - AJ59) * Input!AJ$46 / Input!$AD$46","v":-5.0248852502152427E-2},{"$f":"(-AK50 - AK51 - AK55 - AK59) * Input!AK$46 / Input!$AD$46","v":-4.501778447071518E-2},{"$f":"(-AL50 - AL51 - AL55 - AL59) * Input!AL$46 / Input!$AD$46","v":-3.9155846570008111E-2},{"$f":"(-AM50 - AM51 - AM55 - AM59) * Input!AM$46 / Input!$AD$46","v":-3.260991528408988E-2},{"$f":"(-AN50 - AN51 - AN55 - AN59) * Input!AN$46 / Input!$AD$46","v":-2.5323049498013867E-2},{"$f":"(-AO50 - AO51 - AO55 - AO59) * Input!AO$46 / Input!$AD$46","v":-1.7233762546112637E-2}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH162","v":-1.6675501379498234},{"$f":"'Finance&Tax'!AI162","v":-2.4686669075258116},{"$f":"'Finance&Tax'!AJ162","v":-2.9249921078493868},{"$f":"'Finance&Tax'!AK162","v":-3.3973689210168083},{"$f":"'Finance&Tax'!AL162","v":-3.962268822809039},{"$f":"'Finance&Tax'!AM162","v":-4.3272747641408227},{"$f":"'Finance&Tax'!AN162","v":-4.5371332422381014},{"$f":"'Finance&Tax'!AO162","v":-4.6553341417980523}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH164","v":-0.23643537015069246},{"$f":"'Finance&Tax'!AI164","v":-0.35001381687474048},{"$f":"'Finance&Tax'!AJ164","v":-0.4147244681358172},{"$f":"'Finance&Tax'!AK164","v":-0.48169475451084948},{"$f":"'Finance&Tax'!AL164","v":-0.561796393546386},{"$f":"'Finance&Tax'!AM164","v":-0.61352002614024315},{"$f":"'Finance&Tax'!AN164","v":-0.64329215149479502},{"$f":"'Finance&Tax'!AO164","v":-0.66006170216499405}]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH198 * Input!AH$46 / Input!$AD$46","v":-51.260839309959159},{"$f":" - AI198 * Input!AI$46 / Input!$AD$46","v":-55.292280531409141},{"$f":" - AJ198 * Input!AJ$46 / Input!$AD$46","v":-62.163586290813868},{"$f":" - AK198 * Input!AK$46 / Input!$AD$46","v":-65.625538886321536},{"$f":" - AL198 * Input!AL$46 / Input!$AD$46","v":-66.366925986120435},{"$f":" - AM198 * Input!AM$46 / Input!$AD$46","v":-66.114780066590114},{"$f":" - AN198 * Input!AN$46 / Input!$AD$46","v":-66.752936475296309},{"$f":" - AO198 * Input!AO$46 / Input!$AD$46","v":-70.184939269167231}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH218 + AH229 + AH240","v":-23.576379179835506},{"$f":"AI218 + AI229 + AI240","v":-26.291548266026037},-27.112943286368573,-27.84456438552785,-28.013938589116492,-27.298996265911729,-27.138584719259359,-26.474217701379985]
[null,null,null,null,"Less additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH179 * Input!AH46/Input!$AD46","v":0.50196263997279067},{"$f":"-AI179 * Input!AI46/Input!$AD46","v":0.47737164892108286},{"$f":"-AJ179 * Input!AJ46/Input!$AD46","v":0.42670020339195619},{"$f":"-AK179 * Input!AK46/Input!$AD46","v":0.40325947894667286},{"$f":"-AL179 * Input!AL46/Input!$AD46","v":0.40589946906319546},{"$f":"-AM179 * Input!AM46/Input!$AD46","v":0.41104190406026947},{"$f":"-AN179 * Input!AN46/Input!$AD46","v":0.44685596842989939},{"$f":"-AO179 * Input!AO46/Input!$AD46","v":0.44499840565423593}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH326:AH332)","v":9.8021075109332276},{"$f":"SUM(AI326:AI332)","v":-2.3728775041650172},-6.6662378051095033,-4.0491350683424336,-1.9832285056177221,1.954043904235564E-2,4.9096441333079444,3.585420676323626]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH415","v":0},{"$f":"SUM(AH342)","v":0},{"$f":"SUM(AI342)","v":-2.3728775041650172},-9.0391153092745213,-13.088250377616955,-15.071478883234677,-15.051938444192322,-10.142294310884377]
[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,{"$f":"MIN(AH333, 0)","v":0},{"$f":"MIN(AI333, 0)","v":-2.3728775041650172},{"$f":"MIN(AJ333, 0)","v":-6.6662378051095033},-4.0491350683424336,-1.9832285056177221,0,0,0]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH333 >= 0, MIN(AH333, -AH339), 0)","v":0},0,0,0,0,1.954043904235564E-2,4.9096441333079444,3.585420676323626]
[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,{"$f":"SUM(AH339:AH341)","v":0},{"$f":"SUM(AI339:AI341)","v":-2.3728775041650172},-9.0391153092745213,-13.088250377616955,-15.071478883234677,-15.051938444192322,-10.142294310884377,-6.5568736345607519]
[]
[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,{"$f":"MAX(AH333 - AH341,0)","v":9.8021075109332276},0,0,0,0,0,0,0]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH113","v":0.23},{"$f":"TaxTrigger!AI113","v":0.21},{"$f":"TaxTrigger!AJ113","v":0.21},{"$f":"TaxTrigger!AK113","v":0.21},{"$f":"TaxTrigger!AL113","v":0.21},{"$f":"TaxTrigger!AM113","v":0.21},{"$f":"TaxTrigger!AN113","v":0.21},{"$f":"TaxTrigger!AO113","v":0.21}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH348*AH347","v":2.2544847275146425},0,0,0,0,0,0,0]
[]
[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,{"$f":"1 / (1 - AH348)","v":1.2987012987012987},1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264,1.2658227848101264]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH349*AH351","v":2.9279022435255095},{"$f":"AI349*AI351","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH353","v":2.9279022435255095},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Less \"&E12","v":"Less Tax liability - gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH12","v":0},{"$f":"-AI12","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax Trigger adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13*(Input!AH$46 / Input!$AD$46)","v":0},{"$f":"AI13*(Input!AI$46 / Input!$AD$46)","v":0},{"$f":"AJ13*(Input!AJ$46 / Input!$AD$46)","v":0},{"$f":"AK13*(Input!AK$46 / Input!$AD$46)","v":0},{"$f":"AL13*(Input!AL$46 / Input!$AD$46)","v":0},{"$f":"AM13*(Input!AM$46 / Input!$AD$46)","v":0},{"$f":"AN13*(Input!AN$46 / Input!$AD$46)","v":0},{"$f":"AO13*(Input!AO$46 / Input!$AD$46)","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH357:AH359)","v":2.9279022435255095},{"$f":"SUM(AI357:AI359)","v":0},0,0,0,0,0,0]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the SOMOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the SOMOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH165","v":61.089445223502288},{"$f":"AI165","v":49.216910764481433},47.400104616127415,47.985029916447793,45.882069994769701,42.289132635887952,42.507919174400172,41.559488852106398]
[null,null,null,null,"RAV depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH279","v":10.545034490842841},{"$f":"AI279","v":15.758967058982927},18.390703602039274,21.349595856230614,23.998220499943866,26.599330530046558,28.555421842969942,28.70894774298965]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH319","v":2.8140917485580572},{"$f":"AI319","v":3.6677836742561789},4.1743527105010667,4.5449198112754301,4.7765637307684479,4.8232827461788768,4.7278896224382621,4.577473168621073]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH179","v":-0.43181154987245485},{"$f":"AI179","v":-0.39947195996305995},-0.34734317043598018,-0.3193206524905472,-0.31265626882301373,-0.30799379948941219,-0.32570922921081308,-0.31552026220892354]
[null,null,null,null,"Core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH50 + AH51 + AH55 + AH59","v":5.0764622252258459E-2},{"$f":"AI50 + AI51 + AI55 + AI59","v":4.5939681659865533E-2},4.0903649916555401E-2,3.5647291784475482E-2,3.0160967984117021E-2,2.4434617517492901E-2,1.8457739217953989E-2,1.2219372492810243E-2]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH366:AH370)","v":74.067524535282999},{"$f":"SUM(AI366:AI370)","v":68.290129219417338},69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004]
[null,null,null,null,"Tax allowance",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH360 * Input!$AD$46/Input!AH$46","v":2.5187173406377825},{"$f":"AI360 * Input!$AD$46/Input!AI$46","v":0},{"$f":"AJ360 * Input!$AD$46/Input!AJ$46","v":0},{"$f":"AK360 * Input!$AD$46/Input!AK$46","v":0},{"$f":"AL360 * Input!$AD$46/Input!AL$46","v":0},{"$f":"AM360 * Input!$AD$46/Input!AM$46","v":0},{"$f":"AN360 * Input!$AD$46/Input!AN$46","v":0},{"$f":"AO360 * Input!$AD$46/Input!AO$46","v":0}]
[null,null,null,null,"Recalculated base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH371:AH372)","v":76.586241875920777},68.290129219417338,69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004]
[]
[null,"SOMOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, AH373, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, AI373, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, -'LiveResults(SO)'!F62, 0 )","v":0},{"$f":"IF(AI$4 < $I$4, -'LiveResults(SO)'!G62, 0 )","v":0},{"$f":"IF(AJ$4 < $I$4, -'LiveResults(SO)'!H62, 0 )","v":0},{"$f":"IF(AK$4 < $I$4, -'LiveResults(SO)'!I62, 0 )","v":0},{"$f":"IF(AL$4 < $I$4, -'LiveResults(SO)'!J62, 0 )","v":0},{"$f":"IF(AM$4 < $I$4, -'LiveResults(SO)'!K62, 0 )","v":0},{"$f":"IF(AN$4 < $I$4, -'LiveResults(SO)'!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH384:AH385)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based carrying factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t SOMOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH$42","v":4.3749999999999997E-2},{"$f":"Input!AI$42","v":4.3749999999999997E-2},{"$f":"Input!AJ$42","v":4.3749999999999997E-2},{"$f":"Input!AK$42","v":4.3749999999999997E-2},{"$f":"Input!AL$42","v":4.3749999999999997E-2},{"$f":"Input!AM$42","v":4.3749999999999997E-2},{"$f":"Input!AN$42","v":4.3749999999999997E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AH392","v":1.04375},1.04375,1.04375,1.04375,1.04375,1.04375,1.04375]
[null,null,null,null,"WACC-based carrying factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 < $I$4, PRODUCT(OFFSET(AH393, 0, 0, 1, YEAR($I$4) - YEAR(AH$4))), 0)","v":0},{"$f":"IF(AI$4 < $I$4, PRODUCT(OFFSET(AI393, 0, 0, 1, YEAR($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":"AH386","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$4, SUMPRODUCT($AG396:AH396, $AG394:AH394), 0)","v":0},{"$f":"IF(AJ$4 = $I$4, SUMPRODUCT($AG396:AI396, $AG394:AI394), 0)","v":0},{"$f":"IF(AK$4 = $I$4, SUMPRODUCT($AG396:AJ396, $AG394:AJ394), 0)","v":0},{"$f":"IF(AL$4 = $I$4, SUMPRODUCT($AG396:AK396, $AG394:AK394), 0)","v":0},{"$f":"IF(AM$4 = $I$4, SUMPRODUCT($AG396:AL396, $AG394:AL394), 0)","v":0},{"$f":"IF(AN$4 = $I$4, SUMPRODUCT($AG396:AM396, $AG394:AM394), 0)","v":0},{"$f":"IF(AO$4 = $I$4, SUMPRODUCT($AG396:AN396, $AG394:AN394), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH$4 = $I4, AH373, 0 )","v":76.586241875920777},0,0,0,0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI398","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,{"$f":"SUM(AH403:AH404)","v":76.586241875920777},0,0,0,0,0,0,0]
[]
[null,null,"SOMOD"]
[null,null,"Note: SOMOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI405","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 = $I$4, -AI418, 0 )","v":0},{"$f":"IF(AJ$4 = $I$4, -AJ418, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"SOMOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI410:AI411)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the SOMOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"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(SO)'!F$53","v":76.586241875920777},{"$f":"'LiveResults(SO)'!G$53","v":68.290129219417338},{"$f":"'LiveResults(SO)'!H$53","v":69.658721408148338},{"$f":"'LiveResults(SO)'!I$53","v":73.595872223247767},{"$f":"'LiveResults(SO)'!J$53","v":74.374358924643104},{"$f":"'LiveResults(SO)'!K$53","v":73.428186730141476},{"$f":"'LiveResults(SO)'!L$53","v":75.483979149815497},{"$f":"'LiveResults(SO)'!M$53","v":74.542608874001004}]
[null,null,null,null,"SOMOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 = $I$4, AI412, 'LiveResults(SO)'!G54)","v":0},{"$f":"IF(AJ$4 = $I$4, AJ412, 'LiveResults(SO)'!H54)","v":0},{"$f":"IF(AK$4 = $I$4, AK412, 'LiveResults(SO)'!I54)","v":0},{"$f":"IF(AL$4 = $I$4, AL412, 'LiveResults(SO)'!J54)","v":0},{"$f":"IF(AM$4 = $I$4, AM412, 'LiveResults(SO)'!K54)","v":0},{"$f":"IF(AN$4 = $I$4, AN412, 'LiveResults(SO)'!L54)","v":0},{"$f":"IF(AO$4 = $I$4, AO412, 'LiveResults(SO)'!M54)","v":0}]
[null,null,null,null,"Base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH418:AH419)","v":76.586241875920777},{"$f":"SUM(AI418:AI419)","v":68.290129219417338},69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004]
[null,null,null,null,"Non-core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH65","v":94.224999999999994},{"$f":"AI65","v":87.484999999999999},79.322999999999993,58.722999999999999,3.3000000000000002E-2,3.3000000000000002E-2,0,0]
[null,null,null,null,"Total revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH420:AH421)","v":170.81124187592076},155.77512921941735,148.98172140814833,132.31887222324775,74.407358924643106,73.461186730141478,75.483979149815497,74.542608874001004]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadbands",null,"£m 09/10 prices",null,null,null,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$82 = 1,'NGGT SO (Base)'!AH119,'NGGT SO (Best)'!AH119)","v":0.25273459819053856},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AI119,'NGGT SO (Best)'!AI119)","v":0.22535742642407722},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AJ119,'NGGT SO (Best)'!AJ119)","v":0.22987378064688951},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AK119,'NGGT SO (Best)'!AK119)","v":0.24286637833671762},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AL119,'NGGT SO (Best)'!AL119)","v":0.24543538445132224},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AM119,'NGGT SO (Best)'!AM119)","v":0.24231301620946688},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AN119,'NGGT SO (Best)'!AN119)","v":0.24909713119439114},{"$f":"IF(UserInterface!$E$82 = 1,'NGGT SO (Base)'!AO119,'NGGT SO (Best)'!AO119)","v":0.24599060928420333}]

{"sheet":"Return&RAV","index":10,"n_rows":156,"n_cols":41,"rows_kept":156,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH42","v":4.3749999999999997E-2},{"$f":"Input!AI42","v":4.3749999999999997E-2},{"$f":"Input!AJ42","v":4.3749999999999997E-2},{"$f":"Input!AK42","v":4.3749999999999997E-2},{"$f":"Input!AL42","v":4.3749999999999997E-2},{"$f":"Input!AM42","v":4.3749999999999997E-2},{"$f":"Input!AN42","v":4.3749999999999997E-2},{"$f":"Input!AO42","v":4.3749999999999997E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AH13)","v":0.95808383233532934},{"$f":"1 / (1 + AI13)","v":0.95808383233532934},0.95808383233532934,0.95808383233532934,0.95808383233532934,0.95808383233532934,0.95808383233532934,0.95808383233532934]
[]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":4248.2847114821461},4247.9015170902494,4311.3261222523715,4504.7258742031918,5316.655305124179,5683.3648854876537,6081.6500001925451,6491.0188673277135]
[]
[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,{"$f":"AH16 * AH14","v":4070.2128972284036},4069.8457648768858,4130.6118536549666,4315.9050291767107,5093.8014899393329,5445.1400100480514,5826.7305391066302,6218.9402321702646]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":4253.3070362551225},4249.8736764425994,4249.8386827338009,4325.9808230914023,4980.5480146550508,5386.0051088427517,5704.1443281944894,6082.4606228456032]
[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,{"$f":"AH18","v":4070.2128972284036},{"$f":"AI18","v":4069.8457648768858},4130.6118536549666,4315.9050291767107,5093.8014899393329,5445.1400100480514,5826.7305391066302,6218.9402321702646]
[]
[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,{"$f":"AVERAGE(AH22:AH23)","v":4161.7599667417635},{"$f":"AVERAGE(AI22:AI23)","v":4159.8597206597424},4190.2252681943837,4320.9429261340565,5037.1747522971918,5415.5725594454016,5765.4374336505598,6150.7004275079344]
[]
[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,{"$f":"AH25","v":4161.7599667417635},{"$f":"AI25","v":4159.8597206597424},4190.2252681943837,4320.9429261340565,5037.1747522971918,5415.5725594454016,5765.4374336505598,6150.7004275079344]
[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,{"$f":"AH13","v":4.3749999999999997E-2},{"$f":"AI13","v":4.3749999999999997E-2},4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-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,{"$f":"AH29 * AH30","v":182.07699854495215},{"$f":"AI29 * AI30","v":181.99386277886373},183.32235548350428,189.04125301836496,220.37639541300214,236.9312994757363,252.23788772221198,269.09314370347209]
[]
[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,{"$f":"(AH51 - AH60) + (AH77 - AH86)","v":4014.3985484751774},{"$f":"AH44","v":4248.2847114821461},4247.9015170902494,4311.3261222523715,4504.7258742031918,5316.655305124179,5683.3648854876537,6081.6500001925451]
[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,{"$f":"(AH52 - AH61) + (AH78 - AH87)","v":238.90848777994489},{"$f":"(AI52 - AI61) + (AI78 - AI87)","v":1.5889649604528906},1.9371656435515117,14.654700839030934,475.82214045185901,69.349803718573156,20.779442706835688,0.81062265305823133]
[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,{"$f":"SUM(AH39:AH40)","v":4253.3070362551225},4249.8736764425994,4249.8386827338009,4325.9808230914023,4980.5480146550508,5386.0051088427517,5704.1443281944894,6082.4606228456032]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH54 + AH80","v":133.75624704724811},{"$f":"AI54 + AI80","v":138.14134820595658},203.04106730033314,323.49514782286894,498.21680818566654,470.40915009722357,559.79761187282281,601.63540948425293]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(AH63 + AH89)","v":-138.77857182022461},{"$f":"-(AI63 + AI89)","v":-140.11350755830676},-141.55362778176237,-144.75009671107938,-162.10951771653842,-173.04937345232139,-182.29193987476708,-193.07716500214212]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AH43)","v":4248.2847114821461},{"$f":"SUM(AI41:AI43)","v":4247.9015170902494},4311.3261222523715,4504.7258742031918,5316.655305124179,5683.3648854876537,6081.6500001925451,6491.0188673277135]
[]
[null,null,"Pre-vesting balance"]
[null,null,"Note: Pre-vesting RAV opening balances are inputs to the model. The continued depreciation of these assets uses annual depreciation rates calculated on the \"Depn\" sheet."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH186","v":2669.6860812273526},{"$f":"AH56","v":2669.6860812273526},{"$f":"AI56","v":2669.6860812273526},2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526]
[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,{"$f":"SUM(AH51:AH52)","v":2669.6860812273526},{"$f":"SUM(AI51:AI52)","v":2669.6860812273526},2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526]
[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,{"$f":"-Input!AH190","v":0},{"$f":"-Input!AI190","v":0},{"$f":"-Input!AJ190","v":0},{"$f":"-Input!AK190","v":0},{"$f":"-Input!AL190","v":0},{"$f":"-Input!AM190","v":0},{"$f":"-Input!AN190","v":0},{"$f":"-Input!AO190","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,{"$f":"AH53 + AH54 - AH55","v":2669.6860812273526},{"$f":"AI53 + AI54 - AI55","v":2669.6860812273526},2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526,2669.6860812273526]
[]
[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,{"$f":"Input!AH187","v":938.41485234178185},{"$f":"AH65","v":1013.6879561357862},{"$f":"AI65","v":1087.2883242899238},1159.2159568041945,1229.4708536785986,1298.0530149131359,1364.9624405078064,1430.1991304626101]
[null,null,null,null,"Transfers",null,"£m 09/10 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH60:AH61)","v":938.41485234178185},{"$f":"SUM(AI60:AI61)","v":1013.6879561357862},1087.2883242899238,1159.2159568041945,1229.4708536785986,1298.0530149131359,1364.9624405078064,1430.1991304626101]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH51 * Depn!AH29","v":75.2731037940043},{"$f":"AI51 * Depn!AI29","v":73.600368154137541},{"$f":"AJ51 * Depn!AJ29","v":71.927632514270769},{"$f":"AK51 * Depn!AK29","v":70.254896874404011},{"$f":"AL51 * Depn!AL29","v":68.582161234537253},{"$f":"AM51 * Depn!AM29","v":66.909425594670481},{"$f":"AN51 * Depn!AN29","v":65.236689954803722},{"$f":"AO51 * Depn!AO29","v":63.563954314936964}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"AH62 + AH63 - AH64","v":1013.6879561357862},{"$f":"AI62 + AI63 - AI64","v":1087.2883242899238},1159.2159568041945,1229.4708536785986,1298.0530149131359,1364.9624405078064,1430.1991304626101,1493.7630847775472]
[]
[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,{"$f":"AH56 - AH65","v":1655.9981250915664},1582.3977569374288,1510.470124423158,1440.215227548754,1371.6330663142166,1304.7236407195462,1239.4869507647425,1175.9229964498054]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH77 - AH86)","v":2283.1273195896065}]
[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,{"$f":"Depn!AH116 + AH103 + AH138","v":2591.4004438149891},{"$f":"AH82","v":2991.5023082271623},3131.2326213935717,3336.2108543374561,3675.7791404732607,4706.9478498757189,5246.7068036915152,5827.2838582711738]
[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,{"$f":"AH132","v":266.34561736492509},{"$f":"AI132","v":1.5889649604528906},1.9371656435515117,16.073138312935644,532.95190121679173,69.349803718573156,20.779442706835688,0.81062265305823133]
[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,{"$f":"SUM(AH77:AH78)","v":2857.7460611799142},2993.0912731876151,3133.1697870371231,3352.2839926503916,4208.7310416900527,4776.2976535942917,5267.4862463983509,5828.0944809242319]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH15 + AH106","v":133.75624704724811},{"$f":"Depn!AI15 + AI106","v":138.14134820595658},{"$f":"Depn!AJ15 + AJ106","v":203.04106730033314},{"$f":"Depn!AK15 + AK106","v":323.49514782286894},{"$f":"Depn!AL15 + AL106","v":498.21680818566654},{"$f":"Depn!AM15 + AM106","v":470.40915009722357},{"$f":"Depn!AN15 + AN106","v":559.79761187282281},{"$f":"Depn!AO15 + AO106","v":601.63540948425293}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH107","v":0},{"$f":"Depn!AI107","v":0},{"$f":"Depn!AJ107","v":0},{"$f":"Depn!AK107","v":0},{"$f":"Depn!AL107","v":0},{"$f":"Depn!AM107","v":0},{"$f":"Depn!AN107","v":0},{"$f":"Depn!AO107","v":0}]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79 + AH80 - AH81","v":2991.5023082271623},{"$f":"AI79 + AI80 - AI81","v":3131.2326213935717},3336.2108543374561,3675.7791404732607,4706.9478498757189,5246.7068036915152,5827.2838582711738,6429.7298904084846]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AH117 + AH114 + AH146","v":308.27312422538279},{"$f":"AH91","v":399.21572183658327},465.72886124075251,535.3548565082441,611.26849381882425,761.92561106575818,868.06555892340907,985.1208088433724]
[null,null,null,null,"Transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AH133","v":27.437129584980209},{"$f":" - AI133","v":0},0,1.418437473904711,57.129760764932719,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH86:AH87)","v":335.71025381036299},399.21572183658327,465.72886124075251,536.77329398214886,668.39825458375697,761.92561106575818,868.06555892340907,985.1208088433724]
[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,{"$f":"Depn!AH71  + AH117 + AH149","v":63.505468026220306},{"$f":"Depn!AI71  + AI117 + AI149","v":66.513139404169209},{"$f":"Depn!AJ71  + AJ117 + AJ149","v":69.625995267491618},{"$f":"Depn!AK71  + AK117 + AK149","v":74.495199836675383},{"$f":"Depn!AL71  + AL117 + AL149","v":93.527356482001167},{"$f":"Depn!AM71  + AM117 + AM149","v":106.13994785765092},{"$f":"Depn!AN71  + AN117 + AN149","v":117.05524991996334},{"$f":"Depn!AO71  + AO117 + AO149","v":129.51321068720515}]
[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":399.21572183658327},{"$f":"AI88 + AI89 - AI90","v":465.72886124075251},535.3548565082441,611.26849381882425,761.92561106575818,868.06555892340907,985.1208088433724,1114.6340195305775]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH82 - AH91","v":2592.286586390579},2665.5037601528193,2800.8559978292119,3064.5106466544366,3945.022238809961,4378.6412447681059,4842.1630494278015,5315.0958708779071]
[]
[]
[null,null,"Retrospective addition of logged-up and security costs"]
[null,null,"Note: Retrospective logged-up and security cost calculations are kept separate due to their non-standard depreciation profile and deemed depreciation before transfer to RAV."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y108","v":0},0,0.16049205424744151,89.759383349041897,97.109788518556911,109.71293654855691,168.07088708143249,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y103:Y104)","v":0},{"$f":"SUM(Z103:Z104)","v":0},{"$f":"SUM(AA103:AA104)","v":0},{"$f":"SUM(AB103:AB104)","v":0.16049205424744151},{"$f":"SUM(AC103:AC104)","v":89.759383349041897},{"$f":"SUM(AD103:AD104)","v":97.109788518556911},109.71293654855691,168.07088708143249,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!Y209 + Input!Y211","v":0},{"$f":"Input!Z209 + Input!Z211","v":0},{"$f":"Input!AA209 + Input!AA211","v":0.16049205424744151},{"$f":"Input!AB209 + Input!AB211","v":89.598891294794456},{"$f":"Input!AC209 + Input!AC211","v":7.3504051695150139},{"$f":"Input!AD209 + Input!AD211","v":12.60314803},{"$f":"Input!AE209 + Input!AE211","v":58.35795053287557},{"$f":"Input!AF209 + Input!AF211","v":57.385935074137841},{"$f":"Input!AG209 + Input!AG211","v":0}]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y105 + Y106 - Y107","v":0},{"$f":"Z105 + Z106 - Z107","v":0},{"$f":"AA105 + AA106 - AA107","v":0.16049205424744151},{"$f":"AB105 + AB106 - AB107","v":89.759383349041897},{"$f":"AC105 + AC106 - AC107","v":97.109788518556911},{"$f":"AD105 + AD106 - AD107","v":109.71293654855691},168.07088708143249,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034,225.45682215557034]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Logged-up items and secturity costs asset life",null,"years",null,{"$f":"Input!I207","v":45},">"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y119","v":0},0,0,3.5664900943875892E-3,1.9982194534064299,4.1562147538188059,6.5942800104534038,10.329188612263014,15.339340215720132,20.349491819177249,25.359643422634367,30.369795026091484,35.379946629548606,40.390098233005723,45.400249836462841,50.410401439919958]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y114:Y115)","v":0},{"$f":"SUM(Z114:Z115)","v":0},{"$f":"SUM(AA114:AA115)","v":0},{"$f":"SUM(AB114:AB115)","v":0},{"$f":"SUM(AC114:AC115)","v":3.5664900943875892E-3},{"$f":"SUM(AD114:AD115)","v":1.9982194534064299},4.1562147538188059,6.5942800104534038,10.329188612263014,15.339340215720132,20.349491819177249,25.359643422634367,30.369795026091484,35.379946629548606,40.390098233005723,45.400249836462841,50.410401439919958]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(Z103 / $I$112, Y124)","v":0},{"$f":"MIN(AA103 / $I$112, Z124)","v":0},3.5664900943875892E-3,1.9946529633120422,2.157995300412376,2.4380652566345979,3.7349086018096109,5.0101516034571185,5.0101516034571185,5.0101516034571185,5.0101516034571185,5.0101516034571185,5.0101516034571185,5.0101516034571185,5.0101516034571185,5.0101516034571185]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z107","v":0},{"$f":"AA107","v":0},{"$f":"AB107","v":0},{"$f":"AC107","v":0},{"$f":"AD107","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y116 + Y117 - Y118","v":0},{"$f":"Z116 + Z117 - Z118","v":0},{"$f":"AA116 + AA117 - AA118","v":0},{"$f":"AB116 + AB117 - AB118","v":3.5664900943875892E-3},{"$f":"AC116 + AC117 - AC118","v":1.9982194534064299},{"$f":"AD116 + AD117 - AD118","v":4.1562147538188059},6.5942800104534038,10.329188612263014,15.339340215720132,20.349491819177249,25.359643422634367,30.369795026091484,35.379946629548606,40.390098233005723,45.400249836462841,50.410401439919958,55.420553043377076]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Included in RAV",null,"text",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(Y$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(Z$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AA$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AB$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AC$4) >= YEAR($AG$4)","v":false},{"$f":"YEAR(AD$4) >= YEAR($AG$4)","v":false},false,false,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y108 - Y119","v":0},{"$f":"Z108 - Z119","v":0},{"$f":"AA108 - AA119","v":0.16049205424744151},{"$f":"AB108 - AB119","v":89.755816858947512},{"$f":"AC108 - AC119","v":95.111569065150476},{"$f":"AD108 - AD119","v":105.55672179473811},161.47660707097907,215.12763354330733,210.11748193985019,205.10733033639309,200.09717873293596,195.08702712947886,190.07687552602172,185.06672392256462,180.05657231910749,175.04642071565038,170.03626911219325]
[]
[]
[null,null,"Revenue driver transferred to RAV"]
[null,null,"Note: Revenue driver assets are transferred to the RAV during the price control. "]
[]
[null,null,null,"Transfer"]
[]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH11","v":266.34561736492509},{"$f":"NonCore!AI11","v":1.5889649604528906},{"$f":"NonCore!AJ11","v":1.9371656435515117},{"$f":"NonCore!AK11","v":16.073138312935644},{"$f":"NonCore!AL11","v":532.95190121679173},{"$f":"NonCore!AM11","v":69.349803718573156},{"$f":"NonCore!AN11","v":20.779442706835688},{"$f":"NonCore!AO11","v":0.81062265305823133}]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH13","v":-27.437129584980209},{"$f":"-NonCore!AI13","v":0},{"$f":"-NonCore!AJ13","v":0},{"$f":"-NonCore!AK13","v":-1.418437473904711},{"$f":"-NonCore!AL13","v":-57.129760764932719},{"$f":"-NonCore!AM13","v":0},{"$f":"-NonCore!AN13","v":0},{"$f":"-NonCore!AO13","v":0}]
[null,null,null,null,"Net transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH132:AH133)","v":238.90848777994489},1.5889649604528906,1.9371656435515117,14.654700839030934,475.82214045185901,69.349803718573156,20.779442706835688,0.81062265305823133]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH140","v":266.34561736492509},{"$f":"AI140","v":267.93458232537796},269.87174796892947,285.94488628186514,818.89678749865686,888.24659121723005,909.0260339240657]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH132","v":266.34561736492509},{"$f":"AI132","v":1.5889649604528906},1.9371656435515117,16.073138312935644,532.95190121679173,69.349803718573156,20.779442706835688,0.81062265305823133]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH138:AH139)","v":266.34561736492509},267.93458232537796,269.87174796892947,285.94488628186514,818.89678749865686,888.24659121723005,909.0260339240657,909.8366565771239]
[]
[null,null,null,"Accumulated depreciation"]
[]
[null,null,null,null,"Asset life remaining on transfer to RAV",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH196","v":45},{"$f":"Input!AI196","v":45},{"$f":"Input!AJ196","v":45},{"$f":"Input!AK196","v":45},{"$f":"Input!AL196","v":45},{"$f":"Input!AM196","v":45},{"$f":"Input!AN196","v":45},{"$f":"Input!AO196","v":45}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH150","v":33.355921081978543},39.310022911431389,45.30717286629649,53.079941146464868,128.40740830025663,148.14622143841731,168.34679997006322]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH133","v":27.437129584980209},{"$f":"-AI133","v":0},0,1.418437473904711,57.129760764932719,0,0,0]
[null,null,null,null,"Opening balance brought forward (after transfer)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH146:AH147)","v":27.437129584980209},33.355921081978543,39.310022911431389,46.7256103402012,110.20970191139759,128.40740830025663,148.14622143841731,168.34679997006322]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH140 / AH$144","v":5.9187914969983355},5.9541018294528438,5.9971499548650993,6.3543308062636701,18.197706388859043,19.738813138160669,20.200578531645906,20.218592368380531]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH148 + AH149","v":33.355921081978543},{"$f":"AI148 + AI149","v":39.310022911431389},45.30717286629649,53.079941146464868,128.40740830025663,148.14622143841731,168.34679997006322,188.56539233844376]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH140 - AH150","v":232.98969628294654},228.62455941394657,224.56457510263297,232.86494513540026,690.48937919840023,740.10036977881271,740.67923395400248,721.27126423868015]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":11,"n_rows":132,"n_cols":41,"rows_kept":132,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH69","v":31.985071531641079},{"$f":"Totex!AI69","v":24.439190247601907},{"$f":"Totex!AJ69","v":85.557858607069647},{"$f":"Totex!AK69","v":219.70151355546585},{"$f":"Totex!AL69","v":392.36544546072696},{"$f":"Totex!AM69","v":356.69035498265453},{"$f":"Totex!AN69","v":467.48472023003393},{"$f":"Totex!AO69","v":525.31324361105555}]
[null,null,null,null,"Asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH70","v":86.820256697487565},{"$f":"Totex!AI70","v":100.20126255863711},{"$f":"Totex!AJ70","v":110.150953807039},{"$f":"Totex!AK70","v":121.18779416441589},{"$f":"Totex!AL70","v":150.97875895070354},{"$f":"Totex!AM70","v":129.25561175083712},{"$f":"Totex!AN70","v":111.57807694844333},{"$f":"Totex!AO70","v":99.969368676745148}]
[null,null,null,null,"Other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH71","v":4.9567458975687888},{"$f":"Totex!AI71","v":5.2442081668293108},{"$f":"Totex!AJ71","v":5.3876884537608767},{"$f":"Totex!AK71","v":5.628207319822744},{"$f":"Totex!AL71","v":5.4182773658355829},{"$f":"Totex!AM71","v":5.473104223255433},{"$f":"Totex!AN71","v":5.5354900825093143},{"$f":"Totex!AO71","v":5.5985870547396859}]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH72","v":67.764638195976147},{"$f":"Totex!AI72","v":67.846763715599025},{"$f":"Totex!AJ72","v":73.314923366194435},{"$f":"Totex!AK72","v":81.828657335520433},{"$f":"Totex!AL72","v":86.707479134504766},{"$f":"Totex!AM72","v":86.999513433785353},{"$f":"Totex!AN72","v":83.029244952041182},{"$f":"Totex!AO72","v":79.716313007397105}]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AH73","v":10.31226161773003},{"$f":"Totex!AI73","v":9.6784498536421086},{"$f":"Totex!AJ73","v":6.6158227164921684},{"$f":"Totex!AK73","v":6.1336480680268597},{"$f":"Totex!AL73","v":5.5727479100995225},{"$f":"Totex!AM73","v":4.1906950590054137},{"$f":"Totex!AN73","v":6.3848637827301964},{"$f":"Totex!AO73","v":5.8658956736984473}]
[null,null,null,null,"Actual totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH13:AH17)","v":201.8389739404036},207.40987454230947,281.02724695055616,434.47982044325175,641.04270882187041,582.60927944953789,674.01239599575797,716.46340802363591]
[]
[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,{"$f":"Input!AH164","v":110.11544616012048},{"$f":"Input!AI164","v":110.29121834911521},{"$f":"Input!AJ164","v":110.32860169190292},{"$f":"Input!AK164","v":110.3596633646699},{"$f":"Input!AL164","v":110.27343835902431},{"$f":"Input!AM164","v":110.27662588032852},{"$f":"Input!AN164","v":110.30420904525512},{"$f":"Input!AO164","v":110.31067350058066}]
[null,null,null,null,"Actual non-totex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AH22)","v":110.11544616012048},110.29121834911521,110.32860169190292,110.3596633646699,110.27343835902431,110.27662588032852,110.30420904525512,110.31067350058066]
[]
[null,null,null,"Combined actual totex and non-totex"]
[]
[null,null,null,null,"Load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":31.985071531641079},{"$f":"AI13","v":24.439190247601907},85.557858607069647,219.70151355546585,392.36544546072696,356.69035498265453,467.48472023003393,525.31324361105555]
[null,null,null,null,"Asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH14","v":86.820256697487565},100.20126255863711,110.150953807039,121.18779416441589,150.97875895070354,129.25561175083712,111.57807694844333,99.969368676745148]
[null,null,null,null,"Other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[null,null,null,null,"Opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH22 + AH16","v":177.88008435609663},178.13798206471424,183.64352505809734,192.18832070019033,196.98091749352909,197.27613931411389,193.33345399729632,190.02698650797777]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17","v":10.31226161773003},9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH287","v":3.2000000000000001E-2},{"$f":"Input!AI287","v":3.2000000000000001E-2},{"$f":"Input!AJ287","v":3.2000000000000001E-2},{"$f":"Input!AK287","v":3.2000000000000001E-2},{"$f":"Input!AL287","v":3.2000000000000001E-2},{"$f":"Input!AM287","v":3.2000000000000001E-2},{"$f":"Input!AN287","v":3.2000000000000001E-2},{"$f":"Input!AO287","v":3.2000000000000001E-2}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH288","v":7.1999999999999995E-2},{"$f":"Input!AI288","v":7.1999999999999995E-2},{"$f":"Input!AJ288","v":7.1999999999999995E-2},{"$f":"Input!AK288","v":7.1999999999999995E-2},{"$f":"Input!AL288","v":7.1999999999999995E-2},{"$f":"Input!AM288","v":7.1999999999999995E-2},{"$f":"Input!AN288","v":7.1999999999999995E-2},{"$f":"Input!AO288","v":7.1999999999999995E-2}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH289","v":0.40100000000000002},{"$f":"Input!AI289","v":0.40100000000000002},{"$f":"Input!AJ289","v":0.40100000000000002},{"$f":"Input!AK289","v":0.40100000000000002},{"$f":"Input!AL289","v":0.40100000000000002},{"$f":"Input!AM289","v":0.40100000000000002},{"$f":"Input!AN289","v":0.40100000000000002},{"$f":"Input!AO289","v":0.40100000000000002}]
[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,{"$f":"Input!AH290","v":0},{"$f":"Input!AI290","v":0},{"$f":"Input!AJ290","v":0},{"$f":"Input!AK290","v":0},{"$f":"Input!AL290","v":0},{"$f":"Input!AM290","v":0},{"$f":"Input!AN290","v":0},{"$f":"Input!AO290","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH291","v":1},{"$f":"Input!AI291","v":1},{"$f":"Input!AJ291","v":1},{"$f":"Input!AK291","v":1},{"$f":"Input!AL291","v":1},{"$f":"Input!AM291","v":1},{"$f":"Input!AN291","v":1},{"$f":"Input!AO291","v":1}]
[]
[null,null,null,null,"General pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH37:AH41)","v":19.574497493886732},19.777922320685796,19.445005935983318,24.146528816888633,31.17164203299351,27.10590525803606,31.597727893465439,32.118747422928493]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH295","v":0.95099999999999996},{"$f":"Input!AI295","v":0.95099999999999996},{"$f":"Input!AJ295","v":0.95099999999999996},{"$f":"Input!AK295","v":0.95099999999999996},{"$f":"Input!AL295","v":0.95099999999999996},{"$f":"Input!AM295","v":0.95099999999999996},{"$f":"Input!AN295","v":0.95099999999999996},{"$f":"Input!AO295","v":0.95099999999999996}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH296","v":0.91300000000000003},{"$f":"Input!AI296","v":0.91300000000000003},{"$f":"Input!AJ296","v":0.91300000000000003},{"$f":"Input!AK296","v":0.91300000000000003},{"$f":"Input!AL296","v":0.91300000000000003},{"$f":"Input!AM296","v":0.91300000000000003},{"$f":"Input!AN296","v":0.91300000000000003},{"$f":"Input!AO296","v":0.91300000000000003}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH297","v":0.55100000000000005},{"$f":"Input!AI297","v":0.55100000000000005},{"$f":"Input!AJ297","v":0.55100000000000005},{"$f":"Input!AK297","v":0.55100000000000005},{"$f":"Input!AL297","v":0.55100000000000005},{"$f":"Input!AM297","v":0.55100000000000005},{"$f":"Input!AN297","v":0.55100000000000005},{"$f":"Input!AO297","v":0.55100000000000005}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH298","v":0},{"$f":"Input!AI298","v":0},{"$f":"Input!AJ298","v":0},{"$f":"Input!AK298","v":0},{"$f":"Input!AL298","v":0},{"$f":"Input!AM298","v":0},{"$f":"Input!AN298","v":0},{"$f":"Input!AO298","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH299","v":0},{"$f":"Input!AI299","v":0},{"$f":"Input!AJ299","v":0},{"$f":"Input!AK299","v":0},{"$f":"Input!AL299","v":0},{"$f":"Input!AM299","v":0},{"$f":"Input!AN299","v":0},{"$f":"Input!AO299","v":0}]
[]
[null,null,null,null,"Special Rate pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH47:AH51)","v":112.41586438095722},117.61498134142803,184.90196069917209,322.68173769658205,513.96861638371911,460.23858154403251,549.49880822815362,593.9297497431437]
[]
[null,null,null,"Deferred revenue pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH303","v":0},{"$f":"Input!AI303","v":0},{"$f":"Input!AJ303","v":0},{"$f":"Input!AK303","v":0},{"$f":"Input!AL303","v":0},{"$f":"Input!AM303","v":0},{"$f":"Input!AN303","v":0},{"$f":"Input!AO303","v":0}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH304","v":0},{"$f":"Input!AI304","v":0},{"$f":"Input!AJ304","v":0},{"$f":"Input!AK304","v":0},{"$f":"Input!AL304","v":0},{"$f":"Input!AM304","v":0},{"$f":"Input!AN304","v":0},{"$f":"Input!AO304","v":0}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH305","v":0},{"$f":"Input!AI305","v":0},{"$f":"Input!AJ305","v":0},{"$f":"Input!AK305","v":0},{"$f":"Input!AL305","v":0},{"$f":"Input!AM305","v":0},{"$f":"Input!AN305","v":0},{"$f":"Input!AO305","v":0}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH306","v":0},{"$f":"Input!AI306","v":0},{"$f":"Input!AJ306","v":0},{"$f":"Input!AK306","v":0},{"$f":"Input!AL306","v":0},{"$f":"Input!AM306","v":0},{"$f":"Input!AN306","v":0},{"$f":"Input!AO306","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH307","v":0},{"$f":"Input!AI307","v":0},{"$f":"Input!AJ307","v":0},{"$f":"Input!AK307","v":0},{"$f":"Input!AL307","v":0},{"$f":"Input!AM307","v":0},{"$f":"Input!AN307","v":0},{"$f":"Input!AO307","v":0}]
[]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH57:AH61)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH311","v":0},{"$f":"Input!AI311","v":0},{"$f":"Input!AJ311","v":0},{"$f":"Input!AK311","v":0},{"$f":"Input!AL311","v":0},{"$f":"Input!AM311","v":0},{"$f":"Input!AN311","v":0},{"$f":"Input!AO311","v":0}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH312","v":0},{"$f":"Input!AI312","v":0},{"$f":"Input!AJ312","v":0},{"$f":"Input!AK312","v":0},{"$f":"Input!AL312","v":0},{"$f":"Input!AM312","v":0},{"$f":"Input!AN312","v":0},{"$f":"Input!AO312","v":0}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH313","v":1.7000000000000001E-2},{"$f":"Input!AI313","v":1.7000000000000001E-2},{"$f":"Input!AJ313","v":1.7000000000000001E-2},{"$f":"Input!AK313","v":1.7000000000000001E-2},{"$f":"Input!AL313","v":1.7000000000000001E-2},{"$f":"Input!AM313","v":1.7000000000000001E-2},{"$f":"Input!AN313","v":1.7000000000000001E-2},{"$f":"Input!AO313","v":1.7000000000000001E-2}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH314","v":1},{"$f":"Input!AI314","v":1},{"$f":"Input!AJ314","v":1},{"$f":"Input!AK314","v":1},{"$f":"Input!AL314","v":1},{"$f":"Input!AM314","v":1},{"$f":"Input!AN314","v":1},{"$f":"Input!AO314","v":1}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH315","v":0},{"$f":"Input!AI315","v":0},{"$f":"Input!AJ315","v":0},{"$f":"Input!AK315","v":0},{"$f":"Input!AL315","v":0},{"$f":"Input!AM315","v":0},{"$f":"Input!AN315","v":0},{"$f":"Input!AO315","v":0}]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH67:AH71)","v":177.96434903635529},178.22713360355033,183.73511576181127,192.28400022462731,197.0730282087483,197.36918208590924,193.42755732869898,190.12216248790835]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Load related capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH319","v":1.7000000000000001E-2},{"$f":"Input!AI319","v":1.7000000000000001E-2},{"$f":"Input!AJ319","v":1.7000000000000001E-2},{"$f":"Input!AK319","v":1.7000000000000001E-2},{"$f":"Input!AL319","v":1.7000000000000001E-2},{"$f":"Input!AM319","v":1.7000000000000001E-2},{"$f":"Input!AN319","v":1.7000000000000001E-2},{"$f":"Input!AO319","v":1.7000000000000001E-2}]
[null,null,null,null,"Asset replacement capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH320","v":1.4999999999999999E-2},{"$f":"Input!AI320","v":1.4999999999999999E-2},{"$f":"Input!AJ320","v":1.4999999999999999E-2},{"$f":"Input!AK320","v":1.4999999999999999E-2},{"$f":"Input!AL320","v":1.4999999999999999E-2},{"$f":"Input!AM320","v":1.4999999999999999E-2},{"$f":"Input!AN320","v":1.4999999999999999E-2},{"$f":"Input!AO320","v":1.4999999999999999E-2}]
[null,null,null,null,"Other capex expenditure allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH321","v":3.1E-2},{"$f":"Input!AI321","v":3.1E-2},{"$f":"Input!AJ321","v":3.1E-2},{"$f":"Input!AK321","v":3.1E-2},{"$f":"Input!AL321","v":3.1E-2},{"$f":"Input!AM321","v":3.1E-2},{"$f":"Input!AN321","v":3.1E-2},{"$f":"Input!AO321","v":3.1E-2}]
[null,null,null,null,"Opex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH322","v":0},{"$f":"Input!AI322","v":0},{"$f":"Input!AJ322","v":0},{"$f":"Input!AK322","v":0},{"$f":"Input!AL322","v":0},{"$f":"Input!AM322","v":0},{"$f":"Input!AN322","v":0},{"$f":"Input!AO322","v":0}]
[null,null,null,null,"Non-operational capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH323","v":0},{"$f":"Input!AI323","v":0},{"$f":"Input!AJ323","v":0},{"$f":"Input!AK323","v":0},{"$f":"Input!AL323","v":0},{"$f":"Input!AM323","v":0},{"$f":"Input!AN323","v":0},{"$f":"Input!AO323","v":0}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AH$27:AH$31,AH77:AH81)","v":1.9997091893248444},2.0810556257604977,3.2737662454923564,5.727217069823662,9.102860555433816,8.1722364418886038,9.7925115906950158,10.603421870236053]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[null,"When \"non-core\" assets are transferred to the RAV their tax book value is moved into the \"Transfer\" line."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH125","v":0.18000000000000002},{"$f":"TaxTrigger!AI125","v":0.18000000000000002},{"$f":"TaxTrigger!AJ125","v":0.18000000000000002},{"$f":"TaxTrigger!AK125","v":0.18000000000000002},{"$f":"TaxTrigger!AL125","v":0.18000000000000002},{"$f":"TaxTrigger!AM125","v":0.18000000000000002},{"$f":"TaxTrigger!AN125","v":0.18000000000000002},{"$f":"TaxTrigger!AO125","v":0.18000000000000002}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH275","v":165.92312417913422},{"$f":"AH99","v":155.94120257720101},147.29202383316851,140.41708545058566,140.27557344850206,153.64250127334785,157.58751611154074,165.36581071258189]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH16","v":1.4945497079826124},{"$f":"-NonCore!AI16","v":4.8468021439015394E-2},{"$f":"-NonCore!AJ16","v":6.0743653714580202E-2},{"$f":"-NonCore!AK16","v":0.1568353248037464},{"$f":"-NonCore!AL16","v":6.6253975041721027},{"$f":"-NonCore!AM16","v":2.3624379439339744},{"$f":"-NonCore!AN16","v":0.72768236783411644},{"$f":"-NonCore!AO16","v":2.9182336764733009E-2}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43*Input!AH$46/Input!$AD$46","v":22.754524377762451},{"$f":"AI43*Input!AI$46/Input!$AD$46","v":23.634748710102048},{"$f":"AJ43*Input!AJ$46/Input!$AD$46","v":23.88758062358723},{"$f":"AK43*Input!AK$46/Input!$AD$46","v":30.493851722783834},{"$f":"AL43*Input!AL$46/Input!$AD$46","v":40.467933039213491},{"$f":"AM43*Input!AM$46/Input!$AD$46","v":36.174958479719088},{"$f":"AN43*Input!AN$46/Input!$AD$46","v":43.350424340846992},{"$f":"AO43*Input!AO$46/Input!$AD$46","v":45.299123722679418}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH93:AH96)","v":190.17219826487928},179.62441930874209,171.24034811047034,171.06777249817324,187.36890399188763,192.17989769700091,201.66562282022184,210.69411677202604]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH97*AH91","v":-34.230995687678273},{"$f":"-AI97*AI91","v":-32.332395475573577},-30.823262659884666,-30.792199049671186,-33.726402718539781,-34.592381585460167,-36.299812107639937,-37.924941018964688]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH97+AH98","v":155.94120257720101},147.29202383316851,140.41708545058566,140.27557344850206,153.64250127334785,157.58751611154074,165.36581071258189,172.76917575306135]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH135","v":0.08},{"$f":"TaxTrigger!AI135","v":0.08},{"$f":"TaxTrigger!AJ135","v":0.08},{"$f":"TaxTrigger!AK135","v":0.08},{"$f":"TaxTrigger!AL135","v":0.08},{"$f":"TaxTrigger!AM135","v":0.08},{"$f":"TaxTrigger!AN135","v":0.08},{"$f":"TaxTrigger!AO135","v":0.08}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH277","v":1389.9115057755419},{"$f":"AH111","v":1536.2919388557561},1544.1819970334118,1631.485347043146,1886.0375017886231,2612.9970965181628,3041.5129652732326,3514.0868277552345]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-NonCore!AH17","v":149.29235480686168},{"$f":"-NonCore!AI17","v":1.616068647767658},{"$f":"-NonCore!AJ17","v":2.0253749050289822},{"$f":"-NonCore!AK17","v":11.051333606698069},{"$f":"-NonCore!AL17","v":286.92771504035494},{"$f":"-NonCore!AM17","v":78.770739554371673},{"$f":"-NonCore!AN17","v":24.263104316517726},{"$f":"-NonCore!AO17","v":0.973026298864337}]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH53 * Input!AH$46 / Input!$AD$46","v":130.67868165211405},{"$f":"AI53 * Input!AI$46 / Input!$AD$46","v":140.55068492409791},{"$f":"AJ53 * Input!AJ$46 / Input!$AD$46","v":227.14626615193544},{"$f":"AK53 * Input!AK$46 / Input!$AD$46","v":407.5040821638766},{"$f":"AL53 * Input!AL$46 / Input!$AD$46","v":667.24901851685149},{"$f":"AM53 * Input!AM$46 / Input!$AD$46","v":614.22451748532694},{"$f":"AN53 * Input!AN$46 / Input!$AD$46","v":753.88352579637422},{"$f":"AO53 * Input!AO$46 / Input!$AD$46","v":837.65711227544557}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH105:AH108)","v":1669.8825422345176},1678.4586924276216,1773.3536380903761,2050.0407628137209,2840.2142353458294,3305.9923535578614,3819.6595953861247,4352.7169663295444]
[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH109*AH103","v":-133.59060337876141},-134.27669539420972,-141.86829104723009,-164.00326102509769,-227.21713882766636,-264.4793882846289,-305.57276763088998,-348.21735730636357]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH109 + AH110","v":1536.2919388557561},1544.1819970334118,1631.485347043146,1886.0375017886231,2612.9970965181628,3041.5129652732326,3514.0868277552345,4004.4996090231807]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH145","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AI145","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AJ145","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AK145","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AL145","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AM145","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AN145","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AO145","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,{"$f":"Input!AH279","v":0},{"$f":"AH123","v":0},{"$f":"AI123","v":0},0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal"]
[null,null,null,null,"Revisions",null,"£m nominal"]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH63*Input!AH$46/Input!$AD$46","v":0},{"$f":"AI63*Input!AI$46/Input!$AD$46","v":0},{"$f":"AJ63*Input!AJ$46/Input!$AD$46","v":0},{"$f":"AK63*Input!AK$46/Input!$AD$46","v":0},{"$f":"AL63*Input!AL$46/Input!$AD$46","v":0},{"$f":"AM63*Input!AM$46/Input!$AD$46","v":0},{"$f":"AN63*Input!AN$46/Input!$AD$46","v":0},{"$f":"AO63*Input!AO$46/Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH117:AH120)","v":0},{"$f":"SUM(AI117:AI120)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-($AH$117+SUM($AG120:AG120))*AH115","v":0},{"$f":"-($AH$117+SUM($AG120:AH120))*AI115","v":0},{"$f":"-($AH$117+SUM($AG120:AI120))*AJ115","v":0},{"$f":"-($AH$117+SUM($AG120:AJ120))*AK115","v":0},{"$f":"-($AH$117+SUM($AG120:AK120))*AL115","v":0},{"$f":"-($AH$117+SUM($AG120:AL120))*AM115","v":0},{"$f":"-($AH$117+SUM($AG120:AM120))*AN115","v":0},{"$f":"-($AH$117+SUM($AG120:AN120))*AO115","v":0}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH121+AH122","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH110","v":133.59060337876141},134.27669539420972,141.86829104723009,164.00326102509769,227.21713882766636,264.4793882846289,305.57276763088998,348.21735730636357]
[null,null,null,null,"General pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH98","v":34.230995687678273},32.332395475573577,30.823262659884666,30.792199049671186,33.726402718539781,34.592381585460167,36.299812107639937,37.924941018964688]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH122","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH127:AH129)","v":167.82159906643969},166.6090908697833,172.69155370711476,194.79546007476887,260.94354154620612,299.07176987008904,341.87257973852991,386.14229832532828]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":12,"n_rows":249,"n_cols":41,"rows_kept":249,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[null,"\"Core\" net debt is distinct from \"Non-core\" net debt. Non-core net debt relates to assets held outside the main RAV and receiving a pre-tax income."]
[]
[null,null,"Core net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers to or from non-core net debt (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt accompanying non-core assets transferred to core RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cashflow. This allows the calculation of interest on in-year cashflow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":-2739.0398375973173},{"$f":"AI40","v":-2727.8817673954654},-2800.5283992574214,-3074.1369023976267,-3948.6232833155409,-4469.0352777105045,-5054.1289747634946]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI102","v":0},{"$f":"AJ102","v":0},0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI16:AI17)","v":-2739.0398375973173},{"$f":"SUM(AJ16:AJ17)","v":-2727.8817673954654},-2800.5283992574214,-3074.1369023976267,-3948.6232833155409,-4469.0352777105045,-5054.1289747634946]
[null,null,null,null,"Transfer from non-core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AI53","v":-34.167755266733586},{"$f":"-AJ53","v":-43.169423668111975},-77.437724571118608,-414.55739990893352,-94.762056113492804,-29.15498182149549,-1.1684537566201794]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH83 * (AH70 + AH71)","v":-2770.7717921083131},{"$f":"SUM(AI18:AI19)","v":-2773.2075928640506},{"$f":"SUM(AJ18:AJ19)","v":-2771.0511910635773},-2877.9661238285398,-3488.6943023065601,-4043.3853394290336,-4498.1902595319998,-5055.2974285201144]
[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$46/Input!$AD$46","v":613.54144223809226},{"$f":"Revenue!AI17*Input!AI$46/Input!$AD$46","v":635.09935899708069},{"$f":"Revenue!AJ17*Input!AJ$46/Input!$AD$46","v":667.86981914417936},{"$f":"Revenue!AK17*Input!AK$46/Input!$AD$46","v":740.21794821477351},{"$f":"Revenue!AL17*Input!AL$46/Input!$AD$46","v":890.48729603459356},{"$f":"Revenue!AM17*Input!AM$46/Input!$AD$46","v":913.55540926231254},{"$f":"Revenue!AN17*Input!AN$46/Input!$AD$46","v":977.62629823827399},{"$f":"Revenue!AO17*Input!AO$46/Input!$AD$46","v":1046.598849786418}]
[null,null,null,null,"Add SO Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" SystemOperator!AH371 * Input!AH$46 / Input!$AD$46","v":86.100360592396797},{"$f":" SystemOperator!AI371 * Input!AI$46 / Input!$AD$46","v":81.607158593863872},{"$f":" SystemOperator!AJ371 * Input!AJ$46 / Input!$AD$46","v":85.573556997168339},{"$f":" SystemOperator!AK371 * Input!AK$46 / Input!$AD$46","v":92.941790184558656},{"$f":" SystemOperator!AL371 * Input!AL$46 / Input!$AD$46","v":96.554957663481446},{"$f":" SystemOperator!AM371 * Input!AM$46 / Input!$AD$46","v":97.995679573049088},{"$f":" SystemOperator!AN371 * Input!AN$46 / Input!$AD$46","v":103.56005780266462},{"$f":" SystemOperator!AO371 * Input!AO$46 / Input!$AD$46","v":105.13220884772576}]
[null,null,null,null,"Add net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH49 * Input!AH$46 / Input!$AD$46","v":-29.770370775317424},{"$f":"DARTs!AI49 * Input!AI$46 / Input!$AD$46","v":-31.201449230059556},{"$f":"DARTs!AJ49 * Input!AJ$46 / Input!$AD$46","v":-31.952290861035671},{"$f":"DARTs!AK49 * Input!AK$46 / Input!$AD$46","v":-32.84698345400642},{"$f":"DARTs!AL49 * Input!AL$46 / Input!$AD$46","v":-33.766749620048849},{"$f":"DARTs!AM49 * Input!AM$46 / Input!$AD$46","v":-34.712192089284848},{"$f":"DARTs!AN49 * Input!AN$46 / Input!$AD$46","v":-35.821349435631213},{"$f":"DARTs!AO49 * Input!AO$46 / Input!$AD$46","v":-36.683360679995943}]
[null,null,null,null,"Add SO net impact of DARTs on core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(-SUM(SystemOperator!AH50:AH51)  + SystemOperator!AH65) * Input!AH$46 / Input!$AD$46","v":109.34535955533076},{"$f":"(-SUM(SystemOperator!AI50:AI51)  + SystemOperator!AI65) * Input!AI$46 / Input!$AD$46","v":104.35270223527229},{"$f":"(-SUM(SystemOperator!AJ50:AJ51)  + SystemOperator!AJ65) * Input!AJ$46 / Input!$AD$46","v":97.24797686194897},{"$f":"(-SUM(SystemOperator!AK50:AK51)  + SystemOperator!AK65) * Input!AK$46 / Input!$AD$46","v":73.955948889554975},{"$f":"(-SUM(SystemOperator!AL50:AL51)  + SystemOperator!AL65) * Input!AL$46 / Input!$AD$46","v":-0.16623691136499971},{"$f":"(-SUM(SystemOperator!AM50:AM51)  + SystemOperator!AM65) * Input!AM$46 / Input!$AD$46","v":-0.17089141432212693},{"$f":"(-SUM(SystemOperator!AN50:AN51)  + SystemOperator!AN65) * Input!AN$46 / Input!$AD$46","v":-0.22095074644823254},{"$f":"(-SUM(SystemOperator!AO50:AO51)  + SystemOperator!AO65) * Input!AO$46 / Input!$AD$46","v":-0.2271376748665184}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AH74 * Input!AH46 / Input!$AD46","v":-234.62925954261786},{"$f":"-Totex!AI74 * Input!AI46 / Input!$AD46","v":-247.85617949738702},{"$f":"-Totex!AJ74 * Input!AJ46 / Input!$AD46","v":-345.23316892043397},{"$f":"-Totex!AK74 * Input!AK46 / Input!$AD46","v":-548.69017909819138},{"$f":"-Totex!AL74 * Input!AL46 / Input!$AD46","v":-832.2203042246415},{"$f":"-Totex!AM74 * Input!AM46 / Input!$AD46","v":-777.53782038833583},{"$f":"-Totex!AN74 * Input!AN46 / Input!$AD46","v":-924.70963342429695},{"$f":"-Totex!AO74 * Input!AO46 / Input!$AD46","v":-1010.4741674847064}]
[null,null,null,null,"Less SO actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - SystemOperator!AH134 * Input!AH$46 / Input!$AD$46","v":-113.44072364237866},{"$f":" - SystemOperator!AI134 * Input!AI$46 / Input!$AD$46","v":-93.952932412303127},{"$f":" - SystemOperator!AJ134 * Input!AJ$46 / Input!$AD$46","v":-93.018440225409563},{"$f":" - SystemOperator!AK134 * Input!AK$46 / Input!$AD$46","v":-96.803043834686108},{"$f":" - SystemOperator!AL134 * Input!AL$46 / Input!$AD$46","v":-95.152458169362959},{"$f":" - SystemOperator!AM134 * Input!AM$46 / Input!$AD$46","v":-90.156816860124593},{"$f":" - SystemOperator!AN134 * Input!AN$46 / Input!$AD$46","v":-93.160757482028217},{"$f":" - SystemOperator!AO134 * Input!AO$46 / Input!$AD$46","v":-93.632596111318946}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AH164 * Input!AH46 / Input!$AD46","v":-128.00454289062469},{"$f":"-Input!AI164 * Input!AI46 / Input!$AD46","v":-131.7987394401874},{"$f":"-Input!AJ164 * Input!AJ46 / Input!$AD46","v":-135.5352308289074},{"$f":"-Input!AK164 * Input!AK46 / Input!$AD46","v":-139.36956472455046},{"$f":"-Input!AL164 * Input!AL46 / Input!$AD46","v":-143.16018754461106},{"$f":"-Input!AM164 * Input!AM46 / Input!$AD46","v":-147.17281435644767},{"$f":"-Input!AN164 * Input!AN46 / Input!$AD46","v":-151.33158576513307},{"$f":"-Input!AO164 * Input!AO46 / Input!$AD46","v":-155.57819802361666}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH185","v":-94.316824538945696},-97.254868287989567,-101.66774710146558,-109.26729923579795,-132.17386926109421,-145.01755525106302,-159.2423577619542,-174.42425831089224]
[null,null,null,null,"Less TO RAV adjustment from previous price controls (share to net debt)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - ((Input!AH201+Input!AH202)* $AH$83) * Input!AH$46 / Input!$AD$46","v":0},{"$f":" - ((Input!AI201+Input!AI202)* $AH$83) * Input!AI$46 / Input!$AD$46","v":0},{"$f":" - ((Input!AJ201+Input!AJ202)* $AH$83) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":" - ((Input!AK201+Input!AK202)* $AH$83) * Input!AK$46 / Input!$AD$46","v":0},{"$f":" - ((Input!AL201+Input!AL202)* $AH$83) * Input!AL$46 / Input!$AD$46","v":0},{"$f":" - ((Input!AM201+Input!AM202)* $AH$83) * Input!AM$46 / Input!$AD$46","v":0},{"$f":" - ((Input!AN201+Input!AN202)* $AH$83) * Input!AN$46 / Input!$AD$46","v":0},{"$f":" - ((Input!AO201+Input!AO202)* $AH$83) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less SO RAV adjustment from previous price controls (share to net debt)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (SystemOperator!AH79 * $AH$83) * Input!AH$46 / Input!$AD$46","v":0},{"$f":" - (SystemOperator!AI79 * $AH$83) * Input!AI$46 / Input!$AD$46","v":0},{"$f":" - (SystemOperator!AJ79 * $AH$83) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":" - (SystemOperator!AK79 * $AH$83) * Input!AK$46 / Input!$AD$46","v":0},{"$f":" - (SystemOperator!AL79 * $AH$83) * Input!AL$46 / Input!$AD$46","v":0},{"$f":" - (SystemOperator!AM79 * $AH$83) * Input!AM$46 / Input!$AD$46","v":0},{"$f":" - (SystemOperator!AN79 * $AH$83) * Input!AN$46 / Input!$AD$46","v":0},{"$f":" - (SystemOperator!AO79 * $AH$83) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AH203 +'Return&RAV'!AH54)* Input!AH46 / Input!$AD46","v":9.0183233295794904E-3},{"$f":"-(Input!AI203 +'Return&RAV'!AI54)* Input!AI46 / Input!$AD46","v":9.2708378210221067E-3},{"$f":"-(Input!AJ203 +'Return&RAV'!AJ54)* Input!AJ46 / Input!$AD46","v":9.5304355183331822E-3},{"$f":"-(Input!AK203 +'Return&RAV'!AK54)* Input!AK46 / Input!$AD46","v":9.7972961983114112E-3},{"$f":"-(Input!AL203 +'Return&RAV'!AL54)* Input!AL46 / Input!$AD46","v":1.0071635593115219E-2},{"$f":"-(Input!AM203 +'Return&RAV'!AM54)* Input!AM46 / Input!$AD46","v":1.0353633479543304E-2},{"$f":"-(Input!AN203 +'Return&RAV'!AN54)* Input!AN46 / Input!$AD46","v":1.0643541545113828E-2},{"$f":"-(Input!AO203 +'Return&RAV'!AO54)* Input!AO46 / Input!$AD46","v":1.094157552198523E-2}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH175","v":0},{"$f":"-AI175","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH20:AH32)","v":-2561.9373327890476},{"$f":"SUM(AI20:AI32)","v":-2554.2032710679396},-2627.7571855620145,-2897.8177095906863,-3738.2817827040158,-4226.5919873197718,-4781.4798945650073,-5374.5751465958447]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH153","v":-135.48884197829349},{"$f":"AI153","v":-135.3517247583292},-137.16856504025176,-146.74501428785052,-183.61718986779732,-210.10949913827054,-235.76705674384712,-264.99320310405801]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH155","v":-19.210429584930665},{"$f":"AI155","v":-19.190508714974044},-19.448654247172719,-20.806190106643275,-26.034446342214299,-29.789276722579316,-33.427957498010279,-37.572354502454999]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH226","v":13.574711717700833},16.193507288559577,19.058956711899437,24.743446917504901,32.195297493254124,17.500069350342109,14.228583741467405,10.614818191213848]
[null,null,null,null,"Add SO tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH360","v":2.9279022435255095},{"$f":"SystemOperator!AI360","v":0},{"$f":"SystemOperator!AJ360","v":0},{"$f":"SystemOperator!AK360","v":0},{"$f":"SystemOperator!AL360","v":0},{"$f":"SystemOperator!AM360","v":0},{"$f":"SystemOperator!AN360","v":0},{"$f":"SystemOperator!AO360","v":0}]
[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,{"$f":"-AH226  - AH238 + NonCore!AH21","v":-35.977944962746399},{"$f":"-AI226  - AI238 + NonCore!AI21","v":-35.32977014278228},{"$f":"-AJ226  - AJ238 + NonCore!AJ21","v":-35.212951119881886},{"$f":"-AK226  - AK238 + NonCore!AK21","v":-33.511435329951496},{"$f":"-AL226  - AL238 + NonCore!AL21","v":-32.885161894767876},{"$f":"-AM226  - AM238 + NonCore!AM21","v":-20.044583880225574},{"$f":"-AN226  - AN238 + NonCore!AN21","v":-17.682649698097968},{"$f":"-AO226  - AO238 + NonCore!AO21","v":-14.395794698244437}]
[null,null,null,null,"Less SO tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SystemOperator!AH360","v":-2.9279022435255095},{"$f":"-SystemOperator!AI360","v":0},{"$f":"-SystemOperator!AJ360","v":0},{"$f":"-SystemOperator!AK360","v":0},{"$f":"-SystemOperator!AL360","v":0},{"$f":"-SystemOperator!AM360","v":0},{"$f":"-SystemOperator!AN360","v":0},{"$f":"-SystemOperator!AO360","v":0}]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH33:AH39)","v":-2739.0398375973173},{"$f":"SUM(AI33:AI39)","v":-2727.8817673954654},-2800.5283992574214,-3074.1369023976267,-3948.6232833155409,-4469.0352777105045,-5054.1289747634946,-5680.9216807093881]
[]
[null,null,"SO net debt"]
[null,null,"Note: Values presented below are a summary for the System Operator. These are NOT used in calculations."]
[]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH71*AH83","v":34.10170768820894},{"$f":"SUM(AH47)","v":44.924284574559721},{"$f":"SUM(AI47)","v":51.031540597399221},54.749155454281031,58.109369242707864,61.464926265348865,63.389481880842169,63.03139549291727]
[null,null,null,null,"Movement in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47-AH45","v":10.822576886350781},6.1072560228395005,3.7176148568818093,3.360213788426833,3.3555570226410012,1.9245556154933041,-0.35808638792489944,-0.60735753516302537]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH291 * AH111","v":44.924284574559721},{"$f":"SystemOperator!AI291 * AI111","v":51.031540597399221},{"$f":"SystemOperator!AJ291 * AJ111","v":54.749155454281031},{"$f":"SystemOperator!AK291 * AK111","v":58.109369242707864},{"$f":"SystemOperator!AL291 * AL111","v":61.464926265348865},{"$f":"SystemOperator!AM291 * AM111","v":63.389481880842169},{"$f":"SystemOperator!AN291 * AN111","v":63.03139549291727},{"$f":"SystemOperator!AO291 * AO111","v":62.424037957754244}]
[]
[null,null,"Non-core net debt"]
[null,null,"Note: Values presented below are a summary of those calculated on the \"NonCore\" sheet."]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56","v":-235.26199308683448},{"$f":"AI56","v":-253.92204545818879},-322.33326491042368,-414.55739990893352,-94.762056113492804,-29.15498182149549,-1.1684537566201794]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AI23","v":34.167755266733586},{"$f":"NonCore!AJ23","v":43.169423668111975},{"$f":"NonCore!AK23","v":77.437724571118608},{"$f":"NonCore!AL23","v":414.55739990893352},{"$f":"NonCore!AM23","v":94.762056113492804},{"$f":"NonCore!AN23","v":29.15498182149549},{"$f":"NonCore!AO23","v":1.1684537566201794}]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH72 * AH83","v":-198.65821382618603},{"$f":"SUM(AI52:AI53)","v":-201.09423782010089},-210.75262179007683,-244.89554033930506,0,0,0,0]
[null,null,null,null,"Movement in year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56-AH54","v":-36.603779260648452},{"$f":"AI56-AI54","v":-52.827807638087904},-111.58064312034685,-169.66185956962846,-94.762056113492804,-29.15498182149549,-1.1684537566201794,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH22","v":-235.26199308683448},{"$f":"NonCore!AI22","v":-253.92204545818879},{"$f":"NonCore!AJ22","v":-322.33326491042368},{"$f":"NonCore!AK22","v":-414.55739990893352},{"$f":"NonCore!AL22","v":-94.762056113492804},{"$f":"NonCore!AM22","v":-29.15498182149549},{"$f":"NonCore!AN22","v":-1.1684537566201794},{"$f":"NonCore!AO22","v":0}]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI16 + AI52","v":-2974.3018306841518},{"$f":"AJ16 + AJ52","v":-2981.8038128536541},-3122.861664167845,-3488.6943023065601,-4043.3853394290336,-4498.1902595319998,-5055.2974285201144]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20 + AH54","v":-2969.4300059344991},{"$f":"AI18 + AI52","v":-2974.3018306841518},-2981.8038128536541,-3122.861664167845,-3488.6943023065601,-4043.3853394290336,-4498.1902595319998,-5055.2974285201144]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI60","v":-2974.3018306841518},-2981.8038128536541,-3122.861664167845,-3488.6943023065601,-4043.3853394290336,-4498.1902595319998,-5055.2974285201144]
[]
[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$46 / Input!$AD$46","v":4809.6135051319934},{"$f":"('Return&RAV'!AI41)* Input!AH$46 / Input!$AD$46","v":4940.2981712927958},{"$f":"('Return&RAV'!AJ41)* Input!AI$46 / Input!$AD$46","v":5078.5854902377632},{"$f":"('Return&RAV'!AK41)* Input!AJ$46 / Input!$AD$46","v":5314.3319178144766},{"$f":"('Return&RAV'!AL41)* Input!AK$46 / Input!$AD$46","v":6289.7691758854762},{"$f":"('Return&RAV'!AM41)* Input!AL$46 / Input!$AD$46","v":6992.2686094884184},{"$f":"('Return&RAV'!AN41)* Input!AM$46 / Input!$AD$46","v":7612.628402203437},{"$f":"('Return&RAV'!AO41)* Input!AN$46 / Input!$AD$46","v":8344.8167515671012}]
[null,null,null,null,"Opening SO RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH288 * Input!AG$46 / Input!$AD$46","v":59.932702439734527},{"$f":"SystemOperator!AI288 * Input!AH$46 / Input!$AD$46","v":91.779575259880076},{"$f":"SystemOperator!AJ288 * Input!AI$46 / Input!$AD$46","v":110.65574428255074},{"$f":"SystemOperator!AK288 * Input!AJ$46 / Input!$AD$46","v":125.95076847860015},{"$f":"SystemOperator!AL288 * Input!AK$46 / Input!$AD$46","v":138.72014283447066},{"$f":"SystemOperator!AM288 * Input!AL$46 / Input!$AD$46","v":147.03635160888632},{"$f":"SystemOperator!AN288 * Input!AM$46 / Input!$AD$46","v":149.37300874124449},{"$f":"SystemOperator!AO288 * Input!AN$46 / Input!$AD$46","v":149.22112747358412}]
[null,null,null,null,"Opening non-core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH14 * Input!AG$46 / Input!$AD$46","v":349.13570092475578},{"$f":"NonCore!AI14 * Input!AH$46 / Input!$AD$46","v":364.89220702350366},{"$f":"NonCore!AJ14 * Input!AI$46 / Input!$AD$46","v":394.6683478108431},{"$f":"NonCore!AK14 * Input!AJ$46 / Input!$AD$46","v":462.93142821499151},{"$f":"NonCore!AL14 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"NonCore!AM14 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"NonCore!AN14 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"NonCore!AO14 * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH70:AH72)","v":5218.6819084964836},5396.9699535761802,5583.9095823311573,5903.2141145080686,6428.4893187199468,7139.3049610973048,7762.0014109446811,8494.0378790406849]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AI68 / AI$73","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[null,null,null,null,"Pre-RIIO closing notional gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!I44","v":0.56899999999999995}]
[]
[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,{"$f":"Input!AG40","v":0.6},{"$f":"IF(AG81>Input!AH40,IF(AG81<Input!AH40*(1+Input!$I$70),AG81,Input!AH40),AG81)","v":0.56899999999999995}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AG81 >= AG83 + Input!$I$70, AG81 - AG83, 0)","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73","v":5218.6819084964836}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AH85 * AH$86","v":0}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI73","v":5396.9699535761802},{"$f":"AJ73","v":5583.9095823311573},5903.2141145080686,6428.4893187199468,7139.3049610973048,7762.0014109446811,8494.0378790406849]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI75","v":0.55110587167773617},{"$f":"AJ75","v":0.53399930082836655},0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AI74","v":-0.625},{"$f":"-Input!AJ74","v":-0.625},{"$f":"-Input!AK74","v":-0.625},{"$f":"-Input!AL74","v":-0.625},{"$f":"-Input!AM74","v":-0.625},{"$f":"-Input!AN74","v":-0.625},{"$f":"-Input!AO74","v":-0.625}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI95:AI96)","v":-7.389412832226383E-2},{"$f":"SUM(AJ95:AJ96)","v":-9.1000699171633448E-2},-9.598959929423434E-2,-8.2307288020626923E-2,-5.8644400755844872E-2,-4.5485771467472125E-2,-2.9841666530093347E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I70","v":0.05}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI97 >= $I99","v":false},{"$f":"AJ97 >= $I99","v":false},false,false,false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI93 * AI97 * AI100","v":0},{"$f":"AJ93 * AJ97 * AJ100","v":0},0,0,{"$f":"AM93 * AM97 * AM100","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 cashflow allow core and non-core gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[null,null,"The overall gearing percentage is exported to the \"NonCore\" sheet to set their opening gearing to that level. Net movements required to reach that level from their net debt brought forward generate a transfer from Core net debt."]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH61","v":-2969.4300059344991},{"$f":"AI61","v":-2974.3018306841518},{"$f":"AJ61","v":-2981.8038128536541},-3122.861664167845,-3488.6943023065601,-4043.3853394290336,-4498.1902595319998,-5055.2974285201144]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73","v":5218.6819084964836},{"$f":"AI73","v":5396.9699535761802},5583.9095823311573,5903.2141145080686,6428.4893187199468,7139.3049610973048,7762.0014109446811,8494.0378790406849]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH108/AH109","v":0.56899999999999995},0.55110587167773617,0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[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,{"$f":"Input!AH38","v":2.92E-2},{"$f":"Input!AI38","v":2.92E-2},{"$f":"Input!AJ38","v":2.92E-2},{"$f":"Input!AK38","v":2.92E-2},{"$f":"Input!AL38","v":2.92E-2},{"$f":"Input!AM38","v":2.92E-2},{"$f":"Input!AN38","v":2.92E-2},{"$f":"Input!AO38","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,{"$f":"Input!AH47/Input!AG47-1","v":2.8001377116907422E-2},{"$f":"Input!AI47/Input!AH47-1","v":2.800015947691592E-2},{"$f":"Input!AJ47/Input!AI47-1","v":2.8001535818307888E-2},{"$f":"Input!AK47/Input!AJ47-1","v":2.8000890354368702E-2},{"$f":"Input!AL47/Input!AK47-1","v":2.8001541369249594E-2},{"$f":"Input!AM47/Input!AL47-1","v":2.7999214608285916E-2},{"$f":"Input!AN47/Input!AM47-1","v":2.8000611200244441E-2},{"$f":"Input!AO47/Input!AN47-1","v":2.8001391793149866E-2}]
[]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1 + AH120) * (1 + AH121)) - 1)","v":5.8019017328720945E-2},{"$f":"((1 + AI120) * (1 + AI121)) - 1","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":-2770.7717921083131},{"$f":"AI20","v":-2773.2075928640506},{"$f":"AJ20","v":-2771.0511910635773},-2877.9661238285398,-3488.6943023065601,-4043.3853394290336,-4498.1902595319998,-5055.2974285201144]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH33","v":-2561.9373327890476},{"$f":"AI33","v":-2554.2032710679396},-2627.7571855620145,-2897.8177095906863,-3738.2817827040158,-4226.5919873197718,-4781.4798945650073,-5374.5751465958447]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AH127:AH128)","v":-2666.3545624486806},{"$f":"AVERAGE(AI127:AI128)","v":-2663.7054319659951},-2699.4041883127957,-2887.8919167096128,-3613.4880425052879,-4134.9886633744027,-4639.8350770485031,-5214.9362875579791]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH130","v":-2666.3545624486806},{"$f":"AI130","v":-2663.7054319659951},-2699.4041883127957,-2887.8919167096128,-3613.4880425052879,-4134.9886633744027,-4639.8350770485031,-5214.9362875579791]
[null,null,null,null,"Forecast cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123","v":5.8019017328720945E-2},{"$f":"AI123","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH134 * AH135","v":-154.69927156322416},{"$f":"AI134 * AI135","v":-154.54223347330324},-156.61721928742449,-167.55120439449379,-209.65163621001162,-239.89877586084984,-269.19501424185739,-302.56555760651304]
[]
[null,null,null,"Inflation coupon on index linked debt"]
[null,null,null,"Note: The inflation coupon from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH76","v":0.25},{"$f":"Input!AI76","v":0.25},{"$f":"Input!AJ76","v":0.25},{"$f":"Input!AK76","v":0.25},{"$f":"Input!AL76","v":0.25},{"$f":"Input!AM76","v":0.25},{"$f":"Input!AN76","v":0.25},{"$f":"Input!AO76","v":0.25}]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH120","v":2.92E-2},{"$f":"AI120","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH123","v":5.8019017328720945E-2},{"$f":"AI123","v":5.8017764133641681E-2},5.8019180664202308E-2,5.8018516352716265E-2,5.8019186377231469E-2,5.8016791674847745E-2,5.8018229047291481E-2,5.8019032433509699E-2]
[]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - ((AH142 * AH143) + ((1 - AH142) * AH144)) / AH144","v":0.12417918578937548},{"$f":"1 - ((AI142 * AI143) + ((1 - AI142) * AI144)) / AI144","v":0.12417646803512228},0.12417953999988007,0.12417809935675417,0.12417955238916023,0.12417435902156582,0.1241774762885357,0.12417921854581315]
[]
[null,null,null,"Allocation to interest or inflation coupon"]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH137","v":-154.69927156322416},{"$f":"AI137","v":-154.54223347330324},-156.61721928742449,-167.55120439449379,-209.65163621001162,-239.89877586084984,-269.19501424185739,-302.56555760651304]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH146","v":0.12417918578937548},0.12417646803512228,0.12417953999988007,0.12417809935675417,0.12417955238916023,0.12417435902156582,0.1241774762885357,0.12417921854581315]
[]
[null,null,null,null,"Net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$150 * (1 - AH$151)","v":-135.48884197829349},{"$f":"AI$150 * (1 - AI$151)","v":-135.3517247583292},-137.16856504025176,-146.74501428785052,-183.61718986779732,-210.10949913827054,-235.76705674384712,-264.99320310405801]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$150 * AH$151","v":-19.210429584930665},{"$f":"AI$150 * AI$151","v":-19.190508714974044},-19.448654247172719,-20.806190106643275,-26.034446342214299,-29.789276722579316,-33.427957498010279,-37.572354502454999]
[]
[null,null,null,"Allocation of interest to SO (if applicable)"]
[null,null,null,"Note: Allocation of interest to SO is based on opening net debt."]
[]
[null,null,null,null,"SO allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - (AH71 * AH111) / AH127","v":1.2307656583388466E-2},1.8238902473785405E-2,2.1324070183216217E-2,2.3151511739626353E-2,2.1578964505784212E-2,2.0595331395717124E-2,1.9244135736773194E-2,1.7567749237590774E-2]
[]
[null,null,null,null,"SO net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$153 * AH160","v":-1.6675501379498234},{"$f":"AI$153 * AI160","v":-2.4686669075258116},-2.9249921078493868,-3.3973689210168083,-3.962268822809039,-4.3272747641408227,-4.5371332422381014,-4.6553341417980523]
[]
[null,null,null,null,"SO net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$155 * AH160","v":-0.23643537015069246},{"$f":"AI$155 * AI160","v":-0.35001381687474048},-0.4147244681358172,-0.48169475451084948,-0.561796393546386,-0.61352002614024315,-0.64329215149479502,-0.66006170216499405]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If quity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88","v":0}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI102","v":0},0,0,0,0,0,0]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AH169:AH170) > 0,SUM(AH169:AH170),0)","v":0},{"$f":"IF(SUM(AI169:AI170) > 0,SUM(AI169:AI170),0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,{"$f":"Input!I71","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH171 * $I173","v":0},{"$f":"AI171 * $I173","v":0},0,0,0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[null,null,"The notional dividend calculation for NGGT is based on 'Base' RAV which excludes variant allowances."]
[]
[null,null,null,null,"Closing core RAV (including SO)",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH44 + SystemOperator!AH291) * Input!AH46 / Input!$AD$46","v":5030.2306420771038},{"$f":"('Return&RAV'!AI44 + SystemOperator!AI291) * Input!AI46 / Input!$AD$46","v":5186.9263086927767},{"$f":"('Return&RAV'!AJ44 + SystemOperator!AJ291) * Input!AJ46 / Input!$AD$46","v":5422.2798454114973},{"$f":"('Return&RAV'!AK44 + SystemOperator!AK291) * Input!AK46 / Input!$AD$46","v":5827.5892925758899},{"$f":"('Return&RAV'!AL44 + SystemOperator!AL291) * Input!AL46 / Input!$AD$46","v":7049.2730272583576},{"$f":"('Return&RAV'!AM44 + SystemOperator!AM291) * Input!AM46 / Input!$AD$46","v":7734.2696133900272},{"$f":"('Return&RAV'!AN44 + SystemOperator!AN291) * Input!AN46 / Input!$AD$46","v":8492.9257473042235},{"$f":"('Return&RAV'!AO44 + SystemOperator!AO291) * Input!AO46 / Input!$AD$46","v":9302.6271099142523}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AH40)","v":0.375},{"$f":"(1-Input!AI40)","v":0.375},{"$f":"(1-Input!AJ40)","v":0.375},{"$f":"(1-Input!AK40)","v":0.375},{"$f":"(1-Input!AL40)","v":0.375},{"$f":"(1-Input!AM40)","v":0.375},{"$f":"(1-Input!AN40)","v":0.375},{"$f":"(1-Input!AO40)","v":0.375}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$72","v":0.05},{"$f":"AH183","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH181 * AH182 * AH183","v":94.316824538945696},{"$f":"AI181 * AI182 * AI183","v":97.254868287989567},101.66774710146558,109.26729923579795,132.17386926109421,145.01755525106302,159.2423577619542,174.42425831089224]
[]
[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$46 / Input!$AD$46","v":613.54144223809226},{"$f":"Revenue!AI17 * Input!AI$46 / Input!$AD$46","v":635.09935899708069},{"$f":"Revenue!AJ17 * Input!AJ$46 / Input!$AD$46","v":667.86981914417936},{"$f":"Revenue!AK17 * Input!AK$46 / Input!$AD$46","v":740.21794821477351},{"$f":"Revenue!AL17 * Input!AL$46 / Input!$AD$46","v":890.48729603459356},{"$f":"Revenue!AM17 * Input!AM$46 / Input!$AD$46","v":913.55540926231254},{"$f":"Revenue!AN17 * Input!AN$46 / Input!$AD$46","v":977.62629823827399},{"$f":"Revenue!AO17 * Input!AO$46 / Input!$AD$46","v":1046.598849786418}]
[null,null,null,null,"Add net DART impact on core tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH51 * Input!AH46/Input!$AD46","v":-41.915843354558909},{"$f":"DARTs!AI51 * Input!AI46/Input!$AD46","v":-44.233239692434054},{"$f":"DARTs!AJ51 * Input!AJ46/Input!$AD46","v":-45.935097122497041},{"$f":"DARTs!AK51 * Input!AK46/Input!$AD46","v":-47.850197996722891},{"$f":"DARTs!AL51 * Input!AL46/Input!$AD46","v":-49.86484788125393},{"$f":"DARTs!AM51 * Input!AM46/Input!$AD46","v":-51.985035874643444},{"$f":"DARTs!AN51 * Input!AN46/Input!$AD46","v":-54.354690015268723},{"$f":"DARTs!AO51 * Input!AO46/Input!$AD46","v":-56.569198711521672}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,{"$f":"G153","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH153 * (1 - AH160)","v":-133.82129184034366},{"$f":"AI153 * (1 - AI160)","v":-132.88305785080337},{"$f":"AJ153 * (1 - AJ160)","v":-134.24357293240237},-143.34764536683372,-179.65492104498827,-205.78222437412973,-231.22992350160902,-260.33786896225996]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,{"$f":"G155","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH155 * (1 -AH160)","v":-18.973994214779971},{"$f":"AI155 * (1 -AI160)","v":-18.840494898099301},-19.0339297790369,-20.324495352132423,-25.472649948667911,-29.175756696439073,-32.784665346515482,-36.912292800290004]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH73*Input!AH46/Input!$AD46","v":-206.8760191563058},{"$f":"-TaxPools!AI73*Input!AI46/Input!$AD46","v":-212.98260999012933},{"$f":"-TaxPools!AJ73*Input!AJ46/Input!$AD46","v":-225.71283370104314},{"$f":"-TaxPools!AK73*Input!AK46/Input!$AD46","v":-242.82909713351705},{"$f":"-TaxPools!AL73*Input!AL46/Input!$AD46","v":-255.8459416717734},{"$f":"-TaxPools!AM73*Input!AM46/Input!$AD46","v":-263.40466769753601},{"$f":"-TaxPools!AN73*Input!AN46/Input!$AD46","v":-265.37245708564706},{"$f":"-TaxPools!AO73*Input!AO46/Input!$AD46","v":-268.14144547912974}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AH130","v":-167.82159906643969},{"$f":"-TaxPools!AI130","v":-166.6090908697833},{"$f":"-TaxPools!AJ130","v":-172.69155370711476},{"$f":"-TaxPools!AK130","v":-194.79546007476887},{"$f":"-TaxPools!AL130","v":-260.94354154620612},{"$f":"-TaxPools!AM130","v":-299.07176987008904},{"$f":"-TaxPools!AN130","v":-341.87257973852991},{"$f":"-TaxPools!AO130","v":-386.14229832532828}]
[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,{"$f":"-TIM!AH112 * Input!AH46/Input!$AD46","v":1.3130794057689381},{"$f":"-TIM!AI112 * Input!AI46/Input!$AD46","v":1.3675664849403932},{"$f":"-TIM!AJ112 * Input!AJ46/Input!$AD46","v":1.4451481093460539},{"$f":"-TIM!AK112 * Input!AK46/Input!$AD46","v":2.0114384941007999},{"$f":"-TIM!AL112 * Input!AL46/Input!$AD46","v":2.4102490091093136},{"$f":"-TIM!AM112 * Input!AM46/Input!$AD46","v":1.6976394732402837},{"$f":"-TIM!AN112 * Input!AN46/Input!$AD46","v":1.5145943814831064},{"$f":"-TIM!AO112 * Input!AO46/Input!$AD46","v":1.4361895923925068}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH192:AH198)","v":45.445774011433222},{"$f":"SUM(AI192:AI198)","v":60.918432180771752},71.697980011431227,93.082490784899406,121.11564295081315,65.833594222715561,53.526576932186913,39.931935100280668]
[]
[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,{"$f":"-Input!AH281","v":0},{"$f":"SUM(AH208)","v":0},{"$f":"SUM(AI208)","v":0},0,0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AH199, 0)","v":0},{"$f":"MIN(AI199, 0)","v":0},{"$f":"MIN(AJ199, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH199 >= 0, MIN(AH199, -AH205), 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH205:AH207)","v":0},{"$f":"SUM(AI205:AI207)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AH199 - AH207,0)","v":45.445774011433222},60.918432180771752,71.697980011431227,93.082490784899406,121.11564295081315,65.833594222715561,53.526576932186913,39.931935100280668]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH113","v":0.23},{"$f":"TaxTrigger!AI113","v":0.21},{"$f":"TaxTrigger!AJ113","v":0.21},{"$f":"TaxTrigger!AK113","v":0.21},{"$f":"TaxTrigger!AL113","v":0.21},{"$f":"TaxTrigger!AM113","v":0.21},{"$f":"TaxTrigger!AN113","v":0.21},{"$f":"TaxTrigger!AO113","v":0.21}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH214*AH213","v":10.452528022629641},12.792870757962067,15.056575802400557,19.547323064828873,25.43428501967076,13.825054786770268,11.240581155759251,8.3857063710589408]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AH214)","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,{"$f":"AH215 * AH217","v":13.574711717700833},16.193507288559577,19.058956711899437,24.743446917504901,32.195297493254124,17.500069350342109,14.228583741467405,10.614818191213848]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance (before Tax Trigger adjustment)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH219","v":13.574711717700833},{"$f":"AI219","v":16.193507288559577},19.058956711899437,24.743446917504901,32.195297493254124,17.500069350342109,14.228583741467405,10.614818191213848]
[null,null,null,null,"Less Tax Clawback adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!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},{"$f":"-Input!AO264","v":0}]
[null,null,null,null,"Tax Trigger adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH265 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"Input!AI265 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"Input!AJ265 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"Input!AK265 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"Input!AL265 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"Input!AM265 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"Input!AN265 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"Input!AO265 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH223:AH225)","v":13.574711717700833},{"$f":"SUM(AI223:AI225)","v":16.193507288559577},19.058956711899437,24.743446917504901,32.195297493254124,17.500069350342109,14.228583741467405,10.614818191213848]
[]
[null,null,null,"Tax charge on additional income"]
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[null,null,null,null,"Taxable profit",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH213>0,TRUE,FALSE)","v":true},{"$f":"IF(AI213>0,TRUE,FALSE)","v":true},true,true,true,true,true,true]
[]
[null,null,null,null,"Balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH236","v":0},{"$f":"AI236","v":0},0,0,0,0,0]
[null,null,null,null,"Additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(TIM!AH112 + SystemOperator!AH179) * (Input!AH46/Input!$AD46)","v":-1.8150420457417287},{"$f":"(TIM!AI112 + SystemOperator!AI179) * (Input!AI46/Input!$AD46)","v":-1.8449381338614761},{"$f":"(TIM!AJ112 + SystemOperator!AJ179) * (Input!AJ46/Input!$AD46)","v":-1.8718483127380101},{"$f":"(TIM!AK112 + SystemOperator!AK179) * (Input!AK46/Input!$AD46)","v":-2.4146979730474722},{"$f":"(TIM!AL112 + SystemOperator!AL179) * (Input!AL46/Input!$AD46)","v":-2.8161484781725097},{"$f":"(TIM!AM112 + SystemOperator!AM179) * (Input!AM46/Input!$AD46)","v":-2.1086813773005533},{"$f":"(TIM!AN112 + SystemOperator!AN179) * (Input!AN46/Input!$AD46)","v":-1.9614503499130058},{"$f":"(TIM!AO112 + SystemOperator!AO179) * (Input!AO46/Input!$AD46)","v":-1.8811879980467427}]
[null,null,null,null,"Revenue adjustment from previous price controls",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AH28 + SystemOperator!AH59) * Input!AH46/Input!$AD46","v":12.145472579241479},{"$f":"(DARTs!AI28 + SystemOperator!AI59) * Input!AI46/Input!$AD46","v":13.031790462374493},{"$f":"(DARTs!AJ28 + SystemOperator!AJ59) * Input!AJ46/Input!$AD46","v":13.982806261461377},{"$f":"(DARTs!AK28 + SystemOperator!AK59) * Input!AK46/Input!$AD46","v":15.003214542716467},{"$f":"(DARTs!AL28 + SystemOperator!AL59) * Input!AL46/Input!$AD46","v":16.098098261205084},{"$f":"(DARTs!AM28 + SystemOperator!AM59) * Input!AM46/Input!$AD46","v":17.272843785358592},{"$f":"(DARTs!AN28 + SystemOperator!AN59) * Input!AN46/Input!$AD46","v":18.53334057963751},{"$f":"(DARTs!AO28 + SystemOperator!AO59) * Input!AO46/Input!$AD46","v":19.885838031525736}]
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[]
[null,null,null,null,"Tax charge on additional income after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH235*AH214","v":2.375999022704943},{"$f":"AI235*AI214","v":2.3492389889877336},2.5433011692319072,2.6435884796304889,2.7892094544368407,3.1844741056921881,3.4800969482421462,3.780976507030589]
[]
[]
[null,null,{"$f":"\"Additional Information for purposes of \"&Input!E27","v":"Additional Information for purposes of Tax liability – gearing/interest costs"}]
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[null,null,null,null,"RAV (TO, SO, Non-core)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44+NonCore!AH15","v":4563.7708809431979},{"$f":"'Return&RAV'!AI44+NonCore!AI15","v":4580.1032445101619},{"$f":"'Return&RAV'!AJ44+NonCore!AJ15","v":4702.8169921216486},{"$f":"'Return&RAV'!AK44+NonCore!AK15","v":4980.5480146550508},{"$f":"'Return&RAV'!AL44+NonCore!AL15","v":5386.0051088427517},{"$f":"'Return&RAV'!AM44+NonCore!AM15","v":5704.1443281944894},{"$f":"'Return&RAV'!AN44+NonCore!AN15","v":6082.4606228456032},{"$f":"'Return&RAV'!AO44+NonCore!AO15","v":6491.0188673277135}]
[]
[null,null,null,null,"Interest (SO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SystemOperator!AH328+SystemOperator!AH329)","v":1.9039855081005159},{"$f":"-(SystemOperator!AI328+SystemOperator!AI329)","v":2.8186807244005521},{"$f":"-(SystemOperator!AJ328+SystemOperator!AJ329)","v":3.3397165759852041},{"$f":"-(SystemOperator!AK328+SystemOperator!AK329)","v":3.8790636755276577},{"$f":"-(SystemOperator!AL328+SystemOperator!AL329)","v":4.5240652163554254},{"$f":"-(SystemOperator!AM328+SystemOperator!AM329)","v":4.9407947902810658},{"$f":"-(SystemOperator!AN328+SystemOperator!AN329)","v":5.1804253937328966},{"$f":"-(SystemOperator!AO328+SystemOperator!AO329)","v":5.3153958439630467}]
[null,null,null,null,"RAV (SO)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH291","v":78.953048461440645},{"$f":"SystemOperator!AI291","v":92.59843384002329},{"$f":"SystemOperator!AJ291","v":102.52664258052658},{"$f":"SystemOperator!AK291","v":109.84541923028874},{"$f":"SystemOperator!AL291","v":113.25917026076638},{"$f":"SystemOperator!AM291","v":111.92523207228865},{"$f":"SystemOperator!AN291","v":108.76591529517441},{"$f":"SystemOperator!AO291","v":104.88643852772437}]
[]
[null,"End of sheet"]

{"sheet":"NonCore","index":13,"n_rows":1311,"n_cols":41,"rows_kept":1311,"cut":false,"hidden":false,"merged":[]}
["Non-Core Calculations"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
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[]
[null,"Non-Core"]
[]
[null,null,"Exported values"]
[]
[null,null,null,null,"Capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH112 + AH216 + AH320 + AH424 + AH528 + AH608 + AH688 + AH768 + AH848 + AH928 + AH1008 + AH1088  + AH1168 + AH1248","v":14.16619923431},26.016783731295874,69.473671529071126,108.4200133736822,69.349803718573156,20.779442706835688,0.81062265305823133,0]
[null,null,null,null,"Cost transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH110 - AH214 - AH318 - AH422 - AH526 - AH606 - AH686 - AH766 - AH846 - AH926 - AH1006 - AH1086 - AH1166 - AH1246","v":266.34561736492509},{"$f":"-AI110 - AI214 - AI318 - AI422 - AI526 - AI606 - AI686 - AI766 - AI846 - AI926 - AI1006 - AI1086 - AI1166 - AI1246","v":1.5889649604528906},1.9371656435515117,{"$f":"-AK110 - AK214 - AK318 - AK422 - AK526 - AK606 - AK686 - AK766 - AK846 - AK926 - AK1006 - AK1086 - AK1166 - AK1246","v":16.073138312935644},532.95190121679173,69.349803718573156,20.779442706835688,0.81062265305823133]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH121 + AH225 + AH329 + AH433 + AH537 + AH617 + AH697 + AH777 + AH857 + AH937 + AH1017 + AH1097 + AH1177 + AH1257","v":7.4327667170082803},7.7122608119828824,8.2473634361549806,9.4340419520691015,0,0,0,0]
[null,null,null,null,"Accumulated depreciation transferred to RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"- AH119 - AH223 - AH327 - AH431 - AH535 - AH615 - AH695 - AH775 - AH855 - AH935 - AH1015 - AH1095 - AH1175 - AH1255","v":27.437129584980209},0,0,1.418437473904711,57.129760764932719,0,0,0]
[null,null,null,null,"Opening RAV after transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH111 - AH120) + (AH215 - AH224) + (AH319 - AH328) + (AH423 - AH432) + (AH527 - AH536) + (AH607 - AH616) + (AH687 - AH696) + (AH767 - AH776) + (AH847 - AH856) + (AH927 - AH936) + (AH1007 - AH1016) + (AH1087 - AH1096) + (AH1167 - AH1176) + (AH1247 - AH1256)","v":308.75273694375045},313.89720450059929,330.26456177636072,376.83616903024591,0,0,0,0]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH127 + AH231 + AH335 + AH439 + AH543 + AH623 + AH703 + AH783 + AH863 + AH943 + AH1023 + AH1103 + AH1183 + AH1263","v":315.48616946105216},332.20172741991223,391.49086986927688,475.82214045185907,69.349803718573156,20.779442706835688,0.81062265305823133,0]
[null,null,null,null,"General pool capital allowance transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH136+AH240+AH344+AH448+AH552+AH632+AH712+AH792+AH872+AH952+AH1032+AH1112+AH1192+AH1272","v":-1.4945497079826124},-4.8468021439015394E-2,-6.0743653714580202E-2,-0.1568353248037464,-6.6253975041721027,-2.3624379439339744,-0.72768236783411644,-2.9182336764733009E-2]
[null,null,null,null,"Special Rate capital allowance transfer ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH147+AH251+AH355+AH459+AH563+AH643+AH723+AH803+AH883+AH963+AH1043+AH1123+AH1203+AH1283","v":-149.29235480686168},-1.616068647767658,-2.0253749050289822,-11.051333606698069,-286.92771504035494,-78.770739554371673,-24.263104316517726,-0.973026298864337]
[null,null,null,null,"Dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH169+AH273+AH377+AH481+AH585+AH665+AH745+AH825+AH905+AH985+AH1065+AH1145+AH1225+AH1305","v":-7.9032321628050859},-8.910173028920978,-11.205785282730062,-14.150883126474225,-2.0586129749570725,-0.60128693662351318,-2.3381778558960238E-2,0]
[null,null,null,null,"Interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH171+AH275+AH379+AH483+AH587+AH667+AH747+AH827+AH907+AH987+AH1067+AH1147+AH1227+AH1307","v":-10.713863831157067},-11.234543171117489,-13.162380606035356,-16.282344933138848,-2.3397624705621523,-0.71983875605677372,-2.8849805530090509E-2,0]
[null,null,null,null,"Interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.5190765800769934,-1.5928618495185822,-1.8662482136585268,-2.3085865349830486,-0.33174682902638331,-0.10205857416137482,-4.0904360702670364E-3,0]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH69","v":-20.027234222340624},{"$f":"-AI69","v":-16.787023865234971},-13.610693238750544,-6.1243999328161065,2.0993450529230948,0.63995957580872442,2.6030991611586035E-2,0]
[null,null,null,null,"Closing total net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH173+AH277+AH381+AH485+AH589+AH669+AH749+AH829+AH909+AH989+AH1069+AH1149+AH1229+AH1309","v":-235.26199308683448},-253.92204545818879,{"$f":"AJ173+AJ277+AJ381+AJ485+AJ589+AJ669+AJ749+AJ829+AJ909+AJ989+AJ1069+AJ1149+AJ1229+AJ1309","v":-322.33326491042368},-414.55739990893352,-94.762056113492804,-29.15498182149549,-1.1684537566201794,0]
[null,null,null,null,"Net debt transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI166+AI270+AI374+AI478+AI582+AI662+AI742+AI822+AI902+AI982+AI1062+AI1142+AI1222+AI1302","v":34.167755266733586},43.169423668111975,77.437724571118608,414.55739990893352,94.762056113492804,29.15498182149549,1.1684537566201794]
[]
[]
[null,null,"Non-core RAV summary"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH109+NonCore!AH213+NonCore!AH317+NonCore!AH421+NonCore!AH525+NonCore!AH605+NonCore!AH685+NonCore!AH765+NonCore!AH845+NonCore!AH925+NonCore!AH1005+NonCore!AH1085+NonCore!AH1165+NonCore!AH1245 -(NonCore!AH118+NonCore!AH222+NonCore!AH326+NonCore!AH430+NonCore!AH534+NonCore!AH614+NonCore!AH694+NonCore!AH774+NonCore!AH854+NonCore!AH934+NonCore!AH1014+NonCore!AH1094+NonCore!AH1174+NonCore!AH1254)","v":547.66122472369534},{"$f":"AH33","v":315.48616946105216},{"$f":"AI33","v":332.20172741991223},391.49086986927688,475.82214045185907,69.349803718573156,20.779442706835688,0.81062265305823133]
[null,null,null,null,"Transfers",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH110+NonCore!AH214+NonCore!AH318+NonCore!AH422+NonCore!AH526+NonCore!AH606+NonCore!AH686+NonCore!AH766+NonCore!AH846+NonCore!AH926+NonCore!AH1006+NonCore!AH1086+NonCore!AH1166+NonCore!AH1246-(NonCore!AH119+NonCore!AH223+NonCore!AH327+NonCore!AH431+NonCore!AH535+NonCore!AH615+NonCore!AH695+NonCore!AH775+NonCore!AH855+NonCore!AH935+NonCore!AH1015+NonCore!AH1095+NonCore!AH1175+NonCore!AH1255)","v":-238.90848777994489},{"$f":"NonCore!AI110+NonCore!AI214+NonCore!AI318+NonCore!AI422+NonCore!AI526+NonCore!AI606+NonCore!AI686+NonCore!AI766+NonCore!AI846+NonCore!AI926+NonCore!AI1006+NonCore!AI1086+NonCore!AI1166+NonCore!AI1246-(NonCore!AI119+NonCore!AI223+NonCore!AI327+NonCore!AI431+NonCore!AI535+NonCore!AI615+NonCore!AI695+NonCore!AI775+NonCore!AI855+NonCore!AI935+NonCore!AI1015+NonCore!AI1095+NonCore!AI1175+NonCore!AI1255)","v":-1.5889649604528906},{"$f":"NonCore!AJ110+NonCore!AJ214+NonCore!AJ318+NonCore!AJ422+NonCore!AJ526+NonCore!AJ606+NonCore!AJ686+NonCore!AJ766+NonCore!AJ846+NonCore!AJ926+NonCore!AJ1006+NonCore!AJ1086+NonCore!AJ1166+NonCore!AJ1246-(NonCore!AJ119+NonCore!AJ223+NonCore!AJ327+NonCore!AJ431+NonCore!AJ535+NonCore!AJ615+NonCore!AJ695+NonCore!AJ775+NonCore!AJ855+NonCore!AJ935+NonCore!AJ1015+NonCore!AJ1095+NonCore!AJ1175+NonCore!AJ1255)","v":-1.9371656435515117},{"$f":"NonCore!AK110+NonCore!AK214+NonCore!AK318+NonCore!AK422+NonCore!AK526+NonCore!AK606+NonCore!AK686+NonCore!AK766+NonCore!AK846+NonCore!AK926+NonCore!AK1006+NonCore!AK1086+NonCore!AK1166+NonCore!AK1246-(NonCore!AK119+NonCore!AK223+NonCore!AK327+NonCore!AK431+NonCore!AK535+NonCore!AK615+NonCore!AK695+NonCore!AK775+NonCore!AK855+NonCore!AK935+NonCore!AK1015+NonCore!AK1095+NonCore!AK1175+NonCore!AK1255)","v":-14.654700839030934},{"$f":"NonCore!AL110+NonCore!AL214+NonCore!AL318+NonCore!AL422+NonCore!AL526+NonCore!AL606+NonCore!AL686+NonCore!AL766+NonCore!AL846+NonCore!AL926+NonCore!AL1006+NonCore!AL1086+NonCore!AL1166+NonCore!AL1246-(NonCore!AL119+NonCore!AL223+NonCore!AL327+NonCore!AL431+NonCore!AL535+NonCore!AL615+NonCore!AL695+NonCore!AL775+NonCore!AL855+NonCore!AL935+NonCore!AL1015+NonCore!AL1095+NonCore!AL1175+NonCore!AL1255)","v":-475.82214045185901},{"$f":"NonCore!AM110+NonCore!AM214+NonCore!AM318+NonCore!AM422+NonCore!AM526+NonCore!AM606+NonCore!AM686+NonCore!AM766+NonCore!AM846+NonCore!AM926+NonCore!AM1006+NonCore!AM1086+NonCore!AM1166+NonCore!AM1246-(NonCore!AM119+NonCore!AM223+NonCore!AM327+NonCore!AM431+NonCore!AM535+NonCore!AM615+NonCore!AM695+NonCore!AM775+NonCore!AM855+NonCore!AM935+NonCore!AM1015+NonCore!AM1095+NonCore!AM1175+NonCore!AM1255)","v":-69.349803718573156},{"$f":"NonCore!AN110+NonCore!AN214+NonCore!AN318+NonCore!AN422+NonCore!AN526+NonCore!AN606+NonCore!AN686+NonCore!AN766+NonCore!AN846+NonCore!AN926+NonCore!AN1006+NonCore!AN1086+NonCore!AN1166+NonCore!AN1246-(NonCore!AN119+NonCore!AN223+NonCore!AN327+NonCore!AN431+NonCore!AN535+NonCore!AN615+NonCore!AN695+NonCore!AN775+NonCore!AN855+NonCore!AN935+NonCore!AN1015+NonCore!AN1095+NonCore!AN1175+NonCore!AN1255)","v":-20.779442706835688},{"$f":"NonCore!AO110+NonCore!AO214+NonCore!AO318+NonCore!AO422+NonCore!AO526+NonCore!AO606+NonCore!AO686+NonCore!AO766+NonCore!AO846+NonCore!AO926+NonCore!AO1006+NonCore!AO1086+NonCore!AO1166+NonCore!AO1246-(NonCore!AO119+NonCore!AO223+NonCore!AO327+NonCore!AO431+NonCore!AO535+NonCore!AO615+NonCore!AO695+NonCore!AO775+NonCore!AO855+NonCore!AO935+NonCore!AO1015+NonCore!AO1095+NonCore!AO1175+NonCore!AO1255)","v":-0.81062265305823133}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH28:AH29)","v":308.75273694375045},{"$f":"SUM(AI28:AI29)","v":313.89720450059929},330.26456177636072,376.83616903024597,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH112+NonCore!AH216+NonCore!AH320+NonCore!AH424+NonCore!AH528+NonCore!AH608+NonCore!AH688+NonCore!AH768+NonCore!AH848+NonCore!AH928+NonCore!AH1008+NonCore!AH1088+NonCore!AH1168+NonCore!AH1248","v":14.16619923431},{"$f":"NonCore!AI112+NonCore!AI216+NonCore!AI320+NonCore!AI424+NonCore!AI528+NonCore!AI608+NonCore!AI688+NonCore!AI768+NonCore!AI848+NonCore!AI928+NonCore!AI1008+NonCore!AI1088+NonCore!AI1168+NonCore!AI1248","v":26.016783731295874},{"$f":"NonCore!AJ112+NonCore!AJ216+NonCore!AJ320+NonCore!AJ424+NonCore!AJ528+NonCore!AJ608+NonCore!AJ688+NonCore!AJ768+NonCore!AJ848+NonCore!AJ928+NonCore!AJ1008+NonCore!AJ1088+NonCore!AJ1168+NonCore!AJ1248","v":69.473671529071126},{"$f":"NonCore!AK112+NonCore!AK216+NonCore!AK320+NonCore!AK424+NonCore!AK528+NonCore!AK608+NonCore!AK688+NonCore!AK768+NonCore!AK848+NonCore!AK928+NonCore!AK1008+NonCore!AK1088+NonCore!AK1168+NonCore!AK1248","v":108.4200133736822},{"$f":"NonCore!AL112+NonCore!AL216+NonCore!AL320+NonCore!AL424+NonCore!AL528+NonCore!AL608+NonCore!AL688+NonCore!AL768+NonCore!AL848+NonCore!AL928+NonCore!AL1008+NonCore!AL1088+NonCore!AL1168+NonCore!AL1248","v":69.349803718573156},{"$f":"NonCore!AM112+NonCore!AM216+NonCore!AM320+NonCore!AM424+NonCore!AM528+NonCore!AM608+NonCore!AM688+NonCore!AM768+NonCore!AM848+NonCore!AM928+NonCore!AM1008+NonCore!AM1088+NonCore!AM1168+NonCore!AM1248","v":20.779442706835688},{"$f":"NonCore!AN112+NonCore!AN216+NonCore!AN320+NonCore!AN424+NonCore!AN528+NonCore!AN608+NonCore!AN688+NonCore!AN768+NonCore!AN848+NonCore!AN928+NonCore!AN1008+NonCore!AN1088+NonCore!AN1168+NonCore!AN1248","v":0.81062265305823133},{"$f":"NonCore!AO112+NonCore!AO216+NonCore!AO320+NonCore!AO424+NonCore!AO528+NonCore!AO608+NonCore!AO688+NonCore!AO768+NonCore!AO848+NonCore!AO928+NonCore!AO1008+NonCore!AO1088+NonCore!AO1168+NonCore!AO1248","v":0}]
[null,null,null,null,"Depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(NonCore!AH121+NonCore!AH225+NonCore!AH329+NonCore!AH433+NonCore!AH537+NonCore!AH617+NonCore!AH697+NonCore!AH777+NonCore!AH857+NonCore!AH937+NonCore!AH1017+NonCore!AH1097+NonCore!AH1177+NonCore!AH1257)","v":-7.4327667170082803},{"$f":"-(NonCore!AI121+NonCore!AI225+NonCore!AI329+NonCore!AI433+NonCore!AI537+NonCore!AI617+NonCore!AI697+NonCore!AI777+NonCore!AI857+NonCore!AI937+NonCore!AI1017+NonCore!AI1097+NonCore!AI1177+NonCore!AI1257)","v":-7.7122608119828824},{"$f":"-(NonCore!AJ121+NonCore!AJ225+NonCore!AJ329+NonCore!AJ433+NonCore!AJ537+NonCore!AJ617+NonCore!AJ697+NonCore!AJ777+NonCore!AJ857+NonCore!AJ937+NonCore!AJ1017+NonCore!AJ1097+NonCore!AJ1177+NonCore!AJ1257)","v":-8.2473634361549806},{"$f":"-(NonCore!AK121+NonCore!AK225+NonCore!AK329+NonCore!AK433+NonCore!AK537+NonCore!AK617+NonCore!AK697+NonCore!AK777+NonCore!AK857+NonCore!AK937+NonCore!AK1017+NonCore!AK1097+NonCore!AK1177+NonCore!AK1257)","v":-9.4340419520691015},{"$f":"-(NonCore!AL121+NonCore!AL225+NonCore!AL329+NonCore!AL433+NonCore!AL537+NonCore!AL617+NonCore!AL697+NonCore!AL777+NonCore!AL857+NonCore!AL937+NonCore!AL1017+NonCore!AL1097+NonCore!AL1177+NonCore!AL1257)","v":0},{"$f":"-(NonCore!AM121+NonCore!AM225+NonCore!AM329+NonCore!AM433+NonCore!AM537+NonCore!AM617+NonCore!AM697+NonCore!AM777+NonCore!AM857+NonCore!AM937+NonCore!AM1017+NonCore!AM1097+NonCore!AM1177+NonCore!AM1257)","v":0},{"$f":"-(NonCore!AN121+NonCore!AN225+NonCore!AN329+NonCore!AN433+NonCore!AN537+NonCore!AN617+NonCore!AN697+NonCore!AN777+NonCore!AN857+NonCore!AN937+NonCore!AN1017+NonCore!AN1097+NonCore!AN1177+NonCore!AN1257)","v":0},{"$f":"-(NonCore!AO121+NonCore!AO225+NonCore!AO329+NonCore!AO433+NonCore!AO537+NonCore!AO617+NonCore!AO697+NonCore!AO777+NonCore!AO857+NonCore!AO937+NonCore!AO1017+NonCore!AO1097+NonCore!AO1177+NonCore!AO1257)","v":0}]
[null,null,null,null,"Closing RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH30:AH32)","v":315.48616946105216},{"$f":"SUM(AI30:AI32)","v":332.20172741991223},391.49086986927688,475.82214045185907,69.349803718573156,20.779442706835688,0.81062265305823133,0]
[]
[]
[null,"Revenue driver"]
[null,"Note: Revenue driver projects are held outside the RAV.  They are transferred into the core based on project specific transfer dates."]
[null,"Holding 'Revenue Drivers' outside the core allows the core tax calculation to avoid double counting the tax already allowed in the 'Revenue Drivers' pre-tax revenues."]
[]
[null,null,"Common imports"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K196","v":45},{"$f":"Input!L196","v":45},{"$f":"Input!M196","v":45},{"$f":"Input!N196","v":45},{"$f":"Input!O196","v":45},{"$f":"Input!P196","v":45},{"$f":"Input!Q196","v":45},{"$f":"Input!R196","v":45},{"$f":"Input!S196","v":45},{"$f":"Input!T196","v":45},{"$f":"Input!U196","v":45},{"$f":"Input!V196","v":45},{"$f":"Input!W196","v":45},{"$f":"Input!X196","v":45},{"$f":"Input!Y196","v":45},{"$f":"Input!Z196","v":45},{"$f":"Input!AA196","v":45},{"$f":"Input!AB196","v":45},{"$f":"Input!AC196","v":45},{"$f":"Input!AD196","v":45},{"$f":"Input!AE196","v":45},{"$f":"Input!AF196","v":45},{"$f":"Input!AG196","v":45},{"$f":"Input!AH196","v":45},{"$f":"Input!AI196","v":45},{"$f":"Input!AJ196","v":45},{"$f":"Input!AK196","v":45},{"$f":"Input!AL196","v":45},{"$f":"Input!AM196","v":45},{"$f":"Input!AN196","v":45},{"$f":"Input!AO196","v":45}]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V269","v":0.25},{"$f":"Input!W269","v":0.25},{"$f":"Input!X269","v":0.25},{"$f":"Input!Y269","v":0.25},{"$f":"Input!Z269","v":0.25},{"$f":"Input!AA269","v":0.25},{"$f":"Input!AB269","v":0.25},{"$f":"Input!AC269","v":0.2},{"$f":"Input!AD269","v":0.2},{"$f":"Input!AE269","v":0.2},{"$f":"Input!AF269","v":0.2},{"$f":"Input!AG269","v":0.18000000000000002},{"$f":"Input!AH269","v":0.18000000000000002},{"$f":"Input!AI269","v":0.18000000000000002},{"$f":"Input!AJ269","v":0.18000000000000002},{"$f":"Input!AK269","v":0.18000000000000002},{"$f":"Input!AL269","v":0.18000000000000002},{"$f":"Input!AM269","v":0.18000000000000002},{"$f":"Input!AN269","v":0.18000000000000002},{"$f":"Input!AO269","v":0.18000000000000002}]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!V$135","v":0.06},{"$f":"TaxTrigger!W$135","v":0.06},{"$f":"TaxTrigger!X$135","v":0.06},{"$f":"TaxTrigger!Y$135","v":0.06},{"$f":"TaxTrigger!Z$135","v":0.06},{"$f":"TaxTrigger!AA$135","v":0.06},{"$f":"TaxTrigger!AB$135","v":0.06},{"$f":"TaxTrigger!AC$135","v":0.1},{"$f":"TaxTrigger!AD$135","v":0.1},{"$f":"TaxTrigger!AE$135","v":0.1},{"$f":"TaxTrigger!AF$135","v":0.1},{"$f":"TaxTrigger!AG$135","v":0.08},{"$f":"TaxTrigger!AH$135","v":0.08},{"$f":"TaxTrigger!AI$135","v":0.08},{"$f":"TaxTrigger!AJ$135","v":0.08},{"$f":"TaxTrigger!AK$135","v":0.08},{"$f":"TaxTrigger!AL$135","v":0.08},{"$f":"TaxTrigger!AM$135","v":0.08},{"$f":"TaxTrigger!AN$135","v":0.08},{"$f":"TaxTrigger!AO$135","v":0.08}]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AH$113","v":0.23},{"$f":"TaxTrigger!AI$113","v":0.21},{"$f":"TaxTrigger!AJ$113","v":0.21},{"$f":"TaxTrigger!AK$113","v":0.21},{"$f":"TaxTrigger!AL$113","v":0.21},{"$f":"TaxTrigger!AM$113","v":0.21},{"$f":"TaxTrigger!AN$113","v":0.21},{"$f":"TaxTrigger!AO$113","v":0.21}]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$111","v":0.56899999999999995},{"$f":"'Finance&Tax'!AI$111","v":0.55110587167773617},{"$f":"'Finance&Tax'!AJ$111","v":0.53399930082836655},{"$f":"'Finance&Tax'!AK$111","v":0.52901040070576566},{"$f":"'Finance&Tax'!AL$111","v":0.54269271197937308},{"$f":"'Finance&Tax'!AM$111","v":0.56635559924415513},{"$f":"'Finance&Tax'!AN$111","v":0.57951422853252788},{"$f":"'Finance&Tax'!AO$111","v":0.59515833346990665}]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$123","v":5.8019017328720945E-2},{"$f":"'Finance&Tax'!AI$123","v":5.8017764133641681E-2},{"$f":"'Finance&Tax'!AJ$123","v":5.8019180664202308E-2},{"$f":"'Finance&Tax'!AK$123","v":5.8018516352716265E-2},{"$f":"'Finance&Tax'!AL$123","v":5.8019186377231469E-2},{"$f":"'Finance&Tax'!AM$123","v":5.8016791674847745E-2},{"$f":"'Finance&Tax'!AN$123","v":5.8018229047291481E-2},{"$f":"'Finance&Tax'!AO$123","v":5.8019032433509699E-2}]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH$151","v":0.12417918578937548},{"$f":"'Finance&Tax'!AI$151","v":0.12417646803512228},{"$f":"'Finance&Tax'!AJ$151","v":0.12417953999988007},{"$f":"'Finance&Tax'!AK$151","v":0.12417809935675417},{"$f":"'Finance&Tax'!AL$151","v":0.12417955238916023},{"$f":"'Finance&Tax'!AM$151","v":0.12417435902156582},{"$f":"'Finance&Tax'!AN$151","v":0.1241774762885357},{"$f":"'Finance&Tax'!AO$151","v":0.12417921854581315}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"Input!I72","v":0.05}]
[]
[null,null,null,"Tax pool allocations"]
[]
[null,null,null,null,"Allocation to \"General\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V215","v":1.9E-2},{"$f":"Input!W215","v":1.9E-2},{"$f":"Input!X215","v":1.9E-2},{"$f":"Input!Y215","v":1.9E-2},{"$f":"Input!Z215","v":1.9E-2},{"$f":"Input!AA215","v":1.9E-2},{"$f":"Input!AB215","v":1.9E-2},{"$f":"Input!AC215","v":1.9E-2},{"$f":"Input!AD215","v":1.9E-2},{"$f":"Input!AE215","v":1.9E-2},{"$f":"Input!AF215","v":1.9E-2},{"$f":"Input!AG215","v":1.9E-2},{"$f":"Input!AH287","v":3.2000000000000001E-2},{"$f":"Input!AI287","v":3.2000000000000001E-2},{"$f":"Input!AJ287","v":3.2000000000000001E-2},{"$f":"Input!AK287","v":3.2000000000000001E-2},{"$f":"Input!AL287","v":3.2000000000000001E-2},{"$f":"Input!AM287","v":3.2000000000000001E-2},{"$f":"Input!AN287","v":3.2000000000000001E-2},{"$f":"Input!AO287","v":3.2000000000000001E-2}]
[null,null,null,null,"Allocation to \"Special Rate\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V216","v":0.96399999999999997},{"$f":"Input!W216","v":0.96399999999999997},{"$f":"Input!X216","v":0.96399999999999997},{"$f":"Input!Y216","v":0.96399999999999997},{"$f":"Input!Z216","v":0.96399999999999997},{"$f":"Input!AA216","v":0.96399999999999997},{"$f":"Input!AB216","v":0.96399999999999997},{"$f":"Input!AC216","v":0.96399999999999997},{"$f":"Input!AD216","v":0.96399999999999997},{"$f":"Input!AE216","v":0.96399999999999997},{"$f":"Input!AF216","v":0.96399999999999997},{"$f":"Input!AG216","v":0.96399999999999997},{"$f":"Input!AH295","v":0.95099999999999996},{"$f":"Input!AI295","v":0.95099999999999996},{"$f":"Input!AJ295","v":0.95099999999999996},{"$f":"Input!AK295","v":0.95099999999999996},{"$f":"Input!AL295","v":0.95099999999999996},{"$f":"Input!AM295","v":0.95099999999999996},{"$f":"Input!AN295","v":0.95099999999999996},{"$f":"Input!AO295","v":0.95099999999999996}]
[null,null,null,null,"Allocation to \"Revenue\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V217","v":4.0000000000000001E-3},{"$f":"Input!W217","v":4.0000000000000001E-3},{"$f":"Input!X217","v":4.0000000000000001E-3},{"$f":"Input!Y217","v":4.0000000000000001E-3},{"$f":"Input!Z217","v":4.0000000000000001E-3},{"$f":"Input!AA217","v":4.0000000000000001E-3},{"$f":"Input!AB217","v":4.0000000000000001E-3},{"$f":"Input!AC217","v":4.0000000000000001E-3},{"$f":"Input!AD217","v":4.0000000000000001E-3},{"$f":"Input!AE217","v":4.0000000000000001E-3},{"$f":"Input!AF217","v":4.0000000000000001E-3},{"$f":"Input!AG217","v":4.0000000000000001E-3},{"$f":"Input!AH311","v":0},{"$f":"Input!AI311","v":0},{"$f":"Input!AJ311","v":0},{"$f":"Input!AK311","v":0},{"$f":"Input!AL311","v":0},{"$f":"Input!AM311","v":0},{"$f":"Input!AN311","v":0},{"$f":"Input!AO311","v":0}]
[null,null,null,null,"Allocation to \"Non Qualifying\" pool",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V218","v":1.2999999999999999E-2},{"$f":"Input!W218","v":1.2999999999999999E-2},{"$f":"Input!X218","v":1.2999999999999999E-2},{"$f":"Input!Y218","v":1.2999999999999999E-2},{"$f":"Input!Z218","v":1.2999999999999999E-2},{"$f":"Input!AA218","v":1.2999999999999999E-2},{"$f":"Input!AB218","v":1.2999999999999999E-2},{"$f":"Input!AC218","v":1.2999999999999999E-2},{"$f":"Input!AD218","v":1.2999999999999999E-2},{"$f":"Input!AE218","v":1.2999999999999999E-2},{"$f":"Input!AF218","v":1.2999999999999999E-2},{"$f":"Input!AG218","v":1.2999999999999999E-2},{"$f":"Input!AH319","v":1.7000000000000001E-2},{"$f":"Input!AI319","v":1.7000000000000001E-2},{"$f":"Input!AJ319","v":1.7000000000000001E-2},{"$f":"Input!AK319","v":1.7000000000000001E-2},{"$f":"Input!AL319","v":1.7000000000000001E-2},{"$f":"Input!AM319","v":1.7000000000000001E-2},{"$f":"Input!AN319","v":1.7000000000000001E-2},{"$f":"Input!AO319","v":1.7000000000000001E-2}]
[]
[null,null,"Tax calculation"]
[]
[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,{"$f":"AH45","v":0.23},{"$f":"AI45","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,null,null,"NGGT SO Revenue Driver 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":"SystemOperator!AH65* Input!AH$46 / Input!$AD$46","v":109.53257217276042},{"$f":"SystemOperator!AI65* Input!AI$46 / Input!$AD$46","v":104.54515683584609},{"$f":"SystemOperator!AJ65* Input!AJ$46 / Input!$AD$46","v":97.445820486914116},{"$f":"SystemOperator!AK65* Input!AK$46 / Input!$AD$46","v":74.159332312170079},{"$f":"SystemOperator!AL65* Input!AL$46 / Input!$AD$46","v":4.2841560572283992E-2},{"$f":"SystemOperator!AM65* Input!AM$46 / Input!$AD$46","v":4.4041090620901259E-2},{"$f":"SystemOperator!AN65* Input!AN$46 / Input!$AD$46","v":0},{"$f":"SystemOperator!AO65* Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,null,null,"Less interest payable",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH171+AH172+AH275+AH276+AH379+AH380++AH483+AH484+AH587+AH588+AH667+AH668+AH747+AH748+AH827+AH828+AH907+AH908+AH987+AH988+AH1067+AH1068+AH1147+AH1148+AH1227+AH1228+AH1307+AH1308","v":-12.232940411234059},{"$f":"AI171+AI172+AI275+AI276+AI379+AI380++AI483+AI484+AI587+AI588+AI667+AI668+AI747+AI748+AI827+AI828+AI907+AI908+AI987+AI988+AI1067+AI1068+AI1147+AI1148+AI1227+AI1228+AI1307+AI1308","v":-12.827405020636071},-15.028628819693884,-18.590931468121894,-2.6715092995885357,-0.82189733021814848,-3.2940241600357544E-2,0]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH139+AH150+AH243+AH254+AH347+AH358+AH451+AH462++AH555+AH566+AH635+AH646+AH715+AH726+AH795+AH806+AH875+AH886+AH955+AH966+AH1035+AH1046+AH1115+AH1126+AH1195+AH1206+AH1275+AH1286","v":-10.224700360045411},{"$f":"AI139+AI150+AI243+AI254+AI347+AI358+AI451+AI462++AI555+AI566+AI635+AI646+AI715+AI726+AI795+AI806+AI875+AI886+AI955+AI966+AI1035+AI1046+AI1115+AI1126+AI1195+AI1206+AI1275+AI1286","v":-11.779542933138725},-17.604366720789066,-26.404591640161961,-7.368213465379438,-2.2695703118728692,-9.1016861311956923E-2,0]
[null,null,null,null,"Less revenue tax pool additions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH155+AH259+AH363+AH467+AH571+AH651+AH731+AH811+AH891+AH971+AH1051+AH1131+AH1211+AH1291","v":0},{"$f":"AI155+AI259+AI363+AI467+AI571+AI651+AI731+AI811+AI891+AI971+AI1051+AI1131+AI1211+AI1291","v":0},0,0,0,0,0,0]
[null,null,null,null,"Taxable profit",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62 + AH64+AH65+AH66","v":87.074931401480967},{"$f":"AI62 + AI64+AI65+AI66","v":79.938208882071294},64.812824946431164,29.163809203886224,-9.9968812043956898,-3.0474265514701164,-0.12395710291231446,0]
[]
[null,null,null,null,"Tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH67*AH60","v":20.027234222340624},{"$f":"AI67*AI60","v":16.787023865234971},13.610693238750544,6.1243999328161065,-2.0993450529230948,-0.63995957580872442,-2.6030991611586035E-2,0]
[]
[null,"Isle of Grain PH2"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I220","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V235","v":0},{"$f":"Input!W235","v":0},{"$f":"Input!X235","v":0},{"$f":"Input!Y235","v":0},{"$f":"Input!Z235","v":0},{"$f":"Input!AA235","v":11.414},{"$f":"Input!AB235","v":45.656999999999996},{"$f":"Input!AC235","v":0},{"$f":"Input!AD235","v":0},{"$f":"Input!AE235","v":0},{"$f":"Input!AF235","v":0},{"$f":"Input!AG235","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V241","v":0},{"$f":"Input!W241","v":0},{"$f":"Input!X241","v":0},{"$f":"Input!Y241","v":0},{"$f":"Input!Z241","v":9.4571342861088314E-2},{"$f":"Input!AA241","v":5.2089904318162903},{"$f":"Input!AB241","v":17.591579805896682},{"$f":"Input!AC241","v":41.368684763113166},{"$f":"Input!AD241","v":6.2719517200000006},{"$f":"Input!AE241","v":0.43529580477609742},{"$f":"Input!AF241","v":0},{"$f":"Input!AG241","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V79:V80)","v":0},0,0,0,9.4571342861088314E-2,5.2089904318162903,17.591579805896682,41.368684763113166,6.2719517200000006,0.43529580477609742,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V92","v":0},0,0,0,0,11.414,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V87, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-57.070999999999998,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V87:V88)","v":0},0,0,0,0,0,11.414,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V77","v":0},{"$f":"W77","v":0},0,0,0,11.414,45.656999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V89 + V90 - V91","v":0},0,0,0,0,11.414,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V101","v":0},{"$f":"W101","v":0},0,0,0,0,0.25364444444444445,1.5218888888888888,2.7901333333333334,4.0583777777777783,5.3266222222222233,6.5948666666666682,7.8631111111111132,9.1313555555555581,10.399600000000003,11.667844444444448,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V96, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11.667844444444448,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V96:V97)","v":0},0,0,0,0,0,0,0.25364444444444445,1.5218888888888888,2.7901333333333334,4.0583777777777783,5.3266222222222233,6.5948666666666682,7.8631111111111132,9.1313555555555581,10.399600000000003,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V89/V$42","v":0},{"$f":"W89/W$42","v":0},0,0,0,0,0.25364444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V98 + V99 - V100","v":0},0,0,0,0,0,0.25364444444444445,1.5218888888888888,2.7901333333333334,4.0583777777777783,5.3266222222222233,6.5948666666666682,7.8631111111111132,9.1313555555555581,10.399600000000003,11.667844444444448,0,0,0,0]
[]
[null,null,null,"Deemed 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,{"$f":"V92-V101","v":0},0,0,0,0,11.414,56.817355555555551,55.54911111111111,54.280866666666668,{"$f":"AE92-AE101","v":53.01262222222222},{"$f":"AF92-AF101","v":51.744377777777771},50.47613333333333,49.207888888888888,47.93964444444444,46.671399999999991,45.40315555555555,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V114","v":0},0,0,0,9.4571342861088314E-2,5.3035617746773784,22.895141580574062,64.263826343687228,70.535778063687232,70.971073868463336,70.971073868463336,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V109, IF(YEAR(V$4) = 2013, V87 - V109, IF( YEAR(V$4) > YEAR($I75), -V109, 0)))","v":0},{"$f":"IF(W$4 = $I75, -W109, IF(YEAR(W$4) = 2013, W87 - W109, IF( YEAR(W$4) > YEAR($I75), -W109, 0)))","v":0},0,0,0,0,0,0,0,0,0,-13.900073868463338,0,0,0,0,-57.070999999999998,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V109:V110)","v":0},{"$f":"SUM(W109:W110)","v":0},0,0,0,9.4571342861088314E-2,5.3035617746773784,22.895141580574062,64.263826343687228,70.535778063687232,70.971073868463336,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V81","v":0},{"$f":"W81","v":0},0,0,9.4571342861088314E-2,5.2089904318162903,17.591579805896682,41.368684763113166,6.2719517200000006,0.43529580477609742,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V111 + V112 - V113","v":0},0,0,0,9.4571342861088314E-2,5.3035617746773784,22.895141580574062,64.263826343687228,70.535778063687232,70.971073868463336,70.971073868463336,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,57.070999999999998,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V123","v":0},0,0,0,0,2.1015853969130736E-3,0.11995851372307705,0.62873943773583407,2.05682446759555,3.6242862023441553,5.2014211771988963,6.5948666666666682,7.8631111111111132,9.1313555555555581,10.399600000000003,11.667844444444448,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I75, -V118,IF(YEAR(V$4) = 2013, V96 - V118,0))","v":0},0,0,0,0,0,0,0,0,0,0,0.12520104502332696,0,0,0,0,-11.667844444444448,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V118:V119)","v":0},0,0,0,0,0,2.1015853969130736E-3,0.11995851372307705,0.62873943773583407,2.05682446759555,3.6242862023441553,5.3266222222222233,6.5948666666666682,7.8631111111111132,9.1313555555555581,10.399600000000003,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V111/V$42","v":0},{"$f":"W111/W$42","v":0},0,0,0,2.1015853969130736E-3,0.11785692832616397,0.50878092401275699,1.4280850298597161,1.5674617347486051,1.5771349748547407,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,1.2682444444444445,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V120 + V121 - V122","v":0},{"$f":"W120 + W121 - W122","v":0},0,0,0,2.1015853969130736E-3,0.11995851372307705,0.62873943773583407,2.05682446759555,3.6242862023441553,5.2014211771988963,6.5948666666666682,7.8631111111111132,9.1313555555555581,10.399600000000003,11.667844444444448,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V114 - V123","v":0},0,0,0,9.4571342861088314E-2,5.3014601892804656,22.775183066850985,63.635086905951397,68.478953596091685,67.346787666119184,65.76965269126444,50.47613333333333,49.207888888888888,47.93964444444444,46.671399999999991,45.40315555555555,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V140","v":0},0,0,0,1.206117622251648E-3,6.9817596427882059E-2,0.29470723098648738,0.86170214825548075,0.78469538474838463,0.63470116490974571,0.50776093192779659,0.41636396418079319,0.34141845062825038,0.27996312951516533,0.22956976620243558,0.18824720828599717,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I75, -V135, 0)","v":0},{"$f":"IF(W$4 >= $I75, -W135, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ$4 >= $I75, -AJ135, 0)","v":0},{"$f":"IF(AK$4 >= $I75, -AK135, 0)","v":0},{"$f":"IF(AL$4 >= $I75, -AL135, 0)","v":-0.18824720828599717},{"$f":"IF(AM$4 >= $I75, -AM135, 0)","v":0},{"$f":"IF(AN$4 >= $I75, -AN135, 0)","v":0},0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W112 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X112 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y112 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z112 * Z$53) * Input!Z$46 / Input!$AD$46","v":1.6081568296688641E-3},{"$f":"(AA112 * AA$53) * Input!AA$46 / Input!$AD$46","v":9.1884010948257766E-2},{"$f":"(AB112 * AB$53) * Input!AB$46 / Input!$AD$46","v":0.32312537822076781},{"$f":"(AC112 * AC$53) * Input!AC$46 / Input!$AD$46","v":0.78242045433286356},{"$f":"(AD112 * AD$53) * Input!AD$46 / Input!$AD$46","v":0.11916708268000001},{"$f":"(AE112 * AE$53) * Input!AE$46 / Input!$AD$46","v":8.6810713887974823E-3},{"$f":"(AF112 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG112 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH112 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI112 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ112 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK112 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL112 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM112 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN112 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO112 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V135:V137)","v":0},0,0,0,1.6081568296688641E-3,9.3090128570509412E-2,0.39294297464864986,{"$f":"SUM(AC135:AC137)","v":1.077127685319351},0.98086923093548073,0.79337645613718211,0.63470116490974571,0.50776093192779659,0.41636396418079319,0.34141845062825038,{"$f":"SUM(AJ135:AJ137)","v":0.27996312951516533},{"$f":"SUM(AK135:AK137)","v":0.22956976620243558},{"$f":"SUM(AL135:AL137)","v":0},{"$f":"SUM(AM135:AM137)","v":0},{"$f":"SUM(AN135:AN137)","v":0},0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V138*V133","v":0},0,0,0,-4.0203920741721603E-4,-2.3272532142627353E-2,-9.8235743662162464E-2,-0.21542553706387021,-0.19617384618709616,-0.15867529122743643,-0.12694023298194915,-9.1396967747003399E-2,-7.4945513552542781E-2,-6.1455321113085076E-2,-5.0393363312729762E-2,-4.1322557916438407E-2,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V138:V139)","v":0},{"$f":"SUM(W138:W139)","v":0},0,0,1.206117622251648E-3,6.9817596427882059E-2,0.29470723098648738,0.86170214825548075,0.78469538474838463,0.63470116490974571,0.50776093192779659,0.41636396418079319,0.34141845062825038,0.27996312951516533,0.22956976620243558,0.18824720828599717,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V151","v":0},0,0,0,7.6697231198565141E-2,4.4542856794778762,19.597728156000311,53.365744086673558,53.470714990278204,48.520048624772521,43.66804376229527,40.174600261311646,36.960632240406717,34.00378166117418,31.283479128280245,28.780800798017825,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I75,-V146,0)","v":0},{"$f":"IF(W$4 >= $I75,-W146,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28.780800798017825,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W112 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X112 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y112 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z112 * Z$54) * Input!Z$46 / Input!$AD$46","v":8.1592799147409731E-2},{"$f":"(AA112 * AA$54) * Input!AA$46 / Input!$AD$46","v":4.6619045554800262},{"$f":"(AB112 * AB$54) * Input!AB$46 / Input!$AD$46","v":16.394361294990539},{"$f":"(AC112 * AC$54) * Input!AC$46 / Input!$AD$46","v":39.697543051414755},{"$f":"(AD112 * AD$54) * Input!AD$46 / Input!$AD$46","v":6.0461614580800003},{"$f":"(AE112 * AE$54) * Input!AE$46 / Input!$AD$46","v":0.44045014835793544},{"$f":"(AF112 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG112 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH112 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI112 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ112 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK112 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL112 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM112 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN112 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO112 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V146:V148)","v":0},0,0,0,8.1592799147409731E-2,4.7386017866785917,20.848646974468416,{"$f":"SUM(AC146:AC148)","v":59.29527120741507},59.411905544753559,53.911165138636136,48.520048624772521,43.66804376229527,40.174600261311646,36.960632240406717,34.00378166117418,31.283479128280245,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V149*V144","v":0},{"$f":"-W149*W144","v":0},{"$f":"-X149*X144","v":0},{"$f":"-Y149*Y144","v":0},{"$f":"-Z149*Z144","v":-4.8955679488445836E-3},-0.28431610720071548,-1.2509188184681048,-5.9295271207415077,-5.941190554475356,-5.3911165138636141,-4.8520048624772523,-3.4934435009836218,-3.2139680209049319,-2.9568505792325372,-2.7203025328939345,-2.5026783302624196,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V149:V150)","v":0},{"$f":"SUM(W149:W150)","v":0},{"$f":"SUM(X149:X150)","v":0},{"$f":"SUM(Y149:Y150)","v":0},{"$f":"SUM(Z149:Z150)","v":7.6697231198565141E-2},4.4542856794778762,19.597728156000311,53.365744086673558,53.470714990278204,48.520048624772521,43.66804376229527,40.174600261311646,36.960632240406717,34.00378166117418,31.283479128280245,28.780800798017825,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W112 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X112 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y112 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z112 * Z$55) * Input!Z$46 / Input!$AD$46","v":3.3855933256186617E-4},{"$f":"(AA112 * AA$55) * Input!AA$46 / Input!$AD$46","v":1.9344002304896371E-2},{"$f":"(AB112 * AB$55) * Input!AB$46 / Input!$AD$46","v":6.8026395414898494E-2},{"$f":"(AC112 * AC$55) * Input!AC$46 / Input!$AD$46","v":0.1647200956490239},{"$f":"(AD112 * AD$55) * Input!AD$46 / Input!$AD$46","v":2.5087806880000004E-2},{"$f":"(AE112 * AE$55) * Input!AE$46 / Input!$AD$46","v":1.8275939765889438E-3},{"$f":"(AF112 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG112 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH112 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI112 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ112 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK112 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL112 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM112 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN112 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO112 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V112 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W112 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X112 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y112 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z112 * Z$56) * Input!Z$46 / Input!$AD$46","v":1.1003178308260648E-3},{"$f":"(AA112 * AA$56) * Input!AA$46 / Input!$AD$46","v":6.2868007490913203E-2},{"$f":"(AB112 * AB$56) * Input!AB$46 / Input!$AD$46","v":0.22108578509842008},{"$f":"(AC112 * AC$56) * Input!AC$46 / Input!$AD$46","v":0.53534031085932765},{"$f":"(AD112 * AD$56) * Input!AD$46 / Input!$AD$46","v":8.1535372359999997E-2},{"$f":"(AE112 * AE$56) * Input!AE$46 / Input!$AD$46","v":5.939680423914068E-3},{"$f":"(AF112 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG112 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH112 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI112 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ112 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK112 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL112 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM112 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN112 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO112 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH173","v":-35.630214292894991},-34.676498330218116,-33.741416019282582,-33.479651893309963,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI167-AI165","v":4.1058083123108808},{"$f":"AJ167-AJ165","v":4.0846428189619743},3.4109470762272061,33.479651893309963,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH163 * (AH111 - AH120) * Input!AG$46 / Input!$AD$46","v":-32.477439999760229},{"$f":"-AI163 * (AI111 - AI120) * Input!AH$46 / Input!$AD$46","v":-31.52440598058411},{"$f":"-AJ163 * (AJ111 - AJ120) * Input!AI$46 / Input!$AD$46","v":-30.591855511256142},{"$f":"-AK163 * (AK111 - AK120) * Input!AJ$46 / Input!$AD$46","v":-30.330468943055376},{"$f":"-AL163 * (AL111 - AL120) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM163 * (AM111 - AM120) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN163 * (AN111 - AN120) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO163 * (AO111 - AO120) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH112 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI112 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ112 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK112 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL112 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM112 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN112 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO112 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH127 * (1 - AH163) * $I$49 * Input!AH$46 / Input!$AD$46","v":-1.2327049733900202},{"$f":"-AI127 * (1 - AI163) * $I$49 * Input!AI$46 / Input!$AD$46","v":-1.285816694158908},{"$f":"-AJ127 * (1 - AJ163) * $I$49 * Input!AJ$46 / Input!$AD$46","v":-1.3358924243087451},{"$f":"-AK127 * (1 - AK163) * $I$49 * Input!AK$46 / Input!$AD$46","v":-1.3502834215105202},{"$f":"-AL127 * (1 - AL163) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM127 * (1 - AM163) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN127 * (1 - AN163) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO127 * (1 - AO163) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH167:AH169)","v":-33.71014497315025},{"$f":"SUM(AI167:AI169)","v":-32.810222674743017},-31.927747935564888,-31.680752364565897,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH167 + AH170) / 2) * AH$47 * (1 - AH$48)","v":-1.6816366749596798},{"$f":"((AI167 + AI170) / 2) * AI$47 * (1 - AI$48)","v":-1.6345281361982669},-1.5884476153691696,-1.5755156043308671,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH167 + AH170) / 2) * AH$47 * AH$48","v":-0.2384326447850621},{"$f":"((AI167 + AI170) / 2) * AI$47 * AI$48","v":-0.23174751927683029},-0.22522046834852763,-0.22338392441319888,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH170:AH172)","v":-35.630214292894991},-34.676498330218116,-33.741416019282582,-33.479651893309963,0,0,0,0]
[]
[null,"Easington"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I221","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V236","v":0},{"$f":"Input!W236","v":0},{"$f":"Input!X236","v":0},{"$f":"Input!Y236","v":0},{"$f":"Input!Z236","v":0},{"$f":"Input!AA236","v":0},{"$f":"Input!AB236","v":3.0579999999999998},{"$f":"Input!AC236","v":12.231999999999999},{"$f":"Input!AD236","v":0},{"$f":"Input!AE236","v":0},{"$f":"Input!AF236","v":0},{"$f":"Input!AG236","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V242","v":0},{"$f":"Input!W242","v":0},{"$f":"Input!X242","v":0},{"$f":"Input!Y242","v":0},{"$f":"Input!Z242","v":0},{"$f":"Input!AA242","v":0.10125002080039933},{"$f":"Input!AB242","v":2.0910583079717147},{"$f":"Input!AC242","v":4.412470800204856},{"$f":"Input!AD242","v":26.100092969999999},{"$f":"Input!AE242","v":26.533574911717988},{"$f":"Input!AF242","v":1.0718257083669811},{"$f":"Input!AG242","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V183:V184)","v":0},0,0,0,0,0.10125002080039933,2.0910583079717147,4.412470800204856,26.100092969999999,26.533574911717988,1.0718257083669811,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed 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,0,{"$f":"V196","v":0},0,0,0,0,0,3.0579999999999998,15.29,15.29,15.29,15.29,15.29,15.29,15.29,15.29,15.29,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V191, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15.29,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V191:V192)","v":0},0,0,0,0,0,0,3.0579999999999998,15.29,15.29,15.29,15.29,15.29,15.29,15.29,15.29,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V181","v":0},{"$f":"W181","v":0},0,0,0,0,3.0579999999999998,12.231999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V193 + V194 - V195","v":0},0,0,0,0,0,3.0579999999999998,15.29,15.29,15.29,15.29,15.29,15.29,15.29,15.29,15.29,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V205","v":0},{"$f":"W205","v":0},0,0,0,0,0,6.7955555555555547E-2,0.40773333333333328,0.74751111111111102,1.0872888888888887,1.4270666666666665,1.7668444444444442,2.1066222222222217,2.4463999999999997,2.7861777777777776,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V200, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.7861777777777776,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V200:V201)","v":0},0,0,0,0,0,0,0,6.7955555555555547E-2,0.40773333333333328,0.74751111111111102,1.0872888888888887,1.4270666666666665,1.7668444444444442,2.1066222222222217,2.4463999999999997,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V193/V$42","v":0},{"$f":"W193/W$42","v":0},0,0,0,0,0,6.7955555555555547E-2,0.33977777777777773,0.33977777777777773,0.33977777777777773,0.33977777777777773,0.33977777777777773,0.33977777777777773,0.33977777777777773,0.33977777777777773,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V202 + V203 - V204","v":0},0,0,0,0,0,0,6.7955555555555547E-2,0.40773333333333328,0.74751111111111102,1.0872888888888887,1.4270666666666665,1.7668444444444442,2.1066222222222217,2.4463999999999997,2.7861777777777776,0,0,0,0]
[]
[null,null,null,"Deemed 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,{"$f":"V196-V205","v":0},0,0,0,0,0,3.0579999999999998,15.222044444444444,14.882266666666666,{"$f":"AE196-AE205","v":14.542488888888888},{"$f":"AF196-AF205","v":14.20271111111111},13.862933333333332,13.523155555555554,13.183377777777778,12.843599999999999,12.503822222222222,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V218","v":0},0,0,0,0,0.10125002080039933,2.1923083287721141,6.6047791289769702,32.704872098976971,59.238447010694955,60.310272719061935,15.29,15.29,15.29,15.29,15.29,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V213, IF(YEAR(V$4) = 2013, V191 - V213, IF( YEAR(V$4) > YEAR($I179), -V213, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,-45.020272719061936,0,0,0,0,-15.29,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V213:V214)","v":0},0,0,0,0,0,0.10125002080039933,2.1923083287721141,6.6047791289769702,32.704872098976971,59.238447010694955,15.29,15.29,15.29,15.29,15.29,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V185","v":0},{"$f":"W185","v":0},0,0,0,0.10125002080039933,2.0910583079717147,4.412470800204856,26.100092969999999,26.533574911717988,1.0718257083669811,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V215 + V216 - V217","v":0},0,0,0,0,0.10125002080039933,2.1923083287721141,6.6047791289769702,32.704872098976971,59.238447010694955,60.310272719061935,15.29,15.29,15.29,15.29,15.29,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V227","v":0},0,0,0,0,0,2.2500004622310961E-3,5.0967963323833632E-2,0.1977408328566552,0.9245157683894768,2.2409257019604758,1.4270666666666665,1.7668444444444442,2.1066222222222217,2.4463999999999997,2.7861777777777776,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I179, -V222,IF(YEAR(V$4) = 2013, V200 - V222,0))","v":0},0,0,0,0,0,0,0,0,0,0,-1.1536368130715871,0,0,0,0,-2.7861777777777776,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V222:V223)","v":0},0,0,0,0,0,0,2.2500004622310961E-3,5.0967963323833632E-2,0.1977408328566552,0.9245157683894768,1.0872888888888887,1.4270666666666665,1.7668444444444442,2.1066222222222217,2.4463999999999997,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V215/V$42","v":0},{"$f":"W215/W$42","v":0},0,0,0,0,2.2500004622310961E-3,4.8717962861602536E-2,0.14677286953282156,0.72677493553282158,1.3164099335709989,0.33977777777777773,0.33977777777777773,0.33977777777777773,0.33977777777777773,0.33977777777777773,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V224 + V225 - V226","v":0},{"$f":"W224 + W225 - W226","v":0},0,0,0,0,2.2500004622310961E-3,5.0967963323833632E-2,0.1977408328566552,0.9245157683894768,2.2409257019604758,1.4270666666666665,1.7668444444444442,2.1066222222222217,2.4463999999999997,2.7861777777777776,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V218 - V227","v":0},0,0,0,0,0.10125002080039933,2.1900583283098829,6.5538111656531362,32.507131266120318,58.313931242305479,58.069347017101457,13.862933333333332,13.523155555555554,13.183377777777778,12.843599999999999,12.503822222222222,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V244","v":0},0,0,0,0,1.3395001596054944E-3,2.9811333247982366E-2,9.0612753730255319E-2,0.46921161612820422,0.79869495877174734,0.65687676450071819,0.53863894689058889,0.44168393645028287,0.36218082788923195,0.29698827886917017,0.24353038867271953,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I179, -V239, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.24353038867271953,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W216 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X216 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y216 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z216 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA216 * AA$53) * Input!AA$46 / Input!$AD$46","v":1.7860002128073258E-3},{"$f":"(AB216 * AB$53) * Input!AB$46 / Input!$AD$46","v":3.8408944171037657E-2},{"$f":"(AC216 * AC$53) * Input!AC$46 / Input!$AD$46","v":8.3454608914836789E-2},{"$f":"(AD216 * AD$53) * Input!AD$46 / Input!$AD$46","v":0.49590176643},{"$f":"(AE216 * AE$53) * Input!AE$46 / Input!$AD$46","v":0.52915708233648007},{"$f":"(AF216 * AF$53) * Input!AF$46 / Input!$AD$46","v":2.2400996854150472E-2},{"$f":"(AG216 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH216 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI216 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ216 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK216 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL216 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM216 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN216 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO216 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V241)","v":0},0,0,0,0,1.7860002128073258E-3,3.9748444330643153E-2,{"$f":"SUM(AC239:AC241)","v":0.11326594216281916},0.58651452016025529,0.99836869846468423,0.82109595562589777,0.65687676450071819,0.53863894689058889,0.44168393645028287,0.36218082788923195,0.29698827886917017,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V242*V237","v":0},0,0,0,0,-4.4650005320183146E-4,-9.9371110826607881E-3,-2.2653188432563833E-2,-0.11730290403205107,-0.19967373969293686,-0.16421919112517958,-0.11823781761012929,-9.6955010440306008E-2,-7.9503108561050931E-2,-6.519254902006176E-2,-5.3457890196450635E-2,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V242:V243)","v":0},{"$f":"SUM(W242:W243)","v":0},0,0,0,1.3395001596054944E-3,2.9811333247982366E-2,9.0612753730255319E-2,0.46921161612820422,0.79869495877174734,0.65687676450071819,0.53863894689058889,0.44168393645028287,0.36218082788923195,0.29698827886917017,0.24353038867271953,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V255","v":0},0,0,0,0,8.5179050149341379E-2,1.911891930826038,5.5315037216651399,27.622794010270621,49.023498011092514,45.144048466333835,41.532524589027126,38.209922621904958,35.153128812152559,32.340878507180356,29.753608226605927,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I179,-V250,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29.753608226605927,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W216 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X216 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y216 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z216 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA216 * AA$54) * Input!AA$46 / Input!$AD$46","v":9.0616010797171687E-2},{"$f":"(AB216 * AB$54) * Input!AB$46 / Input!$AD$46","v":1.9487485358358054},{"$f":"(AC216 * AC$54) * Input!AC$46 / Input!$AD$46","v":4.2342233154685616},{"$f":"(AD216 * AD$54) * Input!AD$46 / Input!$AD$46","v":25.160489623079997},{"$f":"(AE216 * AE$54) * Input!AE$46 / Input!$AD$46","v":26.847759335387725},{"$f":"(AF216 * AF$54) * Input!AF$46 / Input!$AD$46","v":1.1365558403895291},{"$f":"(AG216 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH216 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI216 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ216 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK216 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL216 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM216 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN216 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO216 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V250:V252)","v":0},0,0,0,0,9.0616010797171687E-2,2.0339275859851469,{"$f":"SUM(AC250:AC252)","v":6.1461152462945998},30.691993344745136,54.470553345658345,50.16005385148204,45.144048466333835,41.532524589027126,38.209922621904958,35.153128812152559,32.340878507180356,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V253*V248","v":0},0,0,0,0,-5.4369606478303009E-3,-0.1220356551591088,-0.61461152462946,-3.0691993344745137,-5.4470553345658352,-5.0160053851482047,-3.6115238773067069,-3.32260196712217,-3.0567938097523966,-2.812250304972205,-2.5872702805744288,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V253:V254)","v":0},{"$f":"SUM(W253:W254)","v":0},0,0,0,8.5179050149341379E-2,1.911891930826038,5.5315037216651399,27.622794010270621,49.023498011092514,45.144048466333835,41.532524589027126,38.209922621904958,35.153128812152559,32.340878507180356,29.753608226605927,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W216 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X216 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y216 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z216 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA216 * AA$55) * Input!AA$46 / Input!$AD$46","v":3.7600004480154234E-4},{"$f":"(AB216 * AB$55) * Input!AB$46 / Input!$AD$46","v":8.08609350969214E-3},{"$f":"(AC216 * AC$55) * Input!AC$46 / Input!$AD$46","v":1.7569391350491959E-2},{"$f":"(AD216 * AD$55) * Input!AD$46 / Input!$AD$46","v":0.10440037188},{"$f":"(AE216 * AE$55) * Input!AE$46 / Input!$AD$46","v":0.11140149101820634},{"$f":"(AF216 * AF$55) * Input!AF$46 / Input!$AD$46","v":4.7159993377158885E-3},{"$f":"(AG216 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH216 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI216 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ216 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK216 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL216 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM216 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN216 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO216 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V216 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W216 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X216 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y216 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z216 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA216 * AA$56) * Input!AA$46 / Input!$AD$46","v":1.2220001456050124E-3},{"$f":"(AB216 * AB$56) * Input!AB$46 / Input!$AD$46","v":2.6279803906499449E-2},{"$f":"(AC216 * AC$56) * Input!AC$46 / Input!$AD$46","v":5.7100521889098858E-2},{"$f":"(AD216 * AD$56) * Input!AD$46 / Input!$AD$46","v":0.33930120860999996},{"$f":"(AE216 * AE$56) * Input!AE$46 / Input!$AD$46","v":0.36205484580917058},{"$f":"(AF216 * AF$56) * Input!AF$46 / Input!$AD$46","v":1.5326997847576639E-2},{"$f":"(AG216 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH216 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI216 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ216 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK216 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL216 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM216 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN216 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO216 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH277","v":-9.7858207609545165},-9.5299267019910143,-9.2791369540287736,-9.2136178541421394,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI271-AI269","v":1.1223837491670601},{"$f":"AJ271-AJ269","v":1.117182035195297},0.93243188589226911,9.2136178541421394,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH267 * (AH215 - AH224) * Input!AG$46 / Input!$AD$46","v":-8.9197122644235058},{"$f":"-AI267 * (AI215 - AI224) * Input!AH$46 / Input!$AD$46","v":-8.6634370117874564},{"$f":"-AJ267 * (AJ215 - AJ224) * Input!AI$46 / Input!$AD$46","v":-8.4127446667957173},{"$f":"-AK267 * (AK215 - AK224) * Input!AJ$46 / Input!$AD$46","v":-8.3467050681365045},{"$f":"-AL267 * (AL215 - AL224) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM267 * (AM215 - AM224) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN267 * (AN215 - AN224) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO267 * (AO215 - AO224) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH216 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI216 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ216 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK216 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL216 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM216 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN216 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO216 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH231 * (1 - AH267) * $I$49 * Input!AH$46 / Input!$AD$46","v":-0.33876806109079605},{"$f":"-AI231 * (1 - AI267) * $I$49 * Input!AI$46 / Input!$AD$46","v":-0.35359893525523789},{"$f":"-AJ231 * (1 - AJ267) * $I$49 * Input!AJ$46 / Input!$AD$46","v":-0.36762702513427492},{"$f":"-AK231 * (1 - AK267) * $I$49 * Input!AK$46 / Input!$AD$46","v":-0.37186190355255172},{"$f":"-AL231 * (1 - AL267) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM231 * (1 - AM267) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN231 * (1 - AN267) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO231 * (1 - AO267) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH271:AH273)","v":-9.2584803255143022},{"$f":"SUM(AI271:AI273)","v":-9.0170359470426948},-8.780371691929993,-8.7185669716890555,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH271 + AH274) / 2) * AH$47 * (1 - AH$48)","v":-0.46185572953343362},{"$f":"((AI271 + AI274) / 2) * AI$47 * (1 - AI$48)","v":-0.44920179251096914},-0.43682882128343353,-0.43357640478517734,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH271 + AH274) / 2) * AH$47 * AH$48","v":-6.5484705906780516E-2},{"$f":"((AI271 + AI274) / 2) * AI$47 * AI$48","v":-6.3688962437349644E-2},-6.1936440815346071E-2,-6.1474477667908069E-2,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH274:AH276)","v":-9.7858207609545165},-9.5299267019910143,-9.2791369540287736,-9.2136178541421394,0,0,0,0]
[]
[null,"Hornsea"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I222","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V237","v":0},{"$f":"Input!W237","v":0},{"$f":"Input!X237","v":0},{"$f":"Input!Y237","v":0},{"$f":"Input!Z237","v":0},{"$f":"Input!AA237","v":0},{"$f":"Input!AB237","v":2.3170000000000002},{"$f":"Input!AC237","v":9.27},{"$f":"Input!AD237","v":0},{"$f":"Input!AE237","v":0},{"$f":"Input!AF237","v":0},{"$f":"Input!AG237","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V243","v":0},{"$f":"Input!W243","v":0},{"$f":"Input!X243","v":0},{"$f":"Input!Y243","v":0},{"$f":"Input!Z243","v":0},{"$f":"Input!AA243","v":0},{"$f":"Input!AB243","v":0},{"$f":"Input!AC243","v":0},{"$f":"Input!AD243","v":0},{"$f":"Input!AE243","v":0},{"$f":"Input!AF243","v":0},{"$f":"Input!AG243","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V287:V288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed 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,0,{"$f":"V300","v":0},0,0,0,0,0,2.3170000000000002,11.587,11.587,11.587,11.587,11.587,11.587,11.587,11.587,11.587,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V295, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11.587,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V295:V296)","v":0},0,0,0,0,0,0,2.3170000000000002,11.587,11.587,11.587,11.587,11.587,11.587,11.587,11.587,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V285","v":0},{"$f":"W285","v":0},0,0,0,0,2.3170000000000002,9.27,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V297 + V298 - V299","v":0},0,0,0,0,0,2.3170000000000002,11.587,11.587,11.587,11.587,11.587,11.587,11.587,11.587,11.587,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V309","v":0},{"$f":"W309","v":0},0,0,0,0,0,5.148888888888889E-2,0.3089777777777778,0.56646666666666667,0.82395555555555555,1.0814444444444444,1.3389333333333333,1.5964222222222222,1.8539111111111111,2.1113999999999997,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V304, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.1113999999999997,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V304:V305)","v":0},0,0,0,0,0,0,0,5.148888888888889E-2,0.3089777777777778,0.56646666666666667,0.82395555555555555,1.0814444444444444,1.3389333333333333,1.5964222222222222,1.8539111111111111,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V297/V$42","v":0},{"$f":"W297/W$42","v":0},0,0,0,0,0,5.148888888888889E-2,0.25748888888888888,0.25748888888888888,0.25748888888888888,0.25748888888888888,0.25748888888888888,0.25748888888888888,0.25748888888888888,0.25748888888888888,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V306 + V307 - V308","v":0},0,0,0,0,0,0,5.148888888888889E-2,0.3089777777777778,0.56646666666666667,0.82395555555555555,1.0814444444444444,1.3389333333333333,1.5964222222222222,1.8539111111111111,2.1113999999999997,0,0,0,0]
[]
[null,null,null,"Deemed 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,{"$f":"V300-V309","v":0},0,0,0,0,0,2.3170000000000002,11.535511111111111,11.278022222222223,{"$f":"AE300-AE309","v":11.020533333333333},{"$f":"AF300-AF309","v":10.763044444444445},10.505555555555555,10.248066666666666,9.9905777777777782,9.7330888888888882,9.4756,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V322","v":0},0,0,0,0,0,0,0,0,0,0,11.587,11.587,11.587,11.587,11.587,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V317, IF(YEAR(V$4) = 2013, V295 - V317, IF( YEAR(V$4) > YEAR($I283), -V317, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,11.587,0,0,0,0,-11.587,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V317:V318)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG317:AG318)","v":11.587},11.587,11.587,11.587,11.587,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V289","v":0},{"$f":"W289","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V319 + V320 - V321","v":0},0,0,0,0,0,0,0,0,0,0,11.587,11.587,11.587,11.587,11.587,0,0,0,0]
[]
[null,null,null,"Actual accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V331","v":0},0,0,0,0,0,0,0,0,0,0,1.0814444444444444,1.3389333333333333,1.5964222222222222,1.8539111111111111,2.1113999999999997,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I283, -V326,IF(YEAR(V$4) = 2013, V304 - V326,0))","v":0},0,0,0,0,0,0,0,0,0,0,0.82395555555555555,0,0,0,0,-2.1113999999999997,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V326:V327)","v":0},0,0,0,0,0,0,0,0,0,0,0.82395555555555555,1.0814444444444444,1.3389333333333333,1.5964222222222222,1.8539111111111111,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V319/V$42","v":0},{"$f":"W319/W$42","v":0},0,0,0,0,0,0,0,0,0,0.25748888888888888,0.25748888888888888,0.25748888888888888,0.25748888888888888,0.25748888888888888,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V328 + V329 - V330","v":0},{"$f":"W328 + W329 - W330","v":0},0,0,0,0,0,0,0,0,0,1.0814444444444444,1.3389333333333333,1.5964222222222222,1.8539111111111111,2.1113999999999997,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V322 - V331","v":0},0,0,0,0,0,0,0,0,0,0,10.505555555555555,10.248066666666666,9.9905777777777782,9.7330888888888882,9.4756,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V348","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I283, -V343, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W320 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X320 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y320 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z320 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA320 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB320 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC320 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD320 * AD$53) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE320 * AE$53) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF320 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG320 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH320 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI320 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ320 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK320 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL320 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM320 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN320 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO320 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V343:V345)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC343:AC345)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V346*V341","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V346:V347)","v":0},{"$f":"SUM(W346:W347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V359","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I283,-V354,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W320 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X320 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y320 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z320 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA320 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB320 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC320 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD320 * AD$54) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE320 * AE$54) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF320 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG320 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH320 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI320 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ320 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK320 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL320 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM320 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN320 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO320 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V354:V356)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC354:AC356)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V357*V352","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V357:V358)","v":0},{"$f":"SUM(W357:W358)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W320 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X320 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y320 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z320 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA320 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB320 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC320 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD320 * AD$55) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE320 * AE$55) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF320 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG320 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH320 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI320 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ320 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK320 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL320 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM320 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN320 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO320 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V320 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W320 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X320 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y320 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z320 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA320 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB320 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC320 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD320 * AD$56) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE320 * AE$56) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF320 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG320 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH320 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI320 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ320 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK320 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL320 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM320 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN320 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO320 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH381","v":-7.4158535763550431},-7.2219330652960343,-7.0318806834996366,-6.9822294103714322,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI375-AI373","v":0.85056046155452147},{"$f":"AJ375-AJ373","v":0.84661853400182618},0.70661188366843763,6.9822294103714322,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH371 * (AH319 - AH328) * Input!AG$46 / Input!$AD$46","v":-6.7595025151101762},{"$f":"-AI371 * (AI319 - AI328) * Input!AH$46 / Input!$AD$46","v":-6.5652931148005216},{"$f":"-AJ371 * (AJ319 - AJ328) * Input!AI$46 / Input!$AD$46","v":-6.3753145312942081},{"$f":"-AK371 * (AK319 - AK328) * Input!AJ$46 / Input!$AD$46","v":-6.3252687998311989},{"$f":"-AL371 * (AL319 - AL328) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM371 * (AM319 - AM328) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN371 * (AN319 - AN328) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO371 * (AO319 - AO328) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH320 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI320 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ320 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK320 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL320 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM320 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN320 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO320 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH335 * (1 - AH371) * $I$49 * Input!AH$46 / Input!$AD$46","v":-0.25672393254173875},{"$f":"-AI335 * (1 - AI371) * $I$49 * Input!AI$46 / Input!$AD$46","v":-0.2679630155756893},{"$f":"-AJ335 * (1 - AJ371) * $I$49 * Input!AJ$46 / Input!$AD$46","v":-0.27859373645937963},{"$f":"-AK335 * (1 - AK371) * $I$49 * Input!AK$46 / Input!$AD$46","v":-0.28180300316812484},{"$f":"-AL335 * (1 - AL371) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM335 * (1 - AM371) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN335 * (1 - AN371) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO335 * (1 - AO371) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH375:AH377)","v":-7.0162264476519152},{"$f":"SUM(AI375:AI377)","v":-6.8332561303762107},-6.6539082677535877,-6.6070718029993234,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH375 + AH378) / 2) * AH$47 * (1 - AH$48)","v":-0.35000175724142796},{"$f":"((AI375 + AI378) / 2) * AI$47 * (1 - AI$48)","v":-0.34041240593476246},-0.33103597502606114,-0.32857124872941357,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH375 + AH378) / 2) * AH$47 * AH$48","v":-4.9625371461700443E-2},{"$f":"((AI375 + AI378) / 2) * AI$47 * AI$48","v":-4.8264528985060728E-2},-4.6936440719987781E-2,-4.6586358642695995E-2,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH378:AH380)","v":-7.4158535763550431},-7.2219330652960343,-7.0318806834996366,-6.9822294103714322,0,0,0,0]
[]
[null,"Fleetwood"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I223","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V238","v":0},{"$f":"Input!W238","v":0},{"$f":"Input!X238","v":0},{"$f":"Input!Y238","v":0},{"$f":"Input!Z238","v":0},{"$f":"Input!AA238","v":0},{"$f":"Input!AB238","v":0},{"$f":"Input!AC238","v":45.243000000000002},{"$f":"Input!AD238","v":180.97300000000001},{"$f":"Input!AE238","v":0},{"$f":"Input!AF238","v":0},{"$f":"Input!AG238","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V244","v":0},{"$f":"Input!W244","v":0},{"$f":"Input!X244","v":0},{"$f":"Input!Y244","v":0},{"$f":"Input!Z244","v":0},{"$f":"Input!AA244","v":0.30698144604376398},{"$f":"Input!AB244","v":7.5941093770364709},{"$f":"Input!AC244","v":0.70842981253356085},{"$f":"Input!AD244","v":1.55723769},{"$f":"Input!AE244","v":-6.5737498620156751E-2},{"$f":"Input!AF244","v":4.545486464660649E-3},{"$f":"Input!AG244","v":9.1870866478013884}]
[null,null,null,null,"Post-RIIO cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH256","v":12.577234273857108},{"$f":"Input!AI256","v":24.079618087744361},{"$f":"Input!AJ256","v":67.51894883370673},{"$f":"Input!AK256","v":106.4475745022352},{"$f":"Input!AL256","v":55.417594420676267},{"$f":"Input!AM256","v":2.3025824270640456},{"$f":"Input!AN256","v":0},{"$f":"Input!AO256","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V391:V392)","v":0},{"$f":"SUM(W391:W392)","v":0},0,0,0,0.30698144604376398,7.5941093770364709,0.70842981253356085,1.55723769,-6.5737498620156751E-2,4.545486464660649E-3,9.1870866478013884,12.577234273857108,24.079618087744361,67.51894883370673,106.4475745022352,55.417594420676267,2.3025824270640456,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V404","v":0},0,0,0,0,0,0,45.243000000000002,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V399, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-226.21600000000001,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V399:V400)","v":0},{"$f":"SUM(W399:W400)","v":0},0,0,0,0,0,0,45.243000000000002,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V389","v":0},{"$f":"W389","v":0},0,0,0,0,0,45.243000000000002,180.97300000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V401 + V402 - V403","v":0},0,0,0,0,0,0,45.243000000000002,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,226.21600000000001,0,0,0,0]
[]
[null,null,null,"Deemed 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,0,{"$f":"V413","v":0},0,0,0,0,0,0,0,1.0054000000000001,6.0324222222222224,11.059444444444445,16.086466666666666,21.113488888888888,26.14051111111111,31.167533333333331,36.194555555555553,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V408, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-36.194555555555553,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V408:V409)","v":0},{"$f":"SUM(W408:W409)","v":0},0,0,0,0,0,0,0,1.0054000000000001,6.0324222222222224,11.059444444444445,16.086466666666666,21.113488888888888,26.14051111111111,31.167533333333331,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V401/V$42","v":0},{"$f":"W401/W$42","v":0},0,0,0,0,0,0,1.0054000000000001,5.0270222222222225,5.0270222222222225,5.0270222222222225,5.0270222222222225,5.0270222222222225,5.0270222222222225,5.0270222222222225,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V410 + V411 - V412","v":0},{"$f":"W410 + W411 - W412","v":0},0,0,0,0,0,0,1.0054000000000001,6.0324222222222224,11.059444444444445,16.086466666666666,21.113488888888888,26.14051111111111,31.167533333333331,36.194555555555553,0,0,0,0]
[]
[null,null,null,"Deemed asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V404-V413","v":0},0,0,0,0,0,0,45.243000000000002,225.2106,{"$f":"AE404-AE413","v":220.1835777777778},{"$f":"AF404-AF413","v":215.15655555555557},210.12953333333334,205.10251111111111,200.07548888888891,195.04846666666668,190.02144444444446,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V426","v":0},0,0,0,0,0.30698144604376398,7.901090823080235,8.6095206356137961,10.166758325613795,10.101020826993638,10.105566313458299,235.40308664780139,247.98032092165849,272.05993900940285,339.57888784310956,446.02646234534473,55.417594420676267,2.3025824270640456,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V421, IF(YEAR(V$4) = 2013, V399 - V421, IF( YEAR(V$4) > YEAR($I387), -V421, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,216.11043368654171,0,0,0,0,-446.02646234534473,-55.417594420676267,-2.3025824270640456,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V421:V422)","v":0},0,0,0,0,0,0.30698144604376398,7.901090823080235,8.6095206356137961,10.166758325613795,10.101020826993638,{"$f":"SUM(AG421:AG422)","v":226.21600000000001},{"$f":"SUM(AH421:AH422)","v":235.40308664780139},247.98032092165849,272.05993900940285,339.57888784310956,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V393","v":0},{"$f":"W393","v":0},0,0,0,0.30698144604376398,7.5941093770364709,0.70842981253356085,1.55723769,-6.5737498620156751E-2,4.545486464660649E-3,9.1870866478013884,12.577234273857108,24.079618087744361,67.51894883370673,106.4475745022352,55.417594420676267,2.3025824270640456,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V423 + V424 - V425","v":0},0,0,0,0,0.30698144604376398,7.901090823080235,8.6095206356137961,10.166758325613795,10.101020826993638,10.105566313458299,235.40308664780139,247.98032092165849,272.05993900940285,339.57888784310956,446.02646234534473,55.417594420676267,2.3025824270640456,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V435","v":0},0,0,0,0,0,6.8218099120836437E-3,0.18240160598053332,0.37372428677195102,0.59965224956336871,0.82411937905211619,16.086466666666666,21.317646369951142,26.828320168210219,32.874096590641393,40.420294098266048,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I387, -V430,IF(YEAR(V$4) = 2013, V408 - V430,0))","v":0},0,0,0,0,0,0,0,0,0,0,10.235325065392329,0,0,0,0,-40.420294098266048,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V430:V431)","v":0},0,0,0,0,0,0,6.8218099120836437E-3,0.18240160598053332,0.37372428677195102,0.59965224956336871,11.059444444444445,16.086466666666666,21.317646369951142,26.828320168210219,32.874096590641393,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V423/V$42","v":0},{"$f":"W423/W$42","v":0},0,0,0,0,6.8218099120836437E-3,0.17557979606844967,0.1913226807914177,0.22592796279141766,0.2244671294887475,5.0270222222222225,5.2311797032844751,5.5106737982590772,6.0457764224311745,7.5461975076246564,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V432 + V433 - V434","v":0},{"$f":"W432 + W433 - W434","v":0},0,0,0,0,6.8218099120836437E-3,0.18240160598053332,0.37372428677195102,0.59965224956336871,0.82411937905211619,16.086466666666666,21.317646369951142,26.828320168210219,32.874096590641393,40.420294098266048,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V426 - V435","v":0},0,0,0,0,0.30698144604376398,7.8942690131681514,8.4271190296332623,9.793034038841844,9.5013685774302701,9.2814469344061834,219.31661998113472,226.66267455170734,245.23161884119264,306.70479125246817,405.6061682470787,55.417594420676267,2.3025824270640456,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V452","v":0},0,0,0,0,4.0612504839102771E-3,0.10766343775976947,9.6849775556761511E-2,0.10114983333340921,7.9871068286993668E-2,6.3972854618921993E-2,0.21431370585923815,0.5593792168221885,1.2137549284826623,3.1717535695957784,6.1282579632902889,1.8878298250451482,8.0634916744326171E-2,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I387, -V447, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6.1282579632902889,-1.8878298250451482,-8.0634916744326171E-2,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W424 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X424 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y424 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z424 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA424 * AA$53) * Input!AA$46 / Input!$AD$46","v":5.4150006452137025E-3},{"$f":"(AB424 * AB$53) * Input!AB$46 / Input!$AD$46","v":0.139489999862449},{"$f":"(AC424 * AC$53) * Input!AC$46 / Input!$AD$46","v":1.339878168618241E-2},{"$f":"(AD424 * AD$53) * Input!AD$46 / Input!$AD$46","v":2.958751611E-2},{"$f":"(AE424 * AE$53) * Input!AE$46 / Input!$AD$46","v":-1.3109979746671176E-3},{"$f":"(AF424 * AF$53) * Input!AF$46 / Input!$AD$46","v":9.4999986658823019E-5},{"$f":"(AG424 * AG$53) * Input!AG$46 / Input!$AD$46","v":0.19738532325819766},{"$f":"(AH424 * AH$53) * Input!AH$46 / Input!$AD$46","v":0.46785607075318691},{"$f":"(AI424 * AI$53) * Input!AI$46 / Input!$AD$46","v":0.92080972035178987},{"$f":"(AJ424 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":2.65423722956097},{"$f":"(AK424 * AK$53) * Input!AK$46 / Input!$AD$46","v":4.3017317514899398},{"$f":"(AL424 * AL$53) * Input!AL$46 / Input!$AD$46","v":2.3022314939574979},{"$f":"(AM424 * AM$53) * Input!AM$46 / Input!$AD$46","v":9.8335264322348986E-2},{"$f":"(AN424 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO424 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V447:V449)","v":0},0,0,0,0,5.4150006452137025E-3,0.14355125034635929,{"$f":"SUM(AC447:AC449)","v":0.12106221944595189},0.12643729166676151,9.9838835358742092E-2,7.9966068273652491E-2,0.26135817787711968,0.68216977661242506,1.4801889371739785,3.8679921580436325,7.4734853210857182,2.3022314939574979,9.8335264322348986E-2,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V450*V445","v":0},0,0,0,0,-1.3537501613034256E-3,-3.5887812586589823E-2,-2.4212443889190378E-2,-2.5287458333352303E-2,-1.9967767071748421E-2,-1.5993213654730498E-2,-4.7044472017881547E-2,-0.12279055979023652,-0.26643400869131617,-0.69623858844785391,-1.3452273577954295,-0.4144016689123497,-1.7700347578022819E-2,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V450:V451)","v":0},{"$f":"SUM(W450:W451)","v":0},0,0,0,4.0612504839102771E-3,0.10766343775976947,9.6849775556761511E-2,0.10114983333340921,7.9871068286993668E-2,6.3972854618921993E-2,0.21431370585923815,0.5593792168221885,1.2137549284826623,3.1717535695957784,6.1282579632902889,1.8878298250451482,8.0634916744326171E-2,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V463","v":0},0,0,0,0,0.25825563077193936,6.8954054653128249,6.8176956025147986,7.4869854621073184,6.678422608379682,6.0149183469325136,14.747256220821614,26.359245517636456,49.426594642793908,118.04263072410427,226.21394351660024,62.945886834165435,2.6886090456534237,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I387,-V458,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-226.21394351660024,-62.945886834165435,-2.6886090456534237,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W424 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X424 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y424 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z424 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA424 * AA$54) * Input!AA$46 / Input!$AD$46","v":0.2747400327361057},{"$f":"(AB424 * AB$54) * Input!AB$46 / Input!$AD$46","v":7.0772820982842566},{"$f":"(AC424 * AC$54) * Input!AC$46 / Input!$AD$46","v":0.6798118708147286},{"$f":"(AD424 * AD$54) * Input!AD$46 / Input!$AD$46","v":1.5011771331599999},{"$f":"(AE424 * AE$54) * Input!AE$46 / Input!$AD$46","v":-6.6515897241005345E-2},{"$f":"(AF424 * AF$54) * Input!AF$46 / Input!$AD$46","v":4.81999932311081E-3},{"$f":"(AG424 * AG$54) * Input!AG$46 / Input!$AD$46","v":10.014707980047502},{"$f":"(AH424 * AH$54) * Input!AH$46 / Input!$AD$46","v":13.904097602696273},{"$f":"(AI424 * AI$54) * Input!AI$46 / Input!$AD$46","v":27.36531387670475},{"$f":"(AJ424 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":78.880612666015068},{"$f":"(AK424 * AK$54) * Input!AK$46 / Input!$AD$46","v":127.84209048959164},{"$f":"(AL424 * AL$54) * Input!AL$46 / Input!$AD$46","v":68.419442211049386},{"$f":"(AM424 * AM$54) * Input!AM$46 / Input!$AD$46","v":2.9224011365798082},{"$f":"(AN424 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO424 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V458:V460)","v":0},0,0,0,0,0.2747400327361057,7.3355377290561963,{"$f":"SUM(AC458:AC460)","v":7.5752173361275537},8.3188727356747982,7.4204695648663135,6.6832426077027929,16.029626326980015,28.651353823517887,53.724559394341206,128.30720730880898,245.88472121369591,68.419442211049386,2.9224011365798082,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V461*V456","v":0},0,0,0,0,-1.648440196416634E-2,-0.44013226374337178,-0.75752173361275543,-0.83188727356747982,-0.74204695648663144,-0.66832426077027929,-1.2823701061584012,-2.2921083058814311,-4.2979647515472967,-10.264576584704718,-19.670777697095673,-5.4735553768839509,-0.23379209092638464,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V461:V462)","v":0},{"$f":"SUM(W461:W462)","v":0},0,0,0,0.25825563077193936,6.8954054653128249,6.8176956025147986,7.4869854621073184,6.678422608379682,6.0149183469325136,14.747256220821614,26.359245517636456,49.426594642793908,118.04263072410427,226.21394351660024,62.945886834165435,2.6886090456534237,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W424 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X424 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y424 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z424 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA424 * AA$55) * Input!AA$46 / Input!$AD$46","v":1.1400001358344636E-3},{"$f":"(AB424 * AB$55) * Input!AB$46 / Input!$AD$46","v":2.9366315760515588E-2},{"$f":"(AC424 * AC$55) * Input!AC$46 / Input!$AD$46","v":2.8207961444594548E-3},{"$f":"(AD424 * AD$55) * Input!AD$46 / Input!$AD$46","v":6.22895076E-3},{"$f":"(AE424 * AE$55) * Input!AE$46 / Input!$AD$46","v":-2.7599957361413007E-4},{"$f":"(AF424 * AF$55) * Input!AF$46 / Input!$AD$46","v":1.9999997191331167E-5},{"$f":"(AG424 * AG$55) * Input!AG$46 / Input!$AD$46","v":4.1554804896462662E-2},{"$f":"(AH424 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI424 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ424 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK424 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL424 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM424 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN424 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO424 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V424 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W424 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X424 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y424 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z424 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA424 * AA$56) * Input!AA$46 / Input!$AD$46","v":3.7050004414620067E-3},{"$f":"(AB424 * AB$56) * Input!AB$46 / Input!$AD$46","v":9.5440526221675662E-2},{"$f":"(AC424 * AC$56) * Input!AC$46 / Input!$AD$46","v":9.1675874694932286E-3},{"$f":"(AD424 * AD$56) * Input!AD$46 / Input!$AD$46","v":2.0244089969999997E-2},{"$f":"(AE424 * AE$56) * Input!AE$46 / Input!$AD$46","v":-8.9699861424592266E-4},{"$f":"(AF424 * AF$56) * Input!AF$46 / Input!$AD$46","v":6.4999990871826286E-5},{"$f":"(AG424 * AG$56) * Input!AG$46 / Input!$AD$46","v":0.13505311591350366},{"$f":"(AH424 * AH$56) * Input!AH$46 / Input!$AD$46","v":0.24854853758763057},{"$f":"(AI424 * AI$56) * Input!AI$46 / Input!$AD$46","v":0.4891801639368884},{"$f":"(AJ424 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":1.4100635282042655},{"$f":"(AK424 * AK$56) * Input!AK$46 / Input!$AD$46","v":2.2852949929790309},{"$f":"(AL424 * AL$56) * Input!AL$46 / Input!$AD$46","v":1.2230604811649208},{"$f":"(AM424 * AM$56) * Input!AM$46 / Input!$AD$46","v":5.2240609171247905E-2},{"$f":"(AN424 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO424 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH485","v":-170.18778982153842},-190.01157184359457,-259.95446596393413,-361.6246743993658,-75.724586236434661,-3.2306809066377555,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI479-AI477","v":24.979240246340936},{"$f":"AJ479-AJ477","v":33.521252874393383},60.635393774771813,361.6246743993658,75.724586236434661,3.2306809066377555,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH475 * (AH423 - AH432) * Input!AG$46 / Input!$AD$46","v":-141.11307455644092},{"$f":"-AI475 * (AI423 - AI432) * Input!AH$46 / Input!$AD$46","v":-145.20854957519748},{"$f":"-AJ475 * (AJ423 - AJ432) * Input!AI$46 / Input!$AD$46","v":-156.49031896920118},{"$f":"-AK475 * (AK423 - AK432) * Input!AJ$46 / Input!$AD$46","v":-199.31907218916231},{"$f":"-AL475 * (AL423 - AL432) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM475 * (AM423 - AM432) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN475 * (AN423 - AN432) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO475 * (AO423 - AO432) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH424 * Input!AH$46 / Input!$AD$46","v":-14.62050221103709},{"$f":"-AI424 * Input!AI$46 / Input!$AD$46","v":-28.775303760993435},{"$f":"-AJ424 * Input!AJ$46 / Input!$AD$46","v":-82.944913423780307},{"$f":"-AK424 * Input!AK$46 / Input!$AD$46","v":-134.42911723406061},{"$f":"-AL424 * Input!AL$46 / Input!$AD$46","v":-71.944734186171814},{"$f":"-AM424 * Input!AM$46 / Input!$AD$46","v":-3.072977010073406},{"$f":"-AN424 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO424 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH439 * (1 - AH475) * $I$49 * Input!AH$46 / Input!$AD$46","v":-5.6781181333073496},{"$f":"-AI439 * (1 - AI475) * $I$49 * Input!AI$46 / Input!$AD$46","v":-6.5774978745834529},{"$f":"-AJ439 * (1 - AJ475) * $I$49 * Input!AJ$46 / Input!$AD$46","v":-8.7789225764251206},{"$f":"-AK439 * (1 - AK475) * $I$49 * Input!AK$46 / Input!$AD$46","v":-12.062670048919593},{"$f":"-AL439 * (1 - AL475) * $I$49 * Input!AL$46 / Input!$AD$46","v":-1.6450425639021558},{"$f":"-AM439 * (1 - AM475) * $I$49 * Input!AM$46 / Input!$AD$46","v":-6.6628963703488503E-2},{"$f":"-AN439 * (1 - AN475) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO439 * (1 - AO475) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH479:AH481)","v":-161.41169490078536},{"$f":"SUM(AI479:AI481)","v":-180.56135121077438},-248.21415496940662,-345.81085947214251,-73.589776750073966,-3.1396059737768947,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH479 + AH482) / 2) * AH$47 * (1 - AH$48)","v":-7.6862865990836715},{"$f":"((AI479 + AI482) / 2) * AI$47 * (1 - AI$48)","v":-8.2767256124839346},-10.282404575771558,-13.850085445981204,-1.8697097999082937,-7.9765761449931263E-2,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH479 + AH482) / 2) * AH$47 * AH$48","v":-1.0898083216693888},{"$f":"((AI479 + AI482) / 2) * AI$47 * AI$48","v":-1.1734950203362486},-1.4579064187559621,-1.9637294812420516,-0.26509968645240456,-1.1309171410929532E-2,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH482:AH484)","v":-170.18778982153842},-190.01157184359457,-259.95446596393413,-361.6246743993658,-75.724586236434661,-3.2306809066377555,0,0]
[]
[null,"Cheshire"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I224","v":"2018-03-31"}]
[]
[null,null,null,null,"Deemed cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V239","v":0},{"$f":"Input!W239","v":0},{"$f":"Input!X239","v":0},{"$f":"Input!Y239","v":0},{"$f":"Input!Z239","v":0},{"$f":"Input!AA239","v":0},{"$f":"Input!AB239","v":0},{"$f":"Input!AC239","v":0.05},{"$f":"Input!AD239","v":0.35199999999999998},{"$f":"Input!AE239","v":0.60299999999999998},{"$f":"Input!AF239","v":0},{"$f":"Input!AG239","v":0}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V245","v":0},{"$f":"Input!W245","v":0},{"$f":"Input!X245","v":0},{"$f":"Input!Y245","v":0},{"$f":"Input!Z245","v":0},{"$f":"Input!AA245","v":0},{"$f":"Input!AB245","v":0},{"$f":"Input!AC245","v":0},{"$f":"Input!AD245","v":0},{"$f":"Input!AE245","v":0},{"$f":"Input!AF245","v":0},{"$f":"Input!AG245","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V495:V496)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Deemed 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,0,{"$f":"V508","v":0},0,0,0,0,0,0,0.05,0.40199999999999997,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V503, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.0049999999999999,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V503:V504)","v":0},0,0,0,0,0,0,0,0.05,0.40199999999999997,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V493","v":0},{"$f":"W493","v":0},0,0,0,0,0,0.05,0.35199999999999998,0.60299999999999998,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V505 + V506 - V507","v":0},0,0,0,0,0,0,0.05,0.40199999999999997,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,0,0,0,0]
[]
[null,null,null,"Deemed accumulated depreciation"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V517","v":0},{"$f":"W517","v":0},0,0,0,0,0,0,1.1111111111111111E-3,1.0044444444444444E-2,3.2377777777777776E-2,5.4711111111111106E-2,7.7044444444444443E-2,9.9377777777777773E-2,0.1217111111111111,0.14404444444444442,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V512, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.14404444444444442,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V512:V513)","v":0},0,0,0,0,0,0,0,0,1.1111111111111111E-3,1.0044444444444444E-2,3.2377777777777776E-2,5.4711111111111106E-2,7.7044444444444443E-2,9.9377777777777773E-2,0.1217111111111111,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V505/V$42","v":0},{"$f":"W505/W$42","v":0},0,0,0,0,0,0,1.1111111111111111E-3,8.9333333333333331E-3,2.233333333333333E-2,2.233333333333333E-2,2.233333333333333E-2,2.233333333333333E-2,2.233333333333333E-2,2.233333333333333E-2,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V514 + V515 - V516","v":0},0,0,0,0,0,0,0,1.1111111111111111E-3,1.0044444444444444E-2,3.2377777777777776E-2,5.4711111111111106E-2,7.7044444444444443E-2,9.9377777777777773E-2,0.1217111111111111,0.14404444444444442,0,0,0,0]
[]
[null,null,null,"Deemed 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,{"$f":"V508-V517","v":0},0,0,0,0,0,0,0.05,0.40088888888888885,{"$f":"AE508-AE517","v":0.99495555555555548},{"$f":"AF508-AF517","v":0.97262222222222217},0.95028888888888874,0.92795555555555542,0.90562222222222211,0.88328888888888879,0.86095555555555547,0,0,0,0]
[]
[null,null,null,"Actual cost"]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V530","v":0},0,0,0,0,0,0,0,0,0,0,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V525, IF(YEAR(V$4) = 2013, V503 - V525, IF( YEAR(V$4) > YEAR($I491), -V525, 0)))","v":0},0,0,0,0,0,0,0,0,0,0,1.0049999999999999,0,0,0,0,-1.0049999999999999,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V525:V526)","v":0},0,0,0,0,0,0,0,0,0,0,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V497","v":0},{"$f":"W497","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V527 + V528 - V529","v":0},0,0,0,0,0,0,0,0,0,0,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,1.0049999999999999,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V539","v":0},0,0,0,0,0,0,0,0,0,0,5.4711111111111106E-2,7.7044444444444443E-2,9.9377777777777773E-2,0.1217111111111111,0.14404444444444442,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I491, -V534,IF(YEAR(V$4) = 2013, V512 - V534,0))","v":0},0,0,0,0,0,0,0,0,0,0,3.2377777777777776E-2,0,0,0,0,-0.14404444444444442,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V534:V535)","v":0},0,0,0,0,0,0,0,0,0,0,3.2377777777777776E-2,5.4711111111111106E-2,7.7044444444444443E-2,9.9377777777777773E-2,0.1217111111111111,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V527/V$42","v":0},{"$f":"W527/W$42","v":0},0,0,0,0,0,0,0,0,0,2.233333333333333E-2,2.233333333333333E-2,2.233333333333333E-2,2.233333333333333E-2,2.233333333333333E-2,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V536 + V537 - V538","v":0},{"$f":"W536 + W537 - W538","v":0},0,0,0,0,0,0,0,0,0,5.4711111111111106E-2,7.7044444444444443E-2,9.9377777777777773E-2,0.1217111111111111,0.14404444444444442,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V530 - V539","v":0},0,0,0,0,0,0,0,0,0,0,0.95028888888888874,0.92795555555555542,0.90562222222222211,0.88328888888888879,0.86095555555555547,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V556","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I491, -V551, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W528 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X528 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y528 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z528 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA528 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB528 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC528 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD528 * AD$53) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE528 * AE$53) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF528 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG528 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH528 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI528 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ528 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK528 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL528 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM528 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN528 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO528 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V551:V553)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC551:AC553)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V554*V549","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V554:V555)","v":0},{"$f":"SUM(W554:W555)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V567","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I491,-V562,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W528 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X528 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y528 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z528 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA528 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB528 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC528 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD528 * AD$54) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE528 * AE$54) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF528 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG528 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH528 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI528 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ528 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK528 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL528 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM528 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN528 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO528 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V562:V564)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC562:AC564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V565*V560","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V565:V566)","v":0},{"$f":"SUM(W565:W566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W528 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X528 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y528 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z528 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA528 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB528 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC528 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD528 * AD$55) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE528 * AE$55) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF528 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG528 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH528 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI528 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ528 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK528 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL528 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM528 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN528 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO528 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V528 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W528 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X528 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y528 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z528 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA528 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB528 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC528 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD528 * AD$56) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE528 * AE$56) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF528 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG528 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH528 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI528 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ528 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK528 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL528 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM528 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN528 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO528 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH589","v":-0.67083198637275443},-0.65396829581595572,-0.63745300793460991,-0.63367690728636694,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI583-AI581","v":7.6349103123577566E-2},{"$f":"AJ583-AJ581","v":7.606112751997729E-2},6.3427668814927785E-2,0.63367690728636694,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH579 * (AH527 - AH536) * Input!AG$46 / Input!$AD$46","v":-0.61143650143555051},{"$f":"-AI579 * (AI527 - AI536) * Input!AH$46 / Input!$AD$46","v":-0.59448288324917686},{"$f":"-AJ579 * (AJ527 - AJ536) * Input!AI$46 / Input!$AD$46","v":-0.57790716829597844},{"$f":"-AK579 * (AK527 - AK536) * Input!AJ$46 / Input!$AD$46","v":-0.57402533911968212},{"$f":"-AL579 * (AL527 - AL536) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM579 * (AM527 - AM536) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN579 * (AN527 - AN536) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO579 * (AO527 - AO536) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH528 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI528 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ528 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK528 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL528 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM528 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN528 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO528 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH543 * (1 - AH579) * $I$49 * Input!AH$46 / Input!$AD$46","v":-2.324617971319886E-2},{"$f":"-AI543 * (1 - AI579) * $I$49 * Input!AI$46 / Input!$AD$46","v":-2.4290212942319124E-2},{"$f":"-AJ543 * (1 - AJ579) * $I$49 * Input!AJ$46 / Input!$AD$46","v":-2.5282698507924674E-2},{"$f":"-AK543 * (1 - AK579) * $I$49 * Input!AK$46 / Input!$AD$46","v":-2.560469639387869E-2},{"$f":"-AL543 * (1 - AL579) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM543 * (1 - AM579) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN543 * (1 - AN579) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO543 * (1 - AO579) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH583:AH585)","v":-0.63468268114874937},{"$f":"SUM(AI583:AI585)","v":-0.61877309619149601},-0.60318986680390307,-0.59963003551356087,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH583 + AH586) / 2) * AH$47 * (1 - AH$48)","v":-3.1660313934436475E-2},{"$f":"((AI583 + AI586) / 2) * AI$47 * (1 - AI$48)","v":-3.0824784043303223E-2},-3.0008360026144709E-2,-2.9818995947015887E-2,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH583 + AH586) / 2) * AH$47 * AH$48","v":-4.488991289568563E-3},{"$f":"((AI583 + AI586) / 2) * AI$47 * AI$48","v":-4.3704155811564657E-3},-4.2547811045621489E-3,-4.2278758257901809E-3,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH586:AH588)","v":-0.67083198637275443},-0.65396829581595572,-0.63745300793460991,-0.63367690728636694,0,0,0,0]
[]
[null,"Isle of Grain PH3"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I225","v":"2016-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V246","v":0},{"$f":"Input!W246","v":0},{"$f":"Input!X246","v":0},{"$f":"Input!Y246","v":0},{"$f":"Input!Z246","v":0},{"$f":"Input!AA246","v":0},{"$f":"Input!AB246","v":0},{"$f":"Input!AC246","v":0},{"$f":"Input!AD246","v":0},{"$f":"Input!AE246","v":0},{"$f":"Input!AF246","v":0},{"$f":"Input!AG246","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V597:V598)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V610","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I595,-V605,IF(YEAR(V$4)>YEAR($I595),-V605,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH$4=$I595,-AH605,IF(YEAR(AH$4)>YEAR($I595),-AH605,0))","v":0},{"$f":"IF(AI$4=$I595,-AI605,IF(YEAR(AI$4)>YEAR($I595),-AI605,0))","v":0},0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V605:V606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V599","v":0},{"$f":"W599","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V607 + V608 - V609","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V619","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I595,-V614,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AG$4=$I595,-AG614,0)","v":0},{"$f":"IF(AH$4=$I595,-AH614,0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V614:V615)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V607/V$42","v":0},{"$f":"W607/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V616 + V617 - V618","v":0},{"$f":"W616 + W617 - W618","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V610 - V619","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I595, -V631, 0)","v":0},{"$f":"IF(W$4 >= $I595, -W631, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W608 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X608 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y608 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z608 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA608 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB608 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC608 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD608 * AD$53) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE608 * AE$53) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF608 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG608 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH608 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI608 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ608 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK608 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL608 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM608 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN608 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO608 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V631:V633)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC631:AC633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V634*V629","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V634:V635)","v":0},{"$f":"SUM(W634:W635)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V647","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I595,-V642,0)","v":0},{"$f":"IF(W$4 >= $I595,-W642,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W608 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X608 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y608 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z608 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA608 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB608 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC608 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD608 * AD$54) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE608 * AE$54) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF608 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG608 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH608 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI608 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ608 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK608 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL608 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM608 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN608 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO608 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V642:V644)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC642:AC644)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V645*V640","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V645:V646)","v":0},{"$f":"SUM(W645:W646)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W608 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X608 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y608 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z608 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA608 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB608 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC608 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD608 * AD$55) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE608 * AE$55) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF608 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG608 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH608 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI608 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ608 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK608 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL608 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM608 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN608 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO608 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V608 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W608 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X608 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y608 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z608 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA608 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB608 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC608 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD608 * AD$56) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE608 * AE$56) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF608 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG608 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH608 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI608 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ608 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK608 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL608 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM608 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN608 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO608 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH669","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI663-AI661","v":0},{"$f":"AJ663-AJ661","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH659 * (AH607 - AH616) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI659 * (AI607 - AI616) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ659 * (AJ607 - AJ616) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK659 * (AK607 - AK616) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL659 * (AL607 - AL616) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM659 * (AM607 - AM616) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN659 * (AN607 - AN616) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO659 * (AO607 - AO616) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH608 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI608 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ608 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK608 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL608 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM608 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN608 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO608 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH623 * (1 - AH659) * $I$49 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI623 * (1 - AI659) * $I$49 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ623 * (1 - AJ659) * $I$49 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK623 * (1 - AK659) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL623 * (1 - AL659) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM623 * (1 - AM659) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN623 * (1 - AN659) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO623 * (1 - AO659) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH663:AH665)","v":0},{"$f":"SUM(AI663:AI665)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH663 + AH666) / 2) * AH$47 * (1 - AH$48)","v":0},{"$f":"((AI663 + AI666) / 2) * AI$47 * (1 - AI$48)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH663 + AH666) / 2) * AH$47 * AH$48","v":0},{"$f":"((AI663 + AI666) / 2) * AI$47 * AI$48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH666:AH668)","v":0},0,0,0,0,0,0,0]
[]
[null,"Caythorpe"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I226","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V247","v":0},{"$f":"Input!W247","v":0},{"$f":"Input!X247","v":0},{"$f":"Input!Y247","v":0},{"$f":"Input!Z247","v":0},{"$f":"Input!AA247","v":0},{"$f":"Input!AB247","v":0},{"$f":"Input!AC247","v":0},{"$f":"Input!AD247","v":0},{"$f":"Input!AE247","v":0},{"$f":"Input!AF247","v":0},{"$f":"Input!AG247","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V677:V678)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V690","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I675, -V685, IF( YEAR(V$4) > YEAR($I675), -V685, 0))","v":0},{"$f":"IF(W$4 = $I675, -W685, IF( YEAR(W$4) > YEAR($I675), -W685, 0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V685:V686)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V679","v":0},{"$f":"W679","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V687 + V688 - V689","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V699","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I675, -V694, 0)","v":0},{"$f":"IF(W$4 = $I675, -W694, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V694:V695)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V687/V$42","v":0},{"$f":"W687/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V696 + V697 - V698","v":0},{"$f":"W696 + W697 - W698","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V690 - V699","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V716","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I675, -V711, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W688 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X688 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y688 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z688 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA688 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB688 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC688 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD688 * AD$53) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE688 * AE$53) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF688 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG688 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH688 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI688 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ688 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK688 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL688 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM688 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN688 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO688 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V711:V713)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC711:AC713)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V714*V709","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V714:V715)","v":0},{"$f":"SUM(W714:W715)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V727","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I675,-V722,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W688 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X688 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y688 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z688 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA688 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB688 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC688 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD688 * AD$54) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE688 * AE$54) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF688 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG688 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH688 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI688 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ688 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK688 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL688 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM688 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN688 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO688 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V722:V724)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC722:AC724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V725*V720","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V725:V726)","v":0},{"$f":"SUM(W725:W726)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W688 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X688 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y688 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z688 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA688 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB688 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC688 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD688 * AD$55) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE688 * AE$55) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF688 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG688 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH688 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI688 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ688 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK688 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL688 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM688 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN688 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO688 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V688 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W688 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X688 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y688 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z688 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA688 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB688 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC688 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD688 * AD$56) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE688 * AE$56) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF688 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG688 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH688 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI688 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ688 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK688 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL688 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM688 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN688 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO688 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH749","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI743-AI741","v":0},{"$f":"AJ743-AJ741","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH739 * (AH687 - AH696) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI739 * (AI687 - AI696) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ739 * (AJ687 - AJ696) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK739 * (AK687 - AK696) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL739 * (AL687 - AL696) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM739 * (AM687 - AM696) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN739 * (AN687 - AN696) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO739 * (AO687 - AO696) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH688 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI688 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ688 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK688 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL688 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM688 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN688 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO688 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH703 * (1 - AH739) * $I$49 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI703 * (1 - AI739) * $I$49 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ703 * (1 - AJ739) * $I$49 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK703 * (1 - AK739) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL703 * (1 - AL739) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM703 * (1 - AM739) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN703 * (1 - AN739) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO703 * (1 - AO739) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH743:AH745)","v":0},{"$f":"SUM(AI743:AI745)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH743 + AH746) / 2) * AH$47 * (1 - AH$48)","v":0},{"$f":"((AI743 + AI746) / 2) * AI$47 * (1 - AI$48)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH743 + AH746) / 2) * AH$47 * AH$48","v":0},{"$f":"((AI743 + AI746) / 2) * AI$47 * AI$48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH746:AH748)","v":0},0,0,0,0,0,0,0]
[]
[null,"Langage"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I227","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V248","v":4.8247350107836073},{"$f":"Input!W248","v":0.11546990892873907},{"$f":"Input!X248","v":5.2027583687263089E-2},{"$f":"Input!Y248","v":0.4417368317760651},{"$f":"Input!Z248","v":12.111362100534238},{"$f":"Input!AA248","v":50.510834844828999},{"$f":"Input!AB248","v":54.737959081439797},{"$f":"Input!AC248","v":10.753490554456423},{"$f":"Input!AD248","v":-6.8040440000000008E-2},{"$f":"Input!AE248","v":-9.1548612915333238E-3},{"$f":"Input!AF248","v":-2.4545626909167506E-2},{"$f":"Input!AG248","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V757:V758)","v":4.8247350107836073},0.11546990892873907,5.2027583687263089E-2,0.4417368317760651,12.111362100534238,50.510834844828999,54.737959081439797,10.753490554456423,-6.8040440000000008E-2,-9.1548612915333238E-3,-2.4545626909167506E-2,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V770","v":4.8247350107836073},4.9402049197123468,4.9922325033996096,5.433969335175675,17.545331435709912,68.056166280538918,122.79412536197871,133.54761591643515,133.47957547643514,133.47042061514361,133.44587498823444,133.44587498823444,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I755,-V765,IF(YEAR(V$4)>YEAR($I755),-V765,0))","v":0},{"$f":"IF(W$4=$I755,-W765,IF(YEAR(W$4)>YEAR($I755),-W765,0))","v":0},0,0,0,0,0,0,0,0,0,0,-133.44587498823444,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V765:V766)","v":0},4.8247350107836073,4.9402049197123468,4.9922325033996096,5.433969335175675,17.545331435709912,68.056166280538918,122.79412536197871,133.54761591643515,133.47957547643514,133.47042061514361,133.44587498823444,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V759","v":4.8247350107836073},{"$f":"W759","v":0.11546990892873907},5.2027583687263089E-2,0.4417368317760651,12.111362100534238,50.510834844828999,54.737959081439797,10.753490554456423,-6.8040440000000008E-2,-9.1548612915333238E-3,-2.4545626909167506E-2,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V767 + V768 - V769","v":4.8247350107836073},4.9402049197123468,4.9922325033996096,5.433969335175675,17.545331435709912,68.056166280538918,122.79412536197871,133.54761591643515,133.47957547643514,133.47042061514361,133.44587498823444,133.44587498823444,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V779","v":0},0.10721633357296906,0.21699866512213234,0.32793716519767924,0.44869203931269425,0.83858829343958119,2.3509475441182239,5.0797058854955282,8.047430683638531,11.013643472003757,13.979652819006947,16.94511670763438,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I755, -V774, 0)","v":0},{"$f":"IF(W$4 = $I755, -W774, 0)","v":0},0,0,0,0,0,0,0,0,0,0,-16.94511670763438,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V774:V775)","v":0},0,0.10721633357296906,0.21699866512213234,0.32793716519767924,0.44869203931269425,0.83858829343958119,2.3509475441182239,5.0797058854955282,8.047430683638531,11.013643472003757,13.979652819006947,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V767/V$42","v":0},{"$f":"W767/W$42","v":0.10721633357296906},0.10978233154916327,0.11093850007554688,0.120754874115015,0.38989625412688694,1.5123592506786425,2.7287583413773047,2.9677247981430033,2.9662127883652256,2.9660093470031912,2.9654638886274318,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V776 + V777 - V778","v":0},{"$f":"W776 + W777 - W778","v":0.10721633357296906},0.21699866512213234,0.32793716519767924,0.44869203931269425,0.83858829343958119,2.3509475441182239,5.0797058854955282,8.047430683638531,11.013643472003757,13.979652819006947,16.94511670763438,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V770 - V779","v":4.8247350107836073},4.8329885861393773,4.7752338382774768,5.106032169977996,17.096639396397219,67.217577987099332,120.44317781786049,128.46791003093961,125.43214479279661,122.45677714313985,119.46622216922749,116.50075828060005,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V796","v":5.5403914407671215E-2},4.2906686256387973E-2,3.2807013723653515E-2,3.0094316472814013E-2,0.17703325017291457,0.80101451725245232,1.3548385742407598,1.2465784922498973,0.99622857911191787,0.79683680352317887,0.63705904287617698,{"$f":"AG796","v":0.52238841515846512},0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I755, -V791, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH$4 >= $I755, -AH791, 0)","v":-0.52238841515846512},0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$53) * Input!V$46 / Input!$AD$46","v":7.3871885876894958E-2},{"$f":"(W768 * W$53) * Input!W$46 / Input!$AD$46","v":1.8050006008460816E-3},{"$f":"(X768 * X$53) * Input!X$46 / Input!$AD$46","v":8.3599870848337918E-4},{"$f":"(Y768 * Y$53) * Input!Y$46 / Input!$AD$46","v":7.3187415734318334E-3},{"$f":"(Z768 * Z$53) * Input!Z$46 / Input!$AD$46","v":0.20595001709107208},{"$f":"(AA768 * AA$53) * Input!AA$46 / Input!$AD$46","v":0.89098610616368856},{"$f":"(AB768 * AB$53) * Input!AB$46 / Input!$AD$46","v":1.0054369150685607},{"$f":"(AC768 * AC$53) * Input!AC$46 / Input!$AD$46","v":0.2033845410716118},{"$f":"(AD768 * AD$53) * Input!AD$46 / Input!$AD$46","v":-1.2927683600000002E-3},{"$f":"(AE768 * AE$53) * Input!AE$46 / Input!$AD$46","v":-1.8257470794421843E-4},{"$f":"(AF768 * AF$53) * Input!AF$46 / Input!$AD$46","v":-5.129999279576443E-4},{"$f":"(AG768 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH768 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI768 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ768 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK768 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL768 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM768 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN768 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO768 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V791:V793)","v":7.3871885876894958E-2},5.7208915008517297E-2,4.3742684964871353E-2,4.0125755297085348E-2,0.2360443335638861,1.0680193563366032,1.806451432321013,{"$f":"SUM(AC791:AC793)","v":1.5582231153123716},1.2452857238898973,0.99604600440397362,0.79632380359522126,0.63705904287617698,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V794*V789","v":-1.8467971469223739E-2},-1.4302228752129324E-2,-1.0935671241217838E-2,-1.0031438824271337E-2,-5.9011083390971525E-2,-0.26700483908415079,-0.45161285808025325,-0.31164462306247431,-0.24905714477797947,-0.19920920088079475,-0.15926476071904427,-0.11467062771771187,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V794:V795)","v":5.5403914407671215E-2},{"$f":"SUM(W794:W795)","v":4.2906686256387973E-2},3.2807013723653515E-2,3.0094316472814013E-2,0.17703325017291457,0.80101451725245232,1.3548385742407598,1.2465784922498973,0.99622857911191787,0.79683680352317887,0.63705904287617698,0.52238841515846512,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V807","v":3.5231446371687967},3.3978411875945995,3.2338416947430972,3.3888612385417214,13.007827853031634,54.720830285075422,99.389512834209143,98.737741963089832,88.804935881036855,79.916105355216729,71.901069622984735,66.148984053145952,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I755,-V802,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-66.148984053145952,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$54) * Input!V$46 / Input!$AD$46","v":3.7480262097540389},{"$f":"(W768 * W$54) * Input!W$46 / Input!$AD$46","v":9.1580030485032771E-2},{"$f":"(X768 * X$54) * Input!X$46 / Input!$AD$46","v":4.2415934472525139E-2},{"$f":"(Y768 * Y$54) * Input!Y$46 / Input!$AD$46","v":0.37132983562043614},{"$f":"(Z768 * Z$54) * Input!Z$46 / Input!$AD$46","v":10.449253498725973},{"$f":"(AA768 * AA$54) * Input!AA$46 / Input!$AD$46","v":45.205821386410307},{"$f":"(AB768 * AB$54) * Input!AB$46 / Input!$AD$46","v":51.012694006636444},{"$f":"(AC768 * AC$54) * Input!AC$46 / Input!$AD$46","v":10.319089347001777},{"$f":"(AD768 * AD$54) * Input!AD$46 / Input!$AD$46","v":-6.5590984160000004E-2},{"$f":"(AE768 * AE$54) * Input!AE$46 / Input!$AD$46","v":-9.2632641293803452E-3},{"$f":"(AF768 * AF$54) * Input!AF$46 / Input!$AD$46","v":-2.6027996344798379E-2},{"$f":"(AG768 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH768 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI768 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ768 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK768 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL768 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM768 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN768 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO768 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V802:V804)","v":3.7480262097540389},3.6147246676538294,3.4402571220671248,3.6051715303635334,13.838114737267695,58.213649239441942,105.73352429171186,{"$f":"SUM(AC802:AC804)","v":109.70860218121092},98.672150978929835,88.795672616907481,79.890077358871935,71.901069622984735,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V805*V800","v":-0.22488157258524233},-0.21688348005922975,-0.20641542732402748,-0.216310291821812,-0.83028688423606167,-3.4928189543665162,-6.3440114575027113,-10.970860218121093,-9.8672150978929842,-8.8795672616907488,-7.9890077358871938,-5.7520855698387789,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V805:V806)","v":3.5231446371687967},{"$f":"SUM(W805:W806)","v":3.3978411875945995},3.2338416947430972,3.3888612385417214,13.007827853031634,54.720830285075422,99.389512834209143,98.737741963089832,88.804935881036855,79.916105355216729,71.901069622984735,66.148984053145952,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$55) * Input!V$46 / Input!$AD$46","v":1.555197597408315E-2},{"$f":"(W768 * W$55) * Input!W$46 / Input!$AD$46","v":3.8000012649391188E-4},{"$f":"(X768 * X$55) * Input!X$46 / Input!$AD$46","v":1.7599972810176408E-4},{"$f":"(Y768 * Y$55) * Input!Y$46 / Input!$AD$46","v":1.5407876996698597E-3},{"$f":"(Z768 * Z$55) * Input!Z$46 / Input!$AD$46","v":4.3357898334962543E-2},{"$f":"(AA768 * AA$55) * Input!AA$46 / Input!$AD$46","v":0.18757602235025028},{"$f":"(AB768 * AB$55) * Input!AB$46 / Input!$AD$46","v":0.21167092948811803},{"$f":"(AC768 * AC$55) * Input!AC$46 / Input!$AD$46","v":4.2817798120339326E-2},{"$f":"(AD768 * AD$55) * Input!AD$46 / Input!$AD$46","v":-2.7216176000000004E-4},{"$f":"(AE768 * AE$55) * Input!AE$46 / Input!$AD$46","v":-3.8436780619835458E-5},{"$f":"(AF768 * AF$55) * Input!AF$46 / Input!$AD$46","v":-1.0799998483318829E-4},{"$f":"(AG768 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH768 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI768 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ768 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK768 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL768 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM768 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN768 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO768 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V768 * V$56) * Input!V$46 / Input!$AD$46","v":5.0543921915770229E-2},{"$f":"(W768 * W$56) * Input!W$46 / Input!$AD$46","v":1.2350004111052139E-3},{"$f":"(X768 * X$56) * Input!X$46 / Input!$AD$46","v":5.7199911633073325E-4},{"$f":"(Y768 * Y$56) * Input!Y$46 / Input!$AD$46","v":5.0075600239270438E-3},{"$f":"(Z768 * Z$56) * Input!Z$46 / Input!$AD$46","v":0.14091316958862826},{"$f":"(AA768 * AA$56) * Input!AA$46 / Input!$AD$46","v":0.60962207263831336},{"$f":"(AB768 * AB$56) * Input!AB$46 / Input!$AD$46","v":0.68793052083638362},{"$f":"(AC768 * AC$56) * Input!AC$46 / Input!$AD$46","v":0.13915784389110281},{"$f":"(AD768 * AD$56) * Input!AD$46 / Input!$AD$46","v":-8.845257200000001E-4},{"$f":"(AE768 * AE$56) * Input!AE$46 / Input!$AD$46","v":-1.2491953701446523E-4},{"$f":"(AF768 * AF$56) * Input!AF$46 / Input!$AD$46","v":-3.5099995070786194E-4},{"$f":"(AG768 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH768 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI768 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ768 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK768 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL768 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM768 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN768 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO768 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH829","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI823-AI821","v":0},{"$f":"AJ823-AJ821","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH819 * (AH767 - AH776) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI819 * (AI767 - AI776) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ819 * (AJ767 - AJ776) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK819 * (AK767 - AK776) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL819 * (AL767 - AL776) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM819 * (AM767 - AM776) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN819 * (AN767 - AN776) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO819 * (AO767 - AO776) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH768 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI768 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ768 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK768 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL768 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM768 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN768 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO768 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH783 * (1 - AH819) * $I$49 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI783 * (1 - AI819) * $I$49 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ783 * (1 - AJ819) * $I$49 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK783 * (1 - AK819) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL783 * (1 - AL819) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM783 * (1 - AM819) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN783 * (1 - AN819) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO783 * (1 - AO819) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH823:AH825)","v":0},{"$f":"SUM(AI823:AI825)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH823 + AH826) / 2) * AH$47 * (1 - AH$48)","v":0},{"$f":"((AI823 + AI826) / 2) * AI$47 * (1 - AI$48)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH823 + AH826) / 2) * AH$47 * AH$48","v":0},{"$f":"((AI823 + AI826) / 2) * AI$47 * AI$48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH826:AH828)","v":0},0,0,0,0,0,0,0]
[]
[null,"Marchwood"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I228","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V249","v":0},{"$f":"Input!W249","v":0},{"$f":"Input!X249","v":0},{"$f":"Input!Y249","v":0},{"$f":"Input!Z249","v":7.3041373341388688E-2},{"$f":"Input!AA249","v":3.9013571844579404},{"$f":"Input!AB249","v":16.705182738060799},{"$f":"Input!AC249","v":28.823136428427084},{"$f":"Input!AD249","v":0.1298937199999998},{"$f":"Input!AE249","v":0.26647159991757735},{"$f":"Input!AF249","v":-0.18727404234401876},{"$f":"Input!AG249","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V837:V838)","v":0},0,0,0,7.3041373341388688E-2,3.9013571844579404,16.705182738060799,28.823136428427084,0.1298937199999998,0.26647159991757735,-0.18727404234401876,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V850","v":0},0,0,0,7.3041373341388688E-2,3.9743985577993293,20.679581295860128,49.502717724287209,49.632611444287207,49.899083044204787,49.711809001860765,49.711809001860765,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I835,-V845,IF(YEAR(V$4)>YEAR($I835),-V845,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,-49.711809001860765,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V845:V846)","v":0},0,0,0,0,7.3041373341388688E-2,3.9743985577993293,20.679581295860128,49.502717724287209,49.632611444287207,49.899083044204787,49.711809001860765,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V839","v":0},{"$f":"W839","v":0},0,0,7.3041373341388688E-2,3.9013571844579404,16.705182738060799,28.823136428427084,0.1298937199999998,0.26647159991757735,-0.18727404234401876,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V847 + V848 - V849","v":0},0,0,0,7.3041373341388688E-2,3.9743985577993293,20.679581295860128,49.502717724287209,49.632611444287207,49.899083044204787,49.711809001860765,49.711809001860765,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V859","v":0},0,0,0,0,1.6231416298086376E-3,8.9943109580904845E-2,0.54948936060001885,1.649549754473068,2.7524966754572282,3.8613651875506676,4.9660720542586851,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I835, -V854, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-4.9660720542586851,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V854:V855)","v":0},0,0,0,0,0,1.6231416298086376E-3,8.9943109580904845E-2,0.54948936060001885,1.649549754473068,2.7524966754572282,3.8613651875506676,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V847/V$42","v":0},{"$f":"W847/W$42","v":0},0,0,0,1.6231416298086376E-3,8.8319967951096201E-2,0.45954625101911395,1.1000603938730491,1.1029469209841603,1.1088685120934396,1.1047068667080171,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V856 + V857 - V858","v":0},{"$f":"W856 + W857 - W858","v":0},0,0,0,1.6231416298086376E-3,8.9943109580904845E-2,0.54948936060001885,1.649549754473068,2.7524966754572282,3.8613651875506676,4.9660720542586851,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V850 - V859","v":0},0,0,0,7.3041373341388688E-2,3.9727754161695206,20.589638186279224,48.953228363687188,47.983061689814136,47.146586368747556,45.850443814310097,44.745736947602083,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V876","v":0},0,0,0,9.3153470042094783E-4,5.231215717522103E-2,0.26936702308559662,0.65160729486433111,0.52326022043546483,0.42285955475650783,0.33515644424493146,0.27482828428084377,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I835, -V871, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-0.27482828428084377,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W848 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X848 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y848 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z848 * Z$53) * Input!Z$46 / Input!$AD$46","v":1.2420462672279304E-3},{"$f":"(AA848 * AA$53) * Input!AA$46 / Input!$AD$46","v":6.881800819987377E-2},{"$f":"(AB848 * AB$53) * Input!AB$46 / Input!$AD$46","v":0.30684387360557447},{"$f":"(AC848 * AC$53) * Input!AC$46 / Input!$AD$46","v":0.54514209549481718},{"$f":"(AD848 * AD$53) * Input!AD$46 / Input!$AD$46","v":2.4679806799999962E-3},{"$f":"(AE848 * AE$53) * Input!AE$46 / Input!$AD$46","v":5.3142230101699212E-3},{"$f":"(AF848 * AF$53) * Input!AF$46 / Input!$AD$46","v":-3.9139994503435086E-3},{"$f":"(AG848 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH848 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI848 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ848 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK848 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL848 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM848 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN848 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO848 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V871:V873)","v":0},0,0,0,1.2420462672279304E-3,6.9749542900294711E-2,0.3591560307807955,{"$f":"SUM(AC871:AC873)","v":0.81450911858041386},0.65407527554433109,0.52857444344563476,0.41894555530616434,0.33515644424493146,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V874*V869","v":0},0,0,0,-3.1051156680698261E-4,-1.7437385725073678E-2,-8.9789007695198875E-2,-0.16290182371608278,-0.13081505510886624,-0.10571488868912696,-8.3789111061232879E-2,-6.032815996408767E-2,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V874:V875)","v":0},{"$f":"SUM(W874:W875)","v":0},0,0,9.3153470042094783E-4,5.231215717522103E-2,0.26936702308559662,0.65160729486433111,0.52326022043546483,0.42285955475650783,0.33515644424493146,0.27482828428084377,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V887","v":0},0,0,0,5.923645502690849E-2,3.3377941787988528,17.771718344198682,40.887456091426365,36.91140627375573,33.462929850781393,29.937911290802301,27.542878387538117,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I835,-V882,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-27.542878387538117,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W848 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X848 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y848 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z848 * Z$54) * Input!Z$46 / Input!$AD$46","v":6.3017505347774991E-2},{"$f":"(AA848 * AA$54) * Input!AA$46 / Input!$AD$46","v":3.4916084160357008},{"$f":"(AB848 * AB$54) * Input!AB$46 / Input!$AD$46","v":15.56828916609336},{"$f":"(AC848 * AC$54) * Input!AC$46 / Input!$AD$46","v":27.658788424052833},{"$f":"(AD848 * AD$54) * Input!AD$46 / Input!$AD$46","v":0.1252175460799998},{"$f":"(AE848 * AE$54) * Input!AE$46 / Input!$AD$46","v":0.26962689377914756},{"$f":"(AF848 * AF$54) * Input!AF$46 / Input!$AD$46","v":-0.19858397211216539},{"$f":"(AG848 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH848 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI848 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ848 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK848 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL848 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM848 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN848 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO848 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V882:V884)","v":0},0,0,0,6.3017505347774991E-2,3.5508448710626093,18.906083344892213,{"$f":"SUM(AC882:AC884)","v":45.430506768251519},41.012673637506367,37.181033167534878,33.264345878669225,29.937911290802301,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V885*V880","v":0},0,0,0,-3.7810503208664994E-3,-0.21305069226375656,-1.1343650006935329,-4.5430506768251524,-4.1012673637506367,-3.718103316753488,-3.3264345878669226,-2.3950329032641839,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V885:V886)","v":0},{"$f":"SUM(W885:W886)","v":0},0,0,5.923645502690849E-2,3.3377941787988528,17.771718344198682,40.887456091426365,36.91140627375573,33.462929850781393,29.937911290802301,27.542878387538117,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W848 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X848 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y848 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z848 * Z$55) * Input!Z$46 / Input!$AD$46","v":2.6148342467956432E-4},{"$f":"(AA848 * AA$55) * Input!AA$46 / Input!$AD$46","v":1.4488001726289217E-2},{"$f":"(AB848 * AB$55) * Input!AB$46 / Input!$AD$46","v":6.4598710232752529E-2},{"$f":"(AC848 * AC$55) * Input!AC$46 / Input!$AD$46","v":0.1147667569462773},{"$f":"(AD848 * AD$55) * Input!AD$46 / Input!$AD$46","v":5.1957487999999916E-4},{"$f":"(AE848 * AE$55) * Input!AE$46 / Input!$AD$46","v":1.1187837916147201E-3},{"$f":"(AF848 * AF$55) * Input!AF$46 / Input!$AD$46","v":-8.2399988428284417E-4},{"$f":"(AG848 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH848 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI848 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ848 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK848 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL848 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM848 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN848 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO848 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V848 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W848 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X848 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y848 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z848 * Z$56) * Input!Z$46 / Input!$AD$46","v":8.4982113020858399E-4},{"$f":"(AA848 * AA$56) * Input!AA$46 / Input!$AD$46","v":4.7086005610439949E-2},{"$f":"(AB848 * AB$56) * Input!AB$46 / Input!$AD$46","v":0.20994580825644571},{"$f":"(AC848 * AC$56) * Input!AC$46 / Input!$AD$46","v":0.3729919600754012},{"$f":"(AD848 * AD$56) * Input!AD$46 / Input!$AD$46","v":1.6886183599999973E-3},{"$f":"(AE848 * AE$56) * Input!AE$46 / Input!$AD$46","v":3.6360473227478401E-3},{"$f":"(AF848 * AF$56) * Input!AF$46 / Input!$AD$46","v":-2.677999623919243E-3},{"$f":"(AG848 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH848 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI848 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ848 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK848 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL848 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM848 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN848 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO848 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH909","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI903-AI901","v":0},{"$f":"AJ903-AJ901","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH899 * (AH847 - AH856) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI899 * (AI847 - AI856) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ899 * (AJ847 - AJ856) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK899 * (AK847 - AK856) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL899 * (AL847 - AL856) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM899 * (AM847 - AM856) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN899 * (AN847 - AN856) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO899 * (AO847 - AO856) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH848 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI848 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ848 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK848 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL848 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM848 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN848 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO848 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH863 * (1 - AH899) * $I$49 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI863 * (1 - AI899) * $I$49 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ863 * (1 - AJ899) * $I$49 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK863 * (1 - AK899) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL863 * (1 - AL899) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM863 * (1 - AM899) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN863 * (1 - AN899) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO863 * (1 - AO899) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH903:AH905)","v":0},{"$f":"SUM(AI903:AI905)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH903 + AH906) / 2) * AH$47 * (1 - AH$48)","v":0},{"$f":"((AI903 + AI906) / 2) * AI$47 * (1 - AI$48)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH903 + AH906) / 2) * AH$47 * AH$48","v":0},{"$f":"((AI903 + AI906) / 2) * AI$47 * AI$48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH906:AH908)","v":0},0,0,0,0,0,0,0]
[]
[null,"Pembroke"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I229","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V250","v":0},{"$f":"Input!W250","v":0},{"$f":"Input!X250","v":0},{"$f":"Input!Y250","v":0},{"$f":"Input!Z250","v":0},{"$f":"Input!AA250","v":0},{"$f":"Input!AB250","v":0},{"$f":"Input!AC250","v":0},{"$f":"Input!AD250","v":0},{"$f":"Input!AE250","v":0},{"$f":"Input!AF250","v":0},{"$f":"Input!AG250","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V917:V918)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V930","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I915,-V925,IF(YEAR(V$4)>YEAR($I915),-V925,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V925:V926)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V919","v":0},{"$f":"W919","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V927 + V928 - V929","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I915, -V934, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V934:V935)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V927/V$42","v":0},{"$f":"W927/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V936 + V937 - V938","v":0},{"$f":"W936 + W937 - W938","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V930 - V939","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V956","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I915, -V951, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W928 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X928 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y928 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z928 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA928 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB928 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC928 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD928 * AD$53) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE928 * AE$53) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF928 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG928 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH928 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI928 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ928 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK928 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL928 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM928 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN928 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO928 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V951:V953)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC951:AC953)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V954*V949","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V954:V955)","v":0},{"$f":"SUM(W954:W955)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V967","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I915,-V962,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W928 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X928 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y928 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z928 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA928 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB928 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC928 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD928 * AD$54) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE928 * AE$54) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF928 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG928 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH928 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI928 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ928 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK928 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL928 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM928 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN928 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO928 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V962:V964)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC962:AC964)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V965*V960","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V965:V966)","v":0},{"$f":"SUM(W965:W966)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W928 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X928 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y928 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z928 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA928 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB928 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC928 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD928 * AD$55) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE928 * AE$55) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF928 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG928 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH928 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI928 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ928 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK928 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL928 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM928 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN928 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO928 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V928 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W928 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X928 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y928 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z928 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA928 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB928 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC928 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD928 * AD$56) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE928 * AE$56) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF928 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG928 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH928 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI928 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ928 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK928 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL928 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM928 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN928 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO928 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH989","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI983-AI981","v":0},{"$f":"AJ983-AJ981","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH979 * (AH927 - AH936) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI979 * (AI927 - AI936) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ979 * (AJ927 - AJ936) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK979 * (AK927 - AK936) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL979 * (AL927 - AL936) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM979 * (AM927 - AM936) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN979 * (AN927 - AN936) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO979 * (AO927 - AO936) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH928 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI928 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ928 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK928 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL928 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM928 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN928 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO928 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH943 * (1 - AH979) * $I$49 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI943 * (1 - AI979) * $I$49 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ943 * (1 - AJ979) * $I$49 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK943 * (1 - AK979) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL943 * (1 - AL979) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM943 * (1 - AM979) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN943 * (1 - AN979) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO943 * (1 - AO979) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH983:AH985)","v":0},{"$f":"SUM(AI983:AI985)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH983 + AH986) / 2) * AH$47 * (1 - AH$48)","v":0},{"$f":"((AI983 + AI986) / 2) * AI$47 * (1 - AI$48)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH983 + AH986) / 2) * AH$47 * AH$48","v":0},{"$f":"((AI983 + AI986) / 2) * AI$47 * AI$48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH986:AH988)","v":0},0,0,0,0,0,0,0]
[]
[null,"Gilwern"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I230","v":"2016-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V251","v":0},{"$f":"Input!W251","v":0},{"$f":"Input!X251","v":0},{"$f":"Input!Y251","v":0},{"$f":"Input!Z251","v":0},{"$f":"Input!AA251","v":0},{"$f":"Input!AB251","v":0},{"$f":"Input!AC251","v":0},{"$f":"Input!AD251","v":0},{"$f":"Input!AE251","v":0},{"$f":"Input!AF251","v":0},{"$f":"Input!AG251","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V997:V998)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V1010","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I995,-V1005,IF(YEAR(V$4)>YEAR($I995),-V1005,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1005:V1006)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V999","v":0},{"$f":"W999","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1007 + V1008 - V1009","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V1019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I995, -V1014, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1014:V1015)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1007/V$42","v":0},{"$f":"W1007/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1016 + V1017 - V1018","v":0},{"$f":"W1016 + W1017 - W1018","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1010 - V1019","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1036","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I995, -V1031, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1008 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1008 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1008 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1008 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1008 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1008 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1008 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1008 * AD$53) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1008 * AE$53) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1008 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1008 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1008 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1008 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1008 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1008 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1008 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1008 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1008 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1008 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1031:V1033)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1031:AC1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1034*V1029","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1034:V1035)","v":0},{"$f":"SUM(W1034:W1035)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1047","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I995,-V1042,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1008 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1008 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1008 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1008 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1008 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1008 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1008 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1008 * AD$54) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1008 * AE$54) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1008 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1008 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1008 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1008 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1008 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1008 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1008 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1008 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1008 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1008 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1042:V1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1042:AC1044)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1045*V1040","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1045:V1046)","v":0},{"$f":"SUM(W1045:W1046)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1008 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1008 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1008 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1008 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1008 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1008 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1008 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1008 * AD$55) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1008 * AE$55) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1008 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1008 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1008 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1008 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1008 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1008 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1008 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1008 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1008 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1008 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1008 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1008 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1008 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1008 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1008 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1008 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1008 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1008 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1008 * AD$56) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1008 * AE$56) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1008 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1008 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1008 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1008 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1008 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1008 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1008 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1008 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1008 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1008 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1069","v":0},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1063-AI1061","v":0},{"$f":"AJ1063-AJ1061","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1059 * (AH1007 - AH1016) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI1059 * (AI1007 - AI1016) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ1059 * (AJ1007 - AJ1016) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK1059 * (AK1007 - AK1016) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL1059 * (AL1007 - AL1016) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM1059 * (AM1007 - AM1016) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN1059 * (AN1007 - AN1016) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO1059 * (AO1007 - AO1016) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1008 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI1008 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ1008 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK1008 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL1008 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM1008 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN1008 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO1008 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1023 * (1 - AH1059) * $I$49 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI1023 * (1 - AI1059) * $I$49 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ1023 * (1 - AJ1059) * $I$49 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK1023 * (1 - AK1059) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL1023 * (1 - AL1059) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM1023 * (1 - AM1059) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN1023 * (1 - AN1059) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO1023 * (1 - AO1059) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1063:AH1065)","v":0},{"$f":"SUM(AI1063:AI1065)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1063 + AH1066) / 2) * AH$47 * (1 - AH$48)","v":0},{"$f":"((AI1063 + AI1066) / 2) * AI$47 * (1 - AI$48)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1063 + AH1066) / 2) * AH$47 * AH$48","v":0},{"$f":"((AI1063 + AI1066) / 2) * AI$47 * AI$48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1066:AH1068)","v":0},0,0,0,0,0,0,0]
[]
[null,"SW Quad (2008/09)"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I231","v":"2014-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V252","v":0.49016726575605074},{"$f":"Input!W252","v":5.7127218101586698E-2},{"$f":"Input!X252","v":3.5473352514043014E-3},{"$f":"Input!Y252","v":0},{"$f":"Input!Z252","v":0.22009829074181159},{"$f":"Input!AA252","v":4.3559051501788817},{"$f":"Input!AB252","v":6.9265656416875059},{"$f":"Input!AC252","v":2.2801278771040567},{"$f":"Input!AD252","v":31.118184629999998},{"$f":"Input!AE252","v":40.179606408198119},{"$f":"Input!AF252","v":-2.4709264421895289},{"$f":"Input!AG252","v":2.7529999999999999E-2}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH257","v":0.82105844574251929},{"$f":"Input!AI257","v":0},{"$f":"Input!AJ257","v":0},{"$f":"Input!AK257","v":0},{"$f":"Input!AL257","v":0},{"$f":"Input!AM257","v":0},{"$f":"Input!AN257","v":0},{"$f":"Input!AO257","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1077:V1078)","v":0.49016726575605074},5.7127218101586698E-2,3.5473352514043014E-3,0,0.22009829074181159,4.3559051501788817,6.9265656416875059,2.2801278771040567,31.118184629999998,40.179606408198119,-2.4709264421895289,2.7529999999999999E-2,0.82105844574251929,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V1090","v":0.49016726575605074},0.54729448385763746,0.55084181910904173,0.55084181910904173,0.77094010985085326,5.126845260029735,12.053410901717241,14.333538778821298,45.451723408821294,85.631329817019406,83.160403374829883,83.187933374829882,0.82105844574251929,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1075,-V1085,IF(YEAR(V$4)>YEAR($I1075),-V1085,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,-83.187933374829882,-0.82105844574251929,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1085:V1086)","v":0},0.49016726575605074,0.54729448385763746,0.55084181910904173,0.55084181910904173,0.77094010985085326,5.126845260029735,12.053410901717241,14.333538778821298,45.451723408821294,85.631329817019406,83.160403374829883,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1079","v":0.49016726575605074},{"$f":"W1079","v":5.7127218101586698E-2},3.5473352514043014E-3,0,0.22009829074181159,4.3559051501788817,6.9265656416875059,2.2801278771040567,31.118184629999998,40.179606408198119,-2.4709264421895289,2.7529999999999999E-2,0.82105844574251929,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1087 + V1088 - V1089","v":0.49016726575605074},0.54729448385763746,0.55084181910904173,0.55084181910904173,0.77094010985085326,5.126845260029735,12.053410901717241,14.333538778821298,45.451723408821294,85.631329817019406,83.160403374829883,83.187933374829882,0.82105844574251929,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V1099","v":0},1.0892605905690016E-2,2.3054705546970849E-2,3.5295634860505111E-2,4.753656417403937E-2,6.466856661516944E-2,0.1785984612824969,0.44645203687621338,0.76497512085001995,1.7750134188238265,3.6779318592020358,5.5259408230871445,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1075, -V1094, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-5.5259408230871445,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1094:V1095)","v":0},0,1.0892605905690016E-2,2.3054705546970849E-2,3.5295634860505111E-2,4.753656417403937E-2,6.466856661516944E-2,0.1785984612824969,0.44645203687621338,0.76497512085001995,1.7750134188238265,3.6779318592020358,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1087/V$42","v":0},{"$f":"W1087/W$42","v":1.0892605905690016E-2},1.2162099641280833E-2,1.224092931353426E-2,1.224092931353426E-2,1.7132002441130074E-2,0.11392989466732745,0.26785357559371648,0.31852308397380663,1.0100382979738065,1.9029184403782091,1.8480089638851085,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1096 + V1097 - V1098","v":0},{"$f":"W1096 + W1097 - W1098","v":1.0892605905690016E-2},2.3054705546970849E-2,3.5295634860505111E-2,4.753656417403937E-2,6.466856661516944E-2,0.1785984612824969,0.44645203687621338,0.76497512085001995,1.7750134188238265,3.6779318592020358,5.5259408230871445,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1090 - V1099","v":0.49016726575605074},0.53640187795194749,0.52778711356207086,0.5155461842485366,0.72340354567681386,5.0621766934145658,11.874812440434743,13.887086741945085,44.686748287971277,83.856316398195574,79.48247151562785,77.661992551742742,0.82105844574251929,0,0,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1116","v":5.6287413042772983E-3},4.8913062011534938E-3,3.7112295848216563E-3,2.7834221886162422E-3,4.8945948495853842E-3,6.1297953003621154E-2,0.14139478993087121,0.14761571899223536,0.59108898156978829,1.113910272288182,0.84981462363235649,0.6973330085433036,2.5044654439447551E-2,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1075, -V1111, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-0.6973330085433036,-2.5044654439447551E-2,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$53) * Input!V$46 / Input!$AD$46","v":7.5049884057030647E-3},{"$f":"(W1088 * W$53) * Input!W$46 / Input!$AD$46","v":8.9300029726069308E-4},{"$f":"(X1088 * X$53) * Input!X$46 / Input!$AD$46","v":5.699991194204859E-5},{"$f":"(Y1088 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1088 * Z$53) * Input!Z$46 / Input!$AD$46","v":3.7427042774976034E-3},{"$f":"(AA1088 * AA$53) * Input!AA$46 / Input!$AD$46","v":7.6836009155242815E-2},{"$f":"(AB1088 * AB$53) * Input!AB$46 / Input!$AD$46","v":0.12722843357087379},{"$f":"(AC1088 * AC$53) * Input!AC$46 / Input!$AD$46","v":4.3124858809422996E-2},{"$f":"(AD1088 * AD$53) * Input!AD$46 / Input!$AD$46","v":0.59124550796999997},{"$f":"(AE1088 * AE$53) * Input!AE$46 / Input!$AD$46","v":0.80129885879043927},{"$f":"(AF1088 * AF$53) * Input!AF$46 / Input!$AD$46","v":-5.1641992747736204E-2},{"$f":"(AG1088 * AG$53) * Input!AG$46 / Input!$AD$46","v":5.914843472820218E-4},{"$f":"(AH1088 * AH$53) * Input!AH$46 / Input!$AD$46","v":3.0542261511521403E-2},{"$f":"(AI1088 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1088 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1088 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1088 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1088 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1088 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1088 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1111:V1113)","v":7.5049884057030647E-3},6.5217416015379915E-3,4.948306113095542E-3,3.7112295848216563E-3,6.5261264661138456E-3,8.1730604004828206E-2,0.18852638657449494,{"$f":"SUM(AC1111:AC1113)","v":0.1845196487402942},0.73886122696223533,1.3923878403602274,1.0622682795404457,0.85040610797963856,3.0542261511521403E-2,0,0,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1114*V1109","v":-1.8762471014257662E-3},-1.6304354003844979E-3,-1.2370765282738855E-3,-9.2780739620541407E-4,-1.6315316165284614E-3,-2.0432651001207051E-2,-4.7131596643623735E-2,-3.6903929748058839E-2,-0.14777224539244707,-0.27847756807204549,-0.21245365590808915,-0.15307309943633496,-5.4976070720738528E-3,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1114:V1115)","v":5.6287413042772983E-3},{"$f":"SUM(W1114:W1115)","v":4.8913062011534938E-3},3.7112295848216563E-3,2.7834221886162422E-3,4.8945948495853842E-3,6.1297953003621154E-2,0.14139478993087121,0.14761571899223536,0.59108898156978829,1.113910272288182,0.84981462363235649,0.6973330085433036,2.5044654439447551E-2,0,0,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1127","v":0.35793264703746785},0.37904622239236446,0.35902192484910717,0.33748060935816071,0.49573118901231467,4.1304987943091982,9.9505276753129106,10.924692144784535,36.830359915294082,69.73716023358493,60.405307741387709,55.600492366177612,0.83506360755188447,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1075,-V1122,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,-55.600492366177612,-0.83506360755188447,0,0,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$54) * Input!V$46 / Input!$AD$46","v":0.38077941174198709},{"$f":"(W1088 * W$54) * Input!W$46 / Input!$AD$46","v":4.5308015082068845E-2},{"$f":"(X1088 * X$54) * Input!X$46 / Input!$AD$46","v":2.8919955322176233E-3},{"$f":"(Y1088 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1088 * Z$54) * Input!Z$46 / Input!$AD$46","v":0.1898929959740889},{"$f":"(AA1088 * AA$54) * Input!AA$46 / Input!$AD$46","v":3.8984164645081094},{"$f":"(AB1088 * AB$54) * Input!AB$46 / Input!$AD$46","v":6.4551689453853864},{"$f":"(AC1088 * AC$54) * Input!AC$46 / Input!$AD$46","v":2.1880191522254613},{"$f":"(AD1088 * AD$54) * Input!AD$46 / Input!$AD$46","v":29.997929983319999},{"$f":"(AE1088 * AE$54) * Input!AE$46 / Input!$AD$46","v":40.655373677578076},{"$f":"(AF1088 * AF$54) * Input!AF$46 / Input!$AD$46","v":-2.6201516320430369},{"$f":"(AG1088 * AG$54) * Input!AG$46 / Input!$AD$46","v":3.0010047935782574E-2},{"$f":"(AH1088 * AH$54) * Input!AH$46 / Input!$AD$46","v":0.90767783429552662},{"$f":"(AI1088 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1088 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1088 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1088 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1088 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1088 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1088 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1122:V1124)","v":0.38077941174198709},0.40324066211953669,0.3819382179245821,0.35902192484910717,0.52737360533224964,4.3941476535204238,10.585667739694586,{"$f":"SUM(AC1122:AC1124)","v":12.138546827538372},40.922622128104535,77.485733592872151,67.117008601541897,60.435317789323491,0.90767783429552662,0,0,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1125*V1120","v":-2.2846764704519226E-2},-2.4194439727172199E-2,-2.2916293075474926E-2,-2.1541315490946428E-2,-3.1642416319934974E-2,-0.26364885921122544,-0.63514006438167514,-1.2138546827538372,-4.0922622128104535,-7.7485733592872155,-6.7117008601541901,-4.8348254231458796,-7.2614226743642138E-2,0,0,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1125:V1126)","v":0.35793264703746785},{"$f":"SUM(W1125:W1126)","v":0.37904622239236446},0.35902192484910717,0.33748060935816071,0.49573118901231467,4.1304987943091982,9.9505276753129106,10.924692144784535,36.830359915294082,69.73716023358493,60.405307741387709,55.600492366177612,0.83506360755188447,0,0,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$55) * Input!V$46 / Input!$AD$46","v":1.5799975590953821E-3},{"$f":"(W1088 * W$55) * Input!W$46 / Input!$AD$46","v":1.8800006258119854E-4},{"$f":"(X1088 * X$55) * Input!X$46 / Input!$AD$46","v":1.1999981461483912E-5},{"$f":"(Y1088 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1088 * Z$55) * Input!Z$46 / Input!$AD$46","v":7.8793774263107442E-4},{"$f":"(AA1088 * AA$55) * Input!AA$46 / Input!$AD$46","v":1.6176001927419543E-2},{"$f":"(AB1088 * AB$55) * Input!AB$46 / Input!$AD$46","v":2.6784933383341855E-2},{"$f":"(AC1088 * AC$55) * Input!AC$46 / Input!$AD$46","v":9.0789176440890518E-3},{"$f":"(AD1088 * AD$55) * Input!AD$46 / Input!$AD$46","v":0.12447273852},{"$f":"(AE1088 * AE$55) * Input!AE$46 / Input!$AD$46","v":0.16869449658746091},{"$f":"(AF1088 * AF$55) * Input!AF$46 / Input!$AD$46","v":-1.0871998473207621E-2},{"$f":"(AG1088 * AG$55) * Input!AG$46 / Input!$AD$46","v":1.2452302048042565E-4},{"$f":"(AH1088 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1088 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1088 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1088 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1088 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1088 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1088 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1088 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1088 * V$56) * Input!V$46 / Input!$AD$46","v":5.1349920670599918E-3},{"$f":"(W1088 * W$56) * Input!W$46 / Input!$AD$46","v":6.1100020338889524E-4},{"$f":"(X1088 * X$56) * Input!X$46 / Input!$AD$46","v":3.8999939749822715E-5},{"$f":"(Y1088 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1088 * Z$56) * Input!Z$46 / Input!$AD$46","v":2.5607976635509916E-3},{"$f":"(AA1088 * AA$56) * Input!AA$46 / Input!$AD$46","v":5.2572006264113506E-2},{"$f":"(AB1088 * AB$56) * Input!AB$46 / Input!$AD$46","v":8.7051033495861005E-2},{"$f":"(AC1088 * AC$56) * Input!AC$46 / Input!$AD$46","v":2.9506482343289418E-2},{"$f":"(AD1088 * AD$56) * Input!AD$46 / Input!$AD$46","v":0.40453640018999998},{"$f":"(AE1088 * AE$56) * Input!AE$46 / Input!$AD$46","v":0.54825711390924792},{"$f":"(AF1088 * AF$56) * Input!AF$46 / Input!$AD$46","v":-3.5333995037924774E-2},{"$f":"(AG1088 * AG$56) * Input!AG$46 / Input!$AD$46","v":4.0469981656138335E-4},{"$f":"(AH1088 * AH$56) * Input!AH$46 / Input!$AD$46","v":1.6225576427995745E-2},{"$f":"(AI1088 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1088 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1088 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1088 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1088 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1088 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1088 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1149","v":-1.0032986528700376},0,0,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1143-AI1141","v":1.0032986528700376},{"$f":"AJ1143-AJ1141","v":0},0,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1139 * (AH1087 - AH1096) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI1139 * (AI1087 - AI1096) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ1139 * (AJ1087 - AJ1096) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK1139 * (AK1087 - AK1096) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL1139 * (AL1087 - AL1096) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM1139 * (AM1087 - AM1096) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN1139 * (AN1087 - AN1096) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO1139 * (AO1087 - AO1096) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1088 * Input!AH$46 / Input!$AD$46","v":-0.95444567223504373},{"$f":"-AI1088 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ1088 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK1088 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL1088 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM1088 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN1088 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO1088 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1103 * (1 - AH1139) * $I$49 * Input!AH$46 / Input!$AD$46","v":-2.0568304236665193E-2},{"$f":"-AI1103 * (1 - AI1139) * $I$49 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ1103 * (1 - AJ1139) * $I$49 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK1103 * (1 - AK1139) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL1103 * (1 - AL1139) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM1103 * (1 - AM1139) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN1103 * (1 - AN1139) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO1103 * (1 - AO1139) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1143:AH1145)","v":-0.97501397647170895},{"$f":"SUM(AI1143:AI1145)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1143 + AH1146) / 2) * AH$47 * (1 - AH$48)","v":-2.4772308312868186E-2},{"$f":"((AI1143 + AI1146) / 2) * AI$47 * (1 - AI$48)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1143 + AH1146) / 2) * AH$47 * AH$48","v":-3.5123680854604105E-3},{"$f":"((AI1143 + AI1146) / 2) * AI$47 * AI$48","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1146:AH1148)","v":-1.0032986528700376},0,0,0,0,0,0,0]
[]
[null,"SW Quad (2009/10)"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I232","v":"2015-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V253","v":0},{"$f":"Input!W253","v":0},{"$f":"Input!X253","v":0},{"$f":"Input!Y253","v":0},{"$f":"Input!Z253","v":0},{"$f":"Input!AA253","v":0},{"$f":"Input!AB253","v":0},{"$f":"Input!AC253","v":0},{"$f":"Input!AD253","v":0},{"$f":"Input!AE253","v":0},{"$f":"Input!AF253","v":0},{"$f":"Input!AG253","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH258","v":0.7679065147103713},{"$f":"Input!AI258","v":1.9371656435515117},{"$f":"Input!AJ258","v":1.9547226953643968},{"$f":"Input!AK258","v":1.9724388714470038},{"$f":"Input!AL258","v":13.932209297896886},{"$f":"Input!AM258","v":18.476860279771643},{"$f":"Input!AN258","v":0.81062265305823133},{"$f":"Input!AO258","v":0}]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1157:V1158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0.7679065147103713,1.9371656435515117,1.9547226953643968,1.9724388714470038,13.932209297896886,18.476860279771643,0.81062265305823133,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V1170","v":0},0,0,0,0,0,0,0,0,0,0,0,0.7679065147103713,1.9371656435515117,1.9547226953643968,1.9724388714470038,13.932209297896886,18.476860279771643,0.81062265305823133]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1155,-V1165,IF(YEAR(V$4)>YEAR($I1155),-V1165,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-0.7679065147103713,-1.9371656435515117,-1.9547226953643968,-1.9724388714470038,-13.932209297896886,-18.476860279771643,-0.81062265305823133]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1165:V1166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1159","v":0},{"$f":"W1159","v":0},0,0,0,0,0,0,0,0,0,0,0.7679065147103713,1.9371656435515117,1.9547226953643968,1.9724388714470038,13.932209297896886,18.476860279771643,0.81062265305823133,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1167 + V1168 - V1169","v":0},0,0,0,0,0,0,0,0,0,0,0,0.7679065147103713,1.9371656435515117,1.9547226953643968,1.9724388714470038,13.932209297896886,18.476860279771643,0.81062265305823133,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V1179","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1155, -V1174, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1174:V1175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1167/V$42","v":0},{"$f":"W1167/W$42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1176 + V1177 - V1178","v":0},{"$f":"W1176 + W1177 - W1178","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1170 - V1179","v":0},0,0,0,0,0,0,0,0,0,0,0,0.7679065147103713,1.9371656435515117,1.9547226953643968,1.9724388714470038,13.932209297896886,18.476860279771643,0.81062265305823133,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1196","v":0},0,0,0,0,0,0,0,0,0,0,0,2.3423366999567846E-2,6.0743653714580202E-2,6.3010521190302649E-2,6.5361943923096938E-2,0.47460811888882615,0.64704745108979023,2.9182336764733009E-2]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1155, -V1191, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-2.3423366999567846E-2,-6.0743653714580202E-2,-6.3010521190302649E-2,-6.5361943923096938E-2,-0.47460811888882615,-0.64704745108979023,-2.9182336764733009E-2]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1168 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1168 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1168 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1168 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1168 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1168 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1168 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1168 * AD$53) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1168 * AE$53) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1168 * AF$53) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1168 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1168 * AH$53) * Input!AH$46 / Input!$AD$46","v":2.8565081706790056E-2},{"$f":"(AI1168 * AI$53) * Input!AI$46 / Input!$AD$46","v":7.4077626481195369E-2},{"$f":"(AJ1168 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":7.6842099012564211E-2},{"$f":"(AK1168 * AK$53) * Input!AK$46 / Input!$AD$46","v":7.9709687711093824E-2},{"$f":"(AL1168 * AL$53) * Input!AL$46 / Input!$AD$46","v":0.5787903888888124},{"$f":"(AM1168 * AM$53) * Input!AM$46 / Input!$AD$46","v":0.78908225742657345},{"$f":"(AN1168 * AN$53) * Input!AN$46 / Input!$AD$46","v":3.5588215566747572E-2},{"$f":"(AO1168 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1191:V1193)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1191:AC1193)","v":0},0,0,0,0,2.8565081706790056E-2,7.4077626481195369E-2,7.6842099012564211E-2,7.9709687711093824E-2,0.5787903888888124,0.78908225742657345,3.5588215566747572E-2,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1194*V1189","v":0},0,0,0,0,0,0,0,0,0,0,0,-5.1417147072222108E-3,-1.3333972766615168E-2,-1.383157782226156E-2,-1.434774378799689E-2,-0.10418226999998624,-0.14203480633678323,-6.4058788020145635E-3,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1194:V1195)","v":0},{"$f":"SUM(W1194:W1195)","v":0},0,0,0,0,0,0,0,0,0,0,2.3423366999567846E-2,6.0743653714580202E-2,6.3010521190302649E-2,6.5361943923096938E-2,0.47460811888882615,0.64704745108979023,2.9182336764733009E-2,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1207","v":0},0,0,0,0,0,0,0,0,0,0,0,0.78100504021577355,2.0253749050289822,2.1009590396272708,2.1793624991309439,15.824852720206239,21.574495270864301,0.973026298864337]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1155,-V1202,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-0.78100504021577355,-2.0253749050289822,-2.1009590396272708,-2.1793624991309439,-15.824852720206239,-21.574495270864301,-0.973026298864337]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1168 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1168 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1168 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1168 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1168 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1168 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1168 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1168 * AD$54) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1168 * AE$54) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1168 * AF$54) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1168 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1168 * AH$54) * Input!AH$46 / Input!$AD$46","v":0.84891852197366691},{"$f":"(AI1168 * AI$54) * Input!AI$46 / Input!$AD$46","v":2.2014944619880241},{"$f":"(AJ1168 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":2.283651130029642},{"$f":"(AK1168 * AK$54) * Input!AK$46 / Input!$AD$46","v":2.3688722816640695},{"$f":"(AL1168 * AL$54) * Input!AL$46 / Input!$AD$46","v":17.200926869789392},{"$f":"(AM1168 * AM$54) * Input!AM$46 / Input!$AD$46","v":23.450538337895978},{"$f":"(AN1168 * AN$54) * Input!AN$46 / Input!$AD$46","v":1.0576372813742794},{"$f":"(AO1168 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1202:V1204)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1202:AC1204)","v":0},0,0,0,0,0.84891852197366691,2.2014944619880241,2.283651130029642,2.3688722816640695,17.200926869789392,23.450538337895978,1.0576372813742794,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1205*V1200","v":0},0,0,0,0,0,0,0,0,0,0,0,-6.7913481757893357E-2,-0.17611955695904194,-0.18269209040237136,-0.18950978253312556,-1.3760741495831514,-1.8760430670316783,-8.4610982509942353E-2,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1205:V1206)","v":0},{"$f":"SUM(W1205:W1206)","v":0},0,0,0,0,0,0,0,0,0,0,0.78100504021577355,2.0253749050289822,2.1009590396272708,2.1793624991309439,15.824852720206239,21.574495270864301,0.973026298864337,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1168 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1168 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1168 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1168 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1168 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1168 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1168 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1168 * AD$55) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1168 * AE$55) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1168 * AF$55) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1168 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1168 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1168 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1168 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1168 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1168 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1168 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1168 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1168 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1168 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1168 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1168 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1168 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1168 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1168 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1168 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1168 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1168 * AD$56) * Input!AD$46 / Input!$AD$46","v":0},{"$f":"(AE1168 * AE$56) * Input!AE$46 / Input!$AD$46","v":0},{"$f":"(AF1168 * AF$56) * Input!AF$46 / Input!$AD$46","v":0},{"$f":"(AG1168 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1168 * AH$56) * Input!AH$46 / Input!$AD$46","v":1.5175199656732218E-2},{"$f":"(AI1168 * AI$56) * Input!AI$46 / Input!$AD$46","v":3.9353739068135045E-2},{"$f":"(AJ1168 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":4.0822365100424737E-2},{"$f":"(AK1168 * AK$56) * Input!AK$46 / Input!$AD$46","v":4.2345771596518589E-2},{"$f":"(AL1168 * AL$56) * Input!AL$46 / Input!$AD$46","v":0.30748239409718153},{"$f":"(AM1168 * AM$56) * Input!AM$46 / Input!$AD$46","v":0.41919994925786713},{"$f":"(AN1168 * AN$56) * Input!AN$46 / Input!$AD$46","v":1.8906239519834646E-2},{"$f":"(AO1168 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1229","v":-0.93834924387422713},-2.4355443070155509,-2.5285506210444706,-2.6235494444578116,-19.03746987705814,-25.924300914857735,-1.1684537566201794]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1223-AI1221","v":0.93834924387422713},{"$f":"AJ1223-AJ1221","v":2.4355443070155509},2.5285506210444706,2.6235494444578116,19.03746987705814,25.924300914857735,1.1684537566201794]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1219 * (AH1167 - AH1176) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"-AI1219 * (AI1167 - AI1176) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AJ1219 * (AJ1167 - AJ1176) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AK1219 * (AK1167 - AK1176) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL1219 * (AL1167 - AL1176) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM1219 * (AM1167 - AM1176) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN1219 * (AN1167 - AN1176) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO1219 * (AO1167 - AO1176) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1168 * Input!AH$46 / Input!$AD$46","v":-0.89265880333718928},{"$f":"-AI1168 * Input!AI$46 / Input!$AD$46","v":-2.3149258275373548},{"$f":"-AJ1168 * Input!AJ$46 / Input!$AD$46","v":-2.4013155941426314},{"$f":"-AK1168 * Input!AK$46 / Input!$AD$46","v":-2.4909277409716819},{"$f":"-AL1168 * Input!AL$46 / Input!$AD$46","v":-18.087199652775386},{"$f":"-AM1168 * Input!AM$46 / Input!$AD$46","v":-24.658820544580418},{"$f":"-AN1168 * Input!AN$46 / Input!$AD$46","v":-1.1121317364608616},{"$f":"-AO1168 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1183 * (1 - AH1219) * $I$49 * Input!AH$46 / Input!$AD$46","v":-1.9236797211916432E-2},{"$f":"-AI1183 * (1 - AI1219) * $I$49 * Input!AI$46 / Input!$AD$46","v":-5.1957830574153818E-2},{"$f":"-AJ1183 * (1 - AJ1219) * $I$49 * Input!AJ$46 / Input!$AD$46","v":-5.595073729011063E-2},{"$f":"-AK1183 * (1 - AK1219) * $I$49 * Input!AK$46 / Input!$AD$46","v":-5.8660052929557241E-2},{"$f":"-AL1183 * (1 - AL1219) * $I$49 * Input!AL$46 / Input!$AD$46","v":-0.41357041105491688},{"$f":"-AM1183 * (1 - AM1219) * $I$49 * Input!AM$46 / Input!$AD$46","v":-0.5346579729200247},{"$f":"-AN1183 * (1 - AN1219) * $I$49 * Input!AN$46 / Input!$AD$46","v":-2.3381778558960238E-2},{"$f":"-AO1183 * (1 - AO1219) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1223:AH1225)","v":-0.91189560054910568},{"$f":"SUM(AI1223:AI1225)","v":-2.3668836581115085},-2.4572663314327419,-2.5495877939012392,-18.500770063830302,-25.193478517500445,-1.1355135150198219,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1223 + AH1226) / 2) * AH$47 * (1 - AH$48)","v":-2.3168651435845344E-2},{"$f":"((AI1223 + AI1226) / 2) * AI$47 * (1 - AI$48)","v":-6.0134612030138694E-2},-6.2432239318526206E-2,-6.4777233365168829E-2,-0.4700526706538587,-0.64007299460684242,-2.8849805530090509E-2,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1223 + AH1226) / 2) * AH$47 * AH$48","v":-3.2849918892761325E-3},{"$f":"((AI1223 + AI1226) / 2) * AI$47 * AI$48","v":-8.5260368739035561E-3},-8.8520502932027279E-3,-9.1844171914035825E-3,-6.6647142573978746E-2,-9.0749402750445282E-2,-4.0904360702670364E-3,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1226:AH1228)","v":-0.93834924387422713},-2.4355443070155509,-2.5285506210444706,-2.6235494444578116,-19.03746987705814,-25.924300914857735,-1.1684537566201794,0]
[]
[null,"North West Entry / Hole House Farm Storage"]
[]
[null,null,"Project specific inputs"]
[]
[null,null,null,null,"Asset transfer",null,"year ending",null,{"$f":"Input!I233","v":"2017-03-31"}]
[]
[null,null,null,null,"Pre-RIIO actual cost",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!V254","v":0},{"$f":"Input!W254","v":0},{"$f":"Input!X254","v":0},{"$f":"Input!Y254","v":0},{"$f":"Input!Z254","v":0},{"$f":"Input!AA254","v":0},{"$f":"Input!AB254","v":0},{"$f":"Input!AC254","v":0},{"$f":"Input!AD254","v":0.61493276999999991},{"$f":"Input!AE254","v":6.1261583154270145},{"$f":"Input!AF254","v":7.3773245321442342},{"$f":"Input!AG254","v":0}]
[null,null,null,null,"Post-RIIO actual cost",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Actual cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1237:V1238)","v":0},0,0,0,0,0,0,0,0.61493276999999991,6.1261583154270145,7.3773245321442342,0,0,0,0,0,0,0,0,0]
[]
[null,null,"RAV"]
[]
[null,null,null,"Actual 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,0,{"$f":"V1250","v":0},0,0,0,0,0,0,0,0.61493276999999991,6.7410910854270147,14.118415617571248,14.118415617571248,14.118415617571248,14.118415617571248,14.118415617571248,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4=$I1235,-V1245,IF(YEAR(V$4)>YEAR($I1235),-V1245,0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14.118415617571248,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1245:V1246)","v":0},0,0,0,0,0,0,0,0,0.61493276999999991,6.7410910854270147,14.118415617571248,14.118415617571248,14.118415617571248,14.118415617571248,0,0,0,0,0]
[null,null,null,null,"Net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1239","v":0},{"$f":"W1239","v":0},0,0,0,0,0,0,0.61493276999999991,6.1261583154270145,7.3773245321442342,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices"]
[null,null,null,null,"Balance carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1247 + V1248 - V1249","v":0},0,0,0,0,0,0,0,0.61493276999999991,6.7410910854270147,14.118415617571248,14.118415617571248,14.118415617571248,14.118415617571248,14.118415617571248,0,0,0,0,0]
[]
[null,null,null,"Actual 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,0,{"$f":"V1259","v":0},0,0,0,0,0,0,0,0,1.3665172666666664E-2,0.16346719678726701,0.47720976606662807,0.79095233534598908,1.10469490462535,1.418437473904711,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 = $I1235, -V1254, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.418437473904711,0,0,0,0]
[null,null,null,null,"Opening balance after transfers",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1254:V1255)","v":0},0,0,0,0,0,0,0,0,0,1.3665172666666664E-2,0.16346719678726701,0.47720976606662807,0.79095233534598908,1.10469490462535,0,0,0,0,0]
[null,null,null,null,"Regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1247/V$42","v":0},{"$f":"W1247/W$42","v":0},0,0,0,0,0,0,0,1.3665172666666664E-2,0.14980202412060034,0.31374256927936106,0.31374256927936106,0.31374256927936106,0.31374256927936106,0,0,0,0,0]
[null,null,null,null,"Removals",null,"£m 09/10 prices",null,null,">"]
[null,null,null,null,"Closing value carried forward",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1256 + V1257 - V1258","v":0},{"$f":"W1256 + W1257 - W1258","v":0},0,0,0,0,0,0,0,1.3665172666666664E-2,0.16346719678726701,0.47720976606662807,0.79095233534598908,1.10469490462535,1.418437473904711,0,0,0,0,0]
[]
[null,null,null,"Actual asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V1250 - V1259","v":0},0,0,0,0,0,0,0,0.61493276999999991,6.7274259127603484,13.954948420783982,13.641205851504621,13.32746328222526,13.013720712945897,12.699978143666538,0,0,0,0,0]
[]
[null,null,"Capital allowances"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$43","v":0.25},{"$f":"W$43","v":0.25},0.25,0.25,0.25,0.25,0.25,0.2,0.2,0.2,0.2,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1276","v":0},0,0,0,0,0,0,0,9.3469781039999984E-3,0.10521639290459095,0.2075210970014886,0.17016729954122065,0.13953718562380094,0.11442049221151676,9.3824803613443739E-2,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1235, -V1271, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9.3824803613443739E-2,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$53) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1248 * W$53) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1248 * X$53) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1248 * Y$53) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1248 * Z$53) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1248 * AA$53) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1248 * AB$53) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1248 * AC$53) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1248 * AD$53) * Input!AD$46 / Input!$AD$46","v":1.1683722629999997E-2},{"$f":"(AE1248 * AE$53) * Input!AE$46 / Input!$AD$46","v":0.12217351302673869},{"$f":"(AF1248 * AF$53) * Input!AF$46 / Input!$AD$46","v":0.1541849783472698},{"$f":"(AG1248 * AG$53) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1248 * AH$53) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1248 * AI$53) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1248 * AJ$53) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1248 * AK$53) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1248 * AL$53) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1248 * AM$53) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1248 * AN$53) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1248 * AO$53) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1271:V1273)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1271:AC1273)","v":0},1.1683722629999997E-2,0.13152049113073869,0.25940137125186075,0.2075210970014886,0.17016729954122065,0.13953718562380094,0.11442049221151676,0,0,0,0,0]
[null,null,null,null,"General pool capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1274*V1269","v":0},0,0,0,0,0,0,0,-2.3367445259999996E-3,-2.6304098226147737E-2,-5.1880274250372151E-2,-3.735379746026795E-2,-3.0630113917419721E-2,-2.5116693412284171E-2,-2.0595688598073019E-2,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1274:V1275)","v":0},{"$f":"SUM(W1274:W1275)","v":0},0,0,0,0,0,0,9.3469781039999984E-3,0.10521639290459095,0.2075210970014886,0.17016729954122065,0.13953718562380094,0.11442049221151676,9.3824803613443739E-2,0,0,0,0,0]
[]
[null,null,null,"Special Rates"]
[]
[null,null,null,null,"Special Rate capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$44","v":0.06},{"$f":"W$44","v":0.06},0.06,0.06,0.06,0.06,0.06,0.1,0.1,0.1,0.1,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V1287","v":0},0,0,0,0,0,0,0,0.53351567125199995,6.0589925200214578,12.493666279287275,11.494172976944293,10.574639138788751,9.7286680076856502,8.9503745670707975,0,0,0,0]
[null,null,null,null,"Transfer",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V$4 >= $I1235,-V1282,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8.9503745670707975,0,0,0,0]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$54) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1248 * W$54) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1248 * X$54) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1248 * Y$54) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1248 * Z$54) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1248 * AA$54) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1248 * AB$54) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1248 * AC$54) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1248 * AD$54) * Input!AD$46 / Input!$AD$46","v":0.59279519027999994},{"$f":"(AE1248 * AE$54) * Input!AE$46 / Input!$AD$46","v":6.1986982398829529},{"$f":"(AF1248 * AF$54) * Input!AF$46 / Input!$AD$46","v":7.8228589014088472},{"$f":"(AG1248 * AG$54) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1248 * AH$54) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1248 * AI$54) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1248 * AJ$54) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1248 * AK$54) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1248 * AL$54) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1248 * AM$54) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1248 * AN$54) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1248 * AO$54) * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1282:V1284)","v":0},0,0,0,0,0,0,{"$f":"SUM(AC1282:AC1284)","v":0},0.59279519027999994,6.732213911134953,13.881851421430305,12.493666279287275,11.494172976944293,10.574639138788751,9.7286680076856502,0,0,0,0,0]
[null,null,null,null,"Special Rate capital allowance",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-V1285*V1280","v":0},0,0,0,0,0,0,0,-5.9279519027999994E-2,-0.67322139111349533,-1.3881851421430307,-0.99949330234298206,-0.91953383815554346,-0.84597113110310007,-0.77829344061485206,0,0,0,0,0]
[null,null,null,null,"Closing balance carried forward",null,null,null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V1285:V1286)","v":0},{"$f":"SUM(W1285:W1286)","v":0},0,0,0,0,0,0,0.53351567125199995,6.0589925200214578,12.493666279287275,11.494172976944293,10.574639138788751,9.7286680076856502,8.9503745670707975,0,0,0,0,0]
[]
[null,null,"Revenue pool"]
[]
[null,null,null,null,"Revenue pool additions",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$55) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1248 * W$55) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1248 * X$55) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1248 * Y$55) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1248 * Z$55) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1248 * AA$55) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1248 * AB$55) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1248 * AC$55) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1248 * AD$55) * Input!AD$46 / Input!$AD$46","v":2.4597310799999998E-3},{"$f":"(AE1248 * AE$55) * Input!AE$46 / Input!$AD$46","v":2.5720739584576567E-2},{"$f":"(AF1248 * AF$55) * Input!AF$46 / Input!$AD$46","v":3.2459995441530484E-2},{"$f":"(AG1248 * AG$55) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1248 * AH$55) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1248 * AI$55) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1248 * AJ$55) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1248 * AK$55) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1248 * AL$55) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1248 * AM$55) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1248 * AN$55) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1248 * AO$55) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Non-qualifying pool"]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V1248 * V$56) * Input!V$46 / Input!$AD$46","v":0},{"$f":"(W1248 * W$56) * Input!W$46 / Input!$AD$46","v":0},{"$f":"(X1248 * X$56) * Input!X$46 / Input!$AD$46","v":0},{"$f":"(Y1248 * Y$56) * Input!Y$46 / Input!$AD$46","v":0},{"$f":"(Z1248 * Z$56) * Input!Z$46 / Input!$AD$46","v":0},{"$f":"(AA1248 * AA$56) * Input!AA$46 / Input!$AD$46","v":0},{"$f":"(AB1248 * AB$56) * Input!AB$46 / Input!$AD$46","v":0},{"$f":"(AC1248 * AC$56) * Input!AC$46 / Input!$AD$46","v":0},{"$f":"(AD1248 * AD$56) * Input!AD$46 / Input!$AD$46","v":7.9941260099999981E-3},{"$f":"(AE1248 * AE$56) * Input!AE$46 / Input!$AD$46","v":8.3592403649873845E-2},{"$f":"(AF1248 * AF$56) * Input!AF$46 / Input!$AD$46","v":0.10549498518497408},{"$f":"(AG1248 * AG$56) * Input!AG$46 / Input!$AD$46","v":0},{"$f":"(AH1248 * AH$56) * Input!AH$46 / Input!$AD$46","v":0},{"$f":"(AI1248 * AI$56) * Input!AI$46 / Input!$AD$46","v":0},{"$f":"(AJ1248 * AJ$56) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"(AK1248 * AK$56) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"(AL1248 * AL$56) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"(AM1248 * AM$56) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"(AN1248 * AN$56) * Input!AN$46 / Input!$AD$46","v":0},{"$f":"(AO1248 * AO$56) * Input!AO$46 / Input!$AD$46","v":0}]
[]
[null,null,"Net debt"]
[]
[null,null,null,null,"Overall gearing after equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$46","v":0.56899999999999995},{"$f":"AI$46","v":0.55110587167773617},0.53399930082836655,0.52901040070576566,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH1309","v":-9.6298347519745207},-9.3926029142575373,-9.1603616606994809,0,0,0,0]
[null,null,null,null,"Transfer from core net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI1303-AI1301","v":1.0917654974923483},{"$f":"AJ1303-AJ1301","v":1.0881219710239627},9.1603616606994809,0,0,0,0]
[null,null,null,null,"Opening net debt after transfer",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1299 * (AH1247 - AH1256) * Input!AG$46 / Input!$AD$46","v":-8.7770479890156583},{"$f":"-AI1299 * (AI1247 - AI1256) * Input!AH$46 / Input!$AD$46","v":-8.5380692544821724},{"$f":"-AJ1299 * (AJ1247 - AJ1256) * Input!AI$46 / Input!$AD$46","v":-8.3044809432335747},{"$f":"-AK1299 * (AK1247 - AK1256) * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AL1299 * (AL1247 - AL1256) * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AM1299 * (AM1247 - AM1256) * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AN1299 * (AN1247 - AN1256) * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AO1299 * (AO1247 - AO1256) * Input!AN$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less capex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1248 * Input!AH$46 / Input!$AD$46","v":0},{"$f":"-AI1248 * Input!AI$46 / Input!$AD$46","v":0},{"$f":"-AJ1248 * Input!AJ$46 / Input!$AD$46","v":0},{"$f":"-AK1248 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL1248 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM1248 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN1248 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO1248 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH1263 * (1 - AH1299) * $I$49 * Input!AH$46 / Input!$AD$46","v":-0.33386578131340194},{"$f":"-AI1263 * (1 - AI1299) * $I$49 * Input!AI$46 / Input!$AD$46","v":-0.3490484658312179},{"$f":"-AJ1263 * (1 - AJ1299) * $I$49 * Input!AJ$46 / Input!$AD$46","v":-0.36351608460450663},{"$f":"-AK1263 * (1 - AK1299) * $I$49 * Input!AK$46 / Input!$AD$46","v":0},{"$f":"-AL1263 * (1 - AL1299) * $I$49 * Input!AL$46 / Input!$AD$46","v":0},{"$f":"-AM1263 * (1 - AM1299) * $I$49 * Input!AM$46 / Input!$AD$46","v":0},{"$f":"-AN1263 * (1 - AN1299) * $I$49 * Input!AN$46 / Input!$AD$46","v":0},{"$f":"-AO1263 * (1 - AO1299) * $I$49 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing net debt (before interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1303:AH1305)","v":-9.110913770329061},{"$f":"SUM(AI1303:AI1305)","v":-8.8871177203133911},-8.6679970278380818,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1303 + AH1306) / 2) * AH$47 * (1 - AH$48)","v":-0.45448179665570282},{"$f":"((AI1303 + AI1306) / 2) * AI$47 * (1 - AI$48)","v":-0.44271582791611419},-0.43122301924046158,0,0,0,0,0]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((AH1303 + AH1306) / 2) * AH$47 * AH$48","v":-6.4439184989756607E-2},{"$f":"((AI1303 + AI1306) / 2) * AI$47 * AI$48","v":-6.2769366028032972E-2},-6.1141613620938499E-2,0,0,0,0,0]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH1306:AH1308)","v":-9.6298347519745207},-9.3926029142575373,-9.1603616606994809,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":14,"n_rows":73,"n_cols":41,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH98","v":68.074968913050853},{"$f":"TIM!AI98","v":69.260768356248235},{"$f":"TIM!AJ98","v":77.978421670118365},{"$f":"TIM!AK98","v":110.97691464027815},{"$f":"TIM!AL98","v":142.81814265609921},{"$f":"TIM!AM98","v":112.19237137220966},{"$f":"TIM!AN98","v":114.20702614283054},{"$f":"TIM!AO98","v":114.82024055927833}]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH164","v":110.11544616012048},{"$f":"Input!AI164","v":110.29121834911521},{"$f":"Input!AJ164","v":110.32860169190292},{"$f":"Input!AK164","v":110.3596633646699},{"$f":"Input!AL164","v":110.27343835902431},{"$f":"Input!AM164","v":110.27662588032852},{"$f":"Input!AN164","v":110.30420904525512},{"$f":"Input!AO164","v":110.31067350058066}]
[null,null,null,null,"RAV depreciation",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AH43","v":138.77857182022461},{"$f":"-'Return&RAV'!AI43","v":140.11350755830676},{"$f":"-'Return&RAV'!AJ43","v":141.55362778176237},{"$f":"-'Return&RAV'!AK43","v":144.75009671107938},{"$f":"-'Return&RAV'!AL43","v":162.10951771653842},{"$f":"-'Return&RAV'!AM43","v":173.04937345232139},{"$f":"-'Return&RAV'!AN43","v":182.29193987476708},{"$f":"-'Return&RAV'!AO43","v":193.07716500214212}]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH32","v":182.07699854495215},{"$f":"'Return&RAV'!AI32","v":181.99386277886373},{"$f":"'Return&RAV'!AJ32","v":183.32235548350428},{"$f":"'Return&RAV'!AK32","v":189.04125301836496},{"$f":"'Return&RAV'!AL32","v":220.37639541300214},{"$f":"'Return&RAV'!AM32","v":236.9312994757363},{"$f":"'Return&RAV'!AN32","v":252.23788772221198},{"$f":"'Return&RAV'!AO32","v":269.09314370347209}]
[null,null,null,null,"Equity issuance cost",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH175*Input!$AD$46/Input!AH$46","v":0},{"$f":"'Finance&Tax'!AI175*Input!$AD$46/Input!AI$46","v":0},{"$f":"'Finance&Tax'!AJ175*Input!$AD$46/Input!AJ$46","v":0},{"$f":"'Finance&Tax'!AK175*Input!$AD$46/Input!AK$46","v":0},{"$f":"'Finance&Tax'!AL175*Input!$AD$46/Input!AL$46","v":0},{"$f":"'Finance&Tax'!AM175*Input!$AD$46/Input!AM$46","v":0},{"$f":"'Finance&Tax'!AN175*Input!$AD$46/Input!AN$46","v":0},{"$f":"'Finance&Tax'!AO175*Input!$AD$46/Input!AO$46","v":0}]
[null,null,null,null,"Additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AH112","v":-1.1295718210052885},{"$f":"TIM!AI112","v":-1.1444007312827333},{"$f":"TIM!AJ112","v":-1.1763817360750841},{"$f":"TIM!AK112","v":-1.5927557463957547},{"$f":"TIM!AL112","v":-1.8565667598967899},{"$f":"TIM!AM112","v":-1.2720416735170972},{"$f":"TIM!AN112","v":-1.1039739947823479},{"$f":"TIM!AO112","v":-1.018311326547777}]
[null,null,null,null,"Core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH45","v":29.880398309084342},{"$f":"DARTs!AI45","v":30.94598462072333},{"$f":"DARTs!AJ45","v":31.653815333496517},{"$f":"DARTs!AK45","v":32.605738639953522},{"$f":"DARTs!AL45","v":52.203683591068042},{"$f":"DARTs!AM45","v":53.34966363379381},{"$f":"DARTs!AN45","v":54.645780303388818},{"$f":"DARTs!AO45","v":55.794227077278627}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH10:AH16)","v":527.79681192642715},531.46094093197451,543.66044022470942,586.14091062795023,685.92461097583544,684.52729214087253,712.58286909367121,742.07713851620406]
[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,{"$f":"'Finance&Tax'!AH226*Input!$AD$46/Input!AH$46","v":11.677596775349475},{"$f":"'Finance&Tax'!AI226*Input!$AD$46/Input!AI$46","v":13.550976707262302},{"$f":"'Finance&Tax'!AJ226*Input!$AD$46/Input!AJ$46","v":15.514401907683856},{"$f":"'Finance&Tax'!AK226*Input!$AD$46/Input!AK$46","v":19.593075989684863},{"$f":"'Finance&Tax'!AL226*Input!$AD$46/Input!AL$46","v":24.799395798964575},{"$f":"'Finance&Tax'!AM226*Input!$AD$46/Input!AM$46","v":13.112806254784605},{"$f":"'Finance&Tax'!AN226*Input!$AD$46/Input!AN$46","v":10.371084578949457},{"$f":"'Finance&Tax'!AO226*Input!$AD$46/Input!AO$46","v":7.5262971202511855}]
[null,null,null,null,"Recalculated base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH17:AH18)","v":539.47440870177661},545.0119176392368,559.17484213239322,605.73398661763508,710.72400677480005,697.64009839565711,722.95395367262063,749.60343563645529]
[]
[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$42","v":4.3749999999999997E-2},{"$f":"Input!AI$42","v":4.3749999999999997E-2},{"$f":"Input!AJ$42","v":4.3749999999999997E-2},{"$f":"Input!AK$42","v":4.3749999999999997E-2},{"$f":"Input!AL$42","v":4.3749999999999997E-2},{"$f":"Input!AM$42","v":4.3749999999999997E-2},{"$f":"Input!AN$42","v":4.3749999999999997E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AH38","v":1.04375},1.04375,1.04375,1.04375,1.04375,1.04375,1.04375]
[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 = $I4, AH19, 0 )","v":539.47440870177661},0,{"$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,{"$f":"SUM(AH49:AH50)","v":539.47440870177661},0,0,0,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD in year t is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI51","v":0},{"$f":"AJ51","v":0},0,0,0,0,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI$4 = $I$4, -AI64, 0 )","v":0},{"$f":"IF(AJ$4 = $I$4, -AJ64, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"MOD",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI56:AI57)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"MOD from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!F53","v":539.47440870177661},{"$f":"LiveResults!G53","v":545.0119176392368},{"$f":"LiveResults!H53","v":559.17484213239322},{"$f":"LiveResults!I53","v":605.73398661763508},{"$f":"LiveResults!J53","v":710.72400677480005},{"$f":"LiveResults!K53","v":697.64009839565711},{"$f":"LiveResults!L53","v":722.95395367262063},{"$f":"LiveResults!M53","v":749.60343563645529}]
[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":539.47440870177661},{"$f":"SUM(AI64:AI65)","v":545.0119176392368},559.17484213239322,605.73398661763508,710.72400677480005,697.64009839565711,722.95395367262063,749.60343563645529]
[null,null,null,null,"Non-core DARTs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AH47","v":3.5},{"$f":"DARTs!AI47","v":2.9},{"$f":"DARTs!AJ47","v":3},{"$f":"DARTs!AK47","v":3.1},{"$f":"DARTs!AL47","v":3},{"$f":"DARTs!AM47","v":3},{"$f":"DARTs!AN47","v":3},{"$f":"DARTs!AO47","v":3}]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH66:AH67)","v":542.97440870177661},{"$f":"SUM(AI66:AI67)","v":547.91191763923678},562.17484213239322,608.83398661763511,713.72400677480005,700.64009839565711,725.95395367262063,752.60343563645529]
[]
[null,"End of sheet"]
[]
[null,"Checks"]
[null,null,null,null,"Fast pot + Slow Pot",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10+Depn!AH12=SUM(TIM!AH98:AH100)","v":true},{"$f":"AI10+Depn!AI12=SUM(TIM!AI98:AI100)","v":true},{"$f":"AJ10+Depn!AJ12=SUM(TIM!AJ98:AJ100)","v":true},{"$f":"AK10+Depn!AK12=SUM(TIM!AK98:AK100)","v":true},{"$f":"AL10+Depn!AL12=SUM(TIM!AL98:AL100)","v":true},{"$f":"AM10+Depn!AM12=SUM(TIM!AM98:AM100)","v":true},{"$f":"AN10+Depn!AN12=SUM(TIM!AN98:AN100)","v":true},{"$f":"AO10+Depn!AO12=SUM(TIM!AO98:AO100)","v":true}]

{"sheet":"LiveResults","index":15,"n_rows":92,"n_cols":15,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year.",null,null,null,{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"}]
[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",{"$f":"m_identity","v":1}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":77}]
[null,null,null,null,"Year number",{"$f":"m_PCFM_year_t","v":1}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for NGGT TO"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G39","v":"NGGT TO"},{"$f":"UserInterface!G32","v":"2014-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AH100","v":133.76400502735277},{"$f":"TIM!AI100","v":138.14910618606123},{"$f":"TIM!AJ100","v":203.0488252804378},{"$f":"TIM!AK100","v":323.5029058029736},{"$f":"TIM!AL100","v":498.22456616577119},{"$f":"TIM!AM100","v":470.41690807732823},{"$f":"TIM!AN100","v":559.80536985292747},{"$f":"TIM!AO100","v":601.64316746435759},{"$f":"SUM(F24:M24)","v":2928.5548538572098},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":366.06935673215122}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"TIM!AH98","v":68.074968913050853},{"$f":"TIM!AI98","v":69.260768356248235},{"$f":"TIM!AJ98","v":77.978421670118365},{"$f":"TIM!AK98","v":110.97691464027815},{"$f":"TIM!AL98","v":142.81814265609921},{"$f":"TIM!AM98","v":112.19237137220966},{"$f":"TIM!AN98","v":114.20702614283054},{"$f":"TIM!AO98","v":114.82024055927833},{"$f":"SUM(F25:M25)","v":810.32885431011334},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":101.29110678876417}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AH67+TIM!AH73","v":201.8389739404036},{"$f":"TIM!AI67+TIM!AI73","v":207.40987454230947},{"$f":"TIM!AJ67+TIM!AJ73","v":281.02724695055616},{"$f":"TIM!AK67+TIM!AK73","v":434.47982044325175},{"$f":"TIM!AL67+TIM!AL73","v":641.04270882187041},{"$f":"TIM!AM67+TIM!AM73","v":582.60927944953789},{"$f":"TIM!AN67+TIM!AN73","v":674.01239599575797},{"$f":"TIM!AO67+TIM!AO73","v":716.46340802363591},{"$f":"SUM(F26:M26)","v":3738.8837081673232},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":467.3604635209154}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AH39","v":4014.3985484751774},{"$f":"'Return&RAV'!AI39","v":4248.2847114821461},{"$f":"'Return&RAV'!AJ39","v":4247.9015170902494},{"$f":"'Return&RAV'!AK39","v":4311.3261222523715},{"$f":"'Return&RAV'!AL39","v":4504.7258742031918},{"$f":"'Return&RAV'!AM39","v":5316.655305124179},{"$f":"'Return&RAV'!AN39","v":5683.3648854876537},{"$f":"'Return&RAV'!AO39","v":6081.6500001925451},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":4801.0383705384393}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"'Return&RAV'!AH40","v":238.90848777994489},{"$f":"'Return&RAV'!AI40","v":1.5889649604528906},{"$f":"'Return&RAV'!AJ40","v":1.9371656435515117},{"$f":"'Return&RAV'!AK40","v":14.654700839030934},{"$f":"'Return&RAV'!AL40","v":475.82214045185901},{"$f":"'Return&RAV'!AM40","v":69.349803718573156},{"$f":"'Return&RAV'!AN40","v":20.779442706835688},{"$f":"'Return&RAV'!AO40","v":0.81062265305823133},{"$f":"SUM(F29:M29)","v":823.85132875330635},102.98141609416329]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AH41","v":4253.3070362551225},{"$f":"'Return&RAV'!AI41","v":4249.8736764425994},{"$f":"'Return&RAV'!AJ41","v":4249.8386827338009},{"$f":"'Return&RAV'!AK41","v":4325.9808230914023},{"$f":"'Return&RAV'!AL41","v":4980.5480146550508},{"$f":"'Return&RAV'!AM41","v":5386.0051088427517},{"$f":"'Return&RAV'!AN41","v":5704.1443281944894},{"$f":"'Return&RAV'!AO41","v":6082.4606228456032},null,4904.0197866326025]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AH42","v":133.75624704724811},{"$f":"'Return&RAV'!AI42","v":138.14134820595658},{"$f":"'Return&RAV'!AJ42","v":203.04106730033314},{"$f":"'Return&RAV'!AK42","v":323.49514782286894},{"$f":"'Return&RAV'!AL42","v":498.21680818566654},{"$f":"'Return&RAV'!AM42","v":470.40915009722357},{"$f":"'Return&RAV'!AN42","v":559.79761187282281},{"$f":"'Return&RAV'!AO42","v":601.63540948425293},{"$f":"SUM(F31:M31)","v":2928.492790016373},366.06159875204662]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AH43","v":-138.77857182022461},{"$f":"'Return&RAV'!AI43","v":-140.11350755830676},{"$f":"'Return&RAV'!AJ43","v":-141.55362778176237},{"$f":"'Return&RAV'!AK43","v":-144.75009671107938},{"$f":"'Return&RAV'!AL43","v":-162.10951771653842},{"$f":"'Return&RAV'!AM43","v":-173.04937345232139},{"$f":"'Return&RAV'!AN43","v":-182.29193987476708},{"$f":"'Return&RAV'!AO43","v":-193.07716500214212},{"$f":"SUM(F32:M32)","v":-1275.7237999171421},-159.46547498964276]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":4248.2847114821461},{"$f":"+G30+G31+G32","v":4247.9015170902494},4311.3261222523715,4504.7258742031918,5316.655305124179,5683.3648854876537,6081.6500001925451,6491.0188673277135,null,5110.6159103950067]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$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$21) - COLUMN(m_live_results)))","v":68.074968913050853},69.260768356248235,77.978421670118365,110.97691464027815,142.81814265609921,112.19237137220966,114.20702614283054,114.82024055927833,{"$f":"SUM(F35:M35)","v":810.32885431011334},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":101.29110678876417}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex"},110.11544616012048,110.29121834911521,110.32860169190292,110.3596633646699,110.27343835902431,110.27662588032852,110.30420904525512,110.31067350058066,882.25987635099727,110.28248454387466]
[null,null,null,12,"RAV depreciation",138.77857182022461,140.11350755830676,141.55362778176237,144.75009671107938,162.10951771653842,173.04937345232139,182.29193987476708,193.07716500214212,1275.7237999171421,159.46547498964276]
[null,null,null,13,"Return",182.07699854495215,181.99386277886373,183.32235548350428,189.04125301836496,220.37639541300214,236.9312994757363,252.23788772221198,269.09314370347209,1715.0731961401077,214.38414951751346]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-1.1295718210052885,-1.1444007312827333,-1.1763817360750841,-1.5927557463957547,-1.8565667598967899,-1.2720416735170972,-1.1039739947823479,-1.018311326547777,-10.294003789502874,-1.2867504736878592]
[null,null,null,16,"Core DARTs",29.880398309084342,30.94598462072333,31.653815333496517,32.605738639953522,52.203683591068042,53.34966363379381,54.645780303388818,55.794227077278627,341.07929150878692,42.634911438598365]
[null,null,null,17,"Tax allowance",11.677596775349475,13.550976707262302,15.514401907683856,19.593075989684863,24.799395798964575,13.112806254784605,10.371084578949457,7.5262971202511855,116.14563513293031,14.518204391616289]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E10","v":"Fast pot expenditure"},{"$f":"Revenue!AH10","v":68.074968913050853},{"$f":"Revenue!AI10","v":69.260768356248235},{"$f":"Revenue!AJ10","v":77.978421670118365},{"$f":"Revenue!AK10","v":110.97691464027815},{"$f":"Revenue!AL10","v":142.81814265609921},{"$f":"Revenue!AM10","v":112.19237137220966},{"$f":"Revenue!AN10","v":114.20702614283054},{"$f":"Revenue!AO10","v":114.82024055927833},{"$f":"SUM(F44:M44)","v":810.32885431011334},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":101.29110678876417}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E11","v":"Non-controllable opex"},{"$f":"Revenue!AH11","v":110.11544616012048},{"$f":"Revenue!AI11","v":110.29121834911521},{"$f":"Revenue!AJ11","v":110.32860169190292},{"$f":"Revenue!AK11","v":110.3596633646699},{"$f":"Revenue!AL11","v":110.27343835902431},{"$f":"Revenue!AM11","v":110.27662588032852},{"$f":"Revenue!AN11","v":110.30420904525512},{"$f":"Revenue!AO11","v":110.31067350058066},882.25987635099727,110.28248454387466]
[null,null,null,20,{"$f":"Revenue!E12","v":"RAV depreciation"},{"$f":"Revenue!AH12","v":138.77857182022461},{"$f":"Revenue!AI12","v":140.11350755830676},{"$f":"Revenue!AJ12","v":141.55362778176237},{"$f":"Revenue!AK12","v":144.75009671107938},{"$f":"Revenue!AL12","v":162.10951771653842},{"$f":"Revenue!AM12","v":173.04937345232139},{"$f":"Revenue!AN12","v":182.29193987476708},{"$f":"Revenue!AO12","v":193.07716500214212},1275.7237999171421,159.46547498964276]
[null,null,null,21,{"$f":"Revenue!E13","v":"Return"},{"$f":"Revenue!AH13","v":182.07699854495215},{"$f":"Revenue!AI13","v":181.99386277886373},{"$f":"Revenue!AJ13","v":183.32235548350428},{"$f":"Revenue!AK13","v":189.04125301836496},{"$f":"Revenue!AL13","v":220.37639541300214},{"$f":"Revenue!AM13","v":236.9312994757363},{"$f":"Revenue!AN13","v":252.23788772221198},{"$f":"Revenue!AO13","v":269.09314370347209},1715.0731961401077,214.38414951751346]
[null,null,null,22,{"$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":-1.1295718210052885},{"$f":"Revenue!AI15","v":-1.1444007312827333},{"$f":"Revenue!AJ15","v":-1.1763817360750841},{"$f":"Revenue!AK15","v":-1.5927557463957547},{"$f":"Revenue!AL15","v":-1.8565667598967899},{"$f":"Revenue!AM15","v":-1.2720416735170972},{"$f":"Revenue!AN15","v":-1.1039739947823479},{"$f":"Revenue!AO15","v":-1.018311326547777},-10.294003789502874,-1.2867504736878592]
[null,null,null,24,{"$f":"Revenue!E16","v":"Core DARTs"},{"$f":"Revenue!AH16","v":29.880398309084342},{"$f":"Revenue!AI16","v":30.94598462072333},{"$f":"Revenue!AJ16","v":31.653815333496517},{"$f":"Revenue!AK16","v":32.605738639953522},{"$f":"Revenue!AL16","v":52.203683591068042},{"$f":"Revenue!AM16","v":53.34966363379381},{"$f":"Revenue!AN16","v":54.645780303388818},{"$f":"Revenue!AO16","v":55.794227077278627},341.07929150878692,42.634911438598365]
[null,null,null,25,{"$f":"Revenue!E18","v":"Tax allowance"},{"$f":"Revenue!AH18","v":11.677596775349475},{"$f":"Revenue!AI18","v":13.550976707262302},{"$f":"Revenue!AJ18","v":15.514401907683856},{"$f":"Revenue!AK18","v":19.593075989684863},{"$f":"Revenue!AL18","v":24.799395798964575},{"$f":"Revenue!AM18","v":13.112806254784605},{"$f":"Revenue!AN18","v":10.371084578949457},{"$f":"Revenue!AO18","v":7.5262971202511855},116.14563513293031,14.518204391616289]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":539.47440870177661},{"$f":"G64","v":545.0119176392368},559.17484213239322,605.73398661763508,710.72400677480005,697.64009839565711,722.95395367262063,749.60343563645529,{"$f":"SUM(F53:M53)","v":5130.3166495705746},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":641.28958119632182}]
[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$21) - COLUMN(m_live_results)), F53))","v":539.47440870177661},{"$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$21) - COLUMN(m_live_results)), G53))","v":545.0119176392368},{"$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$21) - COLUMN(m_live_results)), H53))","v":559.17484213239322},{"$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$21) - COLUMN(m_live_results)), I53))","v":605.73398661763508},{"$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$21) - COLUMN(m_live_results)), J53))","v":710.72400677480005},{"$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$21) - COLUMN(m_live_results)), K53))","v":697.64009839565711},{"$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$21) - COLUMN(m_live_results)), L53))","v":722.95395367262063},{"$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$21) - COLUMN(m_live_results)), M53))","v":749.60343563645529},5130.3166495705746,641.28958119632182]
[null,null,null,29,"Not Used"]
[null,null,null,{"$f":"+D56+1","v":30},"NGGT SO  Revenue Driver Income"]
[null,null,null,{"$f":"+D57+1","v":31},"Excluded services revenue",{"$f":"Input!AH178","v":3.5},{"$f":"Input!AI178","v":2.9},{"$f":"Input!AJ178","v":3},{"$f":"Input!AK178","v":3.1},{"$f":"Input!AL178","v":3},{"$f":"Input!AM178","v":3},{"$f":"Input!AN178","v":3},{"$f":"Input!AO178","v":3},24.5,3.0625]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":542.97440870177661},{"$f":"SUM(G55:G58)","v":547.91191763923678},562.17484213239322,608.83398661763511,713.72400677480005,700.64009839565711,725.95395367262063,752.60343563645529,5154.8166495705755,644.35208119632193]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AH19","v":539.47440870177661},{"$f":"Revenue!AI19","v":545.0119176392368},{"$f":"Revenue!AJ19","v":559.17484213239322},{"$f":"Revenue!AK19","v":605.73398661763508},{"$f":"Revenue!AL19","v":710.72400677480005},{"$f":"Revenue!AM19","v":697.64009839565711},{"$f":"Revenue!AN19","v":722.95395367262063},{"$f":"Revenue!AO19","v":749.60343563645529},{"$f":"SUM(F61:M61)","v":5130.3166495705746},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":641.28958119632182}]
[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$21) - COLUMN(m_live_results)), \"\"))","v":539.47440870177661},545.0119176392368,559.17484213239322,605.73398661763508,710.72400677480005,697.64009839565711,722.95395367262063,749.60343563645529,{"$f":"SUM(F64:M64)","v":5130.3166495705746},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":641.28958119632182}]
[null,null,null,{"$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",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AH14))","v":4161.7599667417635},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AI14))","v":4159.8597206597424},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AJ14))","v":4190.2252681943837},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AK14))","v":4320.9429261340565},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AL14))","v":5037.1747522971918},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AM14))","v":5415.5725594454016},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AN14))","v":5765.4374336505598},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AO14))","v":6150.7004275079344},{"$f":"SUM(F82:M82)","v":39201.673054631028},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":4900.2091318288785}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AH40","v":0.625},{"$f":"Input!AI40","v":0.625},{"$f":"Input!AJ40","v":0.625},{"$f":"Input!AK40","v":0.625},{"$f":"Input!AL40","v":0.625},{"$f":"Input!AM40","v":0.625},{"$f":"Input!AN40","v":0.625},{"$f":"Input!AO40","v":0.625},{"$f":"1- (N84 /N82)","v":0.625},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.625}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":1560.6599875281613},{"$f":"G82 * (1 - G83)","v":1559.9473952474034},1571.334475572894,1620.3535973002713,1888.9405321114468,2030.8397097920256,2162.0390376189598,2306.5126603154754,{"$f":"SUM(F84:M84)","v":14700.627395486637},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":1837.5784244358297}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AH8","v":75.952119393037179},{"$f":"(G82 * G83) * Input!AI8","v":75.917439902040286},{"$f":"(H82 * H83) * Input!AJ8","v":76.471611144547495},{"$f":"(I82 * I83) * Input!AK8","v":78.857208401946522},{"$f":"(J82 * J83) * Input!AL8","v":91.928439229423759},{"$f":"(K82 * K83) * Input!AM8","v":98.834199209878577},{"$f":"(L82 * L83) * Input!AN8","v":105.21923316412273},{"$f":"(M82 * M83) * Input!AO8","v":112.2502828020198},{"$f":"SUM(F85:M85)","v":715.43053324701634},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":89.428816655877043}]
[null,null,null,{"$f":"D85+1","v":55},"Regulated equity return",{"$f":"F47-F85","v":106.12487915191497},106.07642287682344,106.85074433895679,110.18404461641843,128.44795618357838,138.0971002658577,147.01865455808925,156.8428609014523,{"$f":"SUM(F86:M86)","v":999.64266289309126},{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":124.95533286163641}]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"LiveResults(SO)","index":16,"n_rows":92,"n_cols":15,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year.",null,null,null,{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"}]
[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",{"$f":"LiveResults!F10+1","v":2}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"LiveResults!F11","v":77}]
[null,null,null,null,"Year number",{"$f":"m_PCFM_year_t","v":1}]
[]
[null,null,"Adjacent named range: m_live_results_02"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for NGGT SO"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"IF(UserInterface!$G$39 = \"NGGT TO\", \"NGGT SO\", IF(UserInterface!$G$39 = \"NGET TO\", \"NGET SO\", \"Not applicable\"))","v":"NGGT SO"},{"$f":"LiveResults!F19","v":"2014-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices","£m 09/10 prices"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"SystemOperator!AH167","v":36.497527976980599},{"$f":"SystemOperator!AI167","v":29.404352437565585},{"$f":"SystemOperator!AJ167","v":28.318912342542578},{"$f":"SystemOperator!AK167","v":28.668372505992771},{"$f":"SystemOperator!AL167","v":27.411971530421514},{"$f":"SystemOperator!AM167","v":25.265392341568841},{"$f":"SystemOperator!AN167","v":25.396105065855693},{"$f":"SystemOperator!AO167","v":24.829470975539607},{"$f":"SUM(F24:M24)","v":225.7921051764672},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":28.2240131470584}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot",{"$f":"SystemOperator!AH165","v":61.089445223502288},{"$f":"SystemOperator!AI165","v":49.216910764481433},{"$f":"SystemOperator!AJ165","v":47.400104616127415},{"$f":"SystemOperator!AK165","v":47.985029916447793},{"$f":"SystemOperator!AL165","v":45.882069994769701},{"$f":"SystemOperator!AM165","v":42.289132635887952},{"$f":"SystemOperator!AN165","v":42.507919174400172},{"$f":"SystemOperator!AO165","v":41.559488852106398},{"$f":"SUM(F25:M25)","v":377.93010117772315},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":47.241262647215393}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"SystemOperator!AH154","v":97.586973200482888},{"$f":"SystemOperator!AI154","v":78.621263202047018},{"$f":"SystemOperator!AJ154","v":75.719016958669997},{"$f":"SystemOperator!AK154","v":76.653402422440564},{"$f":"SystemOperator!AL154","v":73.294041525191219},{"$f":"SystemOperator!AM154","v":67.554524977456794},{"$f":"SystemOperator!AN154","v":67.904024240255865},{"$f":"SystemOperator!AO154","v":66.388959827646005},{"$f":"SUM(F26:M26)","v":603.72220635419035},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":75.465275794273794}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value including transfers",{"$f":"SystemOperator!AH286","v":53.000554975302876},{"$f":"SystemOperator!AI286","v":78.953048461440645},{"$f":"SystemOperator!AJ286","v":92.59843384002329},{"$f":"SystemOperator!AK286","v":102.52664258052658},{"$f":"SystemOperator!AL286","v":109.84541923028874},{"$f":"SystemOperator!AM286","v":113.25917026076638},{"$f":"SystemOperator!AN286","v":111.92523207228865},{"$f":"SystemOperator!AO286","v":108.76591529517441},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":96.359302089476444}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"SystemOperator!AH287","v":0},{"$f":"SystemOperator!AI287","v":0},{"$f":"SystemOperator!AJ287","v":0},{"$f":"SystemOperator!AK287","v":0},{"$f":"SystemOperator!AL287","v":0},{"$f":"SystemOperator!AM287","v":0},{"$f":"SystemOperator!AN287","v":0},{"$f":"SystemOperator!AO287","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"SystemOperator!AH288","v":53.000554975302876},{"$f":"SystemOperator!AI288","v":78.953048461440645},{"$f":"SystemOperator!AJ288","v":92.59843384002329},{"$f":"SystemOperator!AK288","v":102.52664258052658},{"$f":"SystemOperator!AL288","v":109.84541923028874},{"$f":"SystemOperator!AM288","v":113.25917026076638},{"$f":"SystemOperator!AN288","v":111.92523207228865},{"$f":"SystemOperator!AO288","v":108.76591529517441},null,96.359302089476444]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"SystemOperator!AH289","v":36.497527976980599},{"$f":"SystemOperator!AI289","v":29.404352437565585},{"$f":"SystemOperator!AJ289","v":28.318912342542578},{"$f":"SystemOperator!AK289","v":28.668372505992771},{"$f":"SystemOperator!AL289","v":27.411971530421514},{"$f":"SystemOperator!AM289","v":25.265392341568841},{"$f":"SystemOperator!AN289","v":25.396105065855693},{"$f":"SystemOperator!AO289","v":24.829470975539607},{"$f":"SUM(F31:M31)","v":225.7921051764672},28.2240131470584]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"SystemOperator!AH290","v":-10.545034490842841},{"$f":"SystemOperator!AI290","v":-15.758967058982927},{"$f":"SystemOperator!AJ290","v":-18.390703602039274},{"$f":"SystemOperator!AK290","v":-21.349595856230614},{"$f":"SystemOperator!AL290","v":-23.998220499943866},{"$f":"SystemOperator!AM290","v":-26.599330530046558},{"$f":"SystemOperator!AN290","v":-28.555421842969942},{"$f":"SystemOperator!AO290","v":-28.70894774298965},{"$f":"SUM(F32:M32)","v":-173.90622162404566},-21.738277703005707]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":78.953048461440645},{"$f":"+G30+G31+G32","v":92.59843384002329},102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441,104.88643852772437,null,102.84503753352914]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$f":"D33+1","v":10},"Fast pot expenditure",{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)))","v":61.089445223502288},49.216910764481433,47.400104616127415,47.985029916447793,45.882069994769701,42.289132635887952,42.507919174400172,41.559488852106398,{"$f":"SUM(F35:M35)","v":377.93010117772315},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":47.241262647215393}]
[null,null,null,{"$f":"+D35+1","v":11},"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",10.545034490842841,15.758967058982927,18.390703602039274,21.349595856230614,23.998220499943866,26.599330530046558,28.555421842969942,28.70894774298965,173.90622162404566,21.738277703005707]
[null,null,null,13,"Return",2.8140917485580572,3.6677836742561789,4.1743527105010667,4.5449198112754301,4.7765637307684479,4.8232827461788768,4.7278896224382621,4.577473168621073,34.106357212597395,4.2632946515746744]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.43181154987245485,-0.39947195996305995,-0.34734317043598018,-0.3193206524905472,-0.31265626882301373,-0.30799379948941219,-0.32570922921081308,-0.31552026220892354,-2.7598268924942051,-0.34497836156177564]
[null,null,null,16,"Core DARTs",5.0764622252258459E-2,4.5939681659865533E-2,4.0903649916555401E-2,3.5647291784475482E-2,3.0160967984117021E-2,2.4434617517492901E-2,1.8457739217953989E-2,1.2219372492810243E-2,0.25852794282552904,3.2315992853191131E-2]
[null,null,null,17,"Tax allowance",2.5187173406377825,0,0,0,0,0,0,0,2.5187173406377825,0.31483966757972282]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},"Fast pot expenditure",{"$f":"SystemOperator!AH165","v":61.089445223502288},{"$f":"SystemOperator!AI165","v":49.216910764481433},{"$f":"SystemOperator!AJ165","v":47.400104616127415},{"$f":"SystemOperator!AK165","v":47.985029916447793},{"$f":"SystemOperator!AL165","v":45.882069994769701},{"$f":"SystemOperator!AM165","v":42.289132635887952},{"$f":"SystemOperator!AN165","v":42.507919174400172},{"$f":"SystemOperator!AO165","v":41.559488852106398},{"$f":"SUM(F44:M44)","v":377.93010117772315},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":47.241262647215393}]
[null,null,null,{"$f":"+D44+1","v":19},"Non-controllable opex",null,null,null,null,null,null,null,null,0,0]
[null,null,null,20,"RAV depreciation",{"$f":"-SystemOperator!AH290","v":10.545034490842841},{"$f":"-SystemOperator!AI290","v":15.758967058982927},{"$f":"-SystemOperator!AJ290","v":18.390703602039274},{"$f":"-SystemOperator!AK290","v":21.349595856230614},{"$f":"-SystemOperator!AL290","v":23.998220499943866},{"$f":"-SystemOperator!AM290","v":26.599330530046558},{"$f":"-SystemOperator!AN290","v":28.555421842969942},{"$f":"-SystemOperator!AO290","v":28.70894774298965},173.90622162404566,21.738277703005707]
[null,null,null,21,"Return",{"$f":"SystemOperator!AH319","v":2.8140917485580572},{"$f":"SystemOperator!AI319","v":3.6677836742561789},{"$f":"SystemOperator!AJ319","v":4.1743527105010667},{"$f":"SystemOperator!AK319","v":4.5449198112754301},{"$f":"SystemOperator!AL319","v":4.7765637307684479},{"$f":"SystemOperator!AM319","v":4.8232827461788768},{"$f":"SystemOperator!AN319","v":4.7278896224382621},{"$f":"SystemOperator!AO319","v":4.577473168621073},34.106357212597395,4.2632946515746744]
[null,null,null,22,"Equity issuance cost",null,null,null,null,null,null,null,null,0,0]
[null,null,null,23,"Additional income",{"$f":"SystemOperator!AH179","v":-0.43181154987245485},{"$f":"SystemOperator!AI179","v":-0.39947195996305995},{"$f":"SystemOperator!AJ179","v":-0.34734317043598018},{"$f":"SystemOperator!AK179","v":-0.3193206524905472},{"$f":"SystemOperator!AL179","v":-0.31265626882301373},{"$f":"SystemOperator!AM179","v":-0.30799379948941219},{"$f":"SystemOperator!AN179","v":-0.32570922921081308},{"$f":"SystemOperator!AO179","v":-0.31552026220892354},-2.7598268924942051,-0.34497836156177564]
[null,null,null,24,"Core DARTs",{"$f":"SystemOperator!AH370","v":5.0764622252258459E-2},{"$f":"SystemOperator!AI370","v":4.5939681659865533E-2},{"$f":"SystemOperator!AJ370","v":4.0903649916555401E-2},{"$f":"SystemOperator!AK370","v":3.5647291784475482E-2},{"$f":"SystemOperator!AL370","v":3.0160967984117021E-2},{"$f":"SystemOperator!AM370","v":2.4434617517492901E-2},{"$f":"SystemOperator!AN370","v":1.8457739217953989E-2},{"$f":"SystemOperator!AO370","v":1.2219372492810243E-2},0.25852794282552904,3.2315992853191131E-2]
[null,null,null,25,"Tax allowance",{"$f":"SystemOperator!AH372","v":2.5187173406377825},{"$f":"SystemOperator!AI372","v":0},{"$f":"SystemOperator!AJ372","v":0},{"$f":"SystemOperator!AK372","v":0},{"$f":"SystemOperator!AL372","v":0},{"$f":"SystemOperator!AM372","v":0},{"$f":"SystemOperator!AN372","v":0},{"$f":"SystemOperator!AO372","v":0},2.5187173406377825,0.31483966757972282]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":76.586241875920777},{"$f":"G64","v":68.290129219417338},69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004,{"$f":"SUM(F53:M53)","v":585.9600984053352},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":73.2450123006669}]
[null,null,null,{"$f":"+D53+1","v":27},"SOMOD",{"$f":"IF(F$21=$F$19,SystemOperator!AH419,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((F$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(G$21=$F$19,SystemOperator!AI419,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((G$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(G$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(H$21=$F$19,SystemOperator!AJ419,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((H$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(H$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(I$21=$F$19,SystemOperator!AK419,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((I$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(I$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(J$21=$F$19,SystemOperator!AL419,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((J$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(J$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(K$21=$F$19,SystemOperator!AM419,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((K$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(K$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(L$21=$F$19,SystemOperator!AN419,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((L$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(L$21) - COLUMN(m_live_results_02)), 0))","v":0},{"$f":"IF(M$21=$F$19,SystemOperator!AO419,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((M$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(M$21) - COLUMN(m_live_results_02)), 0))","v":0},0,0]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21=$F$19,SystemOperator!AH420,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), F53))","v":76.586241875920777},{"$f":"IF(G$21=$F$19,SystemOperator!AI420,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((G$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(G$21) - COLUMN(m_live_results_02)), G53))","v":68.290129219417338},{"$f":"IF(H$21=$F$19,SystemOperator!AJ420,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((H$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(H$21) - COLUMN(m_live_results_02)), H53))","v":69.658721408148338},{"$f":"IF(I$21=$F$19,SystemOperator!AK420,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((I$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(I$21) - COLUMN(m_live_results_02)), I53))","v":73.595872223247767},{"$f":"IF(J$21=$F$19,SystemOperator!AL420,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((J$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(J$21) - COLUMN(m_live_results_02)), J53))","v":74.374358924643104},{"$f":"IF(K$21=$F$19,SystemOperator!AM420,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((K$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(K$21) - COLUMN(m_live_results_02)), K53))","v":73.428186730141476},{"$f":"IF(L$21=$F$19,SystemOperator!AN420,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((L$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(L$21) - COLUMN(m_live_results_02)), L53))","v":75.483979149815497},{"$f":"IF(M$21=$F$19,SystemOperator!AO420,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) + ((M$21 - $F$21)/365) - ROW(m_live_results_02), COLUMN(M$21) - COLUMN(m_live_results_02)), M53))","v":74.542608874001004},585.9600984053352,73.2450123006669]
[null,null,null,29,"Not Used",null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"D56+1","v":30},"NGGT SO  Revenue Driver Income",{"$f":"SystemOperator!AH65","v":94.224999999999994},{"$f":"SystemOperator!AI65","v":87.484999999999999},{"$f":"SystemOperator!AJ65","v":79.322999999999993},{"$f":"SystemOperator!AK65","v":58.722999999999999},{"$f":"SystemOperator!AL65","v":3.3000000000000002E-2},{"$f":"SystemOperator!AM65","v":3.3000000000000002E-2},{"$f":"SystemOperator!AN65","v":0},{"$f":"SystemOperator!AO65","v":0},319.822,39.97775]
[null,null,null,{"$f":"D57+1","v":31},"Excluded services revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,32,"Total revenue",{"$f":"SystemOperator!AH422","v":170.81124187592076},{"$f":"SystemOperator!AI422","v":155.77512921941735},{"$f":"SystemOperator!AJ422","v":148.98172140814833},{"$f":"SystemOperator!AK422","v":132.31887222324775},{"$f":"SystemOperator!AL422","v":74.407358924643106},{"$f":"SystemOperator!AM422","v":73.461186730141478},{"$f":"SystemOperator!AN422","v":75.483979149815497},{"$f":"SystemOperator!AO422","v":74.542608874001004},905.7820984053352,113.2227623006669]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"SystemOperator!AH373","v":76.586241875920777},{"$f":"SystemOperator!AI373","v":68.290129219417338},{"$f":"SystemOperator!AJ373","v":69.658721408148338},{"$f":"SystemOperator!AK373","v":73.595872223247767},{"$f":"SystemOperator!AL373","v":74.374358924643104},{"$f":"SystemOperator!AM373","v":73.428186730141476},{"$f":"SystemOperator!AN373","v":75.483979149815497},{"$f":"SystemOperator!AO373","v":74.542608874001004},{"$f":"SUM(F61:M61)","v":585.9600984053352},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":73.2450123006669}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":0},{"$f":"IF($F$12=1, 0,  OFFSET(G64, $F$12 - 2, 0))","v":0},0,0,0,0,0,0,{"$f":"SUM(F62:M62)","v":0},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":0}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2014-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results_02), COLUMN(F$21) - COLUMN(m_live_results_02)), \"\"))","v":76.586241875920777},68.290129219417338,69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004,{"$f":"SUM(F64:M64)","v":585.9600984053352},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":73.2450123006669}]
[null,null,null,{"$f":"+D64+1","v":36},"2015-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"+D65+1","v":37},"2016-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D66+1","v":38},"2017-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D67+1","v":39},"2018-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2019-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded SOMOD"]
[null,null,null,{"$f":"D71+1","v":43},"2014-03-31",{"$f":"IF($E73 = $F$19, F$54, IF($E73 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F73:M73)","v":0}]
[null,null,null,{"$f":"+D73+1","v":44},"2015-03-31","","","","","","","","",0]
[null,null,null,{"$f":"+D74+1","v":45},"2016-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D75+1","v":46},"2017-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D76+1","v":47},"2018-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2019-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2021-03-31","","","","","","","","",0]
[null,null,null,null,"RORE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AH14))","v":64.322097109898451},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AI14))","v":83.835055411569812},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AJ14))","v":95.41377624002439},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AK14))","v":103.88388140058126},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AL14))","v":109.17859956042167},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AM14))","v":110.2464627698029},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AN14))","v":108.06604851287457},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AO14))","v":104.62795813991025},{"$f":"SUM(F82:M82)","v":779.57387914508331},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":97.446734893135414}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AH40","v":0.625},{"$f":"Input!AI40","v":0.625},{"$f":"Input!AJ40","v":0.625},{"$f":"Input!AK40","v":0.625},{"$f":"Input!AL40","v":0.625},{"$f":"Input!AM40","v":0.625},{"$f":"Input!AN40","v":0.625},{"$f":"Input!AO40","v":0.625},{"$f":"1- (N84 /N82)","v":0.625},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.625}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":24.120786416211921},{"$f":"G82 * (1 - G83)","v":31.438145779338679},35.780166090009146,38.956455525217976,40.941974835158128,41.342423538676087,40.524768192327969,39.235484302466347,{"$f":"SUM(F84:M84)","v":292.34020467940627},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":36.542525584925784}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AH8","v":1.1738782722556467},{"$f":"(G82 * G83) * Input!AI8","v":1.5299897612611491},{"$f":"(H82 * H83) * Input!AJ8","v":1.7413014163804452},{"$f":"(I82 * I83) * Input!AK8","v":1.8958808355606078},{"$f":"(J82 * J83) * Input!AL8","v":1.9925094419776954},{"$f":"(K82 * K83) * Input!AM8","v":2.0119979455489032},{"$f":"(L82 * L83) * Input!AN8","v":1.9722053853599608},{"$f":"(M82 * M83) * Input!AO8","v":1.9094602360533619},{"$f":"SUM(F85:M85)","v":14.227223294397771},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":1.7784029117997213}]
[null,null,null,{"$f":"D85+1","v":55},"Regulated equity return",{"$f":"F47-F85","v":1.6402134763024105},2.1377939129950301,2.4330512941206215,2.6490389757148223,2.7840542887907525,2.8112848006299735,2.7556842370783015,2.6680129325677111,{"$f":"SUM(F86:M86)","v":19.879133918199621},{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":2.4848917397749526}]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"SavedResults","index":17,"n_rows":167,"n_cols":15,"rows_kept":167,"cut":false,"hidden":false,"merged":[]}
["Saved Results"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company.",null,null,null,{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"}]
[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!E68","v":"NGGT TO"}]
[null,null,null,null,"NGGT SO"]
[]
[null,"Saved results"]
[]
[null,null,"Values for NGGT TO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGGT TO","2014-03-31",null,"LiMo GT 20121031 d 1.40.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",133.76400502735277,138.14910618606123,203.0488252804378,323.5029058029736,498.22456616577119,470.41690807732823,559.80536985292747,601.64316746435759,2928.5548538572098,366.06935673215122]
[null,null,null,2,"Fast pot",68.074968913050853,69.260768356248235,77.978421670118365,110.97691464027815,142.81814265609921,112.19237137220966,114.20702614283054,114.82024055927833,810.32885431011334,101.29110678876417]
[null,null,null,3,"Post-TIM totex allowance",201.8389739404036,207.40987454230947,281.02724695055616,434.47982044325175,641.04270882187041,582.60927944953789,674.01239599575797,716.46340802363591,3738.8837081673232,467.3604635209154]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",4014.3985484751774,4248.2847114821461,4247.9015585698426,4311.3262369693712,4504.7260841936313,5316.655622702312,5683.3653132459558,6081.650531001711,null,4801.0385758300181]
[null,null,null,5,"Transfers",238.90848777994489,1.5889649604528906,1.9371656435515117,14.654700839030934,475.82214045185901,69.349803718573156,20.779442706835688,0.81062265305823133,823.85132875330635,102.98141609416329]
[null,null,null,6,"Opening asset value (after transfers)",4253.3070362551225,4249.8736764425994,4249.838724213394,4325.9809378084019,4980.5482246454903,5386.0054264208848,5704.1447559527915,6082.4611536547691,null,4904.0199919241813]
[null,null,null,7,"RAV additions (after disposals)",133.75624704724811,138.14134820595658,203.04106730033314,323.49514782286894,498.21680818566654,470.40915009722357,559.79761187282281,601.63540948425293,2928.492790016373,366.06159875204662]
[null,null,null,8,"Depreciation",-138.77857182022461,-140.11346607871388,-141.55355454435625,-144.75000143763953,-162.10941012884439,-173.04926327215284,-182.29183682390354,-193.07707880236319,-1275.7231829081984,-159.4653978635248]
[null,null,null,9,"Closing asset value",4248.2847114821461,4247.9015585698426,4311.3262369693712,4504.7260841936313,5316.655622702312,5683.3653132459558,6081.650531001711,6491.0194843366589,null,5110.616192812704]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",68.074968913050853,69.260768356248235,77.978421670118365,110.97691464027815,142.81814265609921,112.19237137220966,114.20702614283054,114.82024055927833,810.32885431011334,101.29110678876417]
[null,null,null,11,"Non-controllable opex",110.11544616012048,110.29121834911521,110.32860169190292,110.3596633646699,110.27343835902431,110.27662588032852,110.30420904525512,110.31067350058066,882.25987635099727,110.28248454387466]
[null,null,null,12,"RAV depreciation",138.77857182022461,140.11346607871388,141.55355454435625,144.75000143763953,162.10941012884439,173.04926327215284,182.29183682390354,193.07707880236319,1275.7231829081984,159.4653978635248]
[null,null,null,13,"Return",182.07699854495215,181.99386364819651,183.32235879511887,189.04125992879656,220.37640666237215,236.93131538775231,252.23790820416781,269.09316824624779,1715.073279417604,214.3841599272005]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-1.1295718210052885,-1.1444007312827333,-1.1763817360750841,-1.5927557463957547,-1.8565667598967899,-1.2720416735170972,-1.1039739947823479,-1.018311326547777,-10.294003789502874,-1.2867504736878592]
[null,null,null,16,"Core DARTs",29.880398309084342,30.94598462072333,31.653815333496517,32.605738639953522,52.203683591068042,53.34966363379381,54.645780303388818,55.794227077278627,341.07929150878692,42.634911438598365]
[null,null,null,17,"Tax allowance",11.677596775349475,13.550965598798792,15.514382164841402,19.593050122321266,24.799366209770088,13.112775555271138,10.371055349416412,7.5262719777111089,116.14546375347967,14.518182969184959]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",68.074968913050853,69.260768356248235,77.978421670118365,110.97691464027815,142.81814265609921,112.19237137220966,114.20702614283054,114.82024055927833,810.32885431011334,101.29110678876417]
[null,null,null,19,"Non-controllable opex",110.11544616012048,110.29121834911521,110.32860169190292,110.3596633646699,110.27343835902431,110.27662588032852,110.30420904525512,110.31067350058066,882.25987635099727,110.28248454387466]
[null,null,null,20,"RAV depreciation",138.77857182022461,140.11346607871388,141.55355454435625,144.75000143763953,162.10941012884439,173.04926327215284,182.29183682390354,193.07707880236319,1275.7231829081984,159.4653978635248]
[null,null,null,21,"Return",182.07699854495215,181.99386364819651,183.32235879511887,189.04125992879656,220.37640666237215,236.93131538775231,252.23790820416781,269.09316824624779,1715.073279417604,214.3841599272005]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-1.1295718210052885,-1.1444007312827333,-1.1763817360750841,-1.5927557463957547,-1.8565667598967899,-1.2720416735170972,-1.1039739947823479,-1.018311326547777,-10.294003789502874,-1.2867504736878592]
[null,null,null,24,"Core DARTs",29.880398309084342,30.94598462072333,31.653815333496517,32.605738639953522,52.203683591068042,53.34966363379381,54.645780303388818,55.794227077278627,341.07929150878692,42.634911438598365]
[null,null,null,25,"Tax allowance",11.677596775349475,13.550965598798792,15.514382164841402,19.593050122321266,24.799366209770088,13.112775555271138,10.371055349416412,7.5262719777111089,116.14546375347967,14.518182969184959]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",539.47440870177661,545.01186592051329,559.17475246375921,605.7338723872632,710.72388084728152,697.63997342799121,722.95384187418006,749.60334883691189,5130.3159444596777,641.28949305745971]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",539.47440870177661,545.01186592051329,559.17475246375921,605.7338723872632,710.72388084728152,697.63997342799121,722.95384187418006,749.60334883691189,5130.3159444596777,641.28949305745971]
[null,null,null,29,"Not Used"]
[null,null,null,30,"NGGT SO  Revenue Driver Income"]
[null,null,null,31,"Excluded services revenue",3.5,2.9,3,3.1,3,3,3,3,24.5,3.0625]
[null,null,null,32,"Total revenue",542.97440870177661,547.91186592051326,562.17475246375921,608.83387238726323,713.72388084728152,700.63997342799121,725.95384187418006,752.60334883691189,5154.8159444596777,644.35199305745971]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",539.47440870177661,545.01186592051329,559.17475246375921,605.7338723872632,710.72388084728152,697.63997342799121,722.95384187418006,749.60334883691189,5130.3159444596777,641.28949305745971]
[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",539.47440870177661,545.01186592051329,559.17475246375921,605.7338723872632,710.72388084728152,697.63997342799121,722.95384187418006,749.60334883691189,5130.3159444596777,641.28949305745971]
[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",4161.7599667417635,4159.8597405302062,4190.2253438884318,4320.943084086779,5037.1750094256495,5415.5729231486248,5765.4379018095506,6150.7009884856643,39201.674958116673,4900.2093697645842]
[null,null,null,52,"Gearing",0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[null,null,null,53,"Regulated equity",1560.6599875281613,1559.9474026988273,1571.3345039581618,1620.3536565325421,1888.9406285346186,2030.8398461807342,2162.0392131785816,2306.5128706821242,14700.62810929375,1837.5785136617187]
[null,null,null,54,"Regulated debt return",75.952119393037179,75.917440264676259,76.471612525963877,78.857211284583713,91.928443922018104,98.8342058474624,105.2192417080243,112.25029303986337,715.43056798562918,89.428820998203648]
[null,null,null,55,"Regulated equity return",106.12487915191497,106.07642338352025,106.850746269155,110.18404864421285,128.44796274035406,138.09710954028992,147.01866649614351,156.84287520638441,999.64271143197493,124.95533892899687]
[]
[]
[]
[]
[]
[null,null,"Values for NGGT SO"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NGGT SO","2014-03-31",null,"LiMo GT 20121031 d 1.40.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",36.497527976980599,29.404352437565585,28.318912342542578,28.668372505992771,27.411971530421514,25.265392341568841,25.396105065855693,24.829470975539607,225.7921051764672,28.2240131470584]
[null,null,null,2,"Fast pot",61.089445223502288,49.216910764481433,47.400104616127415,47.985029916447793,45.882069994769701,42.289132635887952,42.507919174400172,41.559488852106398,377.93010117772315,47.241262647215393]
[null,null,null,3,"Post-TIM totex allowance",97.586973200482888,78.621263202047018,75.719016958669997,76.653402422440564,73.294041525191219,67.554524977456794,67.904024240255865,66.388959827646005,603.72220635419035,75.465275794273794]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value including transfers",53.000554975302876,78.953048461440645,92.59843384002329,102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441,null,96.359302089476444]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",53.000554975302876,78.953048461440645,92.59843384002329,102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441,null,96.359302089476444]
[null,null,null,7,"RAV additions (after disposals)",36.497527976980599,29.404352437565585,28.318912342542578,28.668372505992771,27.411971530421514,25.265392341568841,25.396105065855693,24.829470975539607,225.7921051764672,28.2240131470584]
[null,null,null,8,"Depreciation",-10.545034490842841,-15.758967058982927,-18.390703602039274,-21.349595856230614,-23.998220499943866,-26.599330530046558,-28.555421842969942,-28.70894774298965,-173.90622162404566,-21.738277703005707]
[null,null,null,9,"Closing asset value",78.953048461440645,92.59843384002329,102.52664258052658,109.84541923028874,113.25917026076638,111.92523207228865,108.76591529517441,104.88643852772437,null,102.84503753352914]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",61.089445223502288,49.216910764481433,47.400104616127415,47.985029916447793,45.882069994769701,42.289132635887952,42.507919174400172,41.559488852106398,377.93010117772315,47.241262647215393]
[null,null,null,11,"Non-controllable opex",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",10.545034490842841,15.758967058982927,18.390703602039274,21.349595856230614,23.998220499943866,26.599330530046558,28.555421842969942,28.70894774298965,173.90622162404566,21.738277703005707]
[null,null,null,13,"Return",2.8140917485580572,3.6677836742561789,4.1743527105010667,4.5449198112754301,4.7765637307684479,4.8232827461788768,4.7278896224382621,4.577473168621073,34.106357212597395,4.2632946515746744]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.43181154987245485,-0.39947195996305995,-0.34734317043598018,-0.3193206524905472,-0.31265626882301373,-0.30799379948941219,-0.32570922921081308,-0.31552026220892354,-2.7598268924942051,-0.34497836156177564]
[null,null,null,16,"Core DARTs",5.0764622252258459E-2,4.5939681659865533E-2,4.0903649916555401E-2,3.5647291784475482E-2,3.0160967984117021E-2,2.4434617517492901E-2,1.8457739217953989E-2,1.2219372492810243E-2,0.25852794282552904,3.2315992853191131E-2]
[null,null,null,17,"Tax allowance",2.5187173406377825,0,0,0,0,0,0,0,2.5187173406377825,0.31483966757972282]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",61.089445223502288,49.216910764481433,47.400104616127415,47.985029916447793,45.882069994769701,42.289132635887952,42.507919174400172,41.559488852106398,377.93010117772315,47.241262647215393]
[null,null,null,19,"Non-controllable opex",null,null,null,null,null,null,null,null,0,0]
[null,null,null,20,"RAV depreciation",10.545034490842841,15.758967058982927,18.390703602039274,21.349595856230614,23.998220499943866,26.599330530046558,28.555421842969942,28.70894774298965,173.90622162404566,21.738277703005707]
[null,null,null,21,"Return",2.8140917485580572,3.6677836742561789,4.1743527105010667,4.5449198112754301,4.7765637307684479,4.8232827461788768,4.7278896224382621,4.577473168621073,34.106357212597395,4.2632946515746744]
[null,null,null,22,"Equity issuance cost",null,null,null,null,null,null,null,null,0,0]
[null,null,null,23,"Additional income",-0.43181154987245485,-0.39947195996305995,-0.34734317043598018,-0.3193206524905472,-0.31265626882301373,-0.30799379948941219,-0.32570922921081308,-0.31552026220892354,-2.7598268924942051,-0.34497836156177564]
[null,null,null,24,"Core DARTs",5.0764622252258459E-2,4.5939681659865533E-2,4.0903649916555401E-2,3.5647291784475482E-2,3.0160967984117021E-2,2.4434617517492901E-2,1.8457739217953989E-2,1.2219372492810243E-2,0.25852794282552904,3.2315992853191131E-2]
[null,null,null,25,"Tax allowance",2.5187173406377825,0,0,0,0,0,0,0,2.5187173406377825,0.31483966757972282]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",76.586241875920777,68.290129219417338,69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004,585.9600984053352,73.2450123006669]
[null,null,null,27,"SOMOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",76.586241875920777,68.290129219417338,69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004,585.9600984053352,73.2450123006669]
[null,null,null,29,"Not Used",null,null,null,null,null,null,null,null,0,0]
[null,null,null,30,"NGGT SO  Revenue Driver Income",94.224999999999994,87.484999999999999,79.322999999999993,58.722999999999999,3.3000000000000002E-2,3.3000000000000002E-2,0,0,319.822,39.97775]
[null,null,null,31,"Excluded services revenue",null,null,null,null,null,null,null,null,0,0]
[null,null,null,32,"Total revenue",170.81124187592076,155.77512921941735,148.98172140814833,132.31887222324775,74.407358924643106,73.461186730141478,75.483979149815497,74.542608874001004,905.7820984053352,113.2227623006669]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",76.586241875920777,68.290129219417338,69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004,585.9600984053352,73.2450123006669]
[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",76.586241875920777,68.290129219417338,69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141476,75.483979149815497,74.542608874001004,585.9600984053352,73.2450123006669]
[null,null,null,36,"2015-03-31","","","","","","","","",0,0]
[null,null,null,37,"2016-03-31","","","","","","","","",0,0]
[null,null,null,38,"2017-03-31","","","","","","","","",0,0]
[null,null,null,39,"2018-03-31","","","","","","","","",0,0]
[null,null,null,40,"2019-03-31","","","","","","","","",0,0]
[null,null,null,41,"2020-03-31","","","","","","","","",0,0]
[null,null,null,42,"2021-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded SOMOD"]
[null,null,null,43,"2014-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2015-03-31","","","","","","","","",0]
[null,null,null,45,"2016-03-31","","","","","","","","",0]
[null,null,null,46,"2017-03-31","","","","","","","","",0]
[null,null,null,47,"2018-03-31","","","","","","","","",0]
[null,null,null,48,"2019-03-31","","","","","","","","",0]
[null,null,null,49,"2020-03-31","","","","","","","","",0]
[null,null,null,50,"2021-03-31","","","","","","","","",0]
[null,null,null,null,"RORE"]
[null,null,null,51,"Average RAV",64.322097109898451,83.835055411569812,95.41377624002439,103.88388140058126,109.17859956042167,110.2464627698029,108.06604851287457,104.62795813991025,779.57387914508331,97.446734893135414]
[null,null,null,52,"Gearing",0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[null,null,null,53,"Regulated equity",24.120786416211921,31.438145779338679,35.780166090009146,38.956455525217976,40.941974835158128,41.342423538676087,40.524768192327969,39.235484302466347,292.34020467940627,36.542525584925784]
[null,null,null,54,"Regulated debt return",1.1738782722556467,1.5299897612611491,1.7413014163804452,1.8958808355606078,1.9925094419776954,2.0119979455489032,1.9722053853599608,1.9094602360533619,14.227223294397771,1.7784029117997213]
[null,null,null,55,"Regulated equity return",1.6402134763024105,2.1377939129950301,2.4330512941206215,2.6490389757148223,2.7840542887907525,2.8112848006299735,2.7556842370783015,2.6680129325677111,19.879133918199621,2.4848917397749526]
[]
[]
[]
[]
[]
[null,null,"End of sheet"]

{"sheet":"FinancialStatements","index":18,"n_rows":154,"n_cols":16384,"rows_kept":154,"cut":false,"hidden":false,"merged":[[133,1,133,40],[102,1,102,40],[69,1,69,40]]}
["Financial statements"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Regulatory Financial position"]
[null,"Note:  This includes RAV and earning on a regulatory basis using regulatory depreciation"]
[null,"Note: Calculations of the regulatory financial position below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the financial position of companies in their accounts."]
[null,null,"Regulatory financial position"]
[null,"Note: Calculations of the regulatory financial position reconcile modelled movements in RAV (including ‘non-core RAV and the SO, where relevant) with modelled movements in net debt, to arrive at a movement in equity."]
[]
[null,null,null,null," Core RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH$46 / Input!$AD$46","v":4938.4510668172243},{"$f":"'Return&RAV'!AI44 * Input!AI$46 / Input!$AD$46","v":5076.2705644102261},{"$f":"'Return&RAV'!AJ44 * Input!AJ$46 / Input!$AD$46","v":5296.3290769328969},{"$f":"'Return&RAV'!AK44 * Input!AK$46 / Input!$AD$46","v":5688.8691497414184},{"$f":"'Return&RAV'!AL44 * Input!AL$46 / Input!$AD$46","v":6902.2366756494712},{"$f":"'Return&RAV'!AM44 * Input!AM$46 / Input!$AD$46","v":7584.8966046487831},{"$f":"'Return&RAV'!AN44 * Input!AN$46 / Input!$AD$46","v":8343.7046198306398},{"$f":"'Return&RAV'!AO44 * Input!AO$46 / Input!$AD$46","v":9154.6990573929124}]
[null,null,null,null," SO RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH291 * Input!AH$46 / Input!$AD$46","v":91.779575259880076},{"$f":"SystemOperator!AI291 * Input!AI$46 / Input!$AD$46","v":110.65574428255074},{"$f":"SystemOperator!AJ291 * Input!AJ$46 / Input!$AD$46","v":125.95076847860015},{"$f":"SystemOperator!AK291 * Input!AK$46 / Input!$AD$46","v":138.72014283447066},{"$f":"SystemOperator!AL291 * Input!AL$46 / Input!$AD$46","v":147.03635160888632},{"$f":"SystemOperator!AM291 * Input!AM$46 / Input!$AD$46","v":149.37300874124449},{"$f":"SystemOperator!AN291 * Input!AN$46 / Input!$AD$46","v":149.22112747358412},{"$f":"SystemOperator!AO291 * Input!AO$46 / Input!$AD$46","v":147.92805252133925}]
[null,null,null,null," non-core RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH15 * Input!AH$46 / Input!$AD$46","v":366.73931149907588},{"$f":"NonCore!AI15 * Input!AI$46 / Input!$AD$46","v":396.98327363838041},{"$f":"NonCore!AJ15 * Input!AJ$46 / Input!$AD$46","v":480.93426909657239},{"$f":"NonCore!AK15 * Input!AK$46 / Input!$AD$46","v":600.90002614405739},{"$f":"NonCore!AL15 * Input!AL$46 / Input!$AD$46","v":90.031933838947197},{"$f":"NonCore!AM15 * Input!AM$46 / Input!$AD$46","v":27.731797554653824},{"$f":"NonCore!AN15 * Input!AN$46 / Input!$AD$46","v":1.1121317364608616},{"$f":"NonCore!AO15 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null," RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH12:AH14)","v":5396.9699535761802},{"$f":"SUM(AI12:AI14)","v":5583.9095823311573},5903.2141145080695,6428.4893187199468,7139.3049610973048,7762.0014109446811,8494.0378790406849,9302.6271099142523]
[null,null,null,null," Net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH40 + 'Finance&Tax'!AH56","v":-2974.3018306841518},{"$f":"'Finance&Tax'!AI40 + 'Finance&Tax'!AI56","v":-2981.8038128536541},{"$f":"'Finance&Tax'!AJ40 + 'Finance&Tax'!AJ56","v":-3122.861664167845},{"$f":"'Finance&Tax'!AK40 + 'Finance&Tax'!AK56","v":-3488.6943023065601},{"$f":"'Finance&Tax'!AL40 + 'Finance&Tax'!AL56","v":-4043.3853394290336},{"$f":"'Finance&Tax'!AM40 + 'Finance&Tax'!AM56","v":-4498.1902595319998},{"$f":"'Finance&Tax'!AN40 + 'Finance&Tax'!AN56","v":-5055.2974285201144},{"$f":"'Finance&Tax'!AO40 + 'Finance&Tax'!AO56","v":-5680.9216807093881}]
[null,null,null,null,null,null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15 + AH16","v":2422.6681228920284},{"$f":"AI15 + AI16","v":2602.1057694775031},2780.3524503402246,2939.7950164133867,3095.9196216682712,3263.8111514126813,3438.7404505205704,3621.7054292048642]
[]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48","v":2422.6681228920265},{"$f":"AI48","v":2602.1057694775013},2780.3524503402232,2939.7950164133872,3095.9196216682694,3263.8111514126808,3438.7404505205673,3621.7054292048601]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH17-AH19","v":0},{"$f":"AI17-AI19","v":0},0,0,0,0,0,4.0927261579781771E-12]
[]
[]
[null,null,"Supporting analysis for Financial position"]
[]
[null,null,"Nominal RAV"]
[]
[null,null,null,null,"Opening RAV (at prior year nominal)",null,"£PY nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35","v":5396.9699535761793},{"$f":"AI35","v":5583.9095823311563},5903.2141145080686,6428.4893187199486,7139.3049610973048,7762.001410944682,8494.0378790406849]
[null,null,null,null,"RPI (uplift from previous year to current nominal)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI29-AI27","v":151.11601939225602},{"$f":"AJ29-AJ27","v":156.3580441758395},165.29525115870365,180.00760959991476,199.89493175976349,217.34078364361085,237.84488255687211]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH39 + SystemOperator!AH286  + NonCore!AH28) *   Input!AH$46/Input!$AD$46","v":5364.8121886694753},{"$f":"('Return&RAV'!AI39 + SystemOperator!AI286  + NonCore!AI28) *   Input!AI$46/Input!$AD$46","v":5548.0859729684353},{"$f":"('Return&RAV'!AJ39 + SystemOperator!AJ286  + NonCore!AJ28) *   Input!AJ$46/Input!$AD$46","v":5740.2676265069958},{"$f":"('Return&RAV'!AK39 + SystemOperator!AK286  + NonCore!AK28) *   Input!AK$46/Input!$AD$46","v":6068.5093656667723},{"$f":"('Return&RAV'!AL39 + SystemOperator!AL286  + NonCore!AL28) *   Input!AL$46/Input!$AD$46","v":6608.4969283198634},{"$f":"('Return&RAV'!AM39 + SystemOperator!AM286  + NonCore!AM28) *   Input!AM$46/Input!$AD$46","v":7339.1998928570683},{"$f":"('Return&RAV'!AN39 + SystemOperator!AN286  + NonCore!AN28) *   Input!AN$46/Input!$AD$46","v":7979.3421945882928},{"$f":"('Return&RAV'!AO39 + SystemOperator!AO286  + NonCore!AO28) *   Input!AO$46/Input!$AD$46","v":8731.882761597557}]
[null,null,null,null,"Transfers",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH40 + SystemOperator!AH287+NonCore!AH29)  *   Input!AH$46/Input!$AD$46","v":0},{"$f":"('Return&RAV'!AI40 + SystemOperator!AI287+NonCore!AI29)  *   Input!AI$46/Input!$AD$46","v":0},{"$f":"('Return&RAV'!AJ40 + SystemOperator!AJ287+NonCore!AJ29)  *   Input!AJ$46/Input!$AD$46","v":0},{"$f":"('Return&RAV'!AK40 + SystemOperator!AK287+NonCore!AK29)  *   Input!AK$46/Input!$AD$46","v":0},{"$f":"('Return&RAV'!AL40 + SystemOperator!AL287+NonCore!AL29)  *   Input!AL$46/Input!$AD$46","v":0},{"$f":"('Return&RAV'!AM40 + SystemOperator!AM287+NonCore!AM29)  *   Input!AM$46/Input!$AD$46","v":0},{"$f":"('Return&RAV'!AN40 + SystemOperator!AN287+NonCore!AN29)  *   Input!AN$46/Input!$AD$46","v":0},{"$f":"('Return&RAV'!AO40 + SystemOperator!AO287+NonCore!AO29)  *   Input!AO$46/Input!$AD$46","v":0}]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30+AH29","v":5364.8121886694753},{"$f":"AI30+AI29","v":5548.0859729684353},5740.2676265069958,6068.5093656667723,6608.4969283198634,7339.1998928570683,7979.3421945882928,8731.882761597557]
[null,null,null,null,"Net movements on non-core RAV",null,"£m nominal"]
[null,null,null,null,"Net additions (after disposals)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH42+SystemOperator!AH289+NonCore!AH31) *  Input!AH$46/Input!$AD$46","v":214.38041008832062},{"$f":"('Return&RAV'!AI42+SystemOperator!AI289+NonCore!AI31) *  Input!AI$46/Input!$AD$46","v":231.30845615249879},{"$f":"('Return&RAV'!AJ42+SystemOperator!AJ289+NonCore!AJ31) *  Input!AJ$46/Input!$AD$46","v":369.56471601583996},{"$f":"('Return&RAV'!AK42+SystemOperator!AK289+NonCore!AK31) *  Input!AK$46/Input!$AD$46","v":581.65569424859996},{"$f":"('Return&RAV'!AL42+SystemOperator!AL289+NonCore!AL31) *  Input!AL$46/Input!$AD$46","v":772.41851580084142},{"$f":"('Return&RAV'!AM42+SystemOperator!AM289+NonCore!AM31) *  Input!AM$46/Input!$AD$46","v":689.24838670679378},{"$f":"('Return&RAV'!AN42+SystemOperator!AN289+NonCore!AN31) *  Input!AN$46/Input!$AD$46","v":803.9671989242355},{"$f":"('Return&RAV'!AO42+SystemOperator!AO289+NonCore!AO31) *  Input!AO$46/Input!$AD$46","v":883.54348798805881}]
[null,null,null,null,"Depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" ('Return&RAV'!AH43+SystemOperator!AH290+NonCore!AH32) *  Input!AH$46/Input!$AD$46","v":-182.22264518161703},{"$f":" ('Return&RAV'!AI43+SystemOperator!AI290+NonCore!AI32) *  Input!AI$46/Input!$AD$46","v":-195.48484678977755},{"$f":" ('Return&RAV'!AJ43+SystemOperator!AJ290+NonCore!AJ32) *  Input!AJ$46/Input!$AD$46","v":-206.61822801476671},{"$f":" ('Return&RAV'!AK43+SystemOperator!AK290+NonCore!AK32) *  Input!AK$46/Input!$AD$46","v":-221.67574119542385},{"$f":" ('Return&RAV'!AL43+SystemOperator!AL290+NonCore!AL32) *  Input!AL$46/Input!$AD$46","v":-241.61048302339998},{"$f":" ('Return&RAV'!AM43+SystemOperator!AM290+NonCore!AM32) *  Input!AM$46/Input!$AD$46","v":-266.44686861918046},{"$f":" ('Return&RAV'!AN43+SystemOperator!AN290+NonCore!AN32) *  Input!AN$46/Input!$AD$46","v":-289.27151447184337},{"$f":" ('Return&RAV'!AO43+SystemOperator!AO290+NonCore!AO32) *  Input!AO$46/Input!$AD$46","v":-312.79913967136338}]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH34)","v":5396.9699535761793},{"$f":"SUM(AI31:AI34)","v":5583.9095823311563},5903.2141145080686,6428.4893187199486,7139.3049610973048,7762.001410944682,8494.0378790406849,9302.6271099142523]
[null,null,null,null,"check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH35-AH15","v":0},{"$f":"AI35-AI15","v":0},0,0,0,0,0,0]
[]
[null,null,"Equity"]
[]
[null,null,null,null,"Opening equity (before RPI uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH48","v":2422.6681228920265},{"$f":"AI48","v":2602.1057694775013},2780.3524503402232,2939.7950164133872,3095.9196216682694,3263.8111514126808,3438.7404505205673]
[null,null,null,null,"RPI uplift on opening RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI28","v":151.11601939225602},{"$f":"AJ28","v":156.3580441758395},165.29525115870365,180.00760959991476,199.89493175976349,217.34078364361085,237.84488255687211]
[null,null,null,null,"Opening equity (after RPI uplift on opening RAV)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH29+AH61","v":2395.3821827349761},{"$f":"SUM(AI40:AI41)","v":2573.7841422842826},{"$f":"SUM(AJ40:AJ41)","v":2758.4638136533408},2945.6477014989268,3119.802626013302,3295.8145534280329,3481.1519350562917,3676.5853330774394]
[null,null,null,null,"RAV adjustment from previous price controls (share to equity)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH201+Input!AH202+SystemOperator!AH79)*Input!AH46/Input!$AD$46 + ('Finance&Tax'!AH29+'Finance&Tax'!AH30)","v":0},{"$f":"(Input!AI201+Input!AI202+SystemOperator!AI79)*Input!AI46/Input!$AD$46 + ('Finance&Tax'!AI29+'Finance&Tax'!AI30)","v":0},{"$f":"(Input!AJ201+Input!AJ202+SystemOperator!AJ79)*Input!AJ46/Input!$AD$46 + ('Finance&Tax'!AJ29+'Finance&Tax'!AJ30)","v":0},{"$f":"(Input!AK201+Input!AK202+SystemOperator!AK79)*Input!AK46/Input!$AD$46 + ('Finance&Tax'!AK29+'Finance&Tax'!AK30)","v":0},{"$f":"(Input!AL201+Input!AL202+SystemOperator!AL79)*Input!AL46/Input!$AD$46 + ('Finance&Tax'!AL29+'Finance&Tax'!AL30)","v":0},{"$f":"(Input!AM201+Input!AM202+SystemOperator!AM79)*Input!AM46/Input!$AD$46 + ('Finance&Tax'!AM29+'Finance&Tax'!AM30)","v":0},{"$f":"(Input!AN201+Input!AN202+SystemOperator!AN79)*Input!AN46/Input!$AD$46 + ('Finance&Tax'!AN29+'Finance&Tax'!AN30)","v":0},{"$f":"(Input!AO201+Input!AO202+SystemOperator!AO79)*Input!AO46/Input!$AD$46 + ('Finance&Tax'!AO29+'Finance&Tax'!AO30)","v":0}]
[null,null,null,null,"Earnings after tax (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56","v":129.5059968588013},{"$f":"AI56","v":134.48666851012925},134.76216907107795,117.5654972767326,110.34947789101886,113.6154401723341,116.85425500478857,119.54435443831306]
[null,null,null,null,"Regulatory dividend",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH99","v":-102.22005670175078},{"$f":"AI99","v":-106.16504131691055},-112.87353238419564,-123.41818236227218,-134.23248223605128,-145.61884218768654,-159.26573954051315,-174.42425831089224]
[null,null,null,null,"Movement in equity (before issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH42:AH45)","v":2422.6681228920265},{"$f":"SUM(AI42:AI45)","v":2602.1057694775013},2780.3524503402232,2939.7950164133872,3095.9196216682694,3263.8111514126808,3438.7404505205673,3621.7054292048601]
[null,null,null,null,"Equity issued (net of issuance costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH17+'Finance&Tax'!AH32","v":0},{"$f":"'Finance&Tax'!AI17+'Finance&Tax'!AI32","v":0},{"$f":"'Finance&Tax'!AJ17+'Finance&Tax'!AJ32","v":0},{"$f":"'Finance&Tax'!AK17+'Finance&Tax'!AK32","v":0},{"$f":"'Finance&Tax'!AL17+'Finance&Tax'!AL32","v":0},{"$f":"'Finance&Tax'!AM17+'Finance&Tax'!AM32","v":0},{"$f":"'Finance&Tax'!AN17+'Finance&Tax'!AN32","v":0},{"$f":"'Finance&Tax'!AO17+'Finance&Tax'!AO32","v":0}]
[null,null,null,null,"Equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH46:AH47)","v":2422.6681228920265},{"$f":"SUM(AI46:AI47)","v":2602.1057694775013},2780.3524503402232,2939.7950164133872,3095.9196216682694,3263.8111514126808,3438.7404505205673,3621.7054292048601]
[]
[]
[null,null,"PAT (using regulatory depreciation)"]
[]
[null,null,null,null,"PAT (per regulatory earnings statement below)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH95","v":180.42774370855187},{"$f":"AI95","v":203.61254323717134},221.42474352248229,228.76534947050266,250.11403556831152,277.6311625057877,268.41162799396648,228.0406576940035]
[null,null,null,null,"add back: statutory depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH83","v":131.30089833186642},{"$f":"-AI83","v":126.35897206273546},119.95565356336239,110.47588900165378,101.84592534610734,102.43114628572687,137.71414148266547,204.30283641567294]
[null,null,null,null,"less: regulatory depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH43+SystemOperator!AH290+NonCore!AH32 ) *  Input!AH46/Input!$AD$46","v":-182.22264518161703},{"$f":"('Return&RAV'!AI43+SystemOperator!AI290+NonCore!AI32 ) *  Input!AI46/Input!$AD$46","v":-195.48484678977755},{"$f":"('Return&RAV'!AJ43+SystemOperator!AJ290+NonCore!AJ32 ) *  Input!AJ46/Input!$AD$46","v":-206.61822801476671},{"$f":"('Return&RAV'!AK43+SystemOperator!AK290+NonCore!AK32 ) *  Input!AK46/Input!$AD$46","v":-221.67574119542385},{"$f":"('Return&RAV'!AL43+SystemOperator!AL290+NonCore!AL32 ) *  Input!AL46/Input!$AD$46","v":-241.61048302339998},{"$f":"('Return&RAV'!AM43+SystemOperator!AM290+NonCore!AM32 ) *  Input!AM46/Input!$AD$46","v":-266.44686861918046},{"$f":"('Return&RAV'!AN43+SystemOperator!AN290+NonCore!AN32 ) *  Input!AN46/Input!$AD$46","v":-289.27151447184337},{"$f":"('Return&RAV'!AO43+SystemOperator!AO290+NonCore!AO32 ) *  Input!AO46/Input!$AD$46","v":-312.79913967136338}]
[null,null,null,null,"PAT (after regulatory depreciation)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH53:AH55)","v":129.5059968588013},{"$f":"SUM(AI53:AI55)","v":134.48666851012925},134.76216907107795,117.5654972767326,110.34947789101886,113.6154401723341,116.85425500478857,119.54435443831306]
[]
[]
[null,null,"Reconciliation of cash flows to movement in net debt"]
[]
[null,null,null,null,"Opening net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH20+'Finance&Tax'!AH54","v":-2969.4300059344991},{"$f":"'Finance&Tax'!AI20+'Finance&Tax'!AI54","v":-2974.3018306841514},{"$f":"'Finance&Tax'!AJ20+'Finance&Tax'!AJ54","v":-2981.8038128536541},{"$f":"'Finance&Tax'!AK20+'Finance&Tax'!AK54","v":-3122.861664167845},{"$f":"'Finance&Tax'!AL20+'Finance&Tax'!AL54","v":-3488.6943023065601},{"$f":"'Finance&Tax'!AM20+'Finance&Tax'!AM54","v":-4043.3853394290336},{"$f":"'Finance&Tax'!AN20+'Finance&Tax'!AN54","v":-4498.1902595319998},{"$f":"'Finance&Tax'!AO20+'Finance&Tax'!AO54","v":-5055.2974285201144}]
[null,null,null,null,"Closing net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH40+'Finance&Tax'!AH56","v":-2974.3018306841518},{"$f":"'Finance&Tax'!AI40+'Finance&Tax'!AI56","v":-2981.8038128536541},{"$f":"'Finance&Tax'!AJ40+'Finance&Tax'!AJ56","v":-3122.861664167845},{"$f":"'Finance&Tax'!AK40+'Finance&Tax'!AK56","v":-3488.6943023065601},{"$f":"'Finance&Tax'!AL40+'Finance&Tax'!AL56","v":-4043.3853394290336},{"$f":"'Finance&Tax'!AM40+'Finance&Tax'!AM56","v":-4498.1902595319998},{"$f":"'Finance&Tax'!AN40+'Finance&Tax'!AN56","v":-5055.2974285201144},{"$f":"'Finance&Tax'!AO40+'Finance&Tax'!AO56","v":-5680.9216807093881}]
[null,null,null,null,"Movement in net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH62-AH61","v":-4.8718247496526601},{"$f":"AI62-AI61","v":-7.5019821695027531},-141.05785131419088,-365.83263813871508,-554.69103712247352,-454.80492010296621,-557.10716898811461,-625.62425218927365]
[null,null,null,null,"Equity issuance costs (netted against equity not cashflow)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax'!AH32","v":0},{"$f":"-'Finance&Tax'!AI32","v":0},{"$f":"-'Finance&Tax'!AJ32","v":0},{"$f":"-'Finance&Tax'!AK32","v":0},{"$f":"-'Finance&Tax'!AL32","v":0},{"$f":"-'Finance&Tax'!AM32","v":0},{"$f":"-'Finance&Tax'!AN32","v":0},{"$f":"-'Finance&Tax'!AO32","v":0}]
[null,null,null,null,"Add inflation coupon (capital accretion)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH89","v":20.729506165007656},{"$f":"-AI89","v":20.783370564492621},21.314902460831242,23.114776641626325,26.366193171240681,29.891335296740692,33.432047934080543,37.572354502454999]
[null,null,null,null,"Net cash flow (after financing)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH63:AH65)","v":15.857681415354996},{"$f":"SUM(AI63:AI65)","v":13.281388394989868},-119.74294885335965,-342.71786149708873,-528.32484395123288,-424.91358480622551,-523.67512105403409,-588.05189768681862]
[null,null,null,null,"Check",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH66-AH123","v":4.6185277824406512E-13},-6.3948846218409017E-14,0,7.9580786405131221E-13,0,-4.5474735088646412E-13,1.8189894035458565E-12,1.0231815394945443E-12]
[]
[null,"Regulatory earnings statement"]
[null,"Note: Calculations of the regulatory income statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the income statement shown in the companies’ accounts."]
[null,null,"Earnings before interest, taxes, depreciation and amortisation (EBITDA)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH68 + SystemOperator!AH422) * Input!AH$46 / Input!$AD$46","v":829.74559074324645},{"$f":"(Revenue!AI68 + SystemOperator!AI422) * Input!AI$46 / Input!$AD$46","v":840.91070100235891},{"$f":"(Revenue!AJ68 + SystemOperator!AJ422) * Input!AJ$46 / Input!$AD$46","v":873.63355935683671},{"$f":"(Revenue!AK68 + SystemOperator!AK422) * Input!AK$46 / Input!$AD$46","v":935.97740498434871},{"$f":"(Revenue!AL68 + SystemOperator!AL422) * Input!AL$46 / Input!$AD$46","v":1023.1750800766545},{"$f":"(Revenue!AM68 + SystemOperator!AM422) * Input!AM$46 / Input!$AD$46","v":1033.0989347873156},{"$f":"(Revenue!AN68 + SystemOperator!AN422) * Input!AN$46 / Input!$AD$46","v":1099.5307823347887},{"$f":"(Revenue!AO68 + SystemOperator!AO422) * Input!AO$46 / Input!$AD$46","v":1166.5769686976087}]
[null,null,null,null,{"$f":"IF(UserInterface!$E$86 = 1, \"Less actual controllable opex\", \"Less fast pot expenditure post-TIM\")","v":"Less fast pot expenditure post-TIM"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AH72 + SystemOperator!AH133), -(TIM!AH98 + SystemOperator!AH165))* Input!AH$46 / Input!$AD$46","v":-150.14816145995567},{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AI72 + SystemOperator!AI133), -(TIM!AI98 + SystemOperator!AI165))* Input!AI$46 / Input!$AD$46","v":-141.58161450790112},{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AJ72 + SystemOperator!AJ133), -(TIM!AJ98 + SystemOperator!AJ165))* Input!AJ$46 / Input!$AD$46","v":-154.02359171240812},{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AK72 + SystemOperator!AK133), -(TIM!AK98 + SystemOperator!AK165))* Input!AK$46 / Input!$AD$46","v":-200.74777636311146},{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AL72 + SystemOperator!AL133), -(TIM!AL98 + SystemOperator!AL165))* Input!AL$46 / Input!$AD$46","v":-244.97610879651728},{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AM72 + SystemOperator!AM133), -(TIM!AM98 + SystemOperator!AM165))* Input!AM$46 / Input!$AD$46","v":-206.16769446284081},{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AN72 + SystemOperator!AN133), -(TIM!AN98 + SystemOperator!AN165))* Input!AN$46 / Input!$AD$46","v":-215.00468017700558},{"$f":"IF(UserInterface!$E$86 = 1, -(Totex!AO72 + SystemOperator!AO133), -(TIM!AO98 + SystemOperator!AO165))* Input!AO$46 / Input!$AD$46","v":-220.55233403244466}]
[]
[null,null,null,null,"Less non-controllable opex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -Input!AH164 * Input!AH$46 / Input!$AD$46","v":-128.00454289062469},{"$f":" -Input!AI164 * Input!AI$46 / Input!$AD$46","v":-131.7987394401874},{"$f":" -Input!AJ164 * Input!AJ$46 / Input!$AD$46","v":-135.5352308289074},{"$f":" -Input!AK164 * Input!AK$46 / Input!$AD$46","v":-139.36956472455046},{"$f":" -Input!AL164 * Input!AL$46 / Input!$AD$46","v":-143.16018754461106},{"$f":" -Input!AM164 * Input!AM$46 / Input!$AD$46","v":-147.17281435644767},{"$f":" -Input!AN164 * Input!AN$46 / Input!$AD$46","v":-151.33158576513307},{"$f":" -Input!AO164 * Input!AO$46 / Input!$AD$46","v":-155.57819802361666}]
[null,null,null,null,"Less pension admin and PPF levy",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH16 + SystemOperator!AH50) * Input!AH$46 / Input!$AD$46","v":-3.1386356579087624},{"$f":"-(DARTs!AI16 + SystemOperator!AI50) * Input!AI$46 / Input!$AD$46","v":-3.1070172918008785},{"$f":"-(DARTs!AJ16 + SystemOperator!AJ50) * Input!AJ$46 / Input!$AD$46","v":-3.1940185477853427},{"$f":"-(DARTs!AK16 + SystemOperator!AK50) * Input!AK$46 / Input!$AD$46","v":-3.4097405998136878},{"$f":"-(DARTs!AL16 + SystemOperator!AL50) * Input!AL$46 / Input!$AD$46","v":-3.3753956814526784},{"$f":"-(DARTs!AM16 + SystemOperator!AM50) * Input!AM$46 / Input!$AD$46","v":-3.4699041095255536},{"$f":"-(DARTs!AN16 + SystemOperator!AN50) * Input!AN$46 / Input!$AD$46","v":-3.7042582971446048},{"$f":"-(DARTs!AO16 + SystemOperator!AO50) * Input!AO$46 / Input!$AD$46","v":-3.6669462892842746}]
[null,null,null,null,"Less established pension deficit repair",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(DARTs!AH17 + SystemOperator!AH51) * Input!AH$46 / Input!$AD$46","v":-30.887549513608946},{"$f":"-(DARTs!AI17 + SystemOperator!AI51) * Input!AI$46 / Input!$AD$46","v":-31.752405825841127},{"$f":"-(DARTs!AJ17 + SystemOperator!AJ51) * Input!AJ$46 / Input!$AD$46","v":-32.641521954890869},{"$f":"-(DARTs!AK17 + SystemOperator!AK51) * Input!AK$46 / Input!$AD$46","v":-33.555513632149484},{"$f":"-(DARTs!AL17 + SystemOperator!AL51) * Input!AL$46 / Input!$AD$46","v":-34.495119735286544},{"$f":"-(DARTs!AM17 + SystemOperator!AM51) * Input!AM$46 / Input!$AD$46","v":-35.460955995693347},{"$f":"-(DARTs!AN17 + SystemOperator!AN51) * Input!AN$46 / Input!$AD$46","v":-36.453884437317733},{"$f":"-(DARTs!AO17 + SystemOperator!AO51) * Input!AO$46 / Input!$AD$46","v":-37.474643937829271}]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH73:AH78)","v":517.56670122114838},{"$f":"SUM(AI73:AI78)","v":532.67092393662836},548.23919631284491,558.89480966472365,597.16826831878689,640.82756586280811,693.0363736581877,749.30484641443388]
[]
[null,null,"Earnings before interest and taxes (EBIT)"]
[]
[null,null,null,null,"Less statutory depreciation as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH152","v":-131.30089833186642},{"$f":"-AI152","v":-126.35897206273546},-119.95565356336239,-110.47588900165378,-101.84592534610734,-102.43114628572687,-137.71414148266547,-204.30283641567294]
[null,null,null,null,"EBIT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH79 + AH83","v":386.26580288928199},406.31195187389289,428.28354274948254,448.41892066306985,495.32234297267956,538.39641957708125,555.32223217552223,545.00200999876097]
[]
[null,null,"Profit before tax (PBT)"]
[]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH194 + NonCore!AH19 + SystemOperator!AH328","v":-146.20270580945055},{"$f":"'Finance&Tax'!AI194 + NonCore!AI19 + SystemOperator!AI328","v":-146.58626792944665},{"$f":"'Finance&Tax'!AJ194 + NonCore!AJ19 + SystemOperator!AJ328","v":-150.33094564628712},{"$f":"'Finance&Tax'!AK194 + NonCore!AK19 + SystemOperator!AK328","v":-163.02735922098938},{"$f":"'Finance&Tax'!AL194 + NonCore!AL19 + SystemOperator!AL328","v":-185.95695233835949},{"$f":"'Finance&Tax'!AM194 + NonCore!AM19 + SystemOperator!AM328","v":-210.8293378943273},{"$f":"'Finance&Tax'!AN194 + NonCore!AN19 + SystemOperator!AN328","v":-235.79590654937721},{"$f":"'Finance&Tax'!AO194 + NonCore!AO19 + SystemOperator!AO328","v":-264.99320310405801}]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH195 + NonCore!AH20 + SystemOperator!AH329","v":-20.729506165007656},{"$f":"'Finance&Tax'!AI195 + NonCore!AI20 + SystemOperator!AI329","v":-20.783370564492621},{"$f":"'Finance&Tax'!AJ195 + NonCore!AJ20 + SystemOperator!AJ329","v":-21.314902460831242},{"$f":"'Finance&Tax'!AK195 + NonCore!AK20 + SystemOperator!AK329","v":-23.114776641626325},{"$f":"'Finance&Tax'!AL195 + NonCore!AL20 + SystemOperator!AL329","v":-26.366193171240681},{"$f":"'Finance&Tax'!AM195 + NonCore!AM20 + SystemOperator!AM329","v":-29.891335296740692},{"$f":"'Finance&Tax'!AN195 + NonCore!AN20 + SystemOperator!AN329","v":-33.432047934080543},{"$f":"'Finance&Tax'!AO195 + NonCore!AO20 + SystemOperator!AO329","v":-37.572354502454999}]
[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,{"$f":"AH84 + SUM(AH88:AH89)","v":219.33359091482379},{"$f":"AI84 + SUM(AI88:AI89)","v":238.94231337995362},256.63769464236418,262.27678480045415,282.99919746307938,297.67574638601326,286.09427769206445,242.43645239224793]
[]
[null,null,"Profit after tax (PAT)"]
[]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 'Finance&Tax'!AH38 + 'Finance&Tax'!AH39","v":-38.905847206271908},{"$f":" 'Finance&Tax'!AI38 + 'Finance&Tax'!AI39","v":-35.32977014278228},{"$f":" 'Finance&Tax'!AJ38 + 'Finance&Tax'!AJ39","v":-35.212951119881886},{"$f":" 'Finance&Tax'!AK38 + 'Finance&Tax'!AK39","v":-33.511435329951496},{"$f":" 'Finance&Tax'!AL38 + 'Finance&Tax'!AL39","v":-32.885161894767876},{"$f":" 'Finance&Tax'!AM38 + 'Finance&Tax'!AM39","v":-20.044583880225574},{"$f":" 'Finance&Tax'!AN38 + 'Finance&Tax'!AN39","v":-17.682649698097968},{"$f":" 'Finance&Tax'!AO38 + 'Finance&Tax'!AO39","v":-14.395794698244437}]
[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,{"$f":"AH90 + AH94","v":180.42774370855187},203.61254323717134,221.42474352248229,228.76534947050266,250.11403556831152,277.6311625057877,268.41162799396648,228.0406576940035]
[]
[null,null,"Retained earnings"]
[]
[null,null,null,null,"Less dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -'Finance&Tax'!AH185 + NonCore!AH18","v":-102.22005670175078},{"$f":" -'Finance&Tax'!AI185 + NonCore!AI18","v":-106.16504131691055},{"$f":" -'Finance&Tax'!AJ185 + NonCore!AJ18","v":-112.87353238419564},{"$f":" -'Finance&Tax'!AK185 + NonCore!AK18","v":-123.41818236227218},{"$f":" -'Finance&Tax'!AL185 + NonCore!AL18","v":-134.23248223605128},{"$f":" -'Finance&Tax'!AM185 + NonCore!AM18","v":-145.61884218768654},{"$f":" -'Finance&Tax'!AN185 + NonCore!AN18","v":-159.26573954051315},{"$f":" -'Finance&Tax'!AO185 + NonCore!AO18","v":-174.42425831089224}]
[null,null,null,null,"Retained earnings for the year",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH95 + AH99","v":78.207687006801095},97.447501920260791,108.55121113828665,105.34716710823048,115.88155333226024,132.01232031810116,109.14588845345332,53.616399383111258]
[]
[null,"Cash flow statement"]
[null,"Note: Calculations of the regulatory cash flow statement below are done on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the cash flow statement shown in the companies’ accounts."]
[null,null,"Funds from operations (FFO)"]
[]
[null,null,null,null,"Operating revenue",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH73","v":829.74559074324645},{"$f":"AI73","v":840.91070100235891},873.63355935683671,935.97740498434871,1023.1750800766545,1033.0989347873156,1099.5307823347887,1166.5769686976087]
[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,{"$f":"SUM(AH74:AH78)","v":-312.17888952209807},-308.23977706573061,-325.39436304399175,-377.08259531962506,-426.00681175786758,-392.27136892450739,-406.49440867660098,-417.27212228317489]
[null,null,null,null,"Net cash flow from operations",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH106:AH107)","v":517.56670122114838},{"$f":"SUM(AI106:AI107)","v":532.67092393662824},548.23919631284502,558.89480966472365,597.16826831878689,640.82756586280811,693.0363736581877,749.30484641443377]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH88","v":-146.20270580945055},{"$f":"AI88","v":-146.58626792944665},-150.33094564628712,-163.02735922098938,-185.95695233835949,-210.8293378943273,-235.79590654937721,-264.99320310405801]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH94","v":-38.905847206271908},{"$f":"AI94","v":-35.32977014278228},-35.212951119881886,-33.511435329951496,-32.885161894767876,-20.044583880225574,-17.682649698097968,-14.395794698244437]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH108:AH110)","v":332.45814820542591},350.75488586439928,362.69529954667604,362.35601511378275,378.32615408565954,409.95364408825526,439.55781741071252,469.9158486121313,null,{"$f":"AQ108 + AQ109 + AQ110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC108 + DC109 + DC110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"FO108 + FO109 + FO110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IA108 + IA109 + IA110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"KM108 + KM109 + KM110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MY108 + MY109 + MY110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"PK108 + PK109 + PK110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"RW108 + RW109 + RW110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"UI108 + UI109 + UI110","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"WU108 + WU109 + 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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,{"$f":"AH99","v":-102.22005670175078},{"$f":"AI99","v":-106.16504131691055},-112.87353238419564,-123.41818236227218,-134.23248223605128,-145.61884218768654,-159.26573954051315,-174.42425831089224]
[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,{"$f":"AH111 + AH115","v":230.23809150367515},244.58984454748872,249.8217671624804,238.93783275151057,244.09367184960826,264.33480190056872,280.29207787019936,295.49159030123906]
[]
[null,null,"Net cash flow before financing"]
[]
[null,null,null,null,{"$f":"IF(UserInterface!$E$86 = 1, \"Net cash flow from capex\", \"Net slow pot expenditure pre-TIM\")","v":"Net slow pot expenditure pre-TIM"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AH69:AH71,Totex!AH73:AH73) + SUM(NonCore!AH10) + SystemOperator!AH132), -(TIM!AH100 + SystemOperator!AH167 + NonCore!AH10)) * Input!AH$46 / Input!$AD$46","v":-214.38942841165019},{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AI69:AI71,Totex!AI73:AI73) + SUM(NonCore!AI10) + SystemOperator!AI132), -(TIM!AI100 + SystemOperator!AI167 + NonCore!AI10)) * Input!AI$46 / Input!$AD$46","v":-231.31772699031981},{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AJ69:AJ71,Totex!AJ73:AJ73) + SUM(NonCore!AJ10) + SystemOperator!AJ132), -(TIM!AJ100 + SystemOperator!AJ167 + NonCore!AJ10)) * Input!AJ$46 / Input!$AD$46","v":-369.57424645135831},{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AK69:AK71,Totex!AK73:AK73) + SUM(NonCore!AK10) + SystemOperator!AK132), -(TIM!AK100 + SystemOperator!AK167 + NonCore!AK10)) * Input!AK$46 / Input!$AD$46","v":-581.66549154479833},{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AL69:AL71,Totex!AL73:AL73) + SUM(NonCore!AL10) + SystemOperator!AL132), -(TIM!AL100 + SystemOperator!AL167 + NonCore!AL10)) * Input!AL$46 / Input!$AD$46","v":-772.42858743643444},{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AM69:AM71,Totex!AM73:AM73) + SUM(NonCore!AM10) + SystemOperator!AM132), -(TIM!AM100 + SystemOperator!AM167 + NonCore!AM10)) * Input!AM$46 / Input!$AD$46","v":-689.25874034027333},{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AN69:AN71,Totex!AN73:AN73) + SUM(NonCore!AN10) + SystemOperator!AN132), -(TIM!AN100 + SystemOperator!AN167 + NonCore!AN10)) * Input!AN$46 / Input!$AD$46","v":-803.97784246578044},{"$f":"IF(UserInterface!$E$86 = 1, -(SUM(Totex!AO69:AO71,Totex!AO73:AO73) + SUM(NonCore!AO10) + SystemOperator!AO132), -(TIM!AO100 + SystemOperator!AO167 + NonCore!AO10)) * Input!AO$46 / Input!$AD$46","v":-883.5544295635807}]
[null,null,null,null,"Less TO and SO RAV adjustments from previous price controls",null,{"$f":"IF(UserInterface!$E$86 = 1, \"\", \"£m nominal\")","v":"£m nominal"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH29 + 'Finance&Tax'!AH30","v":0},{"$f":"'Finance&Tax'!AI29 + 'Finance&Tax'!AI30","v":0},{"$f":"'Finance&Tax'!AJ29 + 'Finance&Tax'!AJ30","v":0},{"$f":"'Finance&Tax'!AK29 + 'Finance&Tax'!AK30","v":0},{"$f":"'Finance&Tax'!AL29 + 'Finance&Tax'!AL30","v":0},{"$f":"'Finance&Tax'!AM29 + 'Finance&Tax'!AM30","v":0},{"$f":"'Finance&Tax'!AN29 + 'Finance&Tax'!AN30","v":0},{"$f":"'Finance&Tax'!AO29 + 'Finance&Tax'!AO30","v":0}]
[null,null,null,null,"Less pre-vesting and post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH31","v":9.0183233295794904E-3},{"$f":"'Finance&Tax'!AI31","v":9.2708378210221067E-3},{"$f":"'Finance&Tax'!AJ31","v":9.5304355183331822E-3},{"$f":"'Finance&Tax'!AK31","v":9.7972961983114112E-3},{"$f":"'Finance&Tax'!AL31","v":1.0071635593115219E-2},{"$f":"'Finance&Tax'!AM31","v":1.0353633479543304E-2},{"$f":"'Finance&Tax'!AN31","v":1.0643541545113828E-2},{"$f":"'Finance&Tax'!AO31","v":1.094157552198523E-2}]
[null,null,null,null,"Net cash flow before financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH116 + SUM(AH120:AH122)","v":15.857681415354534},13.281388394989932,-119.74294885335956,-342.71786149708953,-528.32484395123311,-424.91358480622506,-523.67512105403591,-588.05189768681964]
[]
[null,null,"Change in net debt"]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH171","v":0},{"$f":"'Finance&Tax'!AI171","v":0},{"$f":"'Finance&Tax'!AJ171","v":0},{"$f":"'Finance&Tax'!AK171","v":0},{"$f":"'Finance&Tax'!AL171","v":0},{"$f":"'Finance&Tax'!AM171","v":0},{"$f":"'Finance&Tax'!AN171","v":0},{"$f":"'Finance&Tax'!AO171","v":0}]
[null,null,null,null,"Net cash flow from financing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH127","v":0},{"$f":"AI127","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,{"$f":"AH123 + AH128","v":15.857681415354534},{"$f":"AI123 + AI128","v":13.281388394989932},-119.74294885335956,-342.71786149708953,-528.32484395123311,-424.91358480622506,-523.67512105403591,-588.05189768681964]
[]
[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,{"$f":"ROUND(AH129,4) - ROUND(('Finance&Tax'!AH40 + 'Finance&Tax'!AH56) - ('Finance&Tax'!AH20 + 'Finance&Tax'!AH54) + 'Finance&Tax'!AH171 + 'Finance&Tax'!AH175 - AH89,4)","v":0},{"$f":"ROUND(AI129,4) - ROUND(('Finance&Tax'!AI40 + 'Finance&Tax'!AI56) - ('Finance&Tax'!AI20 + 'Finance&Tax'!AI54) + 'Finance&Tax'!AI171 + 'Finance&Tax'!AI175 - AI89,4)","v":0},{"$f":"ROUND(AJ129,4) - ROUND(('Finance&Tax'!AJ40 + 'Finance&Tax'!AJ56) - ('Finance&Tax'!AJ20 + 'Finance&Tax'!AJ54) + 'Finance&Tax'!AJ171 + 'Finance&Tax'!AJ175 - AJ89,4)","v":0},{"$f":"ROUND(AK129,4) - ROUND(('Finance&Tax'!AK40 + 'Finance&Tax'!AK56) - ('Finance&Tax'!AK20 + 'Finance&Tax'!AK54) + 'Finance&Tax'!AK171 + 'Finance&Tax'!AK175 - AK89,4)","v":0},{"$f":"ROUND(AL129,4) - ROUND(('Finance&Tax'!AL40 + 'Finance&Tax'!AL56) - ('Finance&Tax'!AL20 + 'Finance&Tax'!AL54) + 'Finance&Tax'!AL171 + 'Finance&Tax'!AL175 - AL89,4)","v":0},{"$f":"ROUND(AM129,4) - ROUND(('Finance&Tax'!AM40 + 'Finance&Tax'!AM56) - ('Finance&Tax'!AM20 + 'Finance&Tax'!AM54) + 'Finance&Tax'!AM171 + 'Finance&Tax'!AM175 - AM89,4)","v":0},{"$f":"ROUND(AN129,4) - ROUND(('Finance&Tax'!AN40 + 'Finance&Tax'!AN56) - ('Finance&Tax'!AN20 + 'Finance&Tax'!AN54) + 'Finance&Tax'!AN171 + 'Finance&Tax'!AN175 - AN89,4)","v":0},{"$f":"ROUND(AO129,4) - ROUND(('Finance&Tax'!AO40 + 'Finance&Tax'!AO56) - ('Finance&Tax'!AO20 + 'Finance&Tax'!AO54) + 'Finance&Tax'!AO171 + 'Finance&Tax'!AO175 - AO89,4)","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!AH341 + SystemOperator!AH113) * Input!AH$46 / Input!$AD$46","v":136.0999761558802},{"$f":"(Input!AI341 + SystemOperator!AI113) * Input!AI$46 / Input!$AD$46","v":140.07638838223895},{"$f":"(Input!AJ341 + SystemOperator!AJ113) * Input!AJ$46 / Input!$AD$46","v":146.35159106854681},{"$f":"(Input!AK341 + SystemOperator!AK113) * Input!AK$46 / Input!$AD$46","v":149.66607985037112},{"$f":"(Input!AL341 + SystemOperator!AL113) * Input!AL$46 / Input!$AD$46","v":157.97290286494407},{"$f":"(Input!AM341 + SystemOperator!AM113) * Input!AM$46 / Input!$AD$46","v":176.73567236173412},{"$f":"(Input!AN341 + SystemOperator!AN113) * Input!AN$46 / Input!$AD$46","v":208.13496906035124},{"$f":"(Input!AO341 + SystemOperator!AO113) * Input!AO$46 / Input!$AD$46","v":260.53566633202519}]
[null,null,null,null,"Capex as per BPDT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Input!AH342 + SystemOperator!AH114) * Input!AH$46 / Input!$AD$46","v":450.46173049886755},{"$f":"(Input!AI342 + SystemOperator!AI114) * Input!AI$46 / Input!$AD$46","v":637.85495939573559},{"$f":"(Input!AJ342 + SystemOperator!AJ114) * Input!AJ$46 / Input!$AD$46","v":941.90261866663855},{"$f":"(Input!AK342 + SystemOperator!AK114) * Input!AK$46 / Input!$AD$46","v":1189.1904275749523},{"$f":"(Input!AL342 + SystemOperator!AL114) * Input!AL$46 / Input!$AD$46","v":1600.6269970867215},{"$f":"(Input!AM342 + SystemOperator!AM114) * Input!AM$46 / Input!$AD$46","v":1531.1936593512683},{"$f":"(Input!AN342 + SystemOperator!AN114) * Input!AN$46 / Input!$AD$46","v":663.55138725441213},{"$f":"(Input!AO342 + SystemOperator!AO114) * Input!AO$46 / Input!$AD$46","v":283.03291488304228}]
[null,null,null,null,"Capex as per PCFM",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Totex!AH74 - Totex!AH72 + SystemOperator!AH132 + NonCore!AH10) * Input!AH$46 / Input!$AD$46","v":234.50322841824786},{"$f":"(Totex!AI74 - Totex!AI72 + SystemOperator!AI132 + NonCore!AI10) * Input!AI$46 / Input!$AD$46","v":236.52972709869849},{"$f":"(Totex!AJ74 - Totex!AJ72 + SystemOperator!AJ132 + NonCore!AJ10) * Input!AJ$46 / Input!$AD$46","v":371.36916531099644},{"$f":"(Totex!AK74 - Totex!AK72 + SystemOperator!AK132 + NonCore!AK10) * Input!AK$46 / Input!$AD$46","v":613.44902711597115},{"$f":"(Totex!AL74 - Totex!AL72 + SystemOperator!AL132 + NonCore!AL10) * Input!AL$46 / Input!$AD$46","v":838.47159693134847},{"$f":"(Totex!AM74 - Totex!AM72 + SystemOperator!AM132 + NonCore!AM10) * Input!AM$46 / Input!$AD$46","v":713.20397427859507},{"$f":"(Totex!AN74 - Totex!AN72 + SystemOperator!AN132 + NonCore!AN10) * Input!AN$46 / Input!$AD$46","v":838.31781967887855},{"$f":"(Totex!AO74 - Totex!AO72 + SystemOperator!AO132 + NonCore!AO10) * Input!AO$46 / Input!$AD$46","v":921.49280964305092}]
[null,null,null,null,"Capex difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH137 - AH136","v":-215.9585020806197},{"$f":"AI137 - AI136","v":-401.32523229703713},-570.53345335564211,-575.74140045898116,-762.15540015537306,-817.98968507267318,174.76643242446642,638.45989476000864]
[]
[null,null,null,null,"Asset life for statutory depreciation calculations",null,"scalar",null,45]
[]
[null,null,null,null,"2014-03-31",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E142 <= AH$4, INDEX($AH$138:$AO$138,MATCH($E142,$AH$4:$AO$4,0)) / $I$140, 0)","v":-4.7990778240137706},-4.7990778240137706,-4.7990778240137706,-4.7990778240137706,-4.7990778240137706,-4.7990778240137706,-4.7990778240137706,-4.7990778240137706]
[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,-8.9183384954897136,-8.9183384954897136,-8.9183384954897136,-8.9183384954897136,-8.9183384954897136,-8.9183384954897136,-8.9183384954897136]
[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,-12.678521185680935,-12.678521185680935,-12.678521185680935,-12.678521185680935,-12.678521185680935,-12.678521185680935]
[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,-12.794253343532915,-12.794253343532915,-12.794253343532915,-12.794253343532915,-12.794253343532915]
[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,-16.9367866701194,-16.9367866701194,-16.9367866701194,-16.9367866701194]
[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,-18.177548557170514,-18.177548557170514,-18.177548557170514]
[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,0,0,0,0,0,0,3.883698498321476,3.883698498321476]
[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,0,0,0,0,0,0,0,14.187997661333526]
[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(AH142:AH149)","v":-4.7990778240137706},{"$f":"SUM(AI142:AI149)","v":-13.717416319503485},-26.395937505184421,-39.190190848717336,-56.126977518836739,-74.304526076007249,-70.42082757768577,-56.232829916352244]
[]
[null,null,null,null,"Statutory depreciation as per PCFM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH135 + AH150","v":131.30089833186642},{"$f":"AI135 + AI150","v":126.35897206273546},119.95565356336239,110.47588900165378,101.84592534610734,102.43114628572687,137.71414148266547,204.30283641567294]
[]
[null,"End of sheet"]

{"sheet":"FinancialRatios","index":19,"n_rows":70,"n_cols":41,"rows_kept":70,"cut":false,"hidden":false,"merged":[[6,1,6,40],[52,1,52,40]]}
["Financial ratios"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Credit ratios"]
[null,"Note: Credit ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or credit rating agencies calculate for the actual company."]
[null,null,"Interest cover ratios"]
[]
[null,null,null,null,"Funds from operations (FFO)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH111","v":332.45814820542591},{"$f":"FinancialStatements!AI111","v":350.75488586439928},{"$f":"FinancialStatements!AJ111","v":362.69529954667604},{"$f":"FinancialStatements!AK111","v":362.35601511378275},{"$f":"FinancialStatements!AL111","v":378.32615408565954},{"$f":"FinancialStatements!AM111","v":409.95364408825526},{"$f":"FinancialStatements!AN111","v":439.55781741071252},{"$f":"FinancialStatements!AO111","v":469.9158486121313}]
[null,null,null,null,"RAV depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AH43 + NonCore!AH12 + SystemOperator!AH290) * Input!AH$46 / Input!$AD$46","v":-164.94209210389877},{"$f":"('Return&RAV'!AI43 + NonCore!AI12 + SystemOperator!AI290) * Input!AI$46 / Input!$AD$46","v":-177.05244086538596},{"$f":"('Return&RAV'!AJ43 + NonCore!AJ12 + SystemOperator!AJ290) * Input!AJ$46 / Input!$AD$46","v":-186.35497279522386},{"$f":"('Return&RAV'!AK43 + NonCore!AK12 + SystemOperator!AK290) * Input!AK$46 / Input!$AD$46","v":-197.8478627774123},{"$f":"('Return&RAV'!AL43 + NonCore!AL12 + SystemOperator!AL290) * Input!AL$46 / Input!$AD$46","v":-241.61048302339998},{"$f":"('Return&RAV'!AM43 + NonCore!AM12 + SystemOperator!AM290) * Input!AM$46 / Input!$AD$46","v":-266.44686861918046},{"$f":"('Return&RAV'!AN43 + NonCore!AN12 + SystemOperator!AN290) * Input!AN$46 / Input!$AD$46","v":-289.27151447184337},{"$f":"('Return&RAV'!AO43 + NonCore!AO12 + SystemOperator!AO290) * Input!AO$46 / Input!$AD$46","v":-312.79913967136338}]
[null,null,null,null,"Net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH88","v":-146.20270580945055},{"$f":"FinancialStatements!AI88","v":-146.58626792944665},{"$f":"FinancialStatements!AJ88","v":-150.33094564628712},{"$f":"FinancialStatements!AK88","v":-163.02735922098938},{"$f":"FinancialStatements!AL88","v":-185.95695233835949},{"$f":"FinancialStatements!AM88","v":-210.8293378943273},{"$f":"FinancialStatements!AN88","v":-235.79590654937721},{"$f":"FinancialStatements!AO88","v":-264.99320310405801}]
[null,null,null,null,"Net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH89","v":-20.729506165007656},{"$f":"FinancialStatements!AI89","v":-20.783370564492621},{"$f":"FinancialStatements!AJ89","v":-21.314902460831242},{"$f":"FinancialStatements!AK89","v":-23.114776641626325},{"$f":"FinancialStatements!AL89","v":-26.366193171240681},{"$f":"FinancialStatements!AM89","v":-29.891335296740692},{"$f":"FinancialStatements!AN89","v":-33.432047934080543},{"$f":"FinancialStatements!AO89","v":-37.572354502454999}]
[]
[null,null,null,null,"FFO interest cover ratio (including accretions)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 - AH12) / -(AH12 + AH13)","v":2.8673965818419451},{"$f":"(AI10 - AI12) / -(AI12 + AI13)","v":2.9715135807732262},2.9888648682769241,2.8224849355040025,2.6576617686671611,2.5788519687706528,2.5084829146209096,2.4289250155562638]
[null,null,null,null,"FFO interest cover ratio (cash interest only)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 - AH12) / -AH12","v":3.2739534563657564},{"$f":"(AI10 - AI12) / -AI12","v":3.3928222664978476},3.4126456331889239,3.2226699668403285,3.0344824397706471,2.9444810109574684,2.8641452425666527,2.7733128363583117]
[null,null,null,null,"Adjusted interest cover ratio (post-maintenance interest cover ratio)",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH10 + AH11 - AH12) / -AH12","v":2.1457794517144904},{"$f":"(AI10 + AI11 - AI12) / -AI12","v":2.1849844289822422},2.1730141521650665,2.0090830957604715,1.7352006437140217,1.6806774469927133,1.6373575569574115,1.5929084485954572]
[]
[null,null,null,null,"Allowed return",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH13 + SystemOperator!AH368) * Input!AH$46 / Input!$AD$46","v":214.92806252771848},{"$f":"(Revenue!AI13 + SystemOperator!AI368) * Input!AI$46 / Input!$AD$46","v":221.86690229002488},{"$f":"(Revenue!AJ13 + SystemOperator!AJ368) * Input!AJ$46 / Input!$AD$46","v":230.33383216167272},{"$f":"(Revenue!AK13 + SystemOperator!AK368) * Input!AK$46 / Input!$AD$46","v":244.47356779991642},{"$f":"(Revenue!AL13 + SystemOperator!AL368) * Input!AL$46 / Input!$AD$46","v":292.30012536929792},{"$f":"(Revenue!AM13 + SystemOperator!AM368) * Input!AM$46 / Input!$AD$46","v":322.64046859556026},{"$f":"(Revenue!AN13 + SystemOperator!AN368) * Input!AN$46 / Input!$AD$46","v":352.54356030041993},{"$f":"(Revenue!AO13 + SystemOperator!AO368) * Input!AO$46 / Input!$AD$46","v":385.97517424048476}]
[null,null,null,null,"TIM additional income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Revenue!AH15 + SystemOperator!AH369) * Input!AH$46 / Input!$AD$46","v":-1.8150420457417289},{"$f":"(Revenue!AI15 + SystemOperator!AI369) * Input!AI$46 / Input!$AD$46","v":-1.8449381338614763},{"$f":"(Revenue!AJ15 + SystemOperator!AJ369) * Input!AJ$46 / Input!$AD$46","v":-1.8718483127380101},{"$f":"(Revenue!AK15 + SystemOperator!AK369) * Input!AK$46 / Input!$AD$46","v":-2.4146979730474727},{"$f":"(Revenue!AL15 + SystemOperator!AL369) * Input!AL$46 / Input!$AD$46","v":-2.8161484781725092},{"$f":"(Revenue!AM15 + SystemOperator!AM369) * Input!AM$46 / Input!$AD$46","v":-2.1086813773005533},{"$f":"(Revenue!AN15 + SystemOperator!AN369) * Input!AN$46 / Input!$AD$46","v":-1.9614503499130058},{"$f":"(Revenue!AO15 + SystemOperator!AO369) * Input!AO$46 / Input!$AD$46","v":-1.8811879980467427}]
[null,null,null,null,"DARTs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AH22 + DARTs!AH28 + SystemOperator!AH55 + SystemOperator!AH59) * Input!AH$46 / Input!$AD$46","v":25.52787215160328},{"$f":"(DARTs!AI22 + DARTs!AI28 + SystemOperator!AI55 + SystemOperator!AI59) * Input!AI$46 / Input!$AD$46","v":27.390772871083751},{"$f":"(DARTs!AJ22 + DARTs!AJ28 + SystemOperator!AJ55 + SystemOperator!AJ59) * Input!AJ$46 / Input!$AD$46","v":29.389658429043742},{"$f":"(DARTs!AK22 + DARTs!AK28 + SystemOperator!AK55 + SystemOperator!AK59) * Input!AK$46 / Input!$AD$46","v":31.534396064929453},{"$f":"(DARTs!AL22 + DARTs!AL28 + SystemOperator!AL55 + SystemOperator!AL59) * Input!AL$46 / Input!$AD$46","v":33.835669350435076},{"$f":"(DARTs!AM22 + DARTs!AM28 + SystemOperator!AM55 + SystemOperator!AM59) * Input!AM$46 / Input!$AD$46","v":36.304799584405096},{"$f":"(DARTs!AN22 + DARTs!AN28 + SystemOperator!AN55 + SystemOperator!AN59) * Input!AN$46 / Input!$AD$46","v":38.954165494370159},{"$f":"(DARTs!AO22 + DARTs!AO28 + SystemOperator!AO55 + SystemOperator!AO59) * Input!AO$46 / Input!$AD$46","v":41.79690230941867}]
[]
[null,null,null,null,"PMICR sense-check",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH19 + AH20 + AH21) / -AH12","v":1.6322604380838639},{"$f":"(AI19 + AI20 + AI21) / -AI12","v":1.6878302485081975},1.7152266366013302,1.6782046105582378,1.7386800664126909,1.6925376248229733,1.6520060977534641,1.6071766504313587]
[]
[null,null,"Net debt cover ratios"]
[]
[null,null,null,null,"FFO",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH10","v":332.45814820542591},{"$f":"AI10","v":350.75488586439928},362.69529954667604,362.35601511378275,378.32615408565954,409.95364408825526,439.55781741071252,469.9158486121313]
[null,null,null,null,"Retained cash flow (RCF)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH116","v":230.23809150367515},{"$f":"FinancialStatements!AI116","v":244.58984454748872},{"$f":"FinancialStatements!AJ116","v":249.8217671624804},{"$f":"FinancialStatements!AK116","v":238.93783275151057},{"$f":"FinancialStatements!AL116","v":244.09367184960826},{"$f":"FinancialStatements!AM116","v":264.33480190056872},{"$f":"FinancialStatements!AN116","v":280.29207787019936},{"$f":"FinancialStatements!AO116","v":295.49159030123906}]
[null,null,null,null,"Net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":-20.729506165007656},{"$f":"AI13","v":-20.783370564492621},-21.314902460831242,-23.114776641626325,-26.366193171240681,-29.891335296740692,-33.432047934080543,-37.572354502454999]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AH40 + 'Finance&Tax'!AH56","v":-2974.3018306841518},{"$f":"'Finance&Tax'!AI40 + 'Finance&Tax'!AI56","v":-2981.8038128536541},{"$f":"'Finance&Tax'!AJ40 + 'Finance&Tax'!AJ56","v":-3122.861664167845},{"$f":"'Finance&Tax'!AK40 + 'Finance&Tax'!AK56","v":-3488.6943023065601},{"$f":"'Finance&Tax'!AL40 + 'Finance&Tax'!AL56","v":-4043.3853394290336},{"$f":"'Finance&Tax'!AM40 + 'Finance&Tax'!AM56","v":-4498.1902595319998},{"$f":"'Finance&Tax'!AN40 + 'Finance&Tax'!AN56","v":-5055.2974285201144},{"$f":"'Finance&Tax'!AO40 + 'Finance&Tax'!AO56","v":-5680.9216807093881}]
[]
[null,null,null,null,"FFO / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH27 + AH29) / -AH30","v":0.10480733287539756},{"$f":"(AI27 + AI29) / -AI30","v":0.11066171217485848},0.10931652881166386,9.7240173278543229E-2,8.704586166504702E-2,8.4492270638427139E-2,8.0336671623992065E-2,7.6104463044751686E-2]
[null,null,null,null,"RCF / Net Debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH28 + AH29) / -AH30","v":7.0439584569826977E-2},{"$f":"(AI28 + AI29) / -AI30","v":7.5057410892773735E-2},7.3172266105658523E-2,6.1863561954164981E-2,5.3847818202039793E-2,5.2119508752886762E-2,4.8831949737205574E-2,4.5400949052791226E-2]
[]
[null,null,"Calculated gearing"]
[]
[null,null,null,null,"Closing net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":-2974.3018306841518},{"$f":"AI30","v":-2981.8038128536541},-3122.861664167845,-3488.6943023065601,-4043.3853394290336,-4498.1902595319998,-5055.2974285201144,-5680.9216807093881]
[null,null,null,null,"Closing core RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AH44 * Input!AH$46 / Input!$AD$46","v":4938.4510668172243},{"$f":"'Return&RAV'!AI44 * Input!AI$46 / Input!$AD$46","v":5076.2705644102261},{"$f":"'Return&RAV'!AJ44 * Input!AJ$46 / Input!$AD$46","v":5296.3290769328969},{"$f":"'Return&RAV'!AK44 * Input!AK$46 / Input!$AD$46","v":5688.8691497414184},{"$f":"'Return&RAV'!AL44 * Input!AL$46 / Input!$AD$46","v":6902.2366756494712},{"$f":"'Return&RAV'!AM44 * Input!AM$46 / Input!$AD$46","v":7584.8966046487831},{"$f":"'Return&RAV'!AN44 * Input!AN$46 / Input!$AD$46","v":8343.7046198306398},{"$f":"'Return&RAV'!AO44 * Input!AO$46 / Input!$AD$46","v":9154.6990573929124}]
[null,null,null,null,"Closing non-core RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NonCore!AH15 * Input!AH$46 / Input!$AD$46","v":366.73931149907588},{"$f":"NonCore!AI15 * Input!AI$46 / Input!$AD$46","v":396.98327363838041},{"$f":"NonCore!AJ15 * Input!AJ$46 / Input!$AD$46","v":480.93426909657239},{"$f":"NonCore!AK15 * Input!AK$46 / Input!$AD$46","v":600.90002614405739},{"$f":"NonCore!AL15 * Input!AL$46 / Input!$AD$46","v":90.031933838947197},{"$f":"NonCore!AM15 * Input!AM$46 / Input!$AD$46","v":27.731797554653824},{"$f":"NonCore!AN15 * Input!AN$46 / Input!$AD$46","v":1.1121317364608616},{"$f":"NonCore!AO15 * Input!AO$46 / Input!$AD$46","v":0}]
[null,null,null,null,"Closing SO RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SystemOperator!AH291 * Input!AH$46 / Input!$AD$46","v":91.779575259880076},{"$f":"SystemOperator!AI291 * Input!AI$46 / Input!$AD$46","v":110.65574428255074},{"$f":"SystemOperator!AJ291 * Input!AJ$46 / Input!$AD$46","v":125.95076847860015},{"$f":"SystemOperator!AK291 * Input!AK$46 / Input!$AD$46","v":138.72014283447066},{"$f":"SystemOperator!AL291 * Input!AL$46 / Input!$AD$46","v":147.03635160888632},{"$f":"SystemOperator!AM291 * Input!AM$46 / Input!$AD$46","v":149.37300874124449},{"$f":"SystemOperator!AN291 * Input!AN$46 / Input!$AD$46","v":149.22112747358412},{"$f":"SystemOperator!AO291 * Input!AO$46 / Input!$AD$46","v":147.92805252133925}]
[null,null,null,null,"Total closing RAV",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH38 + AH39 + AH40","v":5396.9699535761802},{"$f":"AI38 + AI39 + AI40","v":5583.9095823311573},5903.2141145080695,6428.4893187199468,7139.3049610973048,7762.0014109446811,8494.0378790406849,9302.6271099142523]
[]
[null,null,null,null,"Net Debt / Total closing RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AH37 / AH41","v":0.55110587167773617},{"$f":"-AI37 / AI41","v":0.53399930082836655},0.52901040070576555,0.54269271197937308,0.56635559924415513,0.57951422853252788,0.59515833346990665,0.61067928592504361]
[]
[null,null,"RCF / Capex"]
[]
[null,null,null,null,"RCF",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","v":230.23809150367515},{"$f":"AI28","v":244.58984454748872},249.8217671624804,238.93783275151057,244.09367184960826,264.33480190056872,280.29207787019936,295.49159030123906]
[null,null,null,null,"Capex (slow pot expenditure)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH120","v":-214.38942841165019},{"$f":"FinancialStatements!AI120","v":-231.31772699031981},{"$f":"FinancialStatements!AJ120","v":-369.57424645135831},{"$f":"FinancialStatements!AK120","v":-581.66549154479833},{"$f":"FinancialStatements!AL120","v":-772.42858743643444},{"$f":"FinancialStatements!AM120","v":-689.25874034027333},{"$f":"FinancialStatements!AN120","v":-803.97784246578044},{"$f":"FinancialStatements!AO120","v":-883.5544295635807}]
[]
[null,null,null,null,"RCF / Capex",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH47 / -AH48","v":1.0739246482881324},{"$f":"AI47 / -AI48","v":1.0573761368393713},0.67597179609039892,0.41078220424755629,0.31600807611188458,0.38350591211955015,0.3486315953814727,0.33443507317052668]
[]
[null,"Equity ratios"]
[null,"Note: Equity ratios are calculated on a notional basis, in line with the assumptions in this model and in Final Proposals. These may be different from the ratios that the companies or analysts calculate for the actual company."]
[null,null,"Regulated equity to earnings ratios"]
[]
[null,null,null,null,"Regulated equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41 + AH37","v":2422.6681228920284},{"$f":"AI41 + AI37","v":2602.1057694775031},2780.3524503402246,2939.7950164133867,3095.9196216682712,3263.8111514126813,3438.7404505205704,3621.7054292048642]
[null,null,null,null,"EBITDA",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH79","v":517.56670122114838},{"$f":"FinancialStatements!AI79","v":532.67092393662836},{"$f":"FinancialStatements!AJ79","v":548.23919631284491},{"$f":"FinancialStatements!AK79","v":558.89480966472365},{"$f":"FinancialStatements!AL79","v":597.16826831878689},{"$f":"FinancialStatements!AM79","v":640.82756586280811},{"$f":"FinancialStatements!AN79","v":693.0363736581877},{"$f":"FinancialStatements!AO79","v":749.30484641443388}]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH95","v":180.42774370855187},{"$f":"FinancialStatements!AI95","v":203.61254323717134},{"$f":"FinancialStatements!AJ95","v":221.42474352248229},{"$f":"FinancialStatements!AK95","v":228.76534947050266},{"$f":"FinancialStatements!AL95","v":250.11403556831152},{"$f":"FinancialStatements!AM95","v":277.6311625057877},{"$f":"FinancialStatements!AN95","v":268.41162799396648},{"$f":"FinancialStatements!AO95","v":228.0406576940035}]
[]
[null,null,null,null,"Regulated equity / EBITDA",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56 / AH57","v":4.6808809708506711},{"$f":"AI56 / AI57","v":4.8850155932052992},5.0714222351107781,5.2600148821867663,5.1843337730992323,5.0931191560373916,4.9618469985481468,4.8334205317574188]
[null,null,null,null,"Regulated equity / PAT",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH56/AH58","v":13.427359191529918},{"$f":"AI56/AI58","v":12.779692881919001},12.556647491647302,12.850700611861887,12.378032342861898,11.755925098446546,12.811443662932026,15.881840834122887]
[]
[null,null,"Dividend cover ratio"]
[]
[null,null,null,null,"PAT",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH58","v":180.42774370855187},{"$f":"AI58","v":203.61254323717134},221.42474352248229,228.76534947050266,250.11403556831152,277.6311625057877,268.41162799396648,228.0406576940035]
[null,null,null,null,"Dividends paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinancialStatements!AH115","v":-102.22005670175078},{"$f":"FinancialStatements!AI115","v":-106.16504131691055},{"$f":"FinancialStatements!AJ115","v":-112.87353238419564},{"$f":"FinancialStatements!AK115","v":-123.41818236227218},{"$f":"FinancialStatements!AL115","v":-134.23248223605128},{"$f":"FinancialStatements!AM115","v":-145.61884218768654},{"$f":"FinancialStatements!AN115","v":-159.26573954051315},{"$f":"FinancialStatements!AO115","v":-174.42425831089224}]
[]
[null,null,null,null,"Dividend cover ratio",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH65 / -AH66","v":1.7650914070121191},{"$f":"AI65 / -AI66","v":1.917886911844858},1.9617065121059842,1.8535789872435697,1.8632899533846028,1.9065607055709997,1.6853067632018208,1.3073907259364455]
[]
[null,"End of sheet"]

{"sheet":"RoRE","index":20,"n_rows":113,"n_cols":42,"rows_kept":113,"cut":false,"hidden":false,"merged":[[6,1,6,40]]}
["RoRE"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","Total"]
[]
[null,"Return on Regulatory Equity assessment"]
[null,"Note: RoRE assessment is used to measure the impact of the price control package in the round by estimating a plausible range of return on notional equity. These calculations are done on a notional basis, in line with the assumptions in this model and in Final Proposals. They may be different from the rates of return shown in companies’ accounts."]
[null,null,"Inputs"]
[]
[null,null,null,null,"Company identifier",null,"scalar",null,{"$f":"m_identity","v":1}]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!AH17+'RORE inputs'!AH18)","v":4226.0820638516616},{"$f":"CHOOSE($I$10,'RORE inputs'!AI17+'RORE inputs'!AI18)","v":4243.6947959417757},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ17+'RORE inputs'!AJ18)","v":4285.6391201284559},{"$f":"CHOOSE($I$10,'RORE inputs'!AK17+'RORE inputs'!AK18)","v":4424.8269654873602},{"$f":"CHOOSE($I$10,'RORE inputs'!AL17+'RORE inputs'!AL18)","v":5146.3536089860709},{"$f":"CHOOSE($I$10,'RORE inputs'!AM17+'RORE inputs'!AM18)","v":5525.8193859184275},{"$f":"CHOOSE($I$10,'RORE inputs'!AN17+'RORE inputs'!AN18)","v":5873.5039503224252},{"$f":"CHOOSE($I$10,'RORE inputs'!AO17+'RORE inputs'!AO18)","v":6255.3289466255746},{"$f":"SUM(AH11:AO11)","v":39981.248837261759}]
[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$10,'RORE inputs'!AH21+'RORE inputs'!AH22)","v":616.0606505776974},{"$f":"CHOOSE($I$10,'RORE inputs'!AI21+'RORE inputs'!AI22)","v":613.30199513993057},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ21+'RORE inputs'!AJ22)","v":628.83347387190759},{"$f":"CHOOSE($I$10,'RORE inputs'!AK21+'RORE inputs'!AK22)","v":679.32974461051094},{"$f":"CHOOSE($I$10,'RORE inputs'!AL21+'RORE inputs'!AL22)","v":785.09823977192468},{"$f":"CHOOSE($I$10,'RORE inputs'!AM21+'RORE inputs'!AM22)","v":771.06816015813274},{"$f":"CHOOSE($I$10,'RORE inputs'!AN21+'RORE inputs'!AN22)","v":798.43782102399553},{"$f":"CHOOSE($I$10,'RORE inputs'!AO21+'RORE inputs'!AO22)","v":824.14595771091285},{"$f":"SUM(AH12:AO12)","v":5716.2760428650117}]
[null,null,null,null,"Return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!AH25+'RORE inputs'!AH26)","v":184.89109029351022},{"$f":"CHOOSE($I$10,'RORE inputs'!AI25+'RORE inputs'!AI26)","v":185.66164732245269},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ25+'RORE inputs'!AJ26)","v":187.49671150561994},{"$f":"CHOOSE($I$10,'RORE inputs'!AK25+'RORE inputs'!AK26)","v":193.586179740072},{"$f":"CHOOSE($I$10,'RORE inputs'!AL25+'RORE inputs'!AL26)","v":225.15297039314061},{"$f":"CHOOSE($I$10,'RORE inputs'!AM25+'RORE inputs'!AM26)","v":241.75459813393118},{"$f":"CHOOSE($I$10,'RORE inputs'!AN25+'RORE inputs'!AN26)","v":256.96579782660609},{"$f":"CHOOSE($I$10,'RORE inputs'!AO25+'RORE inputs'!AO26)","v":273.67064141486884},{"$f":"SUM(AH13:AO13)","v":1749.1796366302017}]
[null,null,null,null,"TIM additional income",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!AH29+'RORE inputs'!AH30)","v":-1.5613833708777434},{"$f":"CHOOSE($I$10,'RORE inputs'!AI29+'RORE inputs'!AI30)","v":-1.5438726912457934},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ29+'RORE inputs'!AJ30)","v":-1.5237249065110643},{"$f":"CHOOSE($I$10,'RORE inputs'!AK29+'RORE inputs'!AK30)","v":-1.9120763988863019},{"$f":"CHOOSE($I$10,'RORE inputs'!AL29+'RORE inputs'!AL30)","v":-2.1692230287198035},{"$f":"CHOOSE($I$10,'RORE inputs'!AM29+'RORE inputs'!AM30)","v":-1.5800354730065094},{"$f":"CHOOSE($I$10,'RORE inputs'!AN29+'RORE inputs'!AN30)","v":-1.4296832239931609},{"$f":"CHOOSE($I$10,'RORE inputs'!AO29+'RORE inputs'!AO30)","v":-1.3338315887567005},{"$f":"SUM(AH14:AO14)","v":-13.053830681997077}]
[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,{"$f":"CHOOSE($I$10,'RORE inputs'!AH33+'RORE inputs'!AH34)","v":299.42594714088648},{"$f":"CHOOSE($I$10,'RORE inputs'!AI33+'RORE inputs'!AI34)","v":286.0311377443565},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ33+'RORE inputs'!AJ34)","v":356.74626390922617},{"$f":"CHOOSE($I$10,'RORE inputs'!AK33+'RORE inputs'!AK34)","v":511.13322286569235},{"$f":"CHOOSE($I$10,'RORE inputs'!AL33+'RORE inputs'!AL34)","v":714.33675034706164},{"$f":"CHOOSE($I$10,'RORE inputs'!AM33+'RORE inputs'!AM34)","v":650.16380442699472},{"$f":"CHOOSE($I$10,'RORE inputs'!AN33+'RORE inputs'!AN34)","v":741.91642023601389},{"$f":"CHOOSE($I$10,'RORE inputs'!AO33+'RORE inputs'!AO34)","v":782.85236785128188},{"$f":"SUM(AH15:AO15)","v":4342.605914521514}]
[null,null,null,null,"TIM incentive 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,{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"CHOOSE($I$10,'RORE inputs'!$I$45)","v":0.44359999999999999},{"$f":"AVERAGE(AH16:AO16)","v":0.44359999999999999}]
[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,{"$f":"CHOOSE($I$10,'RORE inputs'!AH48)","v":0.23},{"$f":"CHOOSE($I$10,'RORE inputs'!AI48)","v":0.21},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ48)","v":0.21},{"$f":"CHOOSE($I$10,'RORE inputs'!AK48)","v":0.21},{"$f":"CHOOSE($I$10,'RORE inputs'!AL48)","v":0.21},{"$f":"CHOOSE($I$10,'RORE inputs'!AM48)","v":0.21},{"$f":"CHOOSE($I$10,'RORE inputs'!AN48)","v":0.21},{"$f":"CHOOSE($I$10,'RORE inputs'!AO48)","v":0.21},{"$f":"AVERAGE(AH17:AO17)","v":0.21249999999999999}]
[null,null,null,null,"Cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!AH37)","v":2.9199999999999997E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AI37)","v":2.9199999999999997E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ37)","v":2.9199999999999997E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AK37)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AL37)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AM37)","v":2.9199999999999997E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AN37)","v":2.92E-2},{"$f":"CHOOSE($I$10,'RORE inputs'!AO37)","v":2.92E-2},{"$f":"AVERAGE(AH18:AO18)","v":2.92E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE($I$10,'RORE inputs'!AH41)","v":0.625},{"$f":"CHOOSE($I$10,'RORE inputs'!AI41)","v":0.625},{"$f":"CHOOSE($I$10,'RORE inputs'!AJ41)","v":0.625},{"$f":"CHOOSE($I$10,'RORE inputs'!AK41)","v":0.625},{"$f":"CHOOSE($I$10,'RORE inputs'!AL41)","v":0.625},{"$f":"CHOOSE($I$10,'RORE inputs'!AM41)","v":0.625},{"$f":"CHOOSE($I$10,'RORE inputs'!AN41)","v":0.625},{"$f":"CHOOSE($I$10,'RORE inputs'!AO41)","v":0.625},{"$f":"AVERAGE(AH19:AO19)","v":0.625}]
[]
[null,null,"Assumptions"]
[]
[null,null,null,"Cost items"]
[]
[null,null,null,null,"TIM additional income mean",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"'RORE inputs'!$I$53","v":0},{"$f":"SUM(AH25:AO25)","v":0}]
[null,null,null,null,"TIM additional income 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,{"$f":"MIN(AH14,'RORE inputs'!$I$53)","v":-1.5613833708777434},{"$f":"MIN(AI14,'RORE inputs'!$I$53)","v":-1.5438726912457934},{"$f":"MIN(AJ14,'RORE inputs'!$I$53)","v":-1.5237249065110643},{"$f":"MIN(AK14,'RORE inputs'!$I$53)","v":-1.9120763988863019},{"$f":"MIN(AL14,'RORE inputs'!$I$53)","v":-2.1692230287198035},{"$f":"MIN(AM14,'RORE inputs'!$I$53)","v":-1.5800354730065094},{"$f":"MIN(AN14,'RORE inputs'!$I$53)","v":-1.4296832239931609},{"$f":"MIN(AO14,'RORE inputs'!$I$53)","v":-1.3338315887567005},{"$f":"SUM(AH26:AO26)","v":-13.053830681997077}]
[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$53)","v":0},{"$f":"MAX(AI14,'RORE inputs'!$I$53)","v":0},{"$f":"MAX(AJ14,'RORE inputs'!$I$53)","v":0},{"$f":"MAX(AK14,'RORE inputs'!$I$53)","v":0},{"$f":"MAX(AL14,'RORE inputs'!$I$53)","v":0},{"$f":"MAX(AM14,'RORE inputs'!$I$53)","v":0},{"$f":"MAX(AN14,'RORE inputs'!$I$53)","v":0},{"$f":"MAX(AO14,'RORE inputs'!$I$53)","v":0},{"$f":"SUM(AH27:AO27)","v":0}]
[]
[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,{"$f":"'RORE inputs'!$I56","v":0},{"$f":"'RORE inputs'!$I56","v":0},{"$f":"'RORE inputs'!$I56","v":0},{"$f":"'RORE inputs'!$I56","v":0},{"$f":"'RORE inputs'!$I56","v":0},{"$f":"'RORE inputs'!$I56","v":0},{"$f":"'RORE inputs'!$I56","v":0},{"$f":"'RORE inputs'!$I56","v":0},{"$f":"AVERAGE(AH29:AO29)","v":0}]
[null,null,null,null,"Totex min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"'RORE inputs'!$I57","v":-0.1},{"$f":"AVERAGE(AH30:AO30)","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,{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"'RORE inputs'!$I58","v":0.1},{"$f":"AVERAGE(AH31:AO31)","v":9.9999999999999992E-2}]
[]
[null,null,null,null,"Tax trigger deadband mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I61","v":0},{"$f":"'RORE inputs'!$I61","v":0},{"$f":"'RORE inputs'!$I61","v":0},{"$f":"'RORE inputs'!$I61","v":0},{"$f":"'RORE inputs'!$I61","v":0},{"$f":"'RORE inputs'!$I61","v":0},{"$f":"'RORE inputs'!$I61","v":0},{"$f":"'RORE inputs'!$I61","v":0},{"$f":"AVERAGE(AH33:AO33)","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,{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"'RORE inputs'!$I62","v":-3.3E-3},{"$f":"AVERAGE(AH34:AO34)","v":-3.3000000000000004E-3}]
[null,null,null,null,"Tax trigger deadband max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"'RORE inputs'!$I63","v":3.3E-3},{"$f":"AVERAGE(AH35:AO35)","v":3.3000000000000004E-3}]
[]
[null,null,null,"Customer-related incentives"]
[]
[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,{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"'RORE inputs'!$I69","v":2.5000000000000001E-3},{"$f":"AVERAGE(AH39:AO39)","v":2.5000000000000001E-3}]
[null,null,null,null,"Stakeholders min",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I70","v":0},{"$f":"'RORE inputs'!$I70","v":0},{"$f":"'RORE inputs'!$I70","v":0},{"$f":"'RORE inputs'!$I70","v":0},{"$f":"'RORE inputs'!$I70","v":0},{"$f":"'RORE inputs'!$I70","v":0},{"$f":"'RORE inputs'!$I70","v":0},{"$f":"'RORE inputs'!$I70","v":0},{"$f":"AVERAGE(AH40:AO40)","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,{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"'RORE inputs'!$I71","v":5.0000000000000001E-3},{"$f":"AVERAGE(AH41:AO41)","v":5.0000000000000001E-3}]
[]
[null,null,null,null,"Broad consumer satisfaction measure mean",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I74","v":0},{"$f":"'RORE inputs'!$I74","v":0},{"$f":"'RORE inputs'!$I74","v":0},{"$f":"'RORE inputs'!$I74","v":0},{"$f":"'RORE inputs'!$I74","v":0},{"$f":"'RORE inputs'!$I74","v":0},{"$f":"'RORE inputs'!$I74","v":0},{"$f":"'RORE inputs'!$I74","v":0},{"$f":"AVERAGE(AH43:AO43)","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,{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"'RORE inputs'!$I75","v":-0.01},{"$f":"AVERAGE(AH44:AO44)","v":-0.01}]
[null,null,null,null,"Broad consumer satisfaction measure max",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"'RORE inputs'!$I76","v":0.01},{"$f":"AVERAGE(AH45:AO45)","v":0.01}]
[]
[null,null,null,"SO incentives"]
[]
[null,null,null,null,"Unified constraint management 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,{"$f":"'RORE inputs'!$I79","v":0},{"$f":"'RORE inputs'!$I79","v":0},{"$f":"'RORE inputs'!$I79","v":0},{"$f":"'RORE inputs'!$I79","v":0},{"$f":"'RORE inputs'!$I79","v":0},{"$f":"'RORE inputs'!$I79","v":0},{"$f":"'RORE inputs'!$I79","v":0},{"$f":"'RORE inputs'!$I79","v":0},{"$f":"SUM(AH49:AO49)","v":0}]
[null,null,null,null,"Unified constraint management min",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"'RORE inputs'!$I80","v":-23},{"$f":"SUM(AH50:AO50)","v":-184}]
[null,null,null,null,"Unified constraint management 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,{"$f":"'RORE inputs'!$I81","v":11},{"$f":"'RORE inputs'!$I81","v":11},{"$f":"'RORE inputs'!$I81","v":11},{"$f":"'RORE inputs'!$I81","v":11},{"$f":"'RORE inputs'!$I81","v":11},{"$f":"'RORE inputs'!$I81","v":11},{"$f":"'RORE inputs'!$I81","v":11},{"$f":"'RORE inputs'!$I81","v":11},{"$f":"SUM(AH51:AO51)","v":88}]
[]
[null,null,null,null,"Permits allowance mean",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I84","v":0},{"$f":"'RORE inputs'!$I84","v":0},{"$f":"'RORE inputs'!$I84","v":0},{"$f":"'RORE inputs'!$I84","v":0},{"$f":"'RORE inputs'!$I84","v":0},{"$f":"'RORE inputs'!$I84","v":0},{"$f":"'RORE inputs'!$I84","v":0},{"$f":"'RORE inputs'!$I84","v":0},{"$f":"SUM(AH53:AO53)","v":0}]
[null,null,null,null,"Permits allowance min",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I85","v":0},{"$f":"'RORE inputs'!$I85","v":0},{"$f":"'RORE inputs'!$I85","v":0},{"$f":"'RORE inputs'!$I85","v":0},{"$f":"'RORE inputs'!$I85","v":0},{"$f":"'RORE inputs'!$I85","v":0},{"$f":"'RORE inputs'!$I85","v":0},{"$f":"'RORE inputs'!$I85","v":0},{"$f":"SUM(AH54:AO54)","v":0}]
[null,null,null,null,"Permits allowance max",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'RORE inputs'!$I86","v":19},{"$f":"'RORE inputs'!$I86","v":19},{"$f":"'RORE inputs'!$I86","v":19},{"$f":"'RORE inputs'!$I86","v":19},{"$f":"'RORE inputs'!$I86","v":19},{"$f":"'RORE inputs'!$I86","v":19},{"$f":"'RORE inputs'!$I86","v":19},{"$f":"'RORE inputs'!$I86","v":19},{"$f":"SUM(AH55:AO55)","v":152}]
[]
[]
[null,null,"Calculation of baseline RoRE"]
[]
[null,null,null,"RoRE as per allowed return"]
[]
[null,null,null,null,"Notional debt RAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11 * AH19","v":2641.3012899072883},2652.3092474636096,2678.5244500802851,2765.5168534295999,3216.4710056162944,3453.6371161990173,3670.9399689515158,3909.580591640984,{"$f":"SUM(AH62:AO62)","v":24988.280523288595}]
[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,{"$f":"AH11 - AH62","v":1584.7807739443733},1591.3855484781661,1607.1146700481709,1659.3101120577603,1929.8826033697765,2072.1822697194102,2202.5639813709095,2345.7483549845906,{"$f":"SUM(AH63:AO63)","v":14992.968313973159}]
[null,null,null,null,"Debt return",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18 * AH62","v":77.125997665292815},77.447430025937393,78.212913942344315,80.753092120144316,93.920953363995793,100.8462037930113,107.19144709338426,114.15975327591673,{"$f":"SUM(AH64:AO64)","v":729.65779128002691}]
[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,{"$f":"AH13 - AH64","v":107.7650926282174},108.2142172965153,109.28379756327563,112.83308761992768,131.2320170291448,140.90839434091987,149.77435073322184,159.51088813895211,{"$f":"SUM(AH65:AO65)","v":1019.5218453501748}]
[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,{"$f":"AH65 / AH63","v":6.8000000000000005E-2},6.8000000000000005E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.7999999999999977E-2,{"$f":"AVERAGE(AH66:AO66)","v":6.8000000000000005E-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$25 / AH$63 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$29 * AH$15 * AH$16 / AH$63","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$33 * AH$12 / AH$63 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Stakeholders",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$39 * AH$12 / AH$63 * (1 - AH$17)","v":7.4831596386068597E-4},7.6114266687899465E-4,7.7278002251064768E-4,8.0857474191000137E-4,8.0345251096729708E-4,7.3490620905588557E-4,7.1594501220386591E-4,6.9388869569930723E-4,7.5061310233691717E-4]
[null,null,null,null,"Broad consumer satisfaction measure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$43 * AH$12 / AH$63 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Unified constraint management ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$49 / AH$63 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Permits allowance ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$53 / AH$63 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Total incentive mean expectation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH70:AH76)","v":7.4831596386068597E-4},7.6114266687899465E-4,7.7278002251064768E-4,8.0857474191000137E-4,8.0345251096729708E-4,7.3490620905588557E-4,7.1594501220386591E-4,6.9388869569930723E-4,7.5061310233691717E-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,{"$f":"AH66","v":6.8000000000000005E-2},6.8000000000000005E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.7999999999999977E-2,6.8000000000000005E-2]
[null,null,null,null,"Total incentive mean expectation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH77","v":7.4831596386068597E-4},7.6114266687899465E-4,7.7278002251064768E-4,8.0857474191000137E-4,8.0345251096729708E-4,7.3490620905588557E-4,7.1594501220386591E-4,6.9388869569930723E-4,7.5061310233691717E-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,{"$f":"AH81 + AH82","v":6.874831596386069E-2},6.8761142666878994E-2,6.8772780022510652E-2,6.8808574741909989E-2,6.8803452510967297E-2,6.8734906209055882E-2,6.8715945012203863E-2,6.8693888695699284E-2,6.8750613102336919E-2]
[]
[null,null,"Calculation of RoRE range"]
[]
[null,null,null,"Minimum RoRE"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$26 - AH$25) / AH$63 * (1 - AH$17)","v":-7.5863186589747369E-4},-7.66413536462318E-4,-7.4900857952323995E-4,-9.1034240323342101E-4,-8.8797432014588336E-4,-6.023736627396982E-4,-5.1278862112854966E-4,-4.4920715936075568E-4,-6.8564752801431831E-4]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$30 - AH$29) * AH$15 * AH$16 / AH$63","v":-8.3813075180806992E-3},-7.9731409415357904E-3,-9.8470038024971382E-3,-1.3664636647216937E-2,-1.6419640339814006E-2,-1.3918305732963742E-2,-1.4942318443428375E-2,-1.4804371902932012E-2,-1.2848556358825852E-2]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$34 - AH$33) * AH$12 / AH$63 * (1 - AH$17)","v":-9.8777707229610553E-4},-1.004708320280273E-3,-1.0200696297140547E-3,-1.0673186593212021E-3,-1.0605573144768321E-3,-9.70076195953769E-4,-9.4504741610910298E-4,-9.159330783230855E-4,-9.90809295084731E-4]
[null,null,null,null,"Stakeholders",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$40 - AH$39) * AH$12 / AH$63 * (1 - AH$17)","v":-7.4831596386068597E-4},-7.6114266687899465E-4,-7.7278002251064768E-4,-8.0857474191000137E-4,-8.0345251096729708E-4,-7.3490620905588557E-4,-7.1594501220386591E-4,-6.9388869569930723E-4,-7.5061310233691717E-4]
[null,null,null,null,"Broad consumer satisfaction measure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$44 - AH$43) * AH$12 / AH$63 * (1 - AH$17)","v":-2.9932638554427439E-3},-3.0445706675159786E-3,-3.0911200900425907E-3,-3.2342989676400055E-3,-3.2138100438691883E-3,-2.9396248362235423E-3,-2.8637800488154636E-3,-2.7755547827972289E-3,-3.0024524093476687E-3]
[null,null,null,null,"Unified constraint management ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$50 - AH$49) / AH$63 * (1 - AH$17)","v":-1.1175047231246656E-2},-1.1417723390397682E-2,-1.1305976069184523E-2,-1.0950334038202683E-2,-9.4150804656580062E-3,-8.768533668836169E-3,-8.2494765889573451E-3,-7.7459289106564721E-3,-9.6645305296187388E-3]
[null,null,null,null,"Permits allowance ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$54 - AH$53) / AH$63 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Total incentive minimum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH89:AH95)","v":-2.5044343506824364E-2},-2.4967699523071034E-2,-2.6785958193472195E-2,-3.0635505457524251E-2,-3.1800514994931209E-2,-2.7933820305772808E-2,-2.8229356130642702E-2,-2.7384884529768862E-2,-2.7942609223228228E-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$83","v":6.874831596386069E-2},6.8761142666878994E-2,6.8772780022510652E-2,6.8808574741909989E-2,6.8803452510967297E-2,6.8734906209055882E-2,6.8715945012203863E-2,6.8693888695699284E-2,6.8750613102336919E-2]
[null,null,null,null,"Minimum RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH96 + AH97","v":4.3703972457036326E-2},{"$f":"AI96 + AI97","v":4.379344314380796E-2},4.1986821829038456E-2,3.8173069284385741E-2,3.7002937516036088E-2,4.0801085903283074E-2,4.0486588881561161E-2,4.1309004165930419E-2,4.0808003879108691E-2]
[]
[null,null,null,"Maximum RoRE"]
[]
[null,null,null,null,"TIM additional income",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$27 - AH$25) / AH$63 * (1 - AH$17)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"Totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$31 - AH$29) * AH$15 * AH$16 / AH$63","v":8.3813075180806992E-3},7.9731409415357904E-3,9.8470038024971382E-3,1.3664636647216937E-2,1.6419640339814006E-2,1.3918305732963742E-2,1.4942318443428375E-2,1.4804371902932012E-2,1.2848556358825852E-2]
[null,null,null,null,"Tax trigger deadband",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$35 - AH$33) * AH$12 / AH$63 * (1 - AH$17)","v":9.8777707229610553E-4},1.004708320280273E-3,1.0200696297140547E-3,1.0673186593212021E-3,1.0605573144768321E-3,9.70076195953769E-4,9.4504741610910298E-4,9.159330783230855E-4,9.90809295084731E-4]
[null,null,null,null,"Stakeholders",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$41 - AH$39) * AH$12 / AH$63 * (1 - AH$17)","v":7.4831596386068597E-4},7.6114266687899465E-4,7.7278002251064768E-4,8.0857474191000137E-4,8.0345251096729708E-4,7.3490620905588557E-4,7.1594501220386591E-4,6.9388869569930723E-4,7.5061310233691717E-4]
[null,null,null,null,"Broad consumer satisfaction measure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$45 - AH$43) * AH$12 / AH$63 * (1 - AH$17)","v":2.9932638554427439E-3},3.0445706675159786E-3,3.0911200900425907E-3,3.2342989676400055E-3,3.2138100438691883E-3,2.9396248362235423E-3,2.8637800488154636E-3,2.7755547827972289E-3,3.0024524093476687E-3]
[null,null,null,null,"Unified constraint management ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$51 - AH$49) / AH$63 * (1 - AH$17)","v":5.3445878062484001E-3},5.4606503171467169E-3,5.4072059461317285E-3,5.2371162791404139E-3,4.50286457053209E-3,4.1936465372694725E-3,3.9454018468926431E-3,3.7045746964009213E-3,4.6221667750350496E-3]
[null,null,null,null,"Permits allowance ",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$55 - AH$53) / AH$63 * (1 - AH$17)","v":9.2315607562472365E-3},9.4320323659806936E-3,9.3397193615002583E-3,9.0459281185152601E-3,7.7776751672827011E-3,7.2435712916472704E-3,6.8147850082691122E-3,6.3988108392379547E-3,7.9837426114241772E-3]
[null,null,null,null,"Total incentive maximum",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH102:AH108)","v":2.7686812972175873E-2},2.7676245279338447E-2,2.947789885239642E-2,3.3057873413743825E-2,3.3777999946942111E-2,3.0000130803113683E-2,3.0227277775718559E-2,2.9293133995390512E-2,3.0198340552054396E-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$83","v":6.874831596386069E-2},6.8761142666878994E-2,6.8772780022510652E-2,6.8808574741909989E-2,6.8803452510967297E-2,6.8734906209055882E-2,6.8715945012203863E-2,6.8693888695699284E-2,6.8750613102336919E-2]
[null,null,null,null,"Maximum RoRE",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH109 + AH110","v":9.6435128936036563E-2},{"$f":"AI109 + AI110","v":9.6437387946217437E-2},9.8250678874907071E-2,0.10186644815565382,0.10258145245790941,9.8735037012169569E-2,9.8943222787922419E-2,9.7987022691089803E-2,9.8948953654391311E-2]
[]
[null,"End of sheet"]

{"sheet":"BillImpact","index":21,"n_rows":39,"n_cols":41,"rows_kept":39,"cut":false,"hidden":false,"merged":[[6,1,6,40]]}
["Bill impact"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[]
[null,"Note: ‘Estimation of bill impact’.\nThe calculations below provide an estimate of the bill impact of the RIIO-T1 Final Proposals for NGGT. The calculations are based on Ofgem’s published Fatsheet 97 ‘Updated household energy bills explained’ and, therefore, is shown in 2012/13 prices. The calculations exclude the impact of inflation on network charges and of any potential revenue or penalties from incentive mechanisms. The calculations make no assumptions about factors that affect consumer bills beyond the price control package"]
[null,null,"Inputs"]
[]
[null,null,null,"Inputs from Ofgem Factsheet 97"]
[]
[null,null,null,null,"Average household gas bill",null,"£ 12/13 prices",null,704]
[null,null,null,null,"Transmission share in average gas bill",null,"%",null,0.02]
[null,null,null,null,"Transmission component of average gas bill",null,"£ 12/13 prices",null,{"$f":"I12 * I13","v":14.08}]
[]
[null,null,null,"Inputs from TPCR4 Rollover Final Proposals"]
[]
[null,null,null,null,"NGGT TO total revenue + TIRG for 2012/13",null,"£m 09/10 prices",null,585.70000000000005]
[null,null,null,null,"NGGT SO total revenue for 2012/13",null,"£m 09/10 prices",null,217.6]
[null,null,null,null,"Total gas distribution base revenue for 2012/13",null,"£m 09/10 prices",null,{"$f":"SUM(I18:I19)","v":803.30000000000007}]
[]
[null,null,null,"Inputs from model"]
[]
[null,null,null,null,"NGGT TO base revenue for RIIO",null,"£m 09/10 prices",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!F$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":539.47440870177661},{"$f":"OFFSET(SavedResults!G$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!G$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":545.01186592051329},{"$f":"OFFSET(SavedResults!H$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!H$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":559.17475246375921},{"$f":"OFFSET(SavedResults!I$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!I$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":605.7338723872632},{"$f":"OFFSET(SavedResults!J$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!J$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":710.72388084728152},{"$f":"OFFSET(SavedResults!K$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!K$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":697.63997342799121},{"$f":"OFFSET(SavedResults!L$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!L$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":722.95384187418006},{"$f":"OFFSET(SavedResults!M$53, 'RORE inputs'!$I$12 * ($I24 - 1),)+OFFSET(SavedResults!M$55, 'RORE inputs'!$I$12 * ($I24 - 1),)","v":749.60334883691189}]
[null,null,null,null,"NGGT SO 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$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!F$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":170.81124187592076},{"$f":"OFFSET(SavedResults!G$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!G$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":155.77512921941735},{"$f":"OFFSET(SavedResults!H$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!H$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":148.98172140814833},{"$f":"OFFSET(SavedResults!I$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!I$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":132.31887222324775},{"$f":"OFFSET(SavedResults!J$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!J$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":74.407358924643106},{"$f":"OFFSET(SavedResults!K$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!K$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":73.461186730141478},{"$f":"OFFSET(SavedResults!L$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!L$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":75.483979149815497},{"$f":"OFFSET(SavedResults!M$53, 'RORE inputs'!$I$12 * ($I25 - 1),)+OFFSET(SavedResults!M$55, 'RORE inputs'!$I$12 * ($I25 - 1),)","v":74.542608874001004}]
[null,null,null,null,"Total gas transmission 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,{"$f":"SUM(AH24:AH25)","v":710.28565057769742},{"$f":"SUM(AI24:AI25)","v":700.7869951399307},708.15647387190756,738.0527446105109,785.13123977192458,771.10116015813264,798.43782102399553,824.14595771091285]
[]
[null,null,"Bill impact calculations by company"]
[]
[null,null,null,"Gas transmission 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":"AH26 / $I20 - 1","v":-0.1157903017830233},{"$f":"AI26 / $I20 - 1","v":-0.1276148448401212},-0.11844083919842208,-8.1224020153727317E-2,-2.2617652468661098E-2,-4.0083206575211583E-2,-6.0527561010886854E-3,2.5950401731498651E-2]
[null,null,null,null,"Annual bill impact",null,"£ 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I$14 * AH32","v":-1.630327449104968},{"$f":"$I$14 * AI32","v":-1.7968170153489065},-1.6676470159137828,-1.1436342037644807,-0.31845654675874824,-0.56437154857897909,-8.5222805903328688E-2,0.36538165637950099]
[]
[null,null,null,"Average bill impact"]
[]
[null,null,null,null,"Gas transmission total",null,"£ 12/13 prices",null,{"$f":"AVERAGE(AH33:AO33)","v":-0.85513686612421158}]
[]
[null,"End of sheet"]

{"sheet":"TransmissionAllowedRevenues","index":22,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[43,5,44,14],[45,5,47,5],[45,6,47,6],[45,7,47,7],[45,8,47,8],[45,14,47,14],[45,9,47,9],[45,10,47,10],[45,11,47,11],[45,12,47,12],[45,13,47,13],[7,12,8,12],[7,13,8,13],[7,14,8,14],[5,5,6,14],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11]]}
[]
[]
[]
[null,null,"Values for NGGT TO"]
[]
[null,null,null,null,"NGGT TO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,null,"Slow Pot",{"$f":"SavedResults!F22","v":133.76400502735277},{"$f":"SavedResults!G22","v":138.14910618606123},{"$f":"SavedResults!H22","v":203.0488252804378},{"$f":"SavedResults!I22","v":323.5029058029736},{"$f":"SavedResults!J22","v":498.22456616577119},{"$f":"SavedResults!K22","v":470.41690807732823},{"$f":"SavedResults!L22","v":559.80536985292747},{"$f":"SavedResults!M22","v":601.64316746435759},{"$f":"SUM(F12:M12)","v":2928.5548538572098},{"$f":"AVERAGE(F12:M12)","v":366.06935673215122}]
[null,null,null,null,"Fast Pot",{"$f":"SavedResults!F23","v":68.074968913050853},{"$f":"SavedResults!G23","v":69.260768356248235},{"$f":"SavedResults!H23","v":77.978421670118365},{"$f":"SavedResults!I23","v":110.97691464027815},{"$f":"SavedResults!J23","v":142.81814265609921},{"$f":"SavedResults!K23","v":112.19237137220966},{"$f":"SavedResults!L23","v":114.20702614283054},{"$f":"SavedResults!M23","v":114.82024055927833},{"$f":"SUM(F13:M13)","v":810.32885431011334},{"$f":"AVERAGE(F13:M13)","v":101.29110678876417}]
[null,null,null,null,"Totex",{"$f":"SavedResults!F24","v":201.8389739404036},{"$f":"SavedResults!G24","v":207.40987454230947},{"$f":"SavedResults!H24","v":281.02724695055616},{"$f":"SavedResults!I24","v":434.47982044325175},{"$f":"SavedResults!J24","v":641.04270882187041},{"$f":"SavedResults!K24","v":582.60927944953789},{"$f":"SavedResults!L24","v":674.01239599575797},{"$f":"SavedResults!M24","v":716.46340802363591},{"$f":"SUM(F14:M14)","v":3738.8837081673232},{"$f":"AVERAGE(F14:M14)","v":467.3604635209154}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,null,"Opening RAV",{"$f":"SavedResults!F26","v":4014.3985484751774},{"$f":"SavedResults!G26","v":4248.2847114821461},{"$f":"SavedResults!H26","v":4247.9015585698426},{"$f":"SavedResults!I26","v":4311.3262369693712},{"$f":"SavedResults!J26","v":4504.7260841936313},{"$f":"SavedResults!K26","v":5316.655622702312},{"$f":"SavedResults!L26","v":5683.3653132459558},{"$f":"SavedResults!M26","v":6081.650531001711},0,0]
[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"SavedResults!F27","v":238.90848777994489},{"$f":"SavedResults!G27","v":1.5889649604528906},{"$f":"SavedResults!H27","v":1.9371656435515117},{"$f":"SavedResults!I27","v":14.654700839030934},{"$f":"SavedResults!J27","v":475.82214045185901},{"$f":"SavedResults!K27","v":69.349803718573156},{"$f":"SavedResults!L27","v":20.779442706835688},{"$f":"SavedResults!M27","v":0.81062265305823133},{"$f":"SUM(F17:M17)","v":823.85132875330635},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"SavedResults!F28","v":4253.3070362551225},{"$f":"SavedResults!G28","v":4249.8736764425994},{"$f":"SavedResults!H28","v":4249.838724213394},{"$f":"SavedResults!I28","v":4325.9809378084019},{"$f":"SavedResults!J28","v":4980.5482246454903},{"$f":"SavedResults!K28","v":5386.0054264208848},{"$f":"SavedResults!L28","v":5704.1447559527915},{"$f":"SavedResults!M28","v":6082.4611536547691},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"SavedResults!F29","v":133.75624704724811},{"$f":"SavedResults!G29","v":138.14134820595658},{"$f":"SavedResults!H29","v":203.04106730033314},{"$f":"SavedResults!I29","v":323.49514782286894},{"$f":"SavedResults!J29","v":498.21680818566654},{"$f":"SavedResults!K29","v":470.40915009722357},{"$f":"SavedResults!L29","v":559.79761187282281},{"$f":"SavedResults!M29","v":601.63540948425293},{"$f":"SUM(F19:M19)","v":2928.492790016373},0]
[null,null,null,null,"Depreciation",{"$f":"SavedResults!F30","v":-138.77857182022461},{"$f":"SavedResults!G30","v":-140.11346607871388},{"$f":"SavedResults!H30","v":-141.55355454435625},{"$f":"SavedResults!I30","v":-144.75000143763953},{"$f":"SavedResults!J30","v":-162.10941012884439},{"$f":"SavedResults!K30","v":-173.04926327215284},{"$f":"SavedResults!L30","v":-182.29183682390354},{"$f":"SavedResults!M30","v":-193.07707880236319},{"$f":"SUM(F20:M20)","v":-1275.7231829081984},0]
[null,null,null,null,"Closing RAV",{"$f":"SavedResults!F31","v":4248.2847114821461},{"$f":"SavedResults!G31","v":4247.9015585698426},{"$f":"SavedResults!H31","v":4311.3262369693712},{"$f":"SavedResults!I31","v":4504.7260841936313},{"$f":"SavedResults!J31","v":5316.655622702312},{"$f":"SavedResults!K31","v":5683.3653132459558},{"$f":"SavedResults!L31","v":6081.650531001711},{"$f":"SavedResults!M31","v":6491.0194843366589},0,0]
[null,null,null,null,"Allowed Costs"]
[null,null,null,null,"Fast pot expenditure",{"$f":"SavedResults!F33","v":68.074968913050853},{"$f":"SavedResults!G33","v":69.260768356248235},{"$f":"SavedResults!H33","v":77.978421670118365},{"$f":"SavedResults!I33","v":110.97691464027815},{"$f":"SavedResults!J33","v":142.81814265609921},{"$f":"SavedResults!K33","v":112.19237137220966},{"$f":"SavedResults!L33","v":114.20702614283054},{"$f":"SavedResults!M33","v":114.82024055927833},{"$f":"SUM(F23:M23)","v":810.32885431011334},{"$f":"AVERAGE(F23:M23)","v":101.29110678876417}]
[null,null,null,null,"Non-controllable opex",{"$f":"SavedResults!F34","v":110.11544616012048},{"$f":"SavedResults!G34","v":110.29121834911521},{"$f":"SavedResults!H34","v":110.32860169190292},{"$f":"SavedResults!I34","v":110.3596633646699},{"$f":"SavedResults!J34","v":110.27343835902431},{"$f":"SavedResults!K34","v":110.27662588032852},{"$f":"SavedResults!L34","v":110.30420904525512},{"$f":"SavedResults!M34","v":110.31067350058066},882.25987635099727,110.28248454387466]
[null,null,null,null,"RAV depreciation",{"$f":"SavedResults!F35","v":138.77857182022461},{"$f":"SavedResults!G35","v":140.11346607871388},{"$f":"SavedResults!H35","v":141.55355454435625},{"$f":"SavedResults!I35","v":144.75000143763953},{"$f":"SavedResults!J35","v":162.10941012884439},{"$f":"SavedResults!K35","v":173.04926327215284},{"$f":"SavedResults!L35","v":182.29183682390354},{"$f":"SavedResults!M35","v":193.07707880236319},1275.7231829081984,159.4653978635248]
[null,null,null,null,"Return",{"$f":"SavedResults!F36","v":182.07699854495215},{"$f":"SavedResults!G36","v":181.99386364819651},{"$f":"SavedResults!H36","v":183.32235879511887},{"$f":"SavedResults!I36","v":189.04125992879656},{"$f":"SavedResults!J36","v":220.37640666237215},{"$f":"SavedResults!K36","v":236.93131538775231},{"$f":"SavedResults!L36","v":252.23790820416781},{"$f":"SavedResults!M36","v":269.09316824624779},1715.073279417604,214.3841599272005]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"SUM(SavedResults!F39+SavedResults!F38)-F31+SavedResults!F37","v":32.250826488079056},{"$f":"SUM(SavedResults!G39+SavedResults!G38)-G31+SavedResults!G37","v":32.701583889440599},{"$f":"SUM(SavedResults!H39+SavedResults!H38)-H31+SavedResults!H37","v":33.477433597421438},{"$f":"SUM(SavedResults!I39+SavedResults!I38)-I31+SavedResults!I37","v":34.112982893557763},{"$f":"SUM(SavedResults!J39+SavedResults!J38)-J31+SavedResults!J37","v":53.347116831171249},{"$f":"SUM(SavedResults!K39+SavedResults!K38)-K31+SavedResults!K37","v":55.077621960276716},{"$f":"SUM(SavedResults!L39+SavedResults!L38)-L31+SavedResults!L37","v":56.541806308606468},{"$f":"SUM(SavedResults!M39+SavedResults!M38)-M31+SavedResults!M37","v":57.775915750730853},355.2852877192841,44.410660964910512]
[null,null,null,null,"Tax allowance",{"$f":"SavedResults!F40","v":11.677596775349475},{"$f":"SavedResults!G40","v":13.550965598798792},{"$f":"SavedResults!H40","v":15.514382164841402},{"$f":"SavedResults!I40","v":19.593050122321266},{"$f":"SavedResults!J40","v":24.799366209770088},{"$f":"SavedResults!K40","v":13.112775555271138},{"$f":"SavedResults!L40","v":10.371055349416412},{"$f":"SavedResults!M40","v":7.5262719777111089},{"$f":"SavedResults!N40","v":116.14546375347967},{"$f":"SavedResults!O40","v":14.518182969184959}]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F23:F29)","v":542.97440870177661},{"$f":"SUM(G23:G29)","v":547.91186592051326},562.17475246375921,608.83387238726311,713.72388084728141,700.63997342799121,725.95384187418006,752.60334883691189,{"$f":"SUM(F30:M30)","v":5154.8159444596777},{"$f":"AVERAGE(F30:M30)","v":644.35199305745971}]
[null,null,null,null,"Less excluded services",{"$f":"-SavedResults!F56","v":-3.5},{"$f":"-SavedResults!G56","v":-2.9},{"$f":"-SavedResults!H56","v":-3},{"$f":"-SavedResults!I56","v":-3.1},{"$f":"-SavedResults!J56","v":-3},{"$f":"-SavedResults!K56","v":-3},{"$f":"-SavedResults!L56","v":-3},{"$f":"-SavedResults!M56","v":-3},-24.5,-3.0625]
[null,null,null,null,"Base Revenue",{"$f":"SUM(F30:F31)","v":539.47440870177661},545.01186592051329,559.17475246375921,605.73387238726309,710.72388084728141,697.63997342799121,722.95384187418006,749.60334883691189,5130.3159444596768,641.28949305745959]
[null,null,null,null,"Not Used",{"$f":"SavedResults!F54","v":0},{"$f":"SavedResults!G54","v":0},{"$f":"SavedResults!H54","v":0},{"$f":"SavedResults!I54","v":0},{"$f":"SavedResults!J54","v":0},{"$f":"SavedResults!K54","v":0},{"$f":"SavedResults!L54","v":0},{"$f":"SavedResults!M54","v":0},0,0]
[null,null,null,null,"Regulatory Revenue",{"$f":"F32+F33","v":539.47440870177661},545.01186592051329,559.17475246375921,605.73387238726309,710.72388084728141,697.63997342799121,722.95384187418006,749.60334883691189,5130.3159444596768,641.28949305745959]
[null,null,null,null,"Excluded Services",{"$f":"SavedResults!F56","v":3.5},{"$f":"SavedResults!G56","v":2.9},{"$f":"SavedResults!H56","v":3},{"$f":"SavedResults!I56","v":3.1},{"$f":"SavedResults!J56","v":3},{"$f":"SavedResults!K56","v":3},{"$f":"SavedResults!L56","v":3},{"$f":"SavedResults!M56","v":3},24.5,3.0625]
[null,null,null,null,"Total revenue",{"$f":"F34+F35","v":542.97440870177661},547.91186592051326,562.17475246375921,608.83387238726311,713.72388084728141,700.63997342799121,725.95384187418006,752.60334883691189,5154.8159444596777,644.35199305745971]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F34/F39)-1","v":-7.8923666208337795E-2},{"$f":"SUM(G34/F34)-1","v":1.0264541059625598E-2},{"$f":"SUM(H34/G34)-1","v":2.598638200165615E-2},8.326398807950719E-2,0.17332695635170814,-1.8409269439057518E-2,3.628500288164993E-2,3.6861975715691386E-2,0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"BillImpact!$I$18","v":585.70000000000005}]
[]
[null,null,"Values for NGGT SO"]
[]
[]
[null,null,null,null,"NGGT SO","RIIO-T1"]
[]
[null,null,null,null,"£m 2009-10 prices","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","Total","Average"]
[]
[]
[null,null,null,null,"Totex"]
[null,null,null,null,"Slow Pot",{"$f":"SavedResults!F99","v":36.497527976980599},{"$f":"SavedResults!G99","v":29.404352437565585},{"$f":"SavedResults!H99","v":28.318912342542578},{"$f":"SavedResults!I99","v":28.668372505992771},{"$f":"SavedResults!J99","v":27.411971530421514},{"$f":"SavedResults!K99","v":25.265392341568841},{"$f":"SavedResults!L99","v":25.396105065855693},{"$f":"SavedResults!M99","v":24.829470975539607},{"$f":"SUM(F50:M50)","v":225.7921051764672},{"$f":"AVERAGE(F50:M50)","v":28.2240131470584}]
[null,null,null,null,"Fast Pot",{"$f":"SavedResults!F100","v":61.089445223502288},{"$f":"SavedResults!G100","v":49.216910764481433},{"$f":"SavedResults!H100","v":47.400104616127415},{"$f":"SavedResults!I100","v":47.985029916447793},{"$f":"SavedResults!J100","v":45.882069994769701},{"$f":"SavedResults!K100","v":42.289132635887952},{"$f":"SavedResults!L100","v":42.507919174400172},{"$f":"SavedResults!M100","v":41.559488852106398},{"$f":"SUM(F51:M51)","v":377.93010117772315},{"$f":"AVERAGE(F51:M51)","v":47.241262647215393}]
[null,null,null,null,"Totex",{"$f":"SavedResults!F101","v":97.586973200482888},{"$f":"SavedResults!G101","v":78.621263202047018},{"$f":"SavedResults!H101","v":75.719016958669997},{"$f":"SavedResults!I101","v":76.653402422440564},{"$f":"SavedResults!J101","v":73.294041525191219},{"$f":"SavedResults!K101","v":67.554524977456794},{"$f":"SavedResults!L101","v":67.904024240255865},{"$f":"SavedResults!M101","v":66.388959827646005},{"$f":"SUM(F52:M52)","v":603.72220635419035},{"$f":"AVERAGE(F52:M52)","v":75.465275794273794}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,null,"Opening RAV",{"$f":"SavedResults!F103","v":53.000554975302876},{"$f":"SavedResults!G103","v":78.953048461440645},{"$f":"SavedResults!H103","v":92.59843384002329},{"$f":"SavedResults!I103","v":102.52664258052658},{"$f":"SavedResults!J103","v":109.84541923028874},{"$f":"SavedResults!K103","v":113.25917026076638},{"$f":"SavedResults!L103","v":111.92523207228865},{"$f":"SavedResults!M103","v":108.76591529517441},0,0]
[null,null,null,null,"Transfers from 'shadow RAV'",{"$f":"SavedResults!F104","v":0},{"$f":"SavedResults!G104","v":0},{"$f":"SavedResults!H104","v":0},{"$f":"SavedResults!I104","v":0},{"$f":"SavedResults!J104","v":0},{"$f":"SavedResults!K104","v":0},{"$f":"SavedResults!L104","v":0},{"$f":"SavedResults!M104","v":0},{"$f":"SUM(F55:M55)","v":0},0]
[null,null,null,null,"Restated opening RAV including transfers",{"$f":"SavedResults!F105","v":53.000554975302876},{"$f":"SavedResults!G105","v":78.953048461440645},{"$f":"SavedResults!H105","v":92.59843384002329},{"$f":"SavedResults!I105","v":102.52664258052658},{"$f":"SavedResults!J105","v":109.84541923028874},{"$f":"SavedResults!K105","v":113.25917026076638},{"$f":"SavedResults!L105","v":111.92523207228865},{"$f":"SavedResults!M105","v":108.76591529517441},0,0]
[null,null,null,null,"RAV additions (totex slow pot)",{"$f":"SavedResults!F106","v":36.497527976980599},{"$f":"SavedResults!G106","v":29.404352437565585},{"$f":"SavedResults!H106","v":28.318912342542578},{"$f":"SavedResults!I106","v":28.668372505992771},{"$f":"SavedResults!J106","v":27.411971530421514},{"$f":"SavedResults!K106","v":25.265392341568841},{"$f":"SavedResults!L106","v":25.396105065855693},{"$f":"SavedResults!M106","v":24.829470975539607},{"$f":"SUM(F57:M57)","v":225.7921051764672},0]
[null,null,null,null,"Depreciation",{"$f":"SavedResults!F107","v":-10.545034490842841},{"$f":"SavedResults!G107","v":-15.758967058982927},{"$f":"SavedResults!H107","v":-18.390703602039274},{"$f":"SavedResults!I107","v":-21.349595856230614},{"$f":"SavedResults!J107","v":-23.998220499943866},{"$f":"SavedResults!K107","v":-26.599330530046558},{"$f":"SavedResults!L107","v":-28.555421842969942},{"$f":"SavedResults!M107","v":-28.70894774298965},{"$f":"SUM(F58:M58)","v":-173.90622162404566},0]
[null,null,null,null,"Closing RAV",{"$f":"SavedResults!F108","v":78.953048461440645},{"$f":"SavedResults!G108","v":92.59843384002329},{"$f":"SavedResults!H108","v":102.52664258052658},{"$f":"SavedResults!I108","v":109.84541923028874},{"$f":"SavedResults!J108","v":113.25917026076638},{"$f":"SavedResults!K108","v":111.92523207228865},{"$f":"SavedResults!L108","v":108.76591529517441},{"$f":"SavedResults!M108","v":104.88643852772437},0,0]
[null,null,null,null,"Allowed Costs"]
[null,null,null,null,"Fast pot expenditure",{"$f":"SavedResults!F110","v":61.089445223502288},{"$f":"SavedResults!G110","v":49.216910764481433},{"$f":"SavedResults!H110","v":47.400104616127415},{"$f":"SavedResults!I110","v":47.985029916447793},{"$f":"SavedResults!J110","v":45.882069994769701},{"$f":"SavedResults!K110","v":42.289132635887952},{"$f":"SavedResults!L110","v":42.507919174400172},{"$f":"SavedResults!M110","v":41.559488852106398},{"$f":"SUM(F61:M61)","v":377.93010117772315},{"$f":"AVERAGE(F61:M61)","v":47.241262647215393}]
[null,null,null,null,"Non-controllable opex",{"$f":"SavedResults!F111","v":0},{"$f":"SavedResults!G111","v":0},{"$f":"SavedResults!H111","v":0},{"$f":"SavedResults!I111","v":0},{"$f":"SavedResults!J111","v":0},{"$f":"SavedResults!K111","v":0},{"$f":"SavedResults!L111","v":0},{"$f":"SavedResults!M111","v":0},0,0]
[null,null,null,null,"RAV depreciation",{"$f":"SavedResults!F112","v":10.545034490842841},{"$f":"SavedResults!G112","v":15.758967058982927},{"$f":"SavedResults!H112","v":18.390703602039274},{"$f":"SavedResults!I112","v":21.349595856230614},{"$f":"SavedResults!J112","v":23.998220499943866},{"$f":"SavedResults!K112","v":26.599330530046558},{"$f":"SavedResults!L112","v":28.555421842969942},{"$f":"SavedResults!M112","v":28.70894774298965},173.90622162404566,21.738277703005707]
[null,null,null,null,"Return",{"$f":"SavedResults!F113","v":2.8140917485580572},{"$f":"SavedResults!G113","v":3.6677836742561789},{"$f":"SavedResults!H113","v":4.1743527105010667},{"$f":"SavedResults!I113","v":4.5449198112754301},{"$f":"SavedResults!J113","v":4.7765637307684479},{"$f":"SavedResults!K113","v":4.8232827461788768},{"$f":"SavedResults!L113","v":4.7278896224382621},{"$f":"SavedResults!M113","v":4.577473168621073},34.106357212597395,4.2632946515746744]
[null,null,null,null,"Other (including Pensions, IQI & adjustments from previous price controls)",{"$f":"SUM(SavedResults!F116+SavedResults!F115)-F69+SavedResults!F114","v":-0.38104692762019637},{"$f":"SUM(SavedResults!G116+SavedResults!G115)-G69+SavedResults!G114","v":-0.35353227830319445},{"$f":"SUM(SavedResults!H116+SavedResults!H115)-H69+SavedResults!H114","v":-0.3064395205194248},{"$f":"SUM(SavedResults!I116+SavedResults!I115)-I69+SavedResults!I114","v":-0.28367336070607174},{"$f":"SUM(SavedResults!J116+SavedResults!J115)-J69+SavedResults!J114","v":-0.28249530083889673},{"$f":"SUM(SavedResults!K116+SavedResults!K115)-K69+SavedResults!K114","v":-0.28355918197191932},{"$f":"SUM(SavedResults!L116+SavedResults!L115)-L69+SavedResults!L114","v":-0.30725148999285912},{"$f":"SUM(SavedResults!M116+SavedResults!M115)-M69+SavedResults!M114","v":-0.3033008897161133},-2.5012989496686759,-0.31266236870858449]
[null,null,null,null,"Tax allowance",{"$f":"SavedResults!F117","v":2.5187173406377825},{"$f":"SavedResults!G117","v":0},{"$f":"SavedResults!H117","v":0},{"$f":"SavedResults!I117","v":0},{"$f":"SavedResults!J117","v":0},{"$f":"SavedResults!K117","v":0},{"$f":"SavedResults!L117","v":0},{"$f":"SavedResults!M117","v":0},2.5187173406377825,0.31483966757972282]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,null,"Total costs",{"$f":"SUM(F61:F67)","v":76.586241875920777},{"$f":"SUM(G61:G67)","v":68.290129219417352},69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141462,75.483979149815497,74.542608874001004,{"$f":"SUM(F68:M68)","v":585.9600984053352},{"$f":"AVERAGE(F68:M68)","v":73.2450123006669}]
[null,null,null,null,"Less excluded services",{"$f":"-SavedResults!F133","v":0},{"$f":"-SavedResults!G133","v":0},{"$f":"-SavedResults!H133","v":0},{"$f":"-SavedResults!I133","v":0},{"$f":"-SavedResults!J133","v":0},{"$f":"-SavedResults!K133","v":0},{"$f":"-SavedResults!L133","v":0},{"$f":"-SavedResults!M133","v":0},0,0]
[null,null,null,null,"Base Revenue",{"$f":"SUM(F68:F69)","v":76.586241875920777},68.290129219417352,69.658721408148338,73.595872223247767,74.374358924643104,73.428186730141462,75.483979149815497,74.542608874001004,585.9600984053352,73.2450123006669]
[null,null,null,null,"NGGT SO  Revenue Driver Income",{"$f":"SavedResults!F132","v":94.224999999999994},{"$f":"SavedResults!G132","v":87.484999999999999},{"$f":"SavedResults!H132","v":79.322999999999993},{"$f":"SavedResults!I132","v":58.722999999999999},{"$f":"SavedResults!J132","v":3.3000000000000002E-2},{"$f":"SavedResults!K132","v":3.3000000000000002E-2},{"$f":"SavedResults!L132","v":0},{"$f":"SavedResults!M132","v":0},319.822,39.97775]
[null,null,null,null,"Regulatory Revenue",{"$f":"F70+F71","v":170.81124187592076},155.77512921941735,148.98172140814833,132.31887222324775,74.407358924643106,73.461186730141463,75.483979149815497,74.542608874001004,905.7820984053352,113.2227623006669]
[null,null,null,null,"Excluded Services",{"$f":"SavedResults!F133","v":0},{"$f":"SavedResults!G133","v":0},{"$f":"SavedResults!H133","v":0},{"$f":"SavedResults!I133","v":0},{"$f":"SavedResults!J133","v":0},{"$f":"SavedResults!K133","v":0},{"$f":"SavedResults!L133","v":0},{"$f":"SavedResults!M133","v":0},0,0]
[null,null,null,null,"Total revenue",{"$f":"F72+F73","v":170.81124187592076},155.77512921941735,148.98172140814833,132.31887222324775,74.407358924643106,73.461186730141463,75.483979149815497,74.542608874001004,905.7820984053352,113.2227623006669]
[null,null,null,null,"Annual change to Base Revenue",{"$f":"SUM(F72/F77)-1","v":-0.21502186637904064},{"$f":"SUM(G72/F72)-1","v":-8.8027652579364846E-2},{"$f":"SUM(H72/G72)-1","v":-4.3610349388316982E-2},-0.11184492317182493,-0.43766631566279246,-1.2716110451654217E-2,2.7535526033696245E-2,-1.2471126806207766E-2,0,0]
[]
[null,null,null,null,"Total Revenue 2012-13",{"$f":"BillImpact!$I$19","v":217.6}]

{"sheet":"NGGT TO (Base)","index":23,"n_rows":347,"n_cols":41,"rows_kept":347,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"5C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex expenditure"},{"$f":"Input!F9","v":"5B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.459307795372435,14.41280752104567,9.6173202079823099,60.446777499796859,84.880198528547851,8.5249336835233791,0.23152878737450566,0]
[null,null,null,null,{"$f":"Input!E10","v":"Actual asset replacement capex expenditure"},{"$f":"Input!F10","v":"5B"},"£m 09/10 prices",{"$f":"Input!H10","v":"ARC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,107.82090365935329,117.83612911870738,132.70563604369235,113.312725786993,95.490696332917821,85.292080128308882]
[null,null,null,null,{"$f":"Input!E11","v":"Actual other capex expenditure"},{"$f":"Input!F11","v":"5B"},"£m 09/10 prices",{"$f":"Input!H11","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E12","v":"Actual controllable opex"},{"$f":"Input!F12","v":"5B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.482672010544718,65.237874215180156,70.772894725011071,79.368338266410362,84.317479134504765,84.641346358196444,80.728014781566515,77.490070123441129]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-operational capex"},{"$f":"Input!F13","v":"5B"},"£m 09/10 prices",{"$f":"Input!H13","v":"ANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.31226161773003,9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[null,null,null,null,{"$f":"Input!E14","v":"Actual load related capex (uncertain)"},{"$f":"Input!F14","v":"5B"},"£m 09/10 prices",{"$f":"Input!H14","v":"ALU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E15","v":"Actual asset replacement capex expenditure (uncertain)"},{"$f":"Input!F15","v":"5B"},"£m 09/10 prices",{"$f":"Input!H15","v":"ARU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E16","v":"Actual other capex expenditure  (uncertain)"},{"$f":"Input!F16","v":"5B"},"£m 09/10 prices",{"$f":"Input!H16","v":"ACU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E17","v":"Actual controllable opex (uncertain)"},{"$f":"Input!F17","v":"5B"},"£m 09/10 prices",{"$f":"Input!H17","v":"AOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E18","v":"Uncertain costs - Enhanced Physical Site Security"},{"$f":"Input!F18","v":"5E"},"£m 09/10 prices",{"$f":"Input!H18","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,{"$f":"Input!E19","v":"Uncertain costs – Pipeline Diversion Costs"},{"$f":"Input!F19","v":"5E"},"£m 09/10 prices",{"$f":"Input!H19","v":"IAEPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Uncertain costs (Quarry & Loss Costs), uncertainty rate"},{"$f":"Input!F20","v":"5E"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAEQL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Innovation Roll out mechanism"},{"$f":"Input!F21","v":"5D"},"£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":"Incremental Obligated entry capacity, uncertainty rate"},{"$f":"Input!F22","v":"5F"},"£m 09/10 prices",{"$f":"Input!H22","v":"ENCI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Incremental Obligated exit capacity, uncertainty rate"},{"$f":"Input!F23","v":"5G"},"£m 09/10 prices",{"$f":"Input!H23","v":"EXCI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Uncertain costs – Network Flexibility Costs"},{"$f":"Input!F24","v":"5E"},"£m 09/10 prices",{"$f":"Input!H24","v":"IAENF"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Uncertain costs – Industrial Emissions "},{"$f":"Input!F25","v":"5E"},"£m 09/10 prices",{"$f":"Input!H25","v":"IAEIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Uncertain costs – One Off Asset Health Costs"},{"$f":"Input!F26","v":"5E"},"£m 09/10 prices",{"$f":"Input!H26","v":"IAEAH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Tax liability – gearing/interest costs"},{"$f":"Input!F27","v":"5C"},"£m nominal",{"$f":"Input!H27","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E28","v":"Tax liability – tax trigger events"},{"$f":"Input!F28","v":"5C"},"£m 09/10 prices",{"$f":"Input!H28","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,{"$f":"Input!E29","v":"Pension Scheme Administration and Pension Protection Fund levy"},{"$f":"Input!F29","v":"5C"},"£m 09/10 prices",{"$f":"Input!H29","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,{"$f":"Input!E30","v":"Pension Scheme Established Deficit"},{"$f":"Input!F30","v":"5C"},"£m 09/10 prices",{"$f":"Input!H30","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,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455]
[null,null,null,null,{"$f":"Input!E31","v":"Legacy price control adjustments to allowed revenue"},{"$f":"Input!F31","v":"5A"},"£m 09/10 prices",{"$f":"Input!H31","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E32","v":"Legacy price control adjustments to RAV"},{"$f":"Input!F32","v":"5A"},"£m 09/10 prices",{"$f":"Input!H32","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,{"$f":"AH8","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2,6.8000000000000005E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.625,0.625,0.625,0.625,0.625,0.625,0.625,0.625]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH38 * AH40) + (AH39 * (1 - AH40))","v":4.3749999999999997E-2},4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.56899999999999995]
[]
[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(AF46*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG46*(1+2.8%),3)","v":250.82},257.84300000000002,265.06299999999999,272.48500000000001,280.11500000000001,287.95800000000003,296.02100000000002,304.31]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,173.875,177.517,182.47499999999999,188.15,193.108,200.31700000000001,208.59200000000001,214.78299999999999,215.767,226.47499999999999,{"$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},{"$f":"ROUND(AF47*(1+2.8%),3)","v":243.988},{"$f":"ROUND(AG47*(1+2.8%),3)","v":250.82},257.84300000000002,265.06299999999999,272.48500000000001,280.11500000000001,287.95800000000003,296.02100000000002,304.31]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64400000000000002,0.64400000000000002,0.64400000000000002,0.64400000000000002,0.64400000000000002,0.64400000000000002,0.64400000000000002,0.64400000000000002]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,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,"Incentive rate (slope)",null,"scalar",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1604.1929847384017]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,2006.8036003688765]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,2046.5007028338935]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,2508.159874494761]
[]
[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,{"$f":"AH40","v":0.625},{"$f":"AI40","v":0.625},0.625,0.625,0.625,0.625,0.625,0.625]
[]
[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,{"$f":"Input!E84","v":"Non-variant allowed load related capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.459307795372435,14.41280752104567,9.6173202079823099,60.446777499796859,84.880198528547851,8.5249336835233791,0.23152878737450566,0]
[null,null,null,null,{"$f":"Input!E85","v":"Non-variant allowed asset replacement capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,107.82090365935329,117.83612911870738,132.70563604369235,113.312725786993,95.490696332917821,85.292080128308882]
[null,null,null,null,{"$f":"Input!E86","v":"Non-variant allowed other capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E87","v":"Non-variant allowed controllable opex"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.482672010544718,65.237874215180156,70.772894725011071,79.368338266410362,84.317479134504765,84.641346358196444,80.728014781566515,77.490070123441129]
[null,null,null,null,{"$f":"Input!E88","v":"Non-variant allowed non-operational capex"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.31226161773003,9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E92","v":"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,{"$f":"AH18","v":0},{"$f":"AI18","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E93","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E94","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E96","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,{"$f":"Input!E97","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E99","v":"Uncertain costs – Pipeline Diversion 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,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E100","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E106","v":"Uncertain costs (Quarry & Loss Costs), uncertainty rate"},null,"£m 09/10 prices",null,null,null,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},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E110","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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E113","v":"Innovation Roll out mechanism"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E115","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E117","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,{"$f":"Input!E118","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E120","v":"Incremental Obligated entry capacity, uncertainty rate and Incremental Obligated exit capacity, uncertainty rate"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AH23)","v":0},{"$f":"SUM(AI22:AI23)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E124","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,{"$f":"Input!E125","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E127","v":"Uncertain costs – Network Flexibility 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,{"$f":"AH24","v":0},{"$f":"AI24","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E130","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","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,{"$f":"Input!E132","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Uncertain costs – Industrial Emissions "},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E138","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,{"$f":"Input!E139","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E141","v":"Uncertain costs – One Off Asset Health 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,{"$f":"AH26","v":0},{"$f":"AI26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E142","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E143","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","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,{"$f":"Input!E146","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$92*AH93)  + (AH$99*AH100) + (AH$106*AH107) + (AH$113*AH114) + (AH$120*AH121) + (AH$127*AH128) + (AH$134*AH135) + (AH$141 * AH142)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":25.459307795372435},14.41280752104567,9.6173202079823099,60.446777499796859,84.880198528547851,8.5249336835233791,0.23152878737450566,0]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,107.82090365935329,117.83612911870738,132.70563604369235,113.312725786993,95.490696332917821,85.292080128308882]
[null,null,null,null,"Actual other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[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,64.482672010544718,65.237874215180156,70.772894725011071,79.368338266410362,84.317479134504765,84.641346358196444,80.728014781566515,77.490070123441129]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":10.31226161773003},9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110.11544616012048,110.29121834911521,110.32860169190292,110.3596633646699,110.27343835902431,110.27662588032852,110.30420904525512,110.31067350058066]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E29","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,{"$f":"AH29","v":2.6999999999999997},2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,{"$f":"E30","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH30","v":26.409854043050455},26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.622445302613123,12.130927284602448,12.661655353303805,13.215602775010845,13.793785396417569,14.397263507510837,15.027143785964435,15.684581326600378]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17.8,-18.2,-18.399999999999999,-18.5,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E174","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,10.448098963420765,10.905203293070423,11.382305937142254,11.880281821892227,12.400044151600012,12.942546083232511,13.508782474373934,14.099791707627793]
[null,null,null,null,{"$f":"Input!E175","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$31/8*(1+AH42)^ROUND((AH4-$AH4)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E176","v":"Revenue adjustment from previous controls"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH174+AH175","v":10.448098963420765},{"$f":"AI174+AI175","v":10.905203293070423},11.382305937142254,11.880281821892227,12.400044151600012,12.942546083232511,13.508782474373934,14.099791707627793]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,2.9,3,3.1,3,3,3,3]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH178, -AH179)","v":3.5},{"$f":"SUM(AI178, -AI179)","v":2.9},3,3.1,3,3,3,3]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2669.6860812273526]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938.41485234178185]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E195","v":"Transmission"}]
[null,null,null,null,{"$f":"Input!E196","v":"Post-vesting asset life"},null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,{"$f":"Input!E197","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,45,45,45,45,45,45,45,45]
[null,null,null,null,{"$f":"Input!E198","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,0]
[null,null,null,null,{"$f":"Input!E199","v":"Start of smoothing period"},null,"year ending",null,"1991-03-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E200","v":"Pre-RIIO net additions to RAV"},null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,299.34399681105492,96.381688975653901,300.00865985021375,541.11124170064056,585.78852734609075,247.77355431487845,123.19507107999998,99.983570588476979,101.11965428910358,-28.762343296694496]
[null,null,null,null,"LRAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3]
[null,null,null,null,{"$f":"Input!E204","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,3.4103137231177945,0,0,0,0,0,0,0,0,-8.3117833791459912]
[]
[]
[null,null,null,null,"Logged-up items and security costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16049205424744151,89.598891294794456,0,0.4126182699999994,0.54502916280972868,1.6602637404824259,0]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.3504051695150139,12.19052976,57.812921370065844,55.725671333655413,0]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,"2015-03-31"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,"2017-03-31"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,11.414,45.656999999999996,0,0,0,0,0]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.0579999999999998,12.231999999999999,0,0,0,0]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.3170000000000002,9.27,0,0,0,0]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,45.243000000000002,180.97300000000001,0,0,0]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.05,0.35199999999999998,0.60299999999999998,0,0]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,9.4571342861088314E-2,5.2089904318162903,17.591579805896682,41.368684763113166,6.2719517200000006,0.43529580477609742,0,0]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.10125002080039933,2.0910583079717147,4.412470800204856,26.100092969999999,26.533574911717988,1.0718257083669811,0]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.30698144604376398,7.5941093770364709,0.70842981253356085,1.55723769,-6.5737498620156751E-2,4.545486464660649E-3,9.1870866478013884]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.8247350107836073,0.11546990892873907,5.2027583687263089E-2,0.4417368317760651,12.111362100534238,50.510834844828999,54.737959081439797,10.753490554456423,-6.8040440000000008E-2,-9.1548612915333238E-3,-2.4545626909167506E-2,0]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.3041373341388688E-2,3.9013571844579404,16.705182738060799,28.823136428427084,0.1298937199999998,0.26647159991757735,-0.18727404234401876,0]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.49016726575605074,5.7127218101586698E-2,3.5473352514043014E-3,0,0.22009829074181159,4.3559051501788817,6.9265656416875059,2.2801278771040567,31.118184629999998,40.179606408198119,-2.4709264421895289,2.7529999999999999E-2]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.61493276999999991,6.1261583154270145,7.3773245321442342,0]
[]
[null,null,null,null,"Fleetwood",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.577234273857108,24.079618087744361,67.51894883370673,106.4475745022352,55.417594420676267,2.3025824270640456,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO 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,null,null,null,null,null,null,0.82105844574251929,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO 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,null,null,null,null,null,null,0.7679065147103713,1.9371656435515117,1.9547226953643968,1.9724388714470038,13.932209297896886,18.476860279771643,0.81062265305823133,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E27","v":"Tax liability – gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},{"$f":"AI27","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E28","v":"Tax liability – tax trigger events"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","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,165.92312417913422]
[]
[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,1389.9115057755419]
[]
[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 capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002]
[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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005]
[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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH287+AH295+AH303+AH311+AH319","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[]
[]
[null,null,null,{"$f":"'NGGT TO (Best)'!D336","v":0}]
[null,null,null,{"$f":"'NGGT TO (Best)'!D337","v":0}]
[]
[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,109.89369302749895,109.43738410313308,109.17669395941067,106.98906997391084,108.6040316182212,117.86778449137817,136.27067831952198,169.09310029146289]
[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,312.96565099348061,500.24307406209573,738.89907274501115,911.42680586365134,1202.6893973274227,1121.2339982439155,460.77370368910772,182.13142018717897]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7802655487158627,1.7985391575376939,1.8452766831304053,1.9989217788779685,2.3453888067960289,2.3022119123123708,2.3857476781847944,2.4736910511618091]

{"sheet":"NGGT TO (Best)","index":24,"n_rows":347,"n_cols":41,"rows_kept":347,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E8","v":"Allowed percentage cost of debt"},{"$f":"Input!F8","v":"5C"},"annual real %",{"$f":"Input!H8","v":"CDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!AH8","v":2.92E-2},{"$f":"'NGGT TO (Base)'!AI8","v":2.92E-2},{"$f":"'NGGT TO (Base)'!AJ8","v":2.92E-2},{"$f":"'NGGT TO (Base)'!AK8","v":2.92E-2},{"$f":"'NGGT TO (Base)'!AL8","v":2.92E-2},{"$f":"'NGGT TO (Base)'!AM8","v":2.92E-2},{"$f":"'NGGT TO (Base)'!AN8","v":2.92E-2},{"$f":"'NGGT TO (Base)'!AO8","v":2.92E-2}]
[null,null,null,null,{"$f":"Input!E9","v":"Actual load related capex expenditure"},{"$f":"Input!F9","v":"5B"},"£m 09/10 prices",{"$f":"Input!H9","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.459307795372435,14.41280752104567,9.6173202079823099,60.446777499796859,84.880198528547851,8.5249336835233791,0.23152878737450566,0]
[null,null,null,null,{"$f":"Input!E10","v":"Actual asset replacement capex expenditure"},{"$f":"Input!F10","v":"5B"},"£m 09/10 prices",{"$f":"Input!H10","v":"ARC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,107.82090365935329,117.83612911870738,132.70563604369235,113.312725786993,95.490696332917821,85.292080128308882]
[null,null,null,null,{"$f":"Input!E11","v":"Actual other capex expenditure"},{"$f":"Input!F11","v":"5B"},"£m 09/10 prices",{"$f":"Input!H11","v":"AOC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E12","v":"Actual controllable opex"},{"$f":"Input!F12","v":"5B"},"£m 09/10 prices",{"$f":"Input!H12","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.482672010544718,65.237874215180156,70.772894725011071,79.368338266410362,84.317479134504765,84.641346358196444,80.728014781566515,77.490070123441129]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-operational capex"},{"$f":"Input!F13","v":"5B"},"£m 09/10 prices",{"$f":"Input!H13","v":"ANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.31226161773003,9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[null,null,null,null,{"$f":"Input!E14","v":"Actual load related capex (uncertain)"},{"$f":"Input!F14","v":"5B"},"£m 09/10 prices",{"$f":"Input!H14","v":"ALU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5257637362686447,10.026382726556236,75.94053839908733,159.25473605566899,307.48524693217911,348.16542129913114,467.25319144265944,525.31324361105555]
[null,null,null,null,{"$f":"Input!E15","v":"Actual asset replacement capex expenditure (uncertain)"},{"$f":"Input!F15","v":"5B"},"£m 09/10 prices",{"$f":"Input!H15","v":"ARU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.3300501476857152,3.3516650457085149,18.273122907011192,15.942885963844116,16.087380615525507,14.677288548436271]
[null,null,null,null,{"$f":"Input!E16","v":"Actual other capex expenditure  (uncertain)"},{"$f":"Input!F16","v":"5B"},"£m 09/10 prices",{"$f":"Input!H16","v":"ACU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[null,null,null,null,{"$f":"Input!E17","v":"Actual controllable opex (uncertain)"},{"$f":"Input!F17","v":"5B"},"£m 09/10 prices",{"$f":"Input!H17","v":"AOU"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2819661854314299,2.6088895004188681,2.5420286411833701,2.4603190691100649,2.39,2.3581670755889026,2.3012301704746623,2.22624288395598]
[null,null,null,null,{"$f":"Input!E18","v":"Uncertain costs - Enhanced Physical Site Security"},{"$f":"Input!F18","v":"5E"},"£m 09/10 prices",{"$f":"Input!H18","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,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[null,null,null,null,{"$f":"Input!E19","v":"Uncertain costs – Pipeline Diversion Costs"},{"$f":"Input!F19","v":"5E"},"£m 09/10 prices",{"$f":"Input!H19","v":"IAEPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Uncertain costs (Quarry & Loss Costs), uncertainty rate"},{"$f":"Input!F20","v":"5E"},"£m 09/10 prices",{"$f":"Input!H20","v":"IAEQL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2819661854314299,2.6088895004188681,2.5420286411833701,2.4603190691100649,2.39,2.3581670755889026,2.3012301704746623,2.22624288395598]
[null,null,null,null,{"$f":"Input!E21","v":"Innovation Roll out mechanism"},{"$f":"Input!F21","v":"5D"},"£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":"Incremental Obligated entry capacity, uncertainty rate"},{"$f":"Input!F22","v":"5F"},"£m 09/10 prices",{"$f":"Input!H22","v":"ENCI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,32.958173174535403,90.033185033076904,194.31898413348131,174.13926289088045,319.19167712626432,456.85778809982548]
[null,null,null,null,{"$f":"Input!E23","v":"Incremental Obligated exit capacity, uncertainty rate"},{"$f":"Input!F23","v":"5G"},"£m 09/10 prices",{"$f":"Input!H23","v":"EXCI"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6568664201795753,8.8340183751511514,21.850571322707367,31.645953039836218,72.773220349258594,145.6478875973836,125.88681951564817,50.683797982572813]
[null,null,null,null,{"$f":"Input!E24","v":"Uncertain costs – Network Flexibility Costs"},{"$f":"Input!F24","v":"5E"},"£m 09/10 prices",{"$f":"Input!H24","v":"IAENF"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8688973160890692,1.1923643514050835,21.131793901844553,37.575597982755859,40.393042449439157,28.37827081086709,22.174694800746988,17.771657528657322]
[null,null,null,null,{"$f":"Input!E25","v":"Uncertain costs – Industrial Emissions "},{"$f":"Input!F25","v":"5E"},"£m 09/10 prices",{"$f":"Input!H25","v":"IAEIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E26","v":"Uncertain costs – One Off Asset Health Costs"},{"$f":"Input!F26","v":"5E"},"£m 09/10 prices",{"$f":"Input!H26","v":"IAEAH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.3300501476857152,3.3516650457085149,18.273122907011192,15.942885963844116,16.087380615525507,14.677288548436271]
[null,null,null,null,{"$f":"Input!E27","v":"Tax liability – gearing/interest costs"},{"$f":"Input!F27","v":"5C"},"£m nominal",{"$f":"Input!H27","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E28","v":"Tax liability – tax trigger events"},{"$f":"Input!F28","v":"5C"},"£m 09/10 prices",{"$f":"Input!H28","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,{"$f":"Input!E29","v":"Pension Scheme Administration and Pension Protection Fund levy"},{"$f":"Input!F29","v":"5C"},"£m 09/10 prices",{"$f":"Input!H29","v":"APFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,{"$f":"Input!E30","v":"Pension Scheme Established Deficit"},{"$f":"Input!F30","v":"5C"},"£m 09/10 prices",{"$f":"Input!H30","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,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455]
[null,null,null,null,{"$f":"Input!E31","v":"Legacy price control adjustments to allowed revenue"},{"$f":"Input!F31","v":"5A"},"£m 09/10 prices",{"$f":"Input!H31","v":"LAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E32","v":"Legacy price control adjustments to RAV"},{"$f":"Input!F32","v":"5A"},"£m 09/10 prices",{"$f":"Input!H32","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,{"$f":"AH8","v":2.92E-2},2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!AH39","v":6.8000000000000005E-2},{"$f":"'NGGT TO (Base)'!AI39","v":6.8000000000000005E-2},{"$f":"'NGGT TO (Base)'!AJ39","v":6.8000000000000005E-2},{"$f":"'NGGT TO (Base)'!AK39","v":6.8000000000000005E-2},{"$f":"'NGGT TO (Base)'!AL39","v":6.8000000000000005E-2},{"$f":"'NGGT TO (Base)'!AM39","v":6.8000000000000005E-2},{"$f":"'NGGT TO (Base)'!AN39","v":6.8000000000000005E-2},{"$f":"'NGGT TO (Base)'!AO39","v":6.8000000000000005E-2}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,{"$f":"'NGGT TO (Base)'!AH40","v":0.625},{"$f":"'NGGT TO (Base)'!AI40","v":0.625},{"$f":"'NGGT TO (Base)'!AJ40","v":0.625},{"$f":"'NGGT TO (Base)'!AK40","v":0.625},{"$f":"'NGGT TO (Base)'!AL40","v":0.625},{"$f":"'NGGT TO (Base)'!AM40","v":0.625},{"$f":"'NGGT TO (Base)'!AN40","v":0.625},{"$f":"'NGGT TO (Base)'!AO40","v":0.625}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH38 * AH40) + (AH39 * (1 - AH40))","v":4.3749999999999997E-2},4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2,4.3749999999999997E-2]
[]
[null,null,null,null,"Closing gearing",null,"%",null,0.56899999999999995]
[]
[null,null,null,null,"Forecast RPI (simple average year to March)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!V46","v":173.875},{"$f":"'NGGT TO (Base)'!W46","v":177.517},{"$f":"'NGGT TO (Base)'!X46","v":182.47499999999999},{"$f":"'NGGT TO (Base)'!Y46","v":188.15},{"$f":"'NGGT TO (Base)'!Z46","v":193.108},{"$f":"'NGGT TO (Base)'!AA46","v":200.31700000000001},{"$f":"'NGGT TO (Base)'!AB46","v":208.59200000000001},{"$f":"'NGGT TO (Base)'!AC46","v":214.78299999999999},{"$f":"'NGGT TO (Base)'!AD46","v":215.767},{"$f":"'NGGT TO (Base)'!AE46","v":226.47499999999999},{"$f":"'NGGT TO (Base)'!AF46","v":237.34200000000001},{"$f":"'NGGT TO (Base)'!AG46","v":243.988},{"$f":"'NGGT TO (Base)'!AH46","v":250.82},{"$f":"'NGGT TO (Base)'!AI46","v":257.84300000000002},{"$f":"'NGGT TO (Base)'!AJ46","v":265.06299999999999},{"$f":"'NGGT TO (Base)'!AK46","v":272.48500000000001},{"$f":"'NGGT TO (Base)'!AL46","v":280.11500000000001},{"$f":"'NGGT TO (Base)'!AM46","v":287.95800000000003},{"$f":"'NGGT TO (Base)'!AN46","v":296.02100000000002},{"$f":"'NGGT TO (Base)'!AO46","v":304.31}]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!V47","v":173.875},{"$f":"'NGGT TO (Base)'!W47","v":177.517},{"$f":"'NGGT TO (Base)'!X47","v":182.47499999999999},{"$f":"'NGGT TO (Base)'!Y47","v":188.15},{"$f":"'NGGT TO (Base)'!Z47","v":193.108},{"$f":"'NGGT TO (Base)'!AA47","v":200.31700000000001},{"$f":"'NGGT TO (Base)'!AB47","v":208.59200000000001},{"$f":"'NGGT TO (Base)'!AC47","v":214.78299999999999},{"$f":"'NGGT TO (Base)'!AD47","v":215.767},{"$f":"'NGGT TO (Base)'!AE47","v":226.47499999999999},{"$f":"'NGGT TO (Base)'!AF47","v":237.34200000000001},{"$f":"'NGGT TO (Base)'!AG47","v":243.988},{"$f":"'NGGT TO (Base)'!AH47","v":250.82},{"$f":"'NGGT TO (Base)'!AI47","v":257.84300000000002},{"$f":"'NGGT TO (Base)'!AJ47","v":265.06299999999999},{"$f":"'NGGT TO (Base)'!AK47","v":272.48500000000001},{"$f":"'NGGT TO (Base)'!AL47","v":280.11500000000001},{"$f":"'NGGT TO (Base)'!AM47","v":287.95800000000003},{"$f":"'NGGT TO (Base)'!AN47","v":296.02100000000002},{"$f":"'NGGT TO (Base)'!AO47","v":304.31}]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!AH52","v":0.64400000000000002},{"$f":"'NGGT TO (Base)'!AI52","v":0.64400000000000002},{"$f":"'NGGT TO (Base)'!AJ52","v":0.64400000000000002},{"$f":"'NGGT TO (Base)'!AK52","v":0.64400000000000002},{"$f":"'NGGT TO (Base)'!AL52","v":0.64400000000000002},{"$f":"'NGGT TO (Base)'!AM52","v":0.64400000000000002},{"$f":"'NGGT TO (Base)'!AN52","v":0.64400000000000002},{"$f":"'NGGT TO (Base)'!AO52","v":0.64400000000000002}]
[null,null,null,null,"Capitalised share of entry & exit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!AH53","v":0.9},{"$f":"'NGGT TO (Base)'!AI53","v":0.9},{"$f":"'NGGT TO (Base)'!AJ53","v":0.9},{"$f":"'NGGT TO (Base)'!AK53","v":0.9},{"$f":"'NGGT TO (Base)'!AL53","v":0.9},{"$f":"'NGGT TO (Base)'!AM53","v":0.9},{"$f":"'NGGT TO (Base)'!AN53","v":0.9},{"$f":"'NGGT TO (Base)'!AO53","v":0.9}]
[]
[null,null,null,null,"Incentive rate (slope)",null,"scalar",null,-2.5000000000000001E-3]
[null,null,null,null,"Incentive rate (intercept)",null,"scalar",null,0.75]
[null,null,null,null,"Additional income (intercept)",null,"scalar",null,8.75]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 09/10 prices",null,1604.1929847384017]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 09/10 prices",null,2006.8036003688765]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 09/10 prices",null,2046.5007028338935]
[null,null,null,null,"Operator's view of group price control totex",null,"£m 09/10 prices",null,2508.159874494761]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"'NGGT TO (Base)'!I70","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"'NGGT TO (Base)'!I71","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"'NGGT TO (Base)'!I72","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!AH74","v":0.625},{"$f":"'NGGT TO (Base)'!AI74","v":0.625},{"$f":"'NGGT TO (Base)'!AJ74","v":0.625},{"$f":"'NGGT TO (Base)'!AK74","v":0.625},{"$f":"'NGGT TO (Base)'!AL74","v":0.625},{"$f":"'NGGT TO (Base)'!AM74","v":0.625},{"$f":"'NGGT TO (Base)'!AN74","v":0.625},{"$f":"'NGGT TO (Base)'!AO74","v":0.625}]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'NGGT TO (Base)'!AH76","v":0.25},{"$f":"'NGGT TO (Base)'!AI76","v":0.25},{"$f":"'NGGT TO (Base)'!AJ76","v":0.25},{"$f":"'NGGT TO (Base)'!AK76","v":0.25},{"$f":"'NGGT TO (Base)'!AL76","v":0.25},{"$f":"'NGGT TO (Base)'!AM76","v":0.25},{"$f":"'NGGT TO (Base)'!AN76","v":0.25},{"$f":"'NGGT TO (Base)'!AO76","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E84","v":"Non-variant allowed load related capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.459307795372435,14.41280752104567,9.6173202079823099,60.446777499796859,84.880198528547851,8.5249336835233791,0.23152878737450566,0]
[null,null,null,null,{"$f":"Input!E85","v":"Non-variant allowed asset replacement capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,107.82090365935329,117.83612911870738,132.70563604369235,113.312725786993,95.490696332917821,85.292080128308882]
[null,null,null,null,{"$f":"Input!E86","v":"Non-variant allowed other capex expenditure"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E87","v":"Non-variant allowed controllable opex"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.482672010544718,65.237874215180156,70.772894725011071,79.368338266410362,84.317479134504765,84.641346358196444,80.728014781566515,77.490070123441129]
[null,null,null,null,{"$f":"Input!E88","v":"Non-variant allowed non-operational capex"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.31226161773003,9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E92","v":"Uncertain costs - Enhanced Physical Site Security"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH18","v":4.9567458975687888},{"$f":"AI18","v":5.2442081668293108},5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[null,null,null,null,{"$f":"Input!E93","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E94","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E95","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E96","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E97","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E99","v":"Uncertain costs – Pipeline Diversion Costs"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH19","v":0},{"$f":"AI19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E100","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E101","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E102","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E103","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E104","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E106","v":"Uncertain costs (Quarry & Loss Costs), uncertainty rate"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH20","v":3.2819661854314299},{"$f":"AI20","v":2.6088895004188681},2.5420286411833701,2.4603190691100649,2.39,2.3581670755889026,2.3012301704746623,2.22624288395598]
[null,null,null,null,{"$f":"Input!E107","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E113","v":"Innovation Roll out mechanism"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH21","v":0},{"$f":"AI21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,null,{"$f":"Input!E115","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E116","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E120","v":"Incremental Obligated entry capacity, uncertainty rate and Incremental Obligated exit capacity, uncertainty rate"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AH23)","v":1.6568664201795753},{"$f":"SUM(AI22:AI23)","v":8.8340183751511514},54.80874449724277,121.67913807291312,267.09220448273993,319.78715048826405,445.07849664191247,507.54158608239828]
[null,null,null,null,{"$f":"Input!E121","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E124","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E127","v":"Uncertain costs – Network Flexibility Costs"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH24","v":4.8688973160890692},{"$f":"AI24","v":1.1923643514050835},21.131793901844553,37.575597982755859,40.393042449439157,28.37827081086709,22.174694800746988,17.771657528657322]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E130","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Uncertain costs – Industrial Emissions "},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},{"$f":"AI25","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E139","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E141","v":"Uncertain costs – One Off Asset Health Costs"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH26","v":0},{"$f":"AI26","v":0},2.3300501476857152,3.3516650457085149,18.273122907011192,15.942885963844116,16.087380615525507,14.677288548436271]
[null,null,null,null,{"$f":"Input!E142","v":"Allocation to load related capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E143","v":"Allocation to asset replacement capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to other capex expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-operational capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH$92*AH93)  + (AH$99*AH100) + (AH$106*AH107) + (AH$113*AH114) + (AH$120*AH121) + (AH$127*AH128) + (AH$134*AH135) + (AH$141 * AH142)","v":6.5257637362686447},10.026382726556236,75.94053839908733,159.25473605566899,307.48524693217911,348.16542129913114,467.25319144265944,525.31324361105555]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.3300501476857152,3.3516650457085149,18.273122907011192,15.942885963844116,16.087380615525507,14.677288548436271]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9567458975687888,5.2442081668293108,5.3876884537608767,5.628207319822744,5.4182773658355829,5.473104223255433,5.5354900825093143,5.5985870547396859]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2819661854314299,2.6088895004188681,2.5420286411833701,2.4603190691100649,2.39,2.3581670755889026,2.3012301704746623,2.22624288395598]
[null,null,null,null,"Variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH9","v":25.459307795372435},14.41280752104567,9.6173202079823099,60.446777499796859,84.880198528547851,8.5249336835233791,0.23152878737450566,0]
[null,null,null,null,"Actual asset replacement capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.820256697487565,100.20126255863711,107.82090365935329,117.83612911870738,132.70563604369235,113.312725786993,95.490696332917821,85.292080128308882]
[null,null,null,null,"Actual other capex expenditure",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[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,64.482672010544718,65.237874215180156,70.772894725011071,79.368338266410362,84.317479134504765,84.641346358196444,80.728014781566515,77.490070123441129]
[null,null,null,null,"Actual non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH13","v":10.31226161773003},9.6784498536421086,6.6158227164921684,6.1336480680268597,5.5727479100995225,4.1906950590054137,6.3848637827301964,5.8658956736984473]
[]
[null,null,"Non-totex"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110.11544616012048,110.29121834911521,110.32860169190292,110.3596633646699,110.27343835902431,110.27662588032852,110.30420904525512,110.31067350058066]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E29","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,{"$f":"AH29","v":2.6999999999999997},2.6,2.6,2.6999999999999997,2.6,2.6,2.6999999999999997,2.6]
[null,null,null,null,{"$f":"E30","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455,26.409854043050455]
[]
[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,11.622445302613123,12.130927284602448,12.661655353303805,13.215602775010845,13.793785396417569,14.397263507510837,15.027143785964435,15.684581326600378]
[null,null,null,null,"Milford Haven",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17.8,-18.2,-18.399999999999999,-18.5,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E174","v":"Revenue adjustment from previous controls (Base)"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.448098963420765,10.905203293070423,11.382305937142254,11.880281821892227,12.400044151600012,12.942546083232511,13.508782474373934,14.099791707627793]
[null,null,null,null,{"$f":"Input!E175","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$31/8*(1+AH42)^ROUND((AH4-$AH4)/365,1)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E176","v":"Revenue adjustment from previous controls"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH174+AH175","v":10.448098963420765},{"$f":"AI174+AI175","v":10.905203293070423},11.382305937142254,11.880281821892227,12.400044151600012,12.942546083232511,13.508782474373934,14.099791707627793]
[]
[null,null,null,null,"Excluded services revenue",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,2.9,3,3.1,3,3,3,3]
[null,null,null,null,"Identified excluded services costs",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excluded services",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH178, -AH179)","v":3.5},{"$f":"SUM(AI178, -AI179)","v":2.9},3,3.1,3,3,3,3]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,"Pre-vesting RAV cost opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2669.6860812273526]
[null,null,null,null,"Pre-vesting RAV cumulative depreciation opening balance brought forward (before transfers)",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,938.41485234178185]
[]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,56]
[null,null,null,null,"Pre-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Years of pre-vesting depreciation remaining",null,"years",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,44,43,42,41,40,39,38]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E195","v":"Transmission"}]
[null,null,null,null,{"$f":"Input!E196","v":"Post-vesting asset life"},null,"years",null,null,">",45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45]
[null,null,null,null,{"$f":"Input!E197","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,100,45,45,45,45,45,45,45,45]
[null,null,null,null,{"$f":"Input!E198","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,0]
[null,null,null,null,{"$f":"Input!E199","v":"Start of smoothing period"},null,"year ending",null,"1991-03-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E200","v":"Pre-RIIO net additions to RAV"},null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,299.34399681105492,96.381688975653901,300.00865985021375,541.11124170064056,585.78852734609075,247.77355431487845,123.19507107999998,99.983570588476979,101.11965428910358,-28.762343296694496]
[null,null,null,null,"LRAV",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH32","v":0}]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3,-7.7579801046701938E-3]
[null,null,null,null,{"$f":"Input!E204","v":"Pre-RIIO transfers to depreciation"},null,"£m 09/10 prices",null,null,">",0,0,0,0,0,0,0,0,0,0,0,0,0,3.4103137231177945,0,0,0,0,0,0,0,0,-8.3117833791459912]
[]
[]
[null,null,null,null,"Logged-up items and security costs asset life",null,"years",null,45,">"]
[]
[null,null,null,null,"Logged-up items net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.16049205424744151,89.598891294794456,0,0.4126182699999994,0.54502916280972868,1.6602637404824259,0]
[]
[null,null,null,null,"Security costs net additions (after disposals)",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.3504051695150139,12.19052976,57.812921370065844,55.725671333655413,0]
[]
[null,null,"Revenue drivers"]
[]
[null,null,null,null,"Pre-RIIO allocation to \"General\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,null,null,null,"Pre-RIIO allocation to \"Special Rate\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997,0.96399999999999997]
[null,null,null,null,"Pre-RIIO allocation to \"Revenue\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3]
[null,null,null,null,"Pre-RIIO allocation to \"Non Qualifying\" pool",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
[]
[null,null,null,null,"Isle of Grain PH2 RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Easington RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Hornsea RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Fleetwood RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Cheshire RAV transfer date",null,"year ending",null,"2018-03-31"]
[null,null,null,null,"Isle of Grain PH3 RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"Caythorpe RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Langage RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Marchwood RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"Pembroke RAV transfer date",null,"year ending",null,"2017-03-31"]
[null,null,null,null,"Gilwern RAV transfer date",null,"year ending",null,"2016-03-31"]
[null,null,null,null,"SW Quad 08/09 RAV transfer date",null,"year ending",null,"2014-03-31"]
[null,null,null,null,"SW Quad 09/10 RAV transfer date",null,"year ending",null,"2015-03-31"]
[null,null,null,null,"North West Entry / Hole House Farm Storage RAV transfer date",null,"year ending",null,"2017-03-31"]
[]
[null,null,null,null,"Isle of Grain PH2 deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,11.414,45.656999999999996,0,0,0,0,0]
[null,null,null,null,"Easington deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3.0579999999999998,12.231999999999999,0,0,0,0]
[null,null,null,null,"Hornsea deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2.3170000000000002,9.27,0,0,0,0]
[null,null,null,null,"Fleetwood deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,45.243000000000002,180.97300000000001,0,0,0]
[null,null,null,null,"Cheshire deemed capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.05,0.35199999999999998,0.60299999999999998,0,0]
[]
[null,null,null,null,"Isle of Grain PH2 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,9.4571342861088314E-2,5.2089904318162903,17.591579805896682,41.368684763113166,6.2719517200000006,0.43529580477609742,0,0]
[null,null,null,null,"Easington pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.10125002080039933,2.0910583079717147,4.412470800204856,26.100092969999999,26.533574911717988,1.0718257083669811,0]
[null,null,null,null,"Hornsea pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fleetwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.30698144604376398,7.5941093770364709,0.70842981253356085,1.55723769,-6.5737498620156751E-2,4.545486464660649E-3,9.1870866478013884]
[null,null,null,null,"Cheshire pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Isle of Grain PH3 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Caythorpe pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Langage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,4.8247350107836073,0.11546990892873907,5.2027583687263089E-2,0.4417368317760651,12.111362100534238,50.510834844828999,54.737959081439797,10.753490554456423,-6.8040440000000008E-2,-9.1548612915333238E-3,-2.4545626909167506E-2,0]
[null,null,null,null,"Marchwood pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.3041373341388688E-2,3.9013571844579404,16.705182738060799,28.823136428427084,0.1298937199999998,0.26647159991757735,-0.18727404234401876,0]
[null,null,null,null,"Pembroke pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gilwern pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 08/09 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0.49016726575605074,5.7127218101586698E-2,3.5473352514043014E-3,0,0.22009829074181159,4.3559051501788817,6.9265656416875059,2.2801278771040567,31.118184629999998,40.179606408198119,-2.4709264421895289,2.7529999999999999E-2]
[null,null,null,null,"SW Quad 09/10 pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"North West Entry / Hole House Farm Storage pre-RIIO actual capex",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.61493276999999991,6.1261583154270145,7.3773245321442342,0]
[]
[null,null,null,null,"Fleetwood",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.577234273857108,24.079618087744361,67.51894883370673,106.4475745022352,55.417594420676267,2.3025824270640456,0,0]
[null,null,null,null,"SW Quad 2008/09 post-RIIO 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,null,null,null,null,null,null,0.82105844574251929,0,0,0,0,0,0,0]
[null,null,null,null,"SW Quad 2009/10 post-RIIO 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,null,null,null,null,null,null,0.7679065147103713,1.9371656435515117,1.9547226953643968,1.9724388714470038,13.932209297896886,18.476860279771643,0.81062265305823133,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E27","v":"Tax liability – gearing/interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH27","v":0},{"$f":"AI27","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E28","v":"Tax liability – tax trigger events"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH28","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,165.92312417913422]
[]
[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,1389.9115057755419]
[]
[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 capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002,0.40100000000000002]
[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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996,0.95099999999999996]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003,0.91300000000000003]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005,0.55100000000000005]
[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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-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,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-2,3.1E-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,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load related capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH287+AH295+AH303+AH311+AH319","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Asset replacement capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Other capex expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non Operational Capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[null,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,109.89369302749895,109.43738410313308,109.17669395941067,106.98906997391084,108.6040316182212,117.86778449137817,136.27067831952198,169.09310029146289]
[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,312.96565099348061,500.24307406209573,738.89907274501115,911.42680586365134,1202.6893973274227,1121.2339982439155,460.77370368910772,182.13142018717897]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7802655487158627,1.7985391575376939,1.8452766831304053,1.9989217788779685,2.3453888067960289,2.3022119123123708,2.3857476781847944,2.4736910511618091]

{"sheet":"NGGT SO (Base)","index":25,"n_rows":119,"n_cols":41,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"SystemOperator!E8","v":"Actual non-operational capex"},{"$f":"SystemOperator!F8","v":"6B"},"£m 09/10 prices",{"$f":"SystemOperator!H8","v":"SOANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.734064323833628,27.39346022326454,18.58964637976759,15.690053681814245,14.117331818843784,12.8424465294623,15.120708694627556,12.837335667911791]
[null,null,null,null,{"$f":"SystemOperator!E9","v":"Actual controllable opex"},{"$f":"SystemOperator!F9","v":"6B"},"£m 09/10 prices",{"$f":"SystemOperator!H9","v":"SOACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.780581733294433,38.765251453029641,38.935734544913359,37.194366497168517,37.663363739263652,38.166072267177746,38.821758225100261,39.417681323616755]
[null,null,null,null,{"$f":"SystemOperator!E10","v":"Uncertain costs - Enhanced Physical Site Security"},{"$f":"SystemOperator!F10","v":"6D"},"£m 09/10 prices",{"$f":"SystemOperator!H10","v":"SOIAEPPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E11","v":"Uncertain costs – Central Agency Costs"},{"$f":"SystemOperator!F11","v":"6D"},"£m 09/10 prices",{"$f":"SystemOperator!H11","v":"SOIAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E12","v":"Tax liability - gearing/interest costs"},{"$f":"SystemOperator!F12","v":"6C"},"£m nominal",{"$f":"SystemOperator!H12","v":"SOTGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E13","v":"Tax liability - tax trigger events"},{"$f":"SystemOperator!F13","v":"6C"},"£m 09/10 prices",{"$f":"SystemOperator!H13","v":"SOTTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E14","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"SystemOperator!F14","v":"6C"},"£m 09/10 prices",{"$f":"SystemOperator!H14","v":"SOAPFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E15","v":"Pension Scheme Established Deficit"},{"$f":"SystemOperator!F15","v":"6C"},"£m 09/10 prices",{"$f":"SystemOperator!H15","v":"SOEDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113]
[null,null,null,null,{"$f":"SystemOperator!E16","v":"Legacy price control adjustments to allowed revenue"},{"$f":"SystemOperator!F16","v":"6A"},"£m 09/10 prices",{"$f":"SystemOperator!H16","v":"SOLAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"SystemOperator!E17","v":"Legacy price control adjustments to RAV"},{"$f":"SystemOperator!F17","v":"6A"},"£m 09/10 prices",{"$f":"SystemOperator!H17","v":"SOLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.734064323833628,27.39346022326454,18.58964637976759,15.690053681814245,14.117331818843784,12.8424465294623,15.120708694627556,12.837335667911791]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.780581733294433,38.765251453029641,38.935734544913359,37.194366497168517,37.663363739263652,38.166072267177746,38.821758225100261,39.417681323616755]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E10","v":"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,{"$f":"AH10","v":0},{"$f":"AI10","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E11","v":"Uncertain costs – Central Agency Costs"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":0},{"$f":"AI11","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53115966838468498,0.39786151790126845,0.35874469066026993,0.37855324343503921,0.37444615787687113,0.31259854963837391,0.29564829064616732,0.26800142243684655]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46884033161531502,0.60213848209873155,0.64125530933973007,0.62144675656496084,0.62555384212312881,0.68740145036162614,0.70435170935383273,0.73199857756315345]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$30*AH31  + AH$34*AH35","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,{"$f":"E14","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,{"$f":"AH14","v":0},{"$f":"AI14","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E15","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0.1610489786498113},0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.11028435639755284,-0.11510929698994576,-0.1201453287332559,-0.12540168686533582,-0.13088801066569428,-0.1366143611323184,-0.14259123943185731,-0.14882960615700105]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,{"$f":"E16","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$16/8*(1+SystemOperator!AH300)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AI300)^ROUND((AI4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AJ300)^ROUND((AJ4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AK300)^ROUND((AK4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AL300)^ROUND((AL4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AM300)^ROUND((AM4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AN300)^ROUND((AN4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AO300)^ROUND((AO4-$AH4)/365,1)","v":0}]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"NGGT SO Revenue Driver 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,94.224999999999994,87.484999999999999,79.322999999999993,58.722999999999999,3.3000000000000002E-2,3.3000000000000002E-2,0,0]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.374,0.374,0.374,0.374,0.374,0.374,0.374,0.374]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,10.982196636171146,7.6066665632032242,10.128,9.2042013197026513,11.572753151105161,24.321423765717707]
[null,null,null,null,{"$f":"E17","v":"Legacy price control adjustments to RAV"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH17","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"General pool 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,68.8]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Special Rate allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,7.1858203893968451,7.780698575359418,9.9566583005695755,11.523879550191486,13.07934603902811,14.560298140374643,15.436997383366675,15.636284603749456]
[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,74.542427327822168,33.523795792582042,27.829977789558381,30.232555152788887,30.241667700907058,26.089786117849211,22.882834778510233,18.549342671647171]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25273459819053856,0.22535742642407722,0.22987378064688951,0.24286637833671762,0.24543538445132224,0.24231301620946688,0.24909713119439114,0.24599060928420333]

{"sheet":"NGGT SO (Best)","index":26,"n_rows":119,"n_cols":41,"rows_kept":119,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$32","v":"2014-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"SystemOperator!E8","v":"Actual non-operational capex"},{"$f":"SystemOperator!F8","v":"6B"},"£m 09/10 prices",{"$f":"SystemOperator!H8","v":"SOANC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53.490021141667967,32.351829890223328,25.116516710766533,24.687879003225049,22.172921559294188,18.014704063893184,19.248419251200154,16.625252452632346]
[null,null,null,null,{"$f":"SystemOperator!E9","v":"Actual controllable opex"},{"$f":"SystemOperator!F9","v":"6B"},"£m 09/10 prices",{"$f":"SystemOperator!H9","v":"SOACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.096952058814921,46.269433311823683,50.602500247903464,51.965523419215508,51.12111996589703,49.539820913563602,48.655604989055703,49.763707375013652]
[null,null,null,null,{"$f":"SystemOperator!E10","v":"Uncertain costs - Enhanced Physical Site Security"},{"$f":"SystemOperator!F10","v":"6D"},"£m 09/10 prices",{"$f":"SystemOperator!H10","v":"SOIAEPPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.6,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E11","v":"Uncertain costs – Central Agency Costs"},{"$f":"SystemOperator!F11","v":"6D"},"£m 09/10 prices",{"$f":"SystemOperator!H11","v":"SOIAECA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.472327143354827,12.462551525752827,18.193636033989051,23.768982243457792,21.513345967083787,16.54600618081674,13.961557320528044,14.133942836117454]
[null,null,null,null,{"$f":"SystemOperator!E12","v":"Tax liability - gearing/interest costs"},{"$f":"SystemOperator!F12","v":"6C"},"£m nominal",{"$f":"SystemOperator!H12","v":"SOTGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E13","v":"Tax liability - tax trigger events"},{"$f":"SystemOperator!F13","v":"6C"},"£m 09/10 prices",{"$f":"SystemOperator!H13","v":"SOTTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E14","v":"Pension scheme administration and Pension Protection Fund Levy"},{"$f":"SystemOperator!F14","v":"6C"},"£m 09/10 prices",{"$f":"SystemOperator!H14","v":"SOAPFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SystemOperator!E15","v":"Pension Scheme Established Deficit"},{"$f":"SystemOperator!F15","v":"6C"},"£m 09/10 prices",{"$f":"SystemOperator!H15","v":"SOEDE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113]
[null,null,null,null,{"$f":"SystemOperator!E16","v":"Legacy price control adjustments to allowed revenue"},{"$f":"SystemOperator!F16","v":"6A"},"£m 09/10 prices",{"$f":"SystemOperator!H16","v":"SOLAR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"SystemOperator!E17","v":"Legacy price control adjustments to RAV"},{"$f":"SystemOperator!F17","v":"6A"},"£m 09/10 prices",{"$f":"SystemOperator!H17","v":"SOLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.734064323833628,27.39346022326454,18.58964637976759,15.690053681814245,14.117331818843784,12.8424465294623,15.120708694627556,12.837335667911791]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.780581733294433,38.765251453029641,38.935734544913359,37.194366497168517,37.663363739263652,38.166072267177746,38.821758225100261,39.417681323616755]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E10","v":"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,{"$f":"AH10","v":12.6},{"$f":"AI10","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E11","v":"Uncertain costs – Central Agency Costs"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH11","v":13.472327143354827},{"$f":"AI11","v":12.462551525752827},18.193636033989051,23.768982243457792,21.513345967083787,16.54600618081674,13.961557320528044,14.133942836117454]
[null,null,null,null,"Allocation to non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53115966838468498,0.39786151790126845,0.35874469066026993,0.37855324343503921,0.37444615787687113,0.31259854963837391,0.29564829064616732,0.26800142243684655]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46884033161531502,0.60213848209873155,0.64125530933973007,0.62144675656496084,0.62555384212312881,0.68740145036162614,0.70435170935383273,0.73199857756315345]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Non-operational capex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH$30*AH31  + AH$34*AH35","v":19.755956817834338},4.9583696669587889,6.5268703309989426,8.9978253214108026,8.0555897404504044,5.1722575344308828,4.1277105565726,3.7879167847205548]
[null,null,null,null,"Controllable opex",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3163703255204871,7.5041818587940385,11.666765702990109,14.771156922046991,13.45775622663338,11.373748646385858,9.8338467639554441,10.346026051396899]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt or tax"]
[]
[null,null,null,null,{"$f":"E14","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,{"$f":"AH14","v":0},{"$f":"AI14","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"E15","v":"Pension Scheme Established Deficit"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH15","v":0.1610489786498113},0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113,0.1610489786498113]
[]
[null,null,null,"Impact net debt and tax"]
[]
[null,null,null,null,"Pension true-up from previous price controls",null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.11028435639755284,-0.11510929698994576,-0.1201453287332559,-0.12540168686533582,-0.13088801066569428,-0.1366143611323184,-0.14259123943185731,-0.14882960615700105]
[]
[null,null,null,"Impact net debt, no impact on tax"]
[]
[null,null,null,null,{"$f":"E16","v":"Legacy price control adjustments to allowed revenue"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AH$16/8*(1+SystemOperator!AH300)^ROUND((AH4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AI300)^ROUND((AI4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AJ300)^ROUND((AJ4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AK300)^ROUND((AK4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AL300)^ROUND((AL4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AM300)^ROUND((AM4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AN300)^ROUND((AN4-$AH4)/365,1)","v":0},{"$f":"$AH$16/8*(1+SystemOperator!AO300)^ROUND((AO4-$AH4)/365,1)","v":0}]
[]
[null,null,"Allowed Revenue (non Base Revenue)"]
[]
[null,null,null,"No impact on debt or tax"]
[]
[null,null,null,null,"NGGT SO Revenue Driver 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,94.224999999999994,87.484999999999999,79.322999999999993,58.722999999999999,3.3000000000000002E-2,3.3000000000000002E-2,0,0]
[]
[null,"Efficiency incentive"]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.374,0.374,0.374,0.374,0.374,0.374,0.374,0.374]
[]
[null,"RAV and assets"]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,7]
[null,null,null,null,"Pre-RIIO net additions to RAV",null,"£m 09/10 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,10.982196636171146,7.6066665632032242,10.128,9.2042013197026513,11.572753151105161,24.321423765717707]
[null,null,null,null,{"$f":"E17","v":"Legacy price control adjustments to RAV"},null,"£m 09/10 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH17","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,"Non-operational capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,"General pool 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,68.8]
[null,null,null,null,"General pool allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Special Rate allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,7.1858203893968451,7.780698575359418,9.9566583005695755,11.523879550191486,13.07934603902811,14.560298140374643,15.436997383366675,15.636284603749456]
[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,74.542427327822168,33.523795792582042,27.829977789558381,30.232555152788887,30.241667700907058,26.089786117849211,22.882834778510233,18.549342671647171]
[]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,"Tax Trigger Deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25273459819053856,0.22535742642407722,0.22987378064688951,0.24286637833671762,0.24543538445132224,0.24231301620946688,0.24909713119439114,0.24599060928420333]

{"sheet":"RORE inputs","index":27,"n_rows":143,"n_cols":41,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
["RoRE inputs"]
[null,{"$f":"UserInterface!G39","v":"NGGT TO"}]
[null,null,null,null,"Parameter",null,null,null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"RIIO_GT1_FP_ FinancialModel_dec12.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"Best view"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31"]
[]
[null,"Inputs"]
[]
[null,null,"Model source and view"]
[]
[null,null,null,null,"Model view",{"$f":"UserInterface!$G$10","v":"Best view"}]
[]
[null,null,null,null,"Offset",null,null,null,{"$f":"LiveResults!$F$11","v":77}]
[]
[null,null,"Inputs from model"]
[]
[null,null,null,null,"NPV neutral RAV base"]
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[]
[null,null,null,null,"Base revenue"]
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[]
[null,null,null,null,"Return"]
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[]
[null,null,null,null,"TIM additional income"]
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[null,null,null,null,null,{"$f":"F26","v":"NGGT SO"},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$47,$I$12 * ($G18 - 1),)","v":-0.43181154987245485},{"$f":"OFFSET(SavedResults!G$47,$I$12 * ($G18 - 1),)","v":-0.39947195996305995},{"$f":"OFFSET(SavedResults!H$47,$I$12 * ($G18 - 1),)","v":-0.34734317043598018},{"$f":"OFFSET(SavedResults!I$47,$I$12 * ($G18 - 1),)","v":-0.3193206524905472},{"$f":"OFFSET(SavedResults!J$47,$I$12 * ($G18 - 1),)","v":-0.31265626882301373},{"$f":"OFFSET(SavedResults!K$47,$I$12 * ($G18 - 1),)","v":-0.30799379948941219},{"$f":"OFFSET(SavedResults!L$47,$I$12 * ($G18 - 1),)","v":-0.32570922921081308},{"$f":"OFFSET(SavedResults!M$47,$I$12 * ($G18 - 1),)","v":-0.31552026220892354}]
[]
[null,null,null,null,"Allowed totex"]
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[]
[null,null,null,null,"Cost of debt"]
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[]
[null,null,null,null,"Notional gearing"]
[null,null,null,null,null,{"$f":"F37","v":"NGGT TO"},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$81,$I$12 * ($G17 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!G$81,$I$12 * ($G17 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!H$81,$I$12 * ($G17 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!I$81,$I$12 * ($G17 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!J$81,$I$12 * ($G17 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!K$81,$I$12 * ($G17 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!L$81,$I$12 * ($G17 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!M$81,$I$12 * ($G17 - 1),)","v":0.625}]
[null,null,null,null,null,{"$f":"F38","v":"NGGT SO"},2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET(SavedResults!F$81,$I$12 * ($G18 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!G$81,$I$12 * ($G18 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!H$81,$I$12 * ($G18 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!I$81,$I$12 * ($G18 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!J$81,$I$12 * ($G18 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!K$81,$I$12 * ($G18 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!L$81,$I$12 * ($G18 - 1),)","v":0.625},{"$f":"OFFSET(SavedResults!M$81,$I$12 * ($G18 - 1),)","v":0.625}]
[]
[null,null,null,null,"Totex incentive strength"]
[null,null,null,null,null,{"$f":"F37","v":"NGGT TO"},1,null,0.44359999999999999]
[null,null,null,null,null,{"$f":"F38","v":"NGGT SO"},2,null,0.44359999999999999]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AH$267","v":0.23},{"$f":"Input!AI$267","v":0.21},{"$f":"Input!AJ$267","v":0.21},{"$f":"Input!AK$267","v":0.21},{"$f":"Input!AL$267","v":0.21},{"$f":"Input!AM$267","v":0.21},{"$f":"Input!AN$267","v":0.21},{"$f":"Input!AO$267","v":0.21}]
[]
[null,null,"Common assumption"]
[]
[null,null,null,null,"Additional income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[]
[null,null,null,null,"Totex incentive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"High",null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[]
[null,null,null,null,"Tax trigger deadband",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source"]
[null,null,null,null,null,"Mean",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem assumption"]
[null,null,null,null,null,"Low",null,null,-3.3E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,3.3E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[]
[null,null,"Transmission incentive assumptions"]
[]
[null,null,null,null,"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,-0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[null,null,null,null,null,"High",null,null,0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ofgem Final Proposals"]
[]
[null,null,null,null,"Unified constraint management",null,null,null,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,-23,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,11,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,"Permits allowance",null,null,null,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,19,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,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,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,"Residual balancing",null,null,null,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,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,"Demand forecasting",null,null,null,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,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,"Maintenance and outage planning",null,null,null,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,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,"Greenhouse gas 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,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,"End of sheet"]