{"text_format":"1","workbook":"xlsx","n_sheets":29,"sheets":["Cover","UserInterface","TaxTrigger","MOD","Input","Totex","TIM","DARTs","Depn","Return&RAV","TaxPools","Finance&Tax","Revenue","LiveResults","SavedResults","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":178,"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":55,"n_cols":7,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,2,3,10],[5,2,5,10]]}
["RIIO Financial Model"]
[null,"Electricity Distribution"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"ED1 PCFM November 2018.xlsm"}]
[null,null,{"$f":"IF(m_PCFM_year_t=1,\"RIIO ED1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November 2015-16\",\"RIIO ED1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November \"&YEAR(UserInterface!$G$10)-2)","v":"RIIO ED1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November 2017"}]
[]
[null,null,"DISCLAIMER: The purpose of this model is used to calculate Base Revenue (PU) and MOD terms in subsequent years for Licensees on the basis of Financial Handbook and Licence conditions of the relevant Network Operator"]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Fixed input value"]
[null,null,null,null,"Sample",null,"Annual update input"]
[null,null,null,null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,"Sample",null,"Notes and instructions"]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >"]
[null,null,null,null,"Cover",null,"Model key and content directory"]
[null,null,null,null,"UserInterface",null,"Model operation"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations"]
[null,null,null,null,"MOD",null,"MOD Summary"]
[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,"Regulatory depreciation"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax"]
[null,null,null,null,"Revenue",null,"Revenue and MOD"]
[]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"LiveResults",null,"Results for selected company"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[]
[null,null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"ENWL"]
[null,null,null,null,"NPgN"]
[null,null,null,null,"NPgY"]
[null,null,null,null,"WMID"]
[null,null,null,null,"EMID"]
[null,null,null,null,"SWALES"]
[null,null,null,null,"SWEST"]
[null,null,null,null,"LPN"]
[null,null,null,null,"SPN"]
[null,null,null,null,"EPN"]
[null,null,null,null,"SPD"]
[null,null,null,null,"SPMW"]
[null,null,null,null,"SSEH"]
[null,null,null,null,"SSES"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":72,"n_cols":7,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[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,{"$f":"EOMONTH(42094,E69*12)","v":"2019-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E43:E56, E57)","v":"ENWL"}]
[null,null,null,null,"Company status:",null,{"$f":"IF(AND(m_identity>=4,m_identity<=7),\"Fast-Tracked\",\"Slow-Tracked\")","v":"Slow-Tracked"}]
[]
[null,null,"Model state"]
[null,null,"Below shows the state of the model selected in the Tax Trigger sheet"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":"INDEX(TaxTrigger!E30:E31,m_tax_trigger_state,1)","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,{"$f":"\"Source for ''\"&C12&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,"Company Status List"]
[null,null,null,null,"ENWL",null,"Fast-Tracked"]
[null,null,null,null,"NPgN",null,"Slow-Tracked"]
[null,null,null,null,"NPgY",null,{"$f":"MATCH($G$18,$G$43:$G$44)-1","v":1}]
[null,null,null,null,"WMID",null,"Adjacent named range: m_tracked"]
[null,null,null,null,"EMID"]
[null,null,null,null,"SWALES"]
[null,null,null,null,"SWEST"]
[null,null,null,null,"LPN"]
[null,null,null,null,"SPN"]
[null,null,null,null,"EPN"]
[null,null,null,null,"SPD"]
[null,null,null,null,"SPMW"]
[null,null,null,null,"SSEH"]
[null,null,null,null,"SSES"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_identity"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"2016-03-31"]
[null,null,null,null,"2017-03-31"]
[null,null,null,null,"2018-03-31"]
[null,null,null,null,"2019-03-31"]
[null,null,null,null,"2020-03-31"]
[null,null,null,null,"2021-03-31"]
[null,null,null,null,"2022-03-31"]
[null,null,null,null,"2023-03-31"]
[null,null,null,null,4]
[null,null,null,null,"Adjacent named range: m_PCFM_year_t"]
[]
[null,"End of sheet"]

{"sheet":"TaxTrigger","index":2,"n_rows":171,"n_cols":43,"rows_kept":171,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},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","2022-03-31","2023-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, The model state selected below should be Tax Trigger Calculation"]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the selected licensee for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_saved_original_results\")"]
[null,null,"2. Set testing state to \"Licence Model\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Calculation\""]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[]
[]
[]
[]
[null,null,null,null,"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,"Run macro"]
[]
[]
[]
[]
[]
[null,null,"Tax calculation"]
[]
[null,null,null,null,"Tax Allowance when tax losses are not taken into account"]
[]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m 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,null,null,{"$f":"'Finance&Tax'!AJ169 * Input!$AG$59 / Input!AJ$59","v":84.688674628488997},{"$f":"'Finance&Tax'!AK169 * Input!$AG$59 / Input!AK$59","v":104.93602113242191},{"$f":"'Finance&Tax'!AL169 * Input!$AG$59 / Input!AL$59","v":84.542298766779325},{"$f":"'Finance&Tax'!AM169 * Input!$AG$59 / Input!AM$59","v":81.876735018662302},{"$f":"'Finance&Tax'!AN169 * Input!$AG$59 / Input!AN$59","v":78.601379077541111},{"$f":"'Finance&Tax'!AO169 * Input!$AG$59 / Input!AO$59","v":75.856431865036484},{"$f":"'Finance&Tax'!AP169 * Input!$AG$59 / Input!AP$59","v":72.823798851560696},{"$f":"'Finance&Tax'!AQ169 * Input!$AG$59 / Input!AQ$59","v":69.056321293361776}]
[null,null,null,null,"Corporation tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ186","v":0.2},{"$f":"'Finance&Tax'!AK186","v":0.2},{"$f":"'Finance&Tax'!AL186","v":0.2},{"$f":"'Finance&Tax'!AM186","v":0.2},{"$f":"'Finance&Tax'!AN186","v":0.2},{"$f":"'Finance&Tax'!AO186","v":0.2},{"$f":"'Finance&Tax'!AP186","v":0.2},{"$f":"'Finance&Tax'!AQ186","v":0.2}]
[null,null,null,null,"Grossing-up factor for tax on tax charge ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ189","v":1.25},{"$f":"'Finance&Tax'!AK189","v":1.25},{"$f":"'Finance&Tax'!AL189","v":1.25},{"$f":"'Finance&Tax'!AM189","v":1.25},{"$f":"'Finance&Tax'!AN189","v":1.25},{"$f":"'Finance&Tax'!AO189","v":1.25},{"$f":"'Finance&Tax'!AP189","v":1.25},{"$f":"'Finance&Tax'!AQ189","v":1.25}]
[null,null,null,null,"Corporation tax charge beforre losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49*AJ48*AJ50","v":21.172168657122249},{"$f":"AK49*AK48*AK50","v":26.234005283105478},21.135574691694835,20.469183754665575,19.650344769385278,18.964107966259121,18.205949712890174,17.264080323340444]
[]
[null,null,null,null,"Tax allowance without taking into account losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":21.172168657122249},{"$f":"AK51","v":26.234005283105478},21.135574691694835,20.469183754665575,19.650344769385278,18.964107966259121,18.205949712890174,17.264080323340444]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":21.172168657122249},{"$f":"AK53","v":26.234005283105478},21.135574691694835,20.469183754665575,19.650344769385278,18.964107966259121,18.205949712890174,17.264080323340444]
[null,null,null,null,"B event value",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ135","v":0},{"$f":"AK135","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ86","v":0},{"$f":"AK86","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 12/13 prices",null,{"$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,null,null,{"$f":"SUM(AJ56:AJ58)","v":21.172168657122249},26.234005283105478,21.135574691694835,20.469183754665575,19.650344769385278,18.964107966259121,18.205949712890174,17.264080323340444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,"Test state output"]
[null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 12/13 prices",null,{"$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,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,null,null,"Named ranges above: m_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"£m 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,null,null,{"$f":"AJ59","v":21.172168657122249},{"$f":"AK59","v":26.234005283105478},21.135574691694835,20.469183754665575,19.650344769385278,18.964107966259121,18.205949712890174,17.264080323340444]
[]
[null,null,"Result and output"]
[null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 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,null,null,{"$f":"IF(m_tax_trigger_state=2,IF(ABS((AJ56+AJ57)-AJ65)> ABS(AJ86), AJ67 - AJ65, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AJ$8 <= $I8, m_tax_trigger_state = 2), TRUE, FALSE)","v":false},false,false,false,false,false,false,false]
[]
[null,null,"Threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,AJ139,AJ140,AJ141,AJ142,AJ143,AJ144,AJ145,AJ146,AJ147,AJ148,AJ149,AJ150,AJ151,AJ152)","v":1.2308999998515529},1.2588478841288013,1.1958919620469506,1.1839300965399406,1.1720936777774951,1.160379435139818,1.160373760417305,1.160383767626519]
[]
[null,null,null,null,"Threshold value applied",null,"£m 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,null,null,{"$f":"IF(OR((AJ56+AJ57) = AJ65, AJ65 = \"\"), 0, IF(AJ65 < (AJ56+AJ57), -AJ84, +AJ84))","v":0},{"$f":"IF(OR((AK56+AK57) = AK65, AK65 = \"\"), 0, IF(AK65 < (AK56+AK57), -AK84, +AK84))","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,null,null,{"$f":"AJ$80 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ377","v":0.2},{"$f":"Input!AK377","v":0.2},{"$f":"Input!AL377","v":0.2},{"$f":"Input!AM377","v":0.2},{"$f":"Input!AN377","v":0.2},{"$f":"Input!AO377","v":0.2},{"$f":"Input!AP377","v":0.2},{"$f":"Input!AQ377","v":0.2}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.19,0.19,0.19,0.17,0.17,0.17]
[]
[null,null,null,null,"Applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ90 * AJ91) + (AJ93 * AJ94)","v":0.2},{"$f":"(AK90 * AK91) + (AK93 * AK94)","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ379","v":0.18000000000000002},{"$f":"Input!AK379","v":0.18000000000000002},{"$f":"Input!AL379","v":0.18000000000000002},{"$f":"Input!AM379","v":0.18000000000000002},{"$f":"Input!AN379","v":0.18000000000000002},{"$f":"Input!AO379","v":0.18000000000000002},{"$f":"Input!AP379","v":0.18000000000000002},{"$f":"Input!AQ379","v":0.18000000000000002}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ103","v":0.18000000000000002},{"$f":"AK103","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
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[null,null,null,null,{"$f":"Revenue!E67","v":"Final Proposals base revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ67","v":372.99944114057325},{"$f":"Revenue!AK67","v":379.93786971381132},{"$f":"Revenue!AL67","v":360.93681973184431},{"$f":"Revenue!AM67","v":357.32659944380367},{"$f":"Revenue!AN67","v":353.75423739545641},{"$f":"Revenue!AO67","v":350.21873903557099},{"$f":"Revenue!AP67","v":350.2170412170637},{"$f":"Revenue!AQ67","v":350.22003633340586}]
[null,null,null,null,{"$f":"Revenue!E68","v":"MOD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AK68","v":-3.2491500373297413},{"$f":"Revenue!AL68","v":-4.9138219127834191},{"$f":"Revenue!AM68","v":-11.596860803525544},{"$f":"Revenue!AN68","v":0},{"$f":"Revenue!AO68","v":0},{"$f":"Revenue!AP68","v":0},{"$f":"Revenue!AQ68","v":0}]
[null,null,null,null,{"$f":"Revenue!E69","v":"Base revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ69","v":372.99944114057325},{"$f":"Revenue!AK69","v":376.68871967648158},{"$f":"Revenue!AL69","v":356.02299781906089},{"$f":"Revenue!AM69","v":345.72973864027813},{"$f":"Revenue!AN69","v":353.75423739545641},{"$f":"Revenue!AO69","v":350.21873903557099},{"$f":"Revenue!AP69","v":350.2170412170637},{"$f":"Revenue!AQ69","v":350.22003633340586}]
[]
[null,"End of sheet"]

{"sheet":"Input","index":4,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"UserInterface!G17","v":"ENWL"}]
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[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Allowed percentage cost of corporate debt                                                                                                                         ","CRC 3C ","Annual Real %","CDE  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ11, NPgN!AJ11, NPgY!AJ11, WMID!AJ11, EMID!AJ11, SWALES!AJ11, SWEST!AJ11, LPN!AJ11,SPN!AJ11,EPN!AJ11,SPD!AJ11,SPMW!AJ11,SSEH!AJ11,SSES!AJ11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AK11, NPgN!AK11, NPgY!AK11, WMID!AK11, EMID!AK11, SWALES!AK11, SWEST!AK11, LPN!AK11,SPN!AK11,EPN!AK11,SPD!AK11,SPMW!AK11,SSEH!AK11,SSES!AK11)","v":2.4199999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AL11, NPgN!AL11, NPgY!AL11, WMID!AL11, EMID!AL11, SWALES!AL11, SWEST!AL11, LPN!AL11,SPN!AL11,EPN!AL11,SPD!AL11,SPMW!AL11,SSEH!AL11,SSES!AL11)","v":2.29E-2},{"$f":"CHOOSE(m_identity,ENWL!AM11, NPgN!AM11, NPgY!AM11, WMID!AM11, EMID!AM11, SWALES!AM11, SWEST!AM11, LPN!AM11,SPN!AM11,EPN!AM11,SPD!AM11,SPMW!AM11,SSEH!AM11,SSES!AM11)","v":2.1899999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AN11, NPgN!AN11, NPgY!AN11, WMID!AN11, EMID!AN11, SWALES!AN11, SWEST!AN11, LPN!AN11,SPN!AN11,EPN!AN11,SPD!AN11,SPMW!AN11,SSEH!AN11,SSES!AN11)","v":2.1899999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AO11, NPgN!AO11, NPgY!AO11, WMID!AO11, EMID!AO11, SWALES!AO11, SWEST!AO11, LPN!AO11,SPN!AO11,EPN!AO11,SPD!AO11,SPMW!AO11,SSEH!AO11,SSES!AO11)","v":2.1899999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AP11, NPgN!AP11, NPgY!AP11, WMID!AP11, EMID!AP11, SWALES!AP11, SWEST!AP11, LPN!AP11,SPN!AP11,EPN!AP11,SPD!AP11,SPMW!AP11,SSEH!AP11,SSES!AP11)","v":2.1899999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ11, NPgN!AQ11, NPgY!AQ11, WMID!AQ11, EMID!AQ11, SWALES!AQ11, SWEST!AQ11, LPN!AQ11,SPN!AQ11,EPN!AQ11,SPD!AQ11,SPMW!AQ11,SSEH!AQ11,SSES!AQ11)","v":2.1899999999999999E-2}]
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[null,null,null,null,"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   ","CRC 3F","£m 12/13 prices","UCEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ19, NPgN!AJ19, NPgY!AJ19, WMID!AJ19, EMID!AJ19, SWALES!AJ19, SWEST!AJ19, LPN!AJ19,SPN!AJ19,EPN!AJ19,SPD!AJ19,SPMW!AJ19,SSEH!AJ19,SSES!AJ19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK19, NPgN!AK19, NPgY!AK19, WMID!AK19, EMID!AK19, SWALES!AK19, SWEST!AK19, LPN!AK19,SPN!AK19,EPN!AK19,SPD!AK19,SPMW!AK19,SSEH!AK19,SSES!AK19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL19, NPgN!AL19, NPgY!AL19, WMID!AL19, EMID!AL19, SWALES!AL19, SWEST!AL19, LPN!AL19,SPN!AL19,EPN!AL19,SPD!AL19,SPMW!AL19,SSEH!AL19,SSES!AL19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM19, NPgN!AM19, NPgY!AM19, WMID!AM19, EMID!AM19, SWALES!AM19, SWEST!AM19, LPN!AM19,SPN!AM19,EPN!AM19,SPD!AM19,SPMW!AM19,SSEH!AM19,SSES!AM19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN19, NPgN!AN19, NPgY!AN19, WMID!AN19, EMID!AN19, SWALES!AN19, SWEST!AN19, LPN!AN19,SPN!AN19,EPN!AN19,SPD!AN19,SPMW!AN19,SSEH!AN19,SSES!AN19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO19, NPgN!AO19, NPgY!AO19, WMID!AO19, EMID!AO19, SWALES!AO19, SWEST!AO19, LPN!AO19,SPN!AO19,EPN!AO19,SPD!AO19,SPMW!AO19,SSEH!AO19,SSES!AO19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP19, NPgN!AP19, NPgY!AP19, WMID!AP19, EMID!AP19, SWALES!AP19, SWEST!AP19, LPN!AP19,SPN!AP19,EPN!AP19,SPD!AP19,SPMW!AP19,SSEH!AP19,SSES!AP19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ19, NPgN!AQ19, NPgY!AQ19, WMID!AQ19, EMID!AQ19, SWALES!AQ19, SWEST!AQ19, LPN!AQ19,SPN!AQ19,EPN!AQ19,SPD!AQ19,SPMW!AQ19,SSEH!AQ19,SSES!AQ19)","v":0}]
[null,null,null,null,"Allowed Expenditure - High Value Projects","CRC 3F","£m 12/13 prices","UCHVP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ20, NPgN!AJ20, NPgY!AJ20, WMID!AJ20, EMID!AJ20, SWALES!AJ20, SWEST!AJ20, LPN!AJ20,SPN!AJ20,EPN!AJ20,SPD!AJ20,SPMW!AJ20,SSEH!AJ20,SSES!AJ20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK20, NPgN!AK20, NPgY!AK20, WMID!AK20, EMID!AK20, SWALES!AK20, SWEST!AK20, LPN!AK20,SPN!AK20,EPN!AK20,SPD!AK20,SPMW!AK20,SSEH!AK20,SSES!AK20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL20, NPgN!AL20, NPgY!AL20, WMID!AL20, EMID!AL20, SWALES!AL20, SWEST!AL20, LPN!AL20,SPN!AL20,EPN!AL20,SPD!AL20,SPMW!AL20,SSEH!AL20,SSES!AL20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM20, NPgN!AM20, NPgY!AM20, WMID!AM20, EMID!AM20, SWALES!AM20, SWEST!AM20, LPN!AM20,SPN!AM20,EPN!AM20,SPD!AM20,SPMW!AM20,SSEH!AM20,SSES!AM20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN20, NPgN!AN20, NPgY!AN20, WMID!AN20, EMID!AN20, SWALES!AN20, SWEST!AN20, LPN!AN20,SPN!AN20,EPN!AN20,SPD!AN20,SPMW!AN20,SSEH!AN20,SSES!AN20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO20, NPgN!AO20, NPgY!AO20, WMID!AO20, EMID!AO20, SWALES!AO20, SWEST!AO20, LPN!AO20,SPN!AO20,EPN!AO20,SPD!AO20,SPMW!AO20,SSEH!AO20,SSES!AO20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP20, NPgN!AP20, NPgY!AP20, WMID!AP20, EMID!AP20, SWALES!AP20, SWEST!AP20, LPN!AP20,SPN!AP20,EPN!AP20,SPD!AP20,SPMW!AP20,SSEH!AP20,SSES!AP20)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ20, NPgN!AQ20, NPgY!AQ20, WMID!AQ20, EMID!AQ20, SWALES!AQ20, SWEST!AQ20, LPN!AQ20,SPN!AQ20,EPN!AQ20,SPD!AQ20,SPMW!AQ20,SSEH!AQ20,SSES!AQ20)","v":0}]
[null,null,null,null,"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      ","CRC 3J","£m 12/13 prices","VAA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ21, NPgN!AJ21, NPgY!AJ21, WMID!AJ21, EMID!AJ21, SWALES!AJ21, SWEST!AJ21, LPN!AJ21,SPN!AJ21,EPN!AJ21,SPD!AJ21,SPMW!AJ21,SSEH!AJ21,SSES!AJ21)","v":0.79847767732513042},{"$f":"CHOOSE(m_identity,ENWL!AK21, NPgN!AK21, NPgY!AK21, WMID!AK21, EMID!AK21, SWALES!AK21, SWEST!AK21, LPN!AK21,SPN!AK21,EPN!AK21,SPD!AK21,SPMW!AK21,SSEH!AK21,SSES!AK21)","v":0.84842147399385981},{"$f":"CHOOSE(m_identity,ENWL!AL21, NPgN!AL21, NPgY!AL21, WMID!AL21, EMID!AL21, SWALES!AL21, SWEST!AL21, LPN!AL21,SPN!AL21,EPN!AL21,SPD!AL21,SPMW!AL21,SSEH!AL21,SSES!AL21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM21, NPgN!AM21, NPgY!AM21, WMID!AM21, EMID!AM21, SWALES!AM21, SWEST!AM21, LPN!AM21,SPN!AM21,EPN!AM21,SPD!AM21,SPMW!AM21,SSEH!AM21,SSES!AM21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN21, NPgN!AN21, NPgY!AN21, WMID!AN21, EMID!AN21, SWALES!AN21, SWEST!AN21, LPN!AN21,SPN!AN21,EPN!AN21,SPD!AN21,SPMW!AN21,SSEH!AN21,SSES!AN21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO21, NPgN!AO21, NPgY!AO21, WMID!AO21, EMID!AO21, SWALES!AO21, SWEST!AO21, LPN!AO21,SPN!AO21,EPN!AO21,SPD!AO21,SPMW!AO21,SSEH!AO21,SSES!AO21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP21, NPgN!AP21, NPgY!AP21, WMID!AP21, EMID!AP21, SWALES!AP21, SWEST!AP21, LPN!AP21,SPN!AP21,EPN!AP21,SPD!AP21,SPMW!AP21,SSEH!AP21,SSES!AP21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ21, NPgN!AQ21, NPgY!AQ21, WMID!AQ21, EMID!AQ21, SWALES!AQ21, SWEST!AQ21, LPN!AQ21,SPN!AQ21,EPN!AQ21,SPD!AQ21,SPMW!AQ21,SSEH!AQ21,SSES!AQ21)","v":0}]
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[null,null,null,null,"Allowed Expenditure - Smart Meter Roll-out costs                               ","CRC 3E","£m 12/13 prices","SMAE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ23, NPgN!AJ23, NPgY!AJ23, WMID!AJ23, EMID!AJ23, SWALES!AJ23, SWEST!AJ23, LPN!AJ23,SPN!AJ23,EPN!AJ23,SPD!AJ23,SPMW!AJ23,SSEH!AJ23,SSES!AJ23)","v":0.60659399999999997},{"$f":"CHOOSE(m_identity,ENWL!AK23, NPgN!AK23, NPgY!AK23, WMID!AK23, EMID!AK23, SWALES!AK23, SWEST!AK23, LPN!AK23,SPN!AK23,EPN!AK23,SPD!AK23,SPMW!AK23,SSEH!AK23,SSES!AK23)","v":2.4254069999999999},{"$f":"CHOOSE(m_identity,ENWL!AL23, NPgN!AL23, NPgY!AL23, WMID!AL23, EMID!AL23, SWALES!AL23, SWEST!AL23, LPN!AL23,SPN!AL23,EPN!AL23,SPD!AL23,SPMW!AL23,SSEH!AL23,SSES!AL23)","v":3.0901805311977513},{"$f":"CHOOSE(m_identity,ENWL!AM23, NPgN!AM23, NPgY!AM23, WMID!AM23, EMID!AM23, SWALES!AM23, SWEST!AM23, LPN!AM23,SPN!AM23,EPN!AM23,SPD!AM23,SPMW!AM23,SSEH!AM23,SSES!AM23)","v":2.8168326774272026},{"$f":"CHOOSE(m_identity,ENWL!AN23, NPgN!AN23, NPgY!AN23, WMID!AN23, EMID!AN23, SWALES!AN23, SWEST!AN23, LPN!AN23,SPN!AN23,EPN!AN23,SPD!AN23,SPMW!AN23,SSEH!AN23,SSES!AN23)","v":2.6874394147340923},{"$f":"CHOOSE(m_identity,ENWL!AO23, NPgN!AO23, NPgY!AO23, WMID!AO23, EMID!AO23, SWALES!AO23, SWEST!AO23, LPN!AO23,SPN!AO23,EPN!AO23,SPD!AO23,SPMW!AO23,SSEH!AO23,SSES!AO23)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP23, NPgN!AP23, NPgY!AP23, WMID!AP23, EMID!AP23, SWALES!AP23, SWEST!AP23, LPN!AP23,SPN!AP23,EPN!AP23,SPD!AP23,SPMW!AP23,SSEH!AP23,SSES!AP23)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ23, NPgN!AQ23, NPgY!AQ23, WMID!AQ23, EMID!AQ23, SWALES!AQ23, SWEST!AQ23, LPN!AQ23,SPN!AQ23,EPN!AQ23,SPD!AQ23,SPMW!AQ23,SSEH!AQ23,SSES!AQ23)","v":0}]
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[null,null,null,null,"Allowed Expenditure - Rail Electrification (WPD)","CRC 3K","£m 12/13 prices","RE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ26, NPgN!AJ26, NPgY!AJ26, WMID!AJ26, EMID!AJ26, SWALES!AJ26, SWEST!AJ26, LPN!AJ26,SPN!AJ26,EPN!AJ26,SPD!AJ26,SPMW!AJ26,SSEH!AJ26,SSES!AJ26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK26, NPgN!AK26, NPgY!AK26, WMID!AK26, EMID!AK26, SWALES!AK26, SWEST!AK26, LPN!AK26,SPN!AK26,EPN!AK26,SPD!AK26,SPMW!AK26,SSEH!AK26,SSES!AK26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL26, NPgN!AL26, NPgY!AL26, WMID!AL26, EMID!AL26, SWALES!AL26, SWEST!AL26, LPN!AL26,SPN!AL26,EPN!AL26,SPD!AL26,SPMW!AL26,SSEH!AL26,SSES!AL26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM26, NPgN!AM26, NPgY!AM26, WMID!AM26, EMID!AM26, SWALES!AM26, SWEST!AM26, LPN!AM26,SPN!AM26,EPN!AM26,SPD!AM26,SPMW!AM26,SSEH!AM26,SSES!AM26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN26, NPgN!AN26, NPgY!AN26, WMID!AN26, EMID!AN26, SWALES!AN26, SWEST!AN26, LPN!AN26,SPN!AN26,EPN!AN26,SPD!AN26,SPMW!AN26,SSEH!AN26,SSES!AN26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO26, NPgN!AO26, NPgY!AO26, WMID!AO26, EMID!AO26, SWALES!AO26, SWEST!AO26, LPN!AO26,SPN!AO26,EPN!AO26,SPD!AO26,SPMW!AO26,SSEH!AO26,SSES!AO26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP26, NPgN!AP26, NPgY!AP26, WMID!AP26, EMID!AP26, SWALES!AP26, SWEST!AP26, LPN!AP26,SPN!AP26,EPN!AP26,SPD!AP26,SPMW!AP26,SSEH!AP26,SSES!AP26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ26, NPgN!AQ26, NPgY!AQ26, WMID!AQ26, EMID!AQ26, SWALES!AQ26, SWEST!AQ26, LPN!AQ26,SPN!AQ26,EPN!AQ26,SPD!AQ26,SPMW!AQ26,SSEH!AQ26,SSES!AQ26)","v":0}]
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[null,null,null,null,"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  ","CRC 3A","£m 12/13 prices","OLRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH36, NPgN!AH36, NPgY!AH36, WMID!AH36, EMID!AH36, SWALES!AH36, SWEST!AH36, LPN!AH36,SPN!AH36,EPN!AH36,SPD!AH36,SPMW!AH36,SSEH!AH36,SSES!AH36)","v":-0.33545615476921853},{"$f":"CHOOSE(m_identity,ENWL!AI36, NPgN!AI36, NPgY!AI36, WMID!AI36, EMID!AI36, SWALES!AI36, SWEST!AI36, LPN!AI36,SPN!AI36,EPN!AI36,SPD!AI36,SPMW!AI36,SSEH!AI36,SSES!AI36)","v":-4.4786199563468472}]
[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment","CRC 3A","£m 12/13 prices","RIREV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ37, NPgN!AJ37, NPgY!AJ37, WMID!AJ37, EMID!AJ37, SWALES!AJ37, SWEST!AJ37, LPN!AJ37,SPN!AJ37,EPN!AJ37,SPD!AJ37,SPMW!AJ37,SSEH!AJ37,SSES!AJ37)","v":0.15261768801455544}]
[null,null,null,null,"Tax liability revenue allowance adjustments - gearing / debt interest costs","CRC 3C","£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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ38, NPgN!AJ38, NPgY!AJ38, WMID!AJ38, EMID!AJ38, SWALES!AJ38, SWEST!AJ38, LPN!AJ38,SPN!AJ38,EPN!AJ38,SPD!AJ38,SPMW!AJ38,SSEH!AJ38,SSES!AJ38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK38, NPgN!AK38, NPgY!AK38, WMID!AK38, EMID!AK38, SWALES!AK38, SWEST!AK38, LPN!AK38,SPN!AK38,EPN!AK38,SPD!AK38,SPMW!AK38,SSEH!AK38,SSES!AK38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL38, NPgN!AL38, NPgY!AL38, WMID!AL38, EMID!AL38, SWALES!AL38, SWEST!AL38, LPN!AL38,SPN!AL38,EPN!AL38,SPD!AL38,SPMW!AL38,SSEH!AL38,SSES!AL38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM38, NPgN!AM38, NPgY!AM38, WMID!AM38, EMID!AM38, SWALES!AM38, SWEST!AM38, LPN!AM38,SPN!AM38,EPN!AM38,SPD!AM38,SPMW!AM38,SSEH!AM38,SSES!AM38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN38, NPgN!AN38, NPgY!AN38, WMID!AN38, EMID!AN38, SWALES!AN38, SWEST!AN38, LPN!AN38,SPN!AN38,EPN!AN38,SPD!AN38,SPMW!AN38,SSEH!AN38,SSES!AN38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO38, NPgN!AO38, NPgY!AO38, WMID!AO38, EMID!AO38, SWALES!AO38, SWEST!AO38, LPN!AO38,SPN!AO38,EPN!AO38,SPD!AO38,SPMW!AO38,SSEH!AO38,SSES!AO38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP38, NPgN!AP38, NPgY!AP38, WMID!AP38, EMID!AP38, SWALES!AP38, SWEST!AP38, LPN!AP38,SPN!AP38,EPN!AP38,SPD!AP38,SPMW!AP38,SSEH!AP38,SSES!AP38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ38, NPgN!AQ38, NPgY!AQ38, WMID!AQ38, EMID!AQ38, SWALES!AQ38, SWEST!AQ38, LPN!AQ38,SPN!AQ38,EPN!AQ38,SPD!AQ38,SPMW!AQ38,SSEH!AQ38,SSES!AQ38)","v":0}]
[null,null,null,null,"Tax liability revenue allowance adjustments - tax trigger events                                                       ","CRC 3C","£m 12/13 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ39, NPgN!AJ39, NPgY!AJ39, WMID!AJ39, EMID!AJ39, SWALES!AJ39, SWEST!AJ39, LPN!AJ39,SPN!AJ39,EPN!AJ39,SPD!AJ39,SPMW!AJ39,SSEH!AJ39,SSES!AJ39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK39, NPgN!AK39, NPgY!AK39, WMID!AK39, EMID!AK39, SWALES!AK39, SWEST!AK39, LPN!AK39,SPN!AK39,EPN!AK39,SPD!AK39,SPMW!AK39,SSEH!AK39,SSES!AK39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL39, NPgN!AL39, NPgY!AL39, WMID!AL39, EMID!AL39, SWALES!AL39, SWEST!AL39, LPN!AL39,SPN!AL39,EPN!AL39,SPD!AL39,SPMW!AL39,SSEH!AL39,SSES!AL39)","v":-0.10877314237866287},{"$f":"CHOOSE(m_identity,ENWL!AM39, NPgN!AM39, NPgY!AM39, WMID!AM39, EMID!AM39, SWALES!AM39, SWEST!AM39, LPN!AM39,SPN!AM39,EPN!AM39,SPD!AM39,SPMW!AM39,SSEH!AM39,SSES!AM39)","v":-7.8919342911650148E-2},{"$f":"CHOOSE(m_identity,ENWL!AN39, NPgN!AN39, NPgY!AN39, WMID!AN39, EMID!AN39, SWALES!AN39, SWEST!AN39, LPN!AN39,SPN!AN39,EPN!AN39,SPD!AN39,SPMW!AN39,SSEH!AN39,SSES!AN39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO39, NPgN!AO39, NPgY!AO39, WMID!AO39, EMID!AO39, SWALES!AO39, SWEST!AO39, LPN!AO39,SPN!AO39,EPN!AO39,SPD!AO39,SPMW!AO39,SSEH!AO39,SSES!AO39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP39, NPgN!AP39, NPgY!AP39, WMID!AP39, EMID!AP39, SWALES!AP39, SWEST!AP39, LPN!AP39,SPN!AP39,EPN!AP39,SPD!AP39,SPMW!AP39,SSEH!AP39,SSES!AP39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ39, NPgN!AQ39, NPgY!AQ39, WMID!AQ39, EMID!AQ39, SWALES!AQ39, SWEST!AQ39, LPN!AQ39,SPN!AQ39,EPN!AQ39,SPD!AQ39,SPMW!AQ39,SSEH!AQ39,SSES!AQ39)","v":0}]
[null,null,null,null,"Legacy general tax pool adjustment","CRC 3A","£m Nominal","LTPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH40, NPgN!AH40, NPgY!AH40, WMID!AH40, EMID!AH40, SWALES!AH40, SWEST!AH40, LPN!AH40,SPN!AH40,EPN!AH40,SPD!AH40,SPMW!AH40,SSEH!AH40,SSES!AH40)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI40, NPgN!AI40, NPgY!AI40, WMID!AI40, EMID!AI40, SWALES!AI40, SWEST!AI40, LPN!AI40,SPN!AI40,EPN!AI40,SPD!AI40,SPMW!AI40,SSEH!AI40,SSES!AI40)","v":1.9620000000000033}]
[null,null,null,null,"Legacy special tax pool adjustment","CRC 3A","£m Nominal","LTPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH41, NPgN!AH41, NPgY!AH41, WMID!AH41, EMID!AH41, SWALES!AH41, SWEST!AH41, LPN!AH41,SPN!AH41,EPN!AH41,SPD!AH41,SPMW!AH41,SSEH!AH41,SSES!AH41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI41, NPgN!AI41, NPgY!AI41, WMID!AI41, EMID!AI41, SWALES!AI41, SWEST!AI41, LPN!AI41,SPN!AI41,EPN!AI41,SPD!AI41,SPMW!AI41,SSEH!AI41,SSES!AI41)","v":5.4719729336479475}]
[null,null,null,null,"Deferred Revenue Expenditure pre-RIIO movement adjustment","CRC 3A","£m Nominal","LTPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH42, NPgN!AH42, NPgY!AH42, WMID!AH42, EMID!AH42, SWALES!AH42, SWEST!AH42, LPN!AH42,SPN!AH42,EPN!AH42,SPD!AH42,SPMW!AH42,SSEH!AH42,SSES!AH42)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI42, NPgN!AI42, NPgY!AI42, WMID!AI42, EMID!AI42, SWALES!AI42, SWEST!AI42, LPN!AI42,SPN!AI42,EPN!AI42,SPD!AI42,SPMW!AI42,SSEH!AI42,SSES!AI42)","v":-21.735999999999976}]
[null,null,null,null,"DRE: Gross capex adjustment","CRC 3A","£m Nominal","LTPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH43, NPgN!AH43, NPgY!AH43, WMID!AH43, EMID!AH43, SWALES!AH43, SWEST!AH43, LPN!AH43,SPN!AH43,EPN!AH43,SPD!AH43,SPMW!AH43,SSEH!AH43,SSES!AH43)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI43, NPgN!AI43, NPgY!AI43, WMID!AI43, EMID!AI43, SWALES!AI43, SWEST!AI43, LPN!AI43,SPN!AI43,EPN!AI43,SPD!AI43,SPMW!AI43,SSEH!AI43,SSES!AI43)","v":-21.970999999999975}]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ50, NPgN!AJ50, NPgY!AJ50, WMID!AJ50, EMID!AJ50, SWALES!AJ50, SWEST!AJ50, LPN!AJ50,SPN!AJ50,EPN!AJ50,SPD!AJ50,SPMW!AJ50,SSEH!AJ50,SSES!AJ50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AK50, NPgN!AK50, NPgY!AK50, WMID!AK50, EMID!AK50, SWALES!AK50, SWEST!AK50, LPN!AK50,SPN!AK50,EPN!AK50,SPD!AK50,SPMW!AK50,SSEH!AK50,SSES!AK50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AL50, NPgN!AL50, NPgY!AL50, WMID!AL50, EMID!AL50, SWALES!AL50, SWEST!AL50, LPN!AL50,SPN!AL50,EPN!AL50,SPD!AL50,SPMW!AL50,SSEH!AL50,SSES!AL50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AM50, NPgN!AM50, NPgY!AM50, WMID!AM50, EMID!AM50, SWALES!AM50, SWEST!AM50, LPN!AM50,SPN!AM50,EPN!AM50,SPD!AM50,SPMW!AM50,SSEH!AM50,SSES!AM50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AN50, NPgN!AN50, NPgY!AN50, WMID!AN50, EMID!AN50, SWALES!AN50, SWEST!AN50, LPN!AN50,SPN!AN50,EPN!AN50,SPD!AN50,SPMW!AN50,SSEH!AN50,SSES!AN50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AO50, NPgN!AO50, NPgY!AO50, WMID!AO50, EMID!AO50, SWALES!AO50, SWEST!AO50, LPN!AO50,SPN!AO50,EPN!AO50,SPD!AO50,SPMW!AO50,SSEH!AO50,SSES!AO50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AP50, NPgN!AP50, NPgY!AP50, WMID!AP50, EMID!AP50, SWALES!AP50, SWEST!AP50, LPN!AP50,SPN!AP50,EPN!AP50,SPD!AP50,SPMW!AP50,SSEH!AP50,SSES!AP50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AQ50, NPgN!AQ50, NPgY!AQ50, WMID!AQ50, EMID!AQ50, SWALES!AQ50, SWEST!AQ50, LPN!AQ50,SPN!AQ50,EPN!AQ50,SPD!AQ50,SPMW!AQ50,SSEH!AQ50,SSES!AQ50)","v":0.06}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AI51, NPgN!AI51, NPgY!AI51, WMID!AI51, EMID!AI51, SWALES!AI51, SWEST!AI51, LPN!AI51,SPN!AI51,EPN!AI51,SPD!AI51,SPMW!AI51,SSEH!AI51,SSES!AI51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AJ51, NPgN!AJ51, NPgY!AJ51, WMID!AJ51, EMID!AJ51, SWALES!AJ51, SWEST!AJ51, LPN!AJ51,SPN!AJ51,EPN!AJ51,SPD!AJ51,SPMW!AJ51,SSEH!AJ51,SSES!AJ51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK51, NPgN!AK51, NPgY!AK51, WMID!AK51, EMID!AK51, SWALES!AK51, SWEST!AK51, LPN!AK51,SPN!AK51,EPN!AK51,SPD!AK51,SPMW!AK51,SSEH!AK51,SSES!AK51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL51, NPgN!AL51, NPgY!AL51, WMID!AL51, EMID!AL51, SWALES!AL51, SWEST!AL51, LPN!AL51,SPN!AL51,EPN!AL51,SPD!AL51,SPMW!AL51,SSEH!AL51,SSES!AL51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM51, NPgN!AM51, NPgY!AM51, WMID!AM51, EMID!AM51, SWALES!AM51, SWEST!AM51, LPN!AM51,SPN!AM51,EPN!AM51,SPD!AM51,SPMW!AM51,SSEH!AM51,SSES!AM51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN51, NPgN!AN51, NPgY!AN51, WMID!AN51, EMID!AN51, SWALES!AN51, SWEST!AN51, LPN!AN51,SPN!AN51,EPN!AN51,SPD!AN51,SPMW!AN51,SSEH!AN51,SSES!AN51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO51, NPgN!AO51, NPgY!AO51, WMID!AO51, EMID!AO51, SWALES!AO51, SWEST!AO51, LPN!AO51,SPN!AO51,EPN!AO51,SPD!AO51,SPMW!AO51,SSEH!AO51,SSES!AO51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP51, NPgN!AP51, NPgY!AP51, WMID!AP51, EMID!AP51, SWALES!AP51, SWEST!AP51, LPN!AP51,SPN!AP51,EPN!AP51,SPD!AP51,SPMW!AP51,SSEH!AP51,SSES!AP51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ51, NPgN!AQ51, NPgY!AQ51, WMID!AQ51, EMID!AQ51, SWALES!AQ51, SWEST!AQ51, LPN!AQ51,SPN!AQ51,EPN!AQ51,SPD!AQ51,SPMW!AQ51,SSEH!AQ51,SSES!AQ51)","v":0.65}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AG59, NPgN!AG59, NPgY!AG59, WMID!AG59, EMID!AG59, SWALES!AG59, SWEST!AG59, LPN!AG59,SPN!AG59,EPN!AG59,SPD!AG59,SPMW!AG59,SSEH!AG59,SSES!AG59)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH59, NPgN!AH59, NPgY!AH59, WMID!AH59, EMID!AH59, SWALES!AH59, SWEST!AH59, LPN!AH59,SPN!AH59,EPN!AH59,SPD!AH59,SPMW!AH59,SSEH!AH59,SSES!AH59)","v":251.733},{"$f":"CHOOSE(m_identity,ENWL!AI59, NPgN!AI59, NPgY!AI59, WMID!AI59, EMID!AI59, SWALES!AI59, SWEST!AI59, LPN!AI59,SPN!AI59,EPN!AI59,SPD!AI59,SPMW!AI59,SSEH!AI59,SSES!AI59)","v":259.53699999999998},{"$f":"CHOOSE(m_identity,ENWL!AJ59, NPgN!AJ59, NPgY!AJ59, WMID!AJ59, EMID!AJ59, SWALES!AJ59, SWEST!AJ59, LPN!AJ59,SPN!AJ59,EPN!AJ59,SPD!AJ59,SPMW!AJ59,SSEH!AJ59,SSES!AJ59)","v":267.58300000000003},{"$f":"CHOOSE(m_identity,ENWL!AK59, NPgN!AK59, NPgY!AK59, WMID!AK59, EMID!AK59, SWALES!AK59, SWEST!AK59, LPN!AK59,SPN!AK59,EPN!AK59,SPD!AK59,SPMW!AK59,SSEH!AK59,SSES!AK59)","v":275.87799999999999},{"$f":"CHOOSE(m_identity,ENWL!AL59, NPgN!AL59, NPgY!AL59, WMID!AL59, EMID!AL59, SWALES!AL59, SWEST!AL59, LPN!AL59,SPN!AL59,EPN!AL59,SPD!AL59,SPMW!AL59,SSEH!AL59,SSES!AL59)","v":284.43},{"$f":"CHOOSE(m_identity,ENWL!AM59, NPgN!AM59, NPgY!AM59, WMID!AM59, EMID!AM59, SWALES!AM59, SWEST!AM59, LPN!AM59,SPN!AM59,EPN!AM59,SPD!AM59,SPMW!AM59,SSEH!AM59,SSES!AM59)","v":293.24700000000001},{"$f":"CHOOSE(m_identity,ENWL!AN59, NPgN!AN59, NPgY!AN59, WMID!AN59, EMID!AN59, SWALES!AN59, SWEST!AN59, LPN!AN59,SPN!AN59,EPN!AN59,SPD!AN59,SPMW!AN59,SSEH!AN59,SSES!AN59)","v":302.33800000000002},{"$f":"CHOOSE(m_identity,ENWL!AO59, NPgN!AO59, NPgY!AO59, WMID!AO59, EMID!AO59, SWALES!AO59, SWEST!AO59, LPN!AO59,SPN!AO59,EPN!AO59,SPD!AO59,SPMW!AO59,SSEH!AO59,SSES!AO59)","v":311.70999999999998},{"$f":"CHOOSE(m_identity,ENWL!AP59, NPgN!AP59, NPgY!AP59, WMID!AP59, EMID!AP59, SWALES!AP59, SWEST!AP59, LPN!AP59,SPN!AP59,EPN!AP59,SPD!AP59,SPMW!AP59,SSEH!AP59,SSES!AP59)","v":321.37299999999999},{"$f":"CHOOSE(m_identity,ENWL!AQ59, NPgN!AQ59, NPgY!AQ59, WMID!AQ59, EMID!AQ59, SWALES!AQ59, SWEST!AQ59, LPN!AQ59,SPN!AQ59,EPN!AQ59,SPD!AQ59,SPMW!AQ59,SSEH!AQ59,SSES!AQ59)","v":331.33600000000001}]
[null,null,null,null,"RPI assumption for interest costs",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AG60, NPgN!AG60, NPgY!AG60, WMID!AG60, EMID!AG60, SWALES!AG60, SWEST!AG60, LPN!AG60,SPN!AG60,EPN!AG60,SPD!AG60,SPMW!AG60,SSEH!AG60,SSES!AG60)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH60, NPgN!AH60, NPgY!AH60, WMID!AH60, EMID!AH60, SWALES!AH60, SWEST!AH60, LPN!AH60,SPN!AH60,EPN!AH60,SPD!AH60,SPMW!AH60,SSEH!AH60,SSES!AH60)","v":251.733},{"$f":"CHOOSE(m_identity,ENWL!AI60, NPgN!AI60, NPgY!AI60, WMID!AI60, EMID!AI60, SWALES!AI60, SWEST!AI60, LPN!AI60,SPN!AI60,EPN!AI60,SPD!AI60,SPMW!AI60,SSEH!AI60,SSES!AI60)","v":259.53699999999998},{"$f":"CHOOSE(m_identity,ENWL!AJ60, NPgN!AJ60, NPgY!AJ60, WMID!AJ60, EMID!AJ60, SWALES!AJ60, SWEST!AJ60, LPN!AJ60,SPN!AJ60,EPN!AJ60,SPD!AJ60,SPMW!AJ60,SSEH!AJ60,SSES!AJ60)","v":267.58300000000003},{"$f":"CHOOSE(m_identity,ENWL!AK60, NPgN!AK60, NPgY!AK60, WMID!AK60, EMID!AK60, SWALES!AK60, SWEST!AK60, LPN!AK60,SPN!AK60,EPN!AK60,SPD!AK60,SPMW!AK60,SSEH!AK60,SSES!AK60)","v":275.87799999999999},{"$f":"CHOOSE(m_identity,ENWL!AL60, NPgN!AL60, NPgY!AL60, WMID!AL60, EMID!AL60, SWALES!AL60, SWEST!AL60, LPN!AL60,SPN!AL60,EPN!AL60,SPD!AL60,SPMW!AL60,SSEH!AL60,SSES!AL60)","v":284.43},{"$f":"CHOOSE(m_identity,ENWL!AM60, NPgN!AM60, NPgY!AM60, WMID!AM60, EMID!AM60, SWALES!AM60, SWEST!AM60, LPN!AM60,SPN!AM60,EPN!AM60,SPD!AM60,SPMW!AM60,SSEH!AM60,SSES!AM60)","v":293.24700000000001},{"$f":"CHOOSE(m_identity,ENWL!AN60, NPgN!AN60, NPgY!AN60, WMID!AN60, EMID!AN60, SWALES!AN60, SWEST!AN60, LPN!AN60,SPN!AN60,EPN!AN60,SPD!AN60,SPMW!AN60,SSEH!AN60,SSES!AN60)","v":302.33800000000002},{"$f":"CHOOSE(m_identity,ENWL!AO60, NPgN!AO60, NPgY!AO60, WMID!AO60, EMID!AO60, SWALES!AO60, SWEST!AO60, LPN!AO60,SPN!AO60,EPN!AO60,SPD!AO60,SPMW!AO60,SSEH!AO60,SSES!AO60)","v":311.70999999999998},{"$f":"CHOOSE(m_identity,ENWL!AP60, NPgN!AP60, NPgY!AP60, WMID!AP60, EMID!AP60, SWALES!AP60, SWEST!AP60, LPN!AP60,SPN!AP60,EPN!AP60,SPD!AP60,SPMW!AP60,SSEH!AP60,SSES!AP60)","v":321.37299999999999},{"$f":"CHOOSE(m_identity,ENWL!AQ60, NPgN!AQ60, NPgY!AQ60, WMID!AQ60, EMID!AQ60, SWALES!AQ60, SWEST!AQ60, LPN!AQ60,SPN!AQ60,EPN!AQ60,SPD!AQ60,SPMW!AQ60,SSEH!AQ60,SSES!AQ60)","v":331.33600000000001}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity,ENWL!I64, NPgN!I64, NPgY!I64, WMID!I64, EMID!I64, SWALES!I64, SWEST!I64, LPN!I64,SPN!I64,EPN!I64,SPD!I64,SPMW!I64,SSEH!I64,SSES!I64)","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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ66, NPgN!AJ66, NPgY!AJ66, WMID!AJ66, EMID!AJ66, SWALES!AJ66, SWEST!AJ66, LPN!AJ66,SPN!AJ66,EPN!AJ66,SPD!AJ66,SPMW!AJ66,SSEH!AJ66,SSES!AJ66)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AK66, NPgN!AK66, NPgY!AK66, WMID!AK66, EMID!AK66, SWALES!AK66, SWEST!AK66, LPN!AK66,SPN!AK66,EPN!AK66,SPD!AK66,SPMW!AK66,SSEH!AK66,SSES!AK66)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AL66, NPgN!AL66, NPgY!AL66, WMID!AL66, EMID!AL66, SWALES!AL66, SWEST!AL66, LPN!AL66,SPN!AL66,EPN!AL66,SPD!AL66,SPMW!AL66,SSEH!AL66,SSES!AL66)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AM66, NPgN!AM66, NPgY!AM66, WMID!AM66, EMID!AM66, SWALES!AM66, SWEST!AM66, LPN!AM66,SPN!AM66,EPN!AM66,SPD!AM66,SPMW!AM66,SSEH!AM66,SSES!AM66)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AN66, NPgN!AN66, NPgY!AN66, WMID!AN66, EMID!AN66, SWALES!AN66, SWEST!AN66, LPN!AN66,SPN!AN66,EPN!AN66,SPD!AN66,SPMW!AN66,SSEH!AN66,SSES!AN66)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AO66, NPgN!AO66, NPgY!AO66, WMID!AO66, EMID!AO66, SWALES!AO66, SWEST!AO66, LPN!AO66,SPN!AO66,EPN!AO66,SPD!AO66,SPMW!AO66,SSEH!AO66,SSES!AO66)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AP66, NPgN!AP66, NPgY!AP66, WMID!AP66, EMID!AP66, SWALES!AP66, SWEST!AP66, LPN!AP66,SPN!AP66,EPN!AP66,SPD!AP66,SPMW!AP66,SSEH!AP66,SSES!AP66)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AQ66, NPgN!AQ66, NPgY!AQ66, WMID!AQ66, EMID!AQ66, SWALES!AQ66, SWEST!AQ66, LPN!AQ66,SPN!AQ66,EPN!AQ66,SPD!AQ66,SPMW!AQ66,SSEH!AQ66,SSES!AQ66)","v":0.68}]
[]
[null,null,null,null,"Additional income %",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I68, NPgN!I68, NPgY!I68, WMID!I68, EMID!I68, SWALES!I68, SWEST!I68, LPN!I68,SPN!I68,EPN!I68,SPD!I68,SPMW!I68,SSEH!I68,SSES!I68)","v":6.5759356300048744E-3}]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I70, NPgN!I70, NPgY!I70, WMID!I70, EMID!I70, SWALES!I70, SWEST!I70, LPN!I70,SPN!I70,EPN!I70,SPD!I70,SPMW!I70,SSEH!I70,SSES!I70)","v":0.58114666186475283}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I72, NPgN!I72, NPgY!I72, WMID!I72, EMID!I72, SWALES!I72, SWEST!I72, LPN!I72,SPN!I72,EPN!I72,SPD!I72,SPMW!I72,SSEH!I72,SSES!I72)","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I73, NPgN!I73, NPgY!I73, WMID!I73, EMID!I73, SWALES!I73, SWEST!I73, LPN!I73,SPN!I73,EPN!I73,SPD!I73,SPMW!I73,SSEH!I73,SSES!I73)","v":0.25}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I75, NPgN!I75, NPgY!I75, WMID!I75, EMID!I75, SWALES!I75, SWEST!I75, LPN!I75,SPN!I75,EPN!I75,SPD!I75,SPMW!I75,SSEH!I75,SSES!I75)","v":1807.9426085524569}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I76, NPgN!I76, NPgY!I76, WMID!I76, EMID!I76, SWALES!I76, SWEST!I76, LPN!I76,SPN!I76,EPN!I76,SPD!I76,SPMW!I76,SSEH!I76,SSES!I76)","v":1876.1141152072037}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I78, NPgN!I78, NPgY!I78, WMID!I78, EMID!I78, SWALES!I78, SWEST!I78, LPN!I78,SPN!I78,EPN!I78,SPD!I78,SPMW!I78,SSEH!I78,SSES!I78)","v":1807.9426085524569}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I79, NPgN!I79, NPgY!I79, WMID!I79, EMID!I79, SWALES!I79, SWEST!I79, LPN!I79,SPN!I79,EPN!I79,SPD!I79,SPMW!I79,SSEH!I79,SSES!I79)","v":1876.1141152072037}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I83, NPgN!I83, NPgY!I83, WMID!I83, EMID!I83, SWALES!I83, SWEST!I83, LPN!I83,SPN!I83,EPN!I83,SPD!I83,SPMW!I83,SSEH!I83,SSES!I83)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I84, NPgN!I84, NPgY!I84, WMID!I84, EMID!I84, SWALES!I84, SWEST!I84, LPN!I84,SPN!I84,EPN!I84,SPD!I84,SPMW!I84,SSEH!I84,SSES!I84)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I85, NPgN!I85, NPgY!I85, WMID!I85, EMID!I85, SWALES!I85, SWEST!I85, LPN!I85,SPN!I85,EPN!I85,SPD!I85,SPMW!I85,SSEH!I85,SSES!I85)","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ87, NPgN!AJ87, NPgY!AJ87, WMID!AJ87, EMID!AJ87, SWALES!AJ87, SWEST!AJ87, LPN!AJ87,SPN!AJ87,EPN!AJ87,SPD!AJ87,SPMW!AJ87,SSEH!AJ87,SSES!AJ87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK87, NPgN!AK87, NPgY!AK87, WMID!AK87, EMID!AK87, SWALES!AK87, SWEST!AK87, LPN!AK87,SPN!AK87,EPN!AK87,SPD!AK87,SPMW!AK87,SSEH!AK87,SSES!AK87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL87, NPgN!AL87, NPgY!AL87, WMID!AL87, EMID!AL87, SWALES!AL87, SWEST!AL87, LPN!AL87,SPN!AL87,EPN!AL87,SPD!AL87,SPMW!AL87,SSEH!AL87,SSES!AL87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM87, NPgN!AM87, NPgY!AM87, WMID!AM87, EMID!AM87, SWALES!AM87, SWEST!AM87, LPN!AM87,SPN!AM87,EPN!AM87,SPD!AM87,SPMW!AM87,SSEH!AM87,SSES!AM87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN87, NPgN!AN87, NPgY!AN87, WMID!AN87, EMID!AN87, SWALES!AN87, SWEST!AN87, LPN!AN87,SPN!AN87,EPN!AN87,SPD!AN87,SPMW!AN87,SSEH!AN87,SSES!AN87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO87, NPgN!AO87, NPgY!AO87, WMID!AO87, EMID!AO87, SWALES!AO87, SWEST!AO87, LPN!AO87,SPN!AO87,EPN!AO87,SPD!AO87,SPMW!AO87,SSEH!AO87,SSES!AO87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP87, NPgN!AP87, NPgY!AP87, WMID!AP87, EMID!AP87, SWALES!AP87, SWEST!AP87, LPN!AP87,SPN!AP87,EPN!AP87,SPD!AP87,SPMW!AP87,SSEH!AP87,SSES!AP87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ87, NPgN!AQ87, NPgY!AQ87, WMID!AQ87, EMID!AQ87, SWALES!AQ87, SWEST!AQ87, LPN!AQ87,SPN!AQ87,EPN!AQ87,SPD!AQ87,SPMW!AQ87,SSEH!AQ87,SSES!AQ87)","v":0.65}]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ89, NPgN!AJ89, NPgY!AJ89, WMID!AJ89, EMID!AJ89, SWALES!AJ89, SWEST!AJ89, LPN!AJ89,SPN!AJ89,EPN!AJ89,SPD!AJ89,SPMW!AJ89,SSEH!AJ89,SSES!AJ89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK89, NPgN!AK89, NPgY!AK89, WMID!AK89, EMID!AK89, SWALES!AK89, SWEST!AK89, LPN!AK89,SPN!AK89,EPN!AK89,SPD!AK89,SPMW!AK89,SSEH!AK89,SSES!AK89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AL89, NPgN!AL89, NPgY!AL89, WMID!AL89, EMID!AL89, SWALES!AL89, SWEST!AL89, LPN!AL89,SPN!AL89,EPN!AL89,SPD!AL89,SPMW!AL89,SSEH!AL89,SSES!AL89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM89, NPgN!AM89, NPgY!AM89, WMID!AM89, EMID!AM89, SWALES!AM89, SWEST!AM89, LPN!AM89,SPN!AM89,EPN!AM89,SPD!AM89,SPMW!AM89,SSEH!AM89,SSES!AM89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AN89, NPgN!AN89, NPgY!AN89, WMID!AN89, EMID!AN89, SWALES!AN89, SWEST!AN89, LPN!AN89,SPN!AN89,EPN!AN89,SPD!AN89,SPMW!AN89,SSEH!AN89,SSES!AN89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO89, NPgN!AO89, NPgY!AO89, WMID!AO89, EMID!AO89, SWALES!AO89, SWEST!AO89, LPN!AO89,SPN!AO89,EPN!AO89,SPD!AO89,SPMW!AO89,SSEH!AO89,SSES!AO89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AP89, NPgN!AP89, NPgY!AP89, WMID!AP89, EMID!AP89, SWALES!AP89, SWEST!AP89, LPN!AP89,SPN!AP89,EPN!AP89,SPD!AP89,SPMW!AP89,SSEH!AP89,SSES!AP89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ89, NPgN!AQ89, NPgY!AQ89, WMID!AQ89, EMID!AQ89, SWALES!AQ89, SWEST!AQ89, LPN!AQ89,SPN!AQ89,EPN!AQ89,SPD!AQ89,SPMW!AQ89,SSEH!AQ89,SSES!AQ89)","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ97, NPgN!AJ97, NPgY!AJ97, WMID!AJ97, EMID!AJ97, SWALES!AJ97, SWEST!AJ97, LPN!AJ97,SPN!AJ97,EPN!AJ97,SPD!AJ97,SPMW!AJ97,SSEH!AJ97,SSES!AJ97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK97, NPgN!AK97, NPgY!AK97, WMID!AK97, EMID!AK97, SWALES!AK97, SWEST!AK97, LPN!AK97,SPN!AK97,EPN!AK97,SPD!AK97,SPMW!AK97,SSEH!AK97,SSES!AK97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL97, NPgN!AL97, NPgY!AL97, WMID!AL97, EMID!AL97, SWALES!AL97, SWEST!AL97, LPN!AL97,SPN!AL97,EPN!AL97,SPD!AL97,SPMW!AL97,SSEH!AL97,SSES!AL97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM97, NPgN!AM97, NPgY!AM97, WMID!AM97, EMID!AM97, SWALES!AM97, SWEST!AM97, LPN!AM97,SPN!AM97,EPN!AM97,SPD!AM97,SPMW!AM97,SSEH!AM97,SSES!AM97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN97, NPgN!AN97, NPgY!AN97, WMID!AN97, EMID!AN97, SWALES!AN97, SWEST!AN97, LPN!AN97,SPN!AN97,EPN!AN97,SPD!AN97,SPMW!AN97,SSEH!AN97,SSES!AN97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO97, NPgN!AO97, NPgY!AO97, WMID!AO97, EMID!AO97, SWALES!AO97, SWEST!AO97, LPN!AO97,SPN!AO97,EPN!AO97,SPD!AO97,SPMW!AO97,SSEH!AO97,SSES!AO97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP97, NPgN!AP97, NPgY!AP97, WMID!AP97, EMID!AP97, SWALES!AP97, SWEST!AP97, LPN!AP97,SPN!AP97,EPN!AP97,SPD!AP97,SPMW!AP97,SSEH!AP97,SSES!AP97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ97, NPgN!AQ97, NPgY!AQ97, WMID!AQ97, EMID!AQ97, SWALES!AQ97, SWEST!AQ97, LPN!AQ97,SPN!AQ97,EPN!AQ97,SPD!AQ97,SPMW!AQ97,SSEH!AQ97,SSES!AQ97)","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ98, NPgN!AJ98, NPgY!AJ98, WMID!AJ98, EMID!AJ98, SWALES!AJ98, SWEST!AJ98, LPN!AJ98,SPN!AJ98,EPN!AJ98,SPD!AJ98,SPMW!AJ98,SSEH!AJ98,SSES!AJ98)","v":85.772190454396281},{"$f":"CHOOSE(m_identity,ENWL!AK98, NPgN!AK98, NPgY!AK98, WMID!AK98, EMID!AK98, SWALES!AK98, SWEST!AK98, LPN!AK98,SPN!AK98,EPN!AK98,SPD!AK98,SPMW!AK98,SSEH!AK98,SSES!AK98)","v":75.946998784804407},{"$f":"CHOOSE(m_identity,ENWL!AL98, NPgN!AL98, NPgY!AL98, WMID!AL98, EMID!AL98, SWALES!AL98, SWEST!AL98, LPN!AL98,SPN!AL98,EPN!AL98,SPD!AL98,SPMW!AL98,SSEH!AL98,SSES!AL98)","v":82.885064560028283},{"$f":"CHOOSE(m_identity,ENWL!AM98, NPgN!AM98, NPgY!AM98, WMID!AM98, EMID!AM98, SWALES!AM98, SWEST!AM98, LPN!AM98,SPN!AM98,EPN!AM98,SPD!AM98,SPMW!AM98,SSEH!AM98,SSES!AM98)","v":79.051613095124651},{"$f":"CHOOSE(m_identity,ENWL!AN98, NPgN!AN98, NPgY!AN98, WMID!AN98, EMID!AN98, SWALES!AN98, SWEST!AN98, LPN!AN98,SPN!AN98,EPN!AN98,SPD!AN98,SPMW!AN98,SSEH!AN98,SSES!AN98)","v":82.672522500188123},{"$f":"CHOOSE(m_identity,ENWL!AO98, NPgN!AO98, NPgY!AO98, WMID!AO98, EMID!AO98, SWALES!AO98, SWEST!AO98, LPN!AO98,SPN!AO98,EPN!AO98,SPD!AO98,SPMW!AO98,SSEH!AO98,SSES!AO98)","v":82.78785352835871},{"$f":"CHOOSE(m_identity,ENWL!AP98, NPgN!AP98, NPgY!AP98, WMID!AP98, EMID!AP98, SWALES!AP98, SWEST!AP98, LPN!AP98,SPN!AP98,EPN!AP98,SPD!AP98,SPMW!AP98,SSEH!AP98,SSES!AP98)","v":81.919194885417568},{"$f":"CHOOSE(m_identity,ENWL!AQ98, NPgN!AQ98, NPgY!AQ98, WMID!AQ98, EMID!AQ98, SWALES!AQ98, SWEST!AQ98, LPN!AQ98,SPN!AQ98,EPN!AQ98,SPD!AQ98,SPMW!AQ98,SSEH!AQ98,SSES!AQ98)","v":79.483633016834233}]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ99, NPgN!AJ99, NPgY!AJ99, WMID!AJ99, EMID!AJ99, SWALES!AJ99, SWEST!AJ99, LPN!AJ99,SPN!AJ99,EPN!AJ99,SPD!AJ99,SPMW!AJ99,SSEH!AJ99,SSES!AJ99)+AJ$367","v":12.136747466073857},{"$f":"CHOOSE(m_identity,ENWL!AK99, NPgN!AK99, NPgY!AK99, WMID!AK99, EMID!AK99, SWALES!AK99, SWEST!AK99, LPN!AK99,SPN!AK99,EPN!AK99,SPD!AK99,SPMW!AK99,SSEH!AK99,SSES!AK99)+AK$367","v":9.4392908838943264},{"$f":"CHOOSE(m_identity,ENWL!AL99, NPgN!AL99, NPgY!AL99, WMID!AL99, EMID!AL99, SWALES!AL99, SWEST!AL99, LPN!AL99,SPN!AL99,EPN!AL99,SPD!AL99,SPMW!AL99,SSEH!AL99,SSES!AL99)+AL$367","v":9.8918928725662685},{"$f":"CHOOSE(m_identity,ENWL!AM99, NPgN!AM99, NPgY!AM99, WMID!AM99, EMID!AM99, SWALES!AM99, SWEST!AM99, LPN!AM99,SPN!AM99,EPN!AM99,SPD!AM99,SPMW!AM99,SSEH!AM99,SSES!AM99)+AM$367","v":11.972451224959194},{"$f":"CHOOSE(m_identity,ENWL!AN99, NPgN!AN99, NPgY!AN99, WMID!AN99, EMID!AN99, SWALES!AN99, SWEST!AN99, LPN!AN99,SPN!AN99,EPN!AN99,SPD!AN99,SPMW!AN99,SSEH!AN99,SSES!AN99)+AN$367","v":11.421035317083373},{"$f":"CHOOSE(m_identity,ENWL!AO99, NPgN!AO99, NPgY!AO99, WMID!AO99, EMID!AO99, SWALES!AO99, SWEST!AO99, LPN!AO99,SPN!AO99,EPN!AO99,SPD!AO99,SPMW!AO99,SSEH!AO99,SSES!AO99)+AO$367","v":10.620680535784699},{"$f":"CHOOSE(m_identity,ENWL!AP99, NPgN!AP99, NPgY!AP99, WMID!AP99, EMID!AP99, SWALES!AP99, SWEST!AP99, LPN!AP99,SPN!AP99,EPN!AP99,SPD!AP99,SPMW!AP99,SSEH!AP99,SSES!AP99)+AP$367","v":15.303477187791465},{"$f":"CHOOSE(m_identity,ENWL!AQ99, NPgN!AQ99, NPgY!AQ99, WMID!AQ99, EMID!AQ99, SWALES!AQ99, SWEST!AQ99, LPN!AQ99,SPN!AQ99,EPN!AQ99,SPD!AQ99,SPMW!AQ99,SSEH!AQ99,SSES!AQ99)+AQ$367","v":15.170571978086864}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ100, NPgN!AJ100, NPgY!AJ100, WMID!AJ100, EMID!AJ100, SWALES!AJ100, SWEST!AJ100, LPN!AJ100,SPN!AJ100,EPN!AJ100,SPD!AJ100,SPMW!AJ100,SSEH!AJ100,SSES!AJ100)","v":23.356203826375442},{"$f":"CHOOSE(m_identity,ENWL!AK100, NPgN!AK100, NPgY!AK100, WMID!AK100, EMID!AK100, SWALES!AK100, SWEST!AK100, LPN!AK100,SPN!AK100,EPN!AK100,SPD!AK100,SPMW!AK100,SSEH!AK100,SSES!AK100)","v":23.144250279640119},{"$f":"CHOOSE(m_identity,ENWL!AL100, NPgN!AL100, NPgY!AL100, WMID!AL100, EMID!AL100, SWALES!AL100, SWEST!AL100, LPN!AL100,SPN!AL100,EPN!AL100,SPD!AL100,SPMW!AL100,SSEH!AL100,SSES!AL100)","v":22.517464543925037},{"$f":"CHOOSE(m_identity,ENWL!AM100, NPgN!AM100, NPgY!AM100, WMID!AM100, EMID!AM100, SWALES!AM100, SWEST!AM100, LPN!AM100,SPN!AM100,EPN!AM100,SPD!AM100,SPMW!AM100,SSEH!AM100,SSES!AM100)","v":22.01074141379874},{"$f":"CHOOSE(m_identity,ENWL!AN100, NPgN!AN100, NPgY!AN100, WMID!AN100, EMID!AN100, SWALES!AN100, SWEST!AN100, LPN!AN100,SPN!AN100,EPN!AN100,SPD!AN100,SPMW!AN100,SSEH!AN100,SSES!AN100)","v":21.524856756931552},{"$f":"CHOOSE(m_identity,ENWL!AO100, NPgN!AO100, NPgY!AO100, WMID!AO100, EMID!AO100, SWALES!AO100, SWEST!AO100, LPN!AO100,SPN!AO100,EPN!AO100,SPD!AO100,SPMW!AO100,SSEH!AO100,SSES!AO100)","v":21.047689056418967},{"$f":"CHOOSE(m_identity,ENWL!AP100, NPgN!AP100, NPgY!AP100, WMID!AP100, EMID!AP100, SWALES!AP100, SWEST!AP100, LPN!AP100,SPN!AP100,EPN!AP100,SPD!AP100,SPMW!AP100,SSEH!AP100,SSES!AP100)","v":20.492660458835289},{"$f":"CHOOSE(m_identity,ENWL!AQ100, NPgN!AQ100, NPgY!AQ100, WMID!AQ100, EMID!AQ100, SWALES!AQ100, SWEST!AQ100, LPN!AQ100,SPN!AQ100,EPN!AQ100,SPD!AQ100,SPMW!AQ100,SSEH!AQ100,SSES!AQ100)","v":20.004117012512289}]
[null,null,null,null,"Non-variant tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ101, NPgN!AJ101, NPgY!AJ101, WMID!AJ101, EMID!AJ101, SWALES!AJ101, SWEST!AJ101, LPN!AJ101,SPN!AJ101,EPN!AJ101,SPD!AJ101,SPMW!AJ101,SSEH!AJ101,SSES!AJ101)","v":4.2391029610489728},{"$f":"CHOOSE(m_identity,ENWL!AK101, NPgN!AK101, NPgY!AK101, WMID!AK101, EMID!AK101, SWALES!AK101, SWEST!AK101, LPN!AK101,SPN!AK101,EPN!AK101,SPD!AK101,SPMW!AK101,SSEH!AK101,SSES!AK101)","v":4.1998075014834546},{"$f":"CHOOSE(m_identity,ENWL!AL101, NPgN!AL101, NPgY!AL101, WMID!AL101, EMID!AL101, SWALES!AL101, SWEST!AL101, LPN!AL101,SPN!AL101,EPN!AL101,SPD!AL101,SPMW!AL101,SSEH!AL101,SSES!AL101)","v":4.1192431011179718},{"$f":"CHOOSE(m_identity,ENWL!AM101, NPgN!AM101, NPgY!AM101, WMID!AM101, EMID!AM101, SWALES!AM101, SWEST!AM101, LPN!AM101,SPN!AM101,EPN!AM101,SPD!AM101,SPMW!AM101,SSEH!AM101,SSES!AM101)","v":4.0406180310553355},{"$f":"CHOOSE(m_identity,ENWL!AN101, NPgN!AN101, NPgY!AN101, WMID!AN101, EMID!AN101, SWALES!AN101, SWEST!AN101, LPN!AN101,SPN!AN101,EPN!AN101,SPD!AN101,SPMW!AN101,SSEH!AN101,SSES!AN101)","v":3.9654831746885821},{"$f":"CHOOSE(m_identity,ENWL!AO101, NPgN!AO101, NPgY!AO101, WMID!AO101, EMID!AO101, SWALES!AO101, SWEST!AO101, LPN!AO101,SPN!AO101,EPN!AO101,SPD!AO101,SPMW!AO101,SSEH!AO101,SSES!AO101)","v":3.8860170858079428},{"$f":"CHOOSE(m_identity,ENWL!AP101, NPgN!AP101, NPgY!AP101, WMID!AP101, EMID!AP101, SWALES!AP101, SWEST!AP101, LPN!AP101,SPN!AP101,EPN!AP101,SPD!AP101,SPMW!AP101,SSEH!AP101,SSES!AP101)","v":3.7997445528143818},{"$f":"CHOOSE(m_identity,ENWL!AQ101, NPgN!AQ101, NPgY!AQ101, WMID!AQ101, EMID!AQ101, SWALES!AQ101, SWEST!AQ101, LPN!AQ101,SPN!AQ101,EPN!AQ101,SPD!AQ101,SPMW!AQ101,SSEH!AQ101,SSES!AQ101)","v":3.723705901233973}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ102, NPgN!AJ102, NPgY!AJ102, WMID!AJ102, EMID!AJ102, SWALES!AJ102, SWEST!AJ102, LPN!AJ102,SPN!AJ102,EPN!AJ102,SPD!AJ102,SPMW!AJ102,SSEH!AJ102,SSES!AJ102)","v":15.342721332532202},{"$f":"CHOOSE(m_identity,ENWL!AK102, NPgN!AK102, NPgY!AK102, WMID!AK102, EMID!AK102, SWALES!AK102, SWEST!AK102, LPN!AK102,SPN!AK102,EPN!AK102,SPD!AK102,SPMW!AK102,SSEH!AK102,SSES!AK102)","v":14.43769285855743},{"$f":"CHOOSE(m_identity,ENWL!AL102, NPgN!AL102, NPgY!AL102, WMID!AL102, EMID!AL102, SWALES!AL102, SWEST!AL102, LPN!AL102,SPN!AL102,EPN!AL102,SPD!AL102,SPMW!AL102,SSEH!AL102,SSES!AL102)","v":14.624530631047939},{"$f":"CHOOSE(m_identity,ENWL!AM102, NPgN!AM102, NPgY!AM102, WMID!AM102, EMID!AM102, SWALES!AM102, SWEST!AM102, LPN!AM102,SPN!AM102,EPN!AM102,SPD!AM102,SPMW!AM102,SSEH!AM102,SSES!AM102)","v":14.34531920870262},{"$f":"CHOOSE(m_identity,ENWL!AN102, NPgN!AN102, NPgY!AN102, WMID!AN102, EMID!AN102, SWALES!AN102, SWEST!AN102, LPN!AN102,SPN!AN102,EPN!AN102,SPD!AN102,SPMW!AN102,SSEH!AN102,SSES!AN102)","v":14.41032220295833},{"$f":"CHOOSE(m_identity,ENWL!AO102, NPgN!AO102, NPgY!AO102, WMID!AO102, EMID!AO102, SWALES!AO102, SWEST!AO102, LPN!AO102,SPN!AO102,EPN!AO102,SPD!AO102,SPMW!AO102,SSEH!AO102,SSES!AO102)","v":14.277131017658901},{"$f":"CHOOSE(m_identity,ENWL!AP102, NPgN!AP102, NPgY!AP102, WMID!AP102, EMID!AP102, SWALES!AP102, SWEST!AP102, LPN!AP102,SPN!AP102,EPN!AP102,SPD!AP102,SPMW!AP102,SSEH!AP102,SSES!AP102)","v":14.192583054085024},{"$f":"CHOOSE(m_identity,ENWL!AQ102, NPgN!AQ102, NPgY!AQ102, WMID!AQ102, EMID!AQ102, SWALES!AQ102, SWEST!AQ102, LPN!AQ102,SPN!AQ102,EPN!AQ102,SPD!AQ102,SPMW!AQ102,SSEH!AQ102,SSES!AQ102)","v":13.844707671077281}]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ103, NPgN!AJ103, NPgY!AJ103, WMID!AJ103, EMID!AJ103, SWALES!AJ103, SWEST!AJ103, LPN!AJ103,SPN!AJ103,EPN!AJ103,SPD!AJ103,SPMW!AJ103,SSEH!AJ103,SSES!AJ103)-AJ$285","v":79.315563025764135},{"$f":"CHOOSE(m_identity,ENWL!AK103, NPgN!AK103, NPgY!AK103, WMID!AK103, EMID!AK103, SWALES!AK103, SWEST!AK103, LPN!AK103,SPN!AK103,EPN!AK103,SPD!AK103,SPMW!AK103,SSEH!AK103,SSES!AK103)-AK$285","v":76.209063528747109},{"$f":"CHOOSE(m_identity,ENWL!AL103, NPgN!AL103, NPgY!AL103, WMID!AL103, EMID!AL103, SWALES!AL103, SWEST!AL103, LPN!AL103,SPN!AL103,EPN!AL103,SPD!AL103,SPMW!AL103,SSEH!AL103,SSES!AL103)-AL$285","v":74.863349799416241},{"$f":"CHOOSE(m_identity,ENWL!AM103, NPgN!AM103, NPgY!AM103, WMID!AM103, EMID!AM103, SWALES!AM103, SWEST!AM103, LPN!AM103,SPN!AM103,EPN!AM103,SPD!AM103,SPMW!AM103,SSEH!AM103,SSES!AM103)-AM$285","v":74.874889376439739},{"$f":"CHOOSE(m_identity,ENWL!AN103, NPgN!AN103, NPgY!AN103, WMID!AN103, EMID!AN103, SWALES!AN103, SWEST!AN103, LPN!AN103,SPN!AN103,EPN!AN103,SPD!AN103,SPMW!AN103,SSEH!AN103,SSES!AN103)-AN$285","v":73.467482872471649},{"$f":"CHOOSE(m_identity,ENWL!AO103, NPgN!AO103, NPgY!AO103, WMID!AO103, EMID!AO103, SWALES!AO103, SWEST!AO103, LPN!AO103,SPN!AO103,EPN!AO103,SPD!AO103,SPMW!AO103,SSEH!AO103,SSES!AO103)-AO$285","v":74.403761941226577},{"$f":"CHOOSE(m_identity,ENWL!AP103, NPgN!AP103, NPgY!AP103, WMID!AP103, EMID!AP103, SWALES!AP103, SWEST!AP103, LPN!AP103,SPN!AP103,EPN!AP103,SPD!AP103,SPMW!AP103,SSEH!AP103,SSES!AP103)-AP$285","v":73.542439408796085},{"$f":"CHOOSE(m_identity,ENWL!AQ103, NPgN!AQ103, NPgY!AQ103, WMID!AQ103, EMID!AQ103, SWALES!AQ103, SWEST!AQ103, LPN!AQ103,SPN!AQ103,EPN!AQ103,SPD!AQ103,SPMW!AQ103,SSEH!AQ103,SSES!AQ103)-AQ$285","v":71.879951379246947}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 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,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ108, NPgN!AJ108, NPgY!AJ108, WMID!AJ108, EMID!AJ108, SWALES!AJ108, SWEST!AJ108, LPN!AJ108,SPN!AJ108,EPN!AJ108,SPD!AJ108,SPMW!AJ108,SSEH!AJ108,SSES!AJ108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK108, NPgN!AK108, NPgY!AK108, WMID!AK108, EMID!AK108, SWALES!AK108, SWEST!AK108, LPN!AK108,SPN!AK108,EPN!AK108,SPD!AK108,SPMW!AK108,SSEH!AK108,SSES!AK108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL108, NPgN!AL108, NPgY!AL108, WMID!AL108, EMID!AL108, SWALES!AL108, SWEST!AL108, LPN!AL108,SPN!AL108,EPN!AL108,SPD!AL108,SPMW!AL108,SSEH!AL108,SSES!AL108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM108, NPgN!AM108, NPgY!AM108, WMID!AM108, EMID!AM108, SWALES!AM108, SWEST!AM108, LPN!AM108,SPN!AM108,EPN!AM108,SPD!AM108,SPMW!AM108,SSEH!AM108,SSES!AM108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN108, NPgN!AN108, NPgY!AN108, WMID!AN108, EMID!AN108, SWALES!AN108, SWEST!AN108, LPN!AN108,SPN!AN108,EPN!AN108,SPD!AN108,SPMW!AN108,SSEH!AN108,SSES!AN108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO108, NPgN!AO108, NPgY!AO108, WMID!AO108, EMID!AO108, SWALES!AO108, SWEST!AO108, LPN!AO108,SPN!AO108,EPN!AO108,SPD!AO108,SPMW!AO108,SSEH!AO108,SSES!AO108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP108, NPgN!AP108, NPgY!AP108, WMID!AP108, EMID!AP108, SWALES!AP108, SWEST!AP108, LPN!AP108,SPN!AP108,EPN!AP108,SPD!AP108,SPMW!AP108,SSEH!AP108,SSES!AP108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ108, NPgN!AQ108, NPgY!AQ108, WMID!AQ108, EMID!AQ108, SWALES!AQ108, SWEST!AQ108, LPN!AQ108,SPN!AQ108,EPN!AQ108,SPD!AQ108,SPMW!AQ108,SSEH!AQ108,SSES!AQ108)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ109, NPgN!AJ109, NPgY!AJ109, WMID!AJ109, EMID!AJ109, SWALES!AJ109, SWEST!AJ109, LPN!AJ109,SPN!AJ109,EPN!AJ109,SPD!AJ109,SPMW!AJ109,SSEH!AJ109,SSES!AJ109)","v":0.88669973116263479},{"$f":"CHOOSE(m_identity,ENWL!AK109, NPgN!AK109, NPgY!AK109, WMID!AK109, EMID!AK109, SWALES!AK109, SWEST!AK109, LPN!AK109,SPN!AK109,EPN!AK109,SPD!AK109,SPMW!AK109,SSEH!AK109,SSES!AK109)","v":0.88403966795606581},{"$f":"CHOOSE(m_identity,ENWL!AL109, NPgN!AL109, NPgY!AL109, WMID!AL109, EMID!AL109, SWALES!AL109, SWEST!AL109, LPN!AL109,SPN!AL109,EPN!AL109,SPD!AL109,SPMW!AL109,SSEH!AL109,SSES!AL109)","v":0.88610410140072404},{"$f":"CHOOSE(m_identity,ENWL!AM109, NPgN!AM109, NPgY!AM109, WMID!AM109, EMID!AM109, SWALES!AM109, SWEST!AM109, LPN!AM109,SPN!AM109,EPN!AM109,SPD!AM109,SPMW!AM109,SSEH!AM109,SSES!AM109)","v":0.88814524512707349},{"$f":"CHOOSE(m_identity,ENWL!AN109, NPgN!AN109, NPgY!AN109, WMID!AN109, EMID!AN109, SWALES!AN109, SWEST!AN109, LPN!AN109,SPN!AN109,EPN!AN109,SPD!AN109,SPMW!AN109,SSEH!AN109,SSES!AN109)","v":0.88860838906488959},{"$f":"CHOOSE(m_identity,ENWL!AO109, NPgN!AO109, NPgY!AO109, WMID!AO109, EMID!AO109, SWALES!AO109, SWEST!AO109, LPN!AO109,SPN!AO109,EPN!AO109,SPD!AO109,SPMW!AO109,SSEH!AO109,SSES!AO109)","v":0.89116622268788992},{"$f":"CHOOSE(m_identity,ENWL!AP109, NPgN!AP109, NPgY!AP109, WMID!AP109, EMID!AP109, SWALES!AP109, SWEST!AP109, LPN!AP109,SPN!AP109,EPN!AP109,SPD!AP109,SPMW!AP109,SSEH!AP109,SSES!AP109)","v":0.89566814805817285},{"$f":"CHOOSE(m_identity,ENWL!AQ109, NPgN!AQ109, NPgY!AQ109, WMID!AQ109, EMID!AQ109, SWALES!AQ109, SWEST!AQ109, LPN!AQ109,SPN!AQ109,EPN!AQ109,SPD!AQ109,SPMW!AQ109,SSEH!AQ109,SSES!AQ109)","v":0.89669291222723924}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ110, NPgN!AJ110, NPgY!AJ110, WMID!AJ110, EMID!AJ110, SWALES!AJ110, SWEST!AJ110, LPN!AJ110,SPN!AJ110,EPN!AJ110,SPD!AJ110,SPMW!AJ110,SSEH!AJ110,SSES!AJ110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK110, NPgN!AK110, NPgY!AK110, WMID!AK110, EMID!AK110, SWALES!AK110, SWEST!AK110, LPN!AK110,SPN!AK110,EPN!AK110,SPD!AK110,SPMW!AK110,SSEH!AK110,SSES!AK110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL110, NPgN!AL110, NPgY!AL110, WMID!AL110, EMID!AL110, SWALES!AL110, SWEST!AL110, LPN!AL110,SPN!AL110,EPN!AL110,SPD!AL110,SPMW!AL110,SSEH!AL110,SSES!AL110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM110, NPgN!AM110, NPgY!AM110, WMID!AM110, EMID!AM110, SWALES!AM110, SWEST!AM110, LPN!AM110,SPN!AM110,EPN!AM110,SPD!AM110,SPMW!AM110,SSEH!AM110,SSES!AM110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN110, NPgN!AN110, NPgY!AN110, WMID!AN110, EMID!AN110, SWALES!AN110, SWEST!AN110, LPN!AN110,SPN!AN110,EPN!AN110,SPD!AN110,SPMW!AN110,SSEH!AN110,SSES!AN110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO110, NPgN!AO110, NPgY!AO110, WMID!AO110, EMID!AO110, SWALES!AO110, SWEST!AO110, LPN!AO110,SPN!AO110,EPN!AO110,SPD!AO110,SPMW!AO110,SSEH!AO110,SSES!AO110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP110, NPgN!AP110, NPgY!AP110, WMID!AP110, EMID!AP110, SWALES!AP110, SWEST!AP110, LPN!AP110,SPN!AP110,EPN!AP110,SPD!AP110,SPMW!AP110,SSEH!AP110,SSES!AP110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ110, NPgN!AQ110, NPgY!AQ110, WMID!AQ110, EMID!AQ110, SWALES!AQ110, SWEST!AQ110, LPN!AQ110,SPN!AQ110,EPN!AQ110,SPD!AQ110,SPMW!AQ110,SSEH!AQ110,SSES!AQ110)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ111, NPgN!AJ111, NPgY!AJ111, WMID!AJ111, EMID!AJ111, SWALES!AJ111, SWEST!AJ111, LPN!AJ111,SPN!AJ111,EPN!AJ111,SPD!AJ111,SPMW!AJ111,SSEH!AJ111,SSES!AJ111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK111, NPgN!AK111, NPgY!AK111, WMID!AK111, EMID!AK111, SWALES!AK111, SWEST!AK111, LPN!AK111,SPN!AK111,EPN!AK111,SPD!AK111,SPMW!AK111,SSEH!AK111,SSES!AK111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL111, NPgN!AL111, NPgY!AL111, WMID!AL111, EMID!AL111, SWALES!AL111, SWEST!AL111, LPN!AL111,SPN!AL111,EPN!AL111,SPD!AL111,SPMW!AL111,SSEH!AL111,SSES!AL111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM111, NPgN!AM111, NPgY!AM111, WMID!AM111, EMID!AM111, SWALES!AM111, SWEST!AM111, LPN!AM111,SPN!AM111,EPN!AM111,SPD!AM111,SPMW!AM111,SSEH!AM111,SSES!AM111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN111, NPgN!AN111, NPgY!AN111, WMID!AN111, EMID!AN111, SWALES!AN111, SWEST!AN111, LPN!AN111,SPN!AN111,EPN!AN111,SPD!AN111,SPMW!AN111,SSEH!AN111,SSES!AN111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO111, NPgN!AO111, NPgY!AO111, WMID!AO111, EMID!AO111, SWALES!AO111, SWEST!AO111, LPN!AO111,SPN!AO111,EPN!AO111,SPD!AO111,SPMW!AO111,SSEH!AO111,SSES!AO111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP111, NPgN!AP111, NPgY!AP111, WMID!AP111, EMID!AP111, SWALES!AP111, SWEST!AP111, LPN!AP111,SPN!AP111,EPN!AP111,SPD!AP111,SPMW!AP111,SSEH!AP111,SSES!AP111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ111, NPgN!AQ111, NPgY!AQ111, WMID!AQ111, EMID!AQ111, SWALES!AQ111, SWEST!AQ111, LPN!AQ111,SPN!AQ111,EPN!AQ111,SPD!AQ111,SPMW!AQ111,SSEH!AQ111,SSES!AQ111)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ112, NPgN!AJ112, NPgY!AJ112, WMID!AJ112, EMID!AJ112, SWALES!AJ112, SWEST!AJ112, LPN!AJ112,SPN!AJ112,EPN!AJ112,SPD!AJ112,SPMW!AJ112,SSEH!AJ112,SSES!AJ112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK112, NPgN!AK112, NPgY!AK112, WMID!AK112, EMID!AK112, SWALES!AK112, SWEST!AK112, LPN!AK112,SPN!AK112,EPN!AK112,SPD!AK112,SPMW!AK112,SSEH!AK112,SSES!AK112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL112, NPgN!AL112, NPgY!AL112, WMID!AL112, EMID!AL112, SWALES!AL112, SWEST!AL112, LPN!AL112,SPN!AL112,EPN!AL112,SPD!AL112,SPMW!AL112,SSEH!AL112,SSES!AL112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM112, NPgN!AM112, NPgY!AM112, WMID!AM112, EMID!AM112, SWALES!AM112, SWEST!AM112, LPN!AM112,SPN!AM112,EPN!AM112,SPD!AM112,SPMW!AM112,SSEH!AM112,SSES!AM112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN112, NPgN!AN112, NPgY!AN112, WMID!AN112, EMID!AN112, SWALES!AN112, SWEST!AN112, LPN!AN112,SPN!AN112,EPN!AN112,SPD!AN112,SPMW!AN112,SSEH!AN112,SSES!AN112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO112, NPgN!AO112, NPgY!AO112, WMID!AO112, EMID!AO112, SWALES!AO112, SWEST!AO112, LPN!AO112,SPN!AO112,EPN!AO112,SPD!AO112,SPMW!AO112,SSEH!AO112,SSES!AO112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP112, NPgN!AP112, NPgY!AP112, WMID!AP112, EMID!AP112, SWALES!AP112, SWEST!AP112, LPN!AP112,SPN!AP112,EPN!AP112,SPD!AP112,SPMW!AP112,SSEH!AP112,SSES!AP112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ112, NPgN!AQ112, NPgY!AQ112, WMID!AQ112, EMID!AQ112, SWALES!AQ112, SWEST!AQ112, LPN!AQ112,SPN!AQ112,EPN!AQ112,SPD!AQ112,SPMW!AQ112,SSEH!AQ112,SSES!AQ112)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ113, NPgN!AJ113, NPgY!AJ113, WMID!AJ113, EMID!AJ113, SWALES!AJ113, SWEST!AJ113, LPN!AJ113,SPN!AJ113,EPN!AJ113,SPD!AJ113,SPMW!AJ113,SSEH!AJ113,SSES!AJ113)","v":0.11330026883736521},{"$f":"CHOOSE(m_identity,ENWL!AK113, NPgN!AK113, NPgY!AK113, WMID!AK113, EMID!AK113, SWALES!AK113, SWEST!AK113, LPN!AK113,SPN!AK113,EPN!AK113,SPD!AK113,SPMW!AK113,SSEH!AK113,SSES!AK113)","v":0.11596033204393419},{"$f":"CHOOSE(m_identity,ENWL!AL113, NPgN!AL113, NPgY!AL113, WMID!AL113, EMID!AL113, SWALES!AL113, SWEST!AL113, LPN!AL113,SPN!AL113,EPN!AL113,SPD!AL113,SPMW!AL113,SSEH!AL113,SSES!AL113)","v":0.11389589859927596},{"$f":"CHOOSE(m_identity,ENWL!AM113, NPgN!AM113, NPgY!AM113, WMID!AM113, EMID!AM113, SWALES!AM113, SWEST!AM113, LPN!AM113,SPN!AM113,EPN!AM113,SPD!AM113,SPMW!AM113,SSEH!AM113,SSES!AM113)","v":0.11185475487292651},{"$f":"CHOOSE(m_identity,ENWL!AN113, NPgN!AN113, NPgY!AN113, WMID!AN113, EMID!AN113, SWALES!AN113, SWEST!AN113, LPN!AN113,SPN!AN113,EPN!AN113,SPD!AN113,SPMW!AN113,SSEH!AN113,SSES!AN113)","v":0.11139161093511041},{"$f":"CHOOSE(m_identity,ENWL!AO113, NPgN!AO113, NPgY!AO113, WMID!AO113, EMID!AO113, SWALES!AO113, SWEST!AO113, LPN!AO113,SPN!AO113,EPN!AO113,SPD!AO113,SPMW!AO113,SSEH!AO113,SSES!AO113)","v":0.10883377731211008},{"$f":"CHOOSE(m_identity,ENWL!AP113, NPgN!AP113, NPgY!AP113, WMID!AP113, EMID!AP113, SWALES!AP113, SWEST!AP113, LPN!AP113,SPN!AP113,EPN!AP113,SPD!AP113,SPMW!AP113,SSEH!AP113,SSES!AP113)","v":0.10433185194182715},{"$f":"CHOOSE(m_identity,ENWL!AQ113, NPgN!AQ113, NPgY!AQ113, WMID!AQ113, EMID!AQ113, SWALES!AQ113, SWEST!AQ113, LPN!AQ113,SPN!AQ113,EPN!AQ113,SPD!AQ113,SPMW!AQ113,SSEH!AQ113,SSES!AQ113)","v":0.10330708777276076}]
[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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ114, NPgN!AJ114, NPgY!AJ114, WMID!AJ114, EMID!AJ114, SWALES!AJ114, SWEST!AJ114, LPN!AJ114,SPN!AJ114,EPN!AJ114,SPD!AJ114,SPMW!AJ114,SSEH!AJ114,SSES!AJ114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK114, NPgN!AK114, NPgY!AK114, WMID!AK114, EMID!AK114, SWALES!AK114, SWEST!AK114, LPN!AK114,SPN!AK114,EPN!AK114,SPD!AK114,SPMW!AK114,SSEH!AK114,SSES!AK114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL114, NPgN!AL114, NPgY!AL114, WMID!AL114, EMID!AL114, SWALES!AL114, SWEST!AL114, LPN!AL114,SPN!AL114,EPN!AL114,SPD!AL114,SPMW!AL114,SSEH!AL114,SSES!AL114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM114, NPgN!AM114, NPgY!AM114, WMID!AM114, EMID!AM114, SWALES!AM114, SWEST!AM114, LPN!AM114,SPN!AM114,EPN!AM114,SPD!AM114,SPMW!AM114,SSEH!AM114,SSES!AM114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN114, NPgN!AN114, NPgY!AN114, WMID!AN114, EMID!AN114, SWALES!AN114, SWEST!AN114, LPN!AN114,SPN!AN114,EPN!AN114,SPD!AN114,SPMW!AN114,SSEH!AN114,SSES!AN114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO114, NPgN!AO114, NPgY!AO114, WMID!AO114, EMID!AO114, SWALES!AO114, SWEST!AO114, LPN!AO114,SPN!AO114,EPN!AO114,SPD!AO114,SPMW!AO114,SSEH!AO114,SSES!AO114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP114, NPgN!AP114, NPgY!AP114, WMID!AP114, EMID!AP114, SWALES!AP114, SWEST!AP114, LPN!AP114,SPN!AP114,EPN!AP114,SPD!AP114,SPMW!AP114,SSEH!AP114,SSES!AP114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ114, NPgN!AQ114, NPgY!AQ114, WMID!AQ114, EMID!AQ114, SWALES!AQ114, SWEST!AQ114, LPN!AQ114,SPN!AQ114,EPN!AQ114,SPD!AQ114,SPMW!AQ114,SSEH!AQ114,SSES!AQ114)","v":0}]
[]
[null,null,null,null,{"$f":"E20","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ117, NPgN!AJ117, NPgY!AJ117, WMID!AJ117, EMID!AJ117, SWALES!AJ117, SWEST!AJ117, LPN!AJ117,SPN!AJ117,EPN!AJ117,SPD!AJ117,SPMW!AJ117,SSEH!AJ117,SSES!AJ117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK117, NPgN!AK117, NPgY!AK117, WMID!AK117, EMID!AK117, SWALES!AK117, SWEST!AK117, LPN!AK117,SPN!AK117,EPN!AK117,SPD!AK117,SPMW!AK117,SSEH!AK117,SSES!AK117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL117, NPgN!AL117, NPgY!AL117, WMID!AL117, EMID!AL117, SWALES!AL117, SWEST!AL117, LPN!AL117,SPN!AL117,EPN!AL117,SPD!AL117,SPMW!AL117,SSEH!AL117,SSES!AL117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM117, NPgN!AM117, NPgY!AM117, WMID!AM117, EMID!AM117, SWALES!AM117, SWEST!AM117, LPN!AM117,SPN!AM117,EPN!AM117,SPD!AM117,SPMW!AM117,SSEH!AM117,SSES!AM117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN117, NPgN!AN117, NPgY!AN117, WMID!AN117, EMID!AN117, SWALES!AN117, SWEST!AN117, LPN!AN117,SPN!AN117,EPN!AN117,SPD!AN117,SPMW!AN117,SSEH!AN117,SSES!AN117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO117, NPgN!AO117, NPgY!AO117, WMID!AO117, EMID!AO117, SWALES!AO117, SWEST!AO117, LPN!AO117,SPN!AO117,EPN!AO117,SPD!AO117,SPMW!AO117,SSEH!AO117,SSES!AO117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP117, NPgN!AP117, NPgY!AP117, WMID!AP117, EMID!AP117, SWALES!AP117, SWEST!AP117, LPN!AP117,SPN!AP117,EPN!AP117,SPD!AP117,SPMW!AP117,SSEH!AP117,SSES!AP117)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ117, NPgN!AQ117, NPgY!AQ117, WMID!AQ117, EMID!AQ117, SWALES!AQ117, SWEST!AQ117, LPN!AQ117,SPN!AQ117,EPN!AQ117,SPD!AQ117,SPMW!AQ117,SSEH!AQ117,SSES!AQ117)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ118, NPgN!AJ118, NPgY!AJ118, WMID!AJ118, EMID!AJ118, SWALES!AJ118, SWEST!AJ118, LPN!AJ118,SPN!AJ118,EPN!AJ118,SPD!AJ118,SPMW!AJ118,SSEH!AJ118,SSES!AJ118)","v":0.98699999999999999},{"$f":"CHOOSE(m_identity,ENWL!AK118, NPgN!AK118, NPgY!AK118, WMID!AK118, EMID!AK118, SWALES!AK118, SWEST!AK118, LPN!AK118,SPN!AK118,EPN!AK118,SPD!AK118,SPMW!AK118,SSEH!AK118,SSES!AK118)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL118, NPgN!AL118, NPgY!AL118, WMID!AL118, EMID!AL118, SWALES!AL118, SWEST!AL118, LPN!AL118,SPN!AL118,EPN!AL118,SPD!AL118,SPMW!AL118,SSEH!AL118,SSES!AL118)","v":0.99121208490450208},{"$f":"CHOOSE(m_identity,ENWL!AM118, NPgN!AM118, NPgY!AM118, WMID!AM118, EMID!AM118, SWALES!AM118, SWEST!AM118, LPN!AM118,SPN!AM118,EPN!AM118,SPD!AM118,SPMW!AM118,SSEH!AM118,SSES!AM118)","v":0.99088275131912784},{"$f":"CHOOSE(m_identity,ENWL!AN118, NPgN!AN118, NPgY!AN118, WMID!AN118, EMID!AN118, SWALES!AN118, SWEST!AN118, LPN!AN118,SPN!AN118,EPN!AN118,SPD!AN118,SPMW!AN118,SSEH!AN118,SSES!AN118)","v":0.9055151844061593},{"$f":"CHOOSE(m_identity,ENWL!AO118, NPgN!AO118, NPgY!AO118, WMID!AO118, EMID!AO118, SWALES!AO118, SWEST!AO118, LPN!AO118,SPN!AO118,EPN!AO118,SPD!AO118,SPMW!AO118,SSEH!AO118,SSES!AO118)","v":0.98699999999999999},{"$f":"CHOOSE(m_identity,ENWL!AP118, NPgN!AP118, NPgY!AP118, WMID!AP118, EMID!AP118, SWALES!AP118, SWEST!AP118, LPN!AP118,SPN!AP118,EPN!AP118,SPD!AP118,SPMW!AP118,SSEH!AP118,SSES!AP118)","v":0.98699999999999999},{"$f":"CHOOSE(m_identity,ENWL!AQ118, NPgN!AQ118, NPgY!AQ118, WMID!AQ118, EMID!AQ118, SWALES!AQ118, SWEST!AQ118, LPN!AQ118,SPN!AQ118,EPN!AQ118,SPD!AQ118,SPMW!AQ118,SSEH!AQ118,SSES!AQ118)","v":0.98699999999999999}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ119, NPgN!AJ119, NPgY!AJ119, WMID!AJ119, EMID!AJ119, SWALES!AJ119, SWEST!AJ119, LPN!AJ119,SPN!AJ119,EPN!AJ119,SPD!AJ119,SPMW!AJ119,SSEH!AJ119,SSES!AJ119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK119, NPgN!AK119, NPgY!AK119, WMID!AK119, EMID!AK119, SWALES!AK119, SWEST!AK119, LPN!AK119,SPN!AK119,EPN!AK119,SPD!AK119,SPMW!AK119,SSEH!AK119,SSES!AK119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL119, NPgN!AL119, NPgY!AL119, WMID!AL119, EMID!AL119, SWALES!AL119, SWEST!AL119, LPN!AL119,SPN!AL119,EPN!AL119,SPD!AL119,SPMW!AL119,SSEH!AL119,SSES!AL119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM119, NPgN!AM119, NPgY!AM119, WMID!AM119, EMID!AM119, SWALES!AM119, SWEST!AM119, LPN!AM119,SPN!AM119,EPN!AM119,SPD!AM119,SPMW!AM119,SSEH!AM119,SSES!AM119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN119, NPgN!AN119, NPgY!AN119, WMID!AN119, EMID!AN119, SWALES!AN119, SWEST!AN119, LPN!AN119,SPN!AN119,EPN!AN119,SPD!AN119,SPMW!AN119,SSEH!AN119,SSES!AN119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO119, NPgN!AO119, NPgY!AO119, WMID!AO119, EMID!AO119, SWALES!AO119, SWEST!AO119, LPN!AO119,SPN!AO119,EPN!AO119,SPD!AO119,SPMW!AO119,SSEH!AO119,SSES!AO119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP119, NPgN!AP119, NPgY!AP119, WMID!AP119, EMID!AP119, SWALES!AP119, SWEST!AP119, LPN!AP119,SPN!AP119,EPN!AP119,SPD!AP119,SPMW!AP119,SSEH!AP119,SSES!AP119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ119, NPgN!AQ119, NPgY!AQ119, WMID!AQ119, EMID!AQ119, SWALES!AQ119, SWEST!AQ119, LPN!AQ119,SPN!AQ119,EPN!AQ119,SPD!AQ119,SPMW!AQ119,SSEH!AQ119,SSES!AQ119)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ120, NPgN!AJ120, NPgY!AJ120, WMID!AJ120, EMID!AJ120, SWALES!AJ120, SWEST!AJ120, LPN!AJ120,SPN!AJ120,EPN!AJ120,SPD!AJ120,SPMW!AJ120,SSEH!AJ120,SSES!AJ120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK120, NPgN!AK120, NPgY!AK120, WMID!AK120, EMID!AK120, SWALES!AK120, SWEST!AK120, LPN!AK120,SPN!AK120,EPN!AK120,SPD!AK120,SPMW!AK120,SSEH!AK120,SSES!AK120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL120, NPgN!AL120, NPgY!AL120, WMID!AL120, EMID!AL120, SWALES!AL120, SWEST!AL120, LPN!AL120,SPN!AL120,EPN!AL120,SPD!AL120,SPMW!AL120,SSEH!AL120,SSES!AL120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM120, NPgN!AM120, NPgY!AM120, WMID!AM120, EMID!AM120, SWALES!AM120, SWEST!AM120, LPN!AM120,SPN!AM120,EPN!AM120,SPD!AM120,SPMW!AM120,SSEH!AM120,SSES!AM120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN120, NPgN!AN120, NPgY!AN120, WMID!AN120, EMID!AN120, SWALES!AN120, SWEST!AN120, LPN!AN120,SPN!AN120,EPN!AN120,SPD!AN120,SPMW!AN120,SSEH!AN120,SSES!AN120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO120, NPgN!AO120, NPgY!AO120, WMID!AO120, EMID!AO120, SWALES!AO120, SWEST!AO120, LPN!AO120,SPN!AO120,EPN!AO120,SPD!AO120,SPMW!AO120,SSEH!AO120,SSES!AO120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP120, NPgN!AP120, NPgY!AP120, WMID!AP120, EMID!AP120, SWALES!AP120, SWEST!AP120, LPN!AP120,SPN!AP120,EPN!AP120,SPD!AP120,SPMW!AP120,SSEH!AP120,SSES!AP120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ120, NPgN!AQ120, NPgY!AQ120, WMID!AQ120, EMID!AQ120, SWALES!AQ120, SWEST!AQ120, LPN!AQ120,SPN!AQ120,EPN!AQ120,SPD!AQ120,SPMW!AQ120,SSEH!AQ120,SSES!AQ120)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ121, NPgN!AJ121, NPgY!AJ121, WMID!AJ121, EMID!AJ121, SWALES!AJ121, SWEST!AJ121, LPN!AJ121,SPN!AJ121,EPN!AJ121,SPD!AJ121,SPMW!AJ121,SSEH!AJ121,SSES!AJ121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK121, NPgN!AK121, NPgY!AK121, WMID!AK121, EMID!AK121, SWALES!AK121, SWEST!AK121, LPN!AK121,SPN!AK121,EPN!AK121,SPD!AK121,SPMW!AK121,SSEH!AK121,SSES!AK121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL121, NPgN!AL121, NPgY!AL121, WMID!AL121, EMID!AL121, SWALES!AL121, SWEST!AL121, LPN!AL121,SPN!AL121,EPN!AL121,SPD!AL121,SPMW!AL121,SSEH!AL121,SSES!AL121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM121, NPgN!AM121, NPgY!AM121, WMID!AM121, EMID!AM121, SWALES!AM121, SWEST!AM121, LPN!AM121,SPN!AM121,EPN!AM121,SPD!AM121,SPMW!AM121,SSEH!AM121,SSES!AM121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN121, NPgN!AN121, NPgY!AN121, WMID!AN121, EMID!AN121, SWALES!AN121, SWEST!AN121, LPN!AN121,SPN!AN121,EPN!AN121,SPD!AN121,SPMW!AN121,SSEH!AN121,SSES!AN121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO121, NPgN!AO121, NPgY!AO121, WMID!AO121, EMID!AO121, SWALES!AO121, SWEST!AO121, LPN!AO121,SPN!AO121,EPN!AO121,SPD!AO121,SPMW!AO121,SSEH!AO121,SSES!AO121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP121, NPgN!AP121, NPgY!AP121, WMID!AP121, EMID!AP121, SWALES!AP121, SWEST!AP121, LPN!AP121,SPN!AP121,EPN!AP121,SPD!AP121,SPMW!AP121,SSEH!AP121,SSES!AP121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ121, NPgN!AQ121, NPgY!AQ121, WMID!AQ121, EMID!AQ121, SWALES!AQ121, SWEST!AQ121, LPN!AQ121,SPN!AQ121,EPN!AQ121,SPD!AQ121,SPMW!AQ121,SSEH!AQ121,SSES!AQ121)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ122, NPgN!AJ122, NPgY!AJ122, WMID!AJ122, EMID!AJ122, SWALES!AJ122, SWEST!AJ122, LPN!AJ122,SPN!AJ122,EPN!AJ122,SPD!AJ122,SPMW!AJ122,SSEH!AJ122,SSES!AJ122)","v":1.2999999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AK122, NPgN!AK122, NPgY!AK122, WMID!AK122, EMID!AK122, SWALES!AK122, SWEST!AK122, LPN!AK122,SPN!AK122,EPN!AK122,SPD!AK122,SPMW!AK122,SSEH!AK122,SSES!AK122)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL122, NPgN!AL122, NPgY!AL122, WMID!AL122, EMID!AL122, SWALES!AL122, SWEST!AL122, LPN!AL122,SPN!AL122,EPN!AL122,SPD!AL122,SPMW!AL122,SSEH!AL122,SSES!AL122)","v":8.7879150954978513E-3},{"$f":"CHOOSE(m_identity,ENWL!AM122, NPgN!AM122, NPgY!AM122, WMID!AM122, EMID!AM122, SWALES!AM122, SWEST!AM122, LPN!AM122,SPN!AM122,EPN!AM122,SPD!AM122,SPMW!AM122,SSEH!AM122,SSES!AM122)","v":9.1172486808722142E-3},{"$f":"CHOOSE(m_identity,ENWL!AN122, NPgN!AN122, NPgY!AN122, WMID!AN122, EMID!AN122, SWALES!AN122, SWEST!AN122, LPN!AN122,SPN!AN122,EPN!AN122,SPD!AN122,SPMW!AN122,SSEH!AN122,SSES!AN122)","v":9.4484815593840754E-2},{"$f":"CHOOSE(m_identity,ENWL!AO122, NPgN!AO122, NPgY!AO122, WMID!AO122, EMID!AO122, SWALES!AO122, SWEST!AO122, LPN!AO122,SPN!AO122,EPN!AO122,SPD!AO122,SPMW!AO122,SSEH!AO122,SSES!AO122)","v":1.2999999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AP122, NPgN!AP122, NPgY!AP122, WMID!AP122, EMID!AP122, SWALES!AP122, SWEST!AP122, LPN!AP122,SPN!AP122,EPN!AP122,SPD!AP122,SPMW!AP122,SSEH!AP122,SSES!AP122)","v":1.2999999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ122, NPgN!AQ122, NPgY!AQ122, WMID!AQ122, EMID!AQ122, SWALES!AQ122, SWEST!AQ122, LPN!AQ122,SPN!AQ122,EPN!AQ122,SPD!AQ122,SPMW!AQ122,SSEH!AQ122,SSES!AQ122)","v":1.2999999999999999E-2}]
[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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ123, NPgN!AJ123, NPgY!AJ123, WMID!AJ123, EMID!AJ123, SWALES!AJ123, SWEST!AJ123, LPN!AJ123,SPN!AJ123,EPN!AJ123,SPD!AJ123,SPMW!AJ123,SSEH!AJ123,SSES!AJ123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK123, NPgN!AK123, NPgY!AK123, WMID!AK123, EMID!AK123, SWALES!AK123, SWEST!AK123, LPN!AK123,SPN!AK123,EPN!AK123,SPD!AK123,SPMW!AK123,SSEH!AK123,SSES!AK123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL123, NPgN!AL123, NPgY!AL123, WMID!AL123, EMID!AL123, SWALES!AL123, SWEST!AL123, LPN!AL123,SPN!AL123,EPN!AL123,SPD!AL123,SPMW!AL123,SSEH!AL123,SSES!AL123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM123, NPgN!AM123, NPgY!AM123, WMID!AM123, EMID!AM123, SWALES!AM123, SWEST!AM123, LPN!AM123,SPN!AM123,EPN!AM123,SPD!AM123,SPMW!AM123,SSEH!AM123,SSES!AM123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN123, NPgN!AN123, NPgY!AN123, WMID!AN123, EMID!AN123, SWALES!AN123, SWEST!AN123, LPN!AN123,SPN!AN123,EPN!AN123,SPD!AN123,SPMW!AN123,SSEH!AN123,SSES!AN123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO123, NPgN!AO123, NPgY!AO123, WMID!AO123, EMID!AO123, SWALES!AO123, SWEST!AO123, LPN!AO123,SPN!AO123,EPN!AO123,SPD!AO123,SPMW!AO123,SSEH!AO123,SSES!AO123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP123, NPgN!AP123, NPgY!AP123, WMID!AP123, EMID!AP123, SWALES!AP123, SWEST!AP123, LPN!AP123,SPN!AP123,EPN!AP123,SPD!AP123,SPMW!AP123,SSEH!AP123,SSES!AP123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ123, NPgN!AQ123, NPgY!AQ123, WMID!AQ123, EMID!AQ123, SWALES!AQ123, SWEST!AQ123, LPN!AQ123,SPN!AQ123,EPN!AQ123,SPD!AQ123,SPMW!AQ123,SSEH!AQ123,SSES!AQ123)","v":0}]
[]
[null,null,null,null,{"$f":"E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.79847767732513042},{"$f":"AK21","v":0.84842147399385981},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ126, NPgN!AJ126, NPgY!AJ126, WMID!AJ126, EMID!AJ126, SWALES!AJ126, SWEST!AJ126, LPN!AJ126,SPN!AJ126,EPN!AJ126,SPD!AJ126,SPMW!AJ126,SSEH!AJ126,SSES!AJ126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK126, NPgN!AK126, NPgY!AK126, WMID!AK126, EMID!AK126, SWALES!AK126, SWEST!AK126, LPN!AK126,SPN!AK126,EPN!AK126,SPD!AK126,SPMW!AK126,SSEH!AK126,SSES!AK126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL126, NPgN!AL126, NPgY!AL126, WMID!AL126, EMID!AL126, SWALES!AL126, SWEST!AL126, LPN!AL126,SPN!AL126,EPN!AL126,SPD!AL126,SPMW!AL126,SSEH!AL126,SSES!AL126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM126, NPgN!AM126, NPgY!AM126, WMID!AM126, EMID!AM126, SWALES!AM126, SWEST!AM126, LPN!AM126,SPN!AM126,EPN!AM126,SPD!AM126,SPMW!AM126,SSEH!AM126,SSES!AM126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN126, NPgN!AN126, NPgY!AN126, WMID!AN126, EMID!AN126, SWALES!AN126, SWEST!AN126, LPN!AN126,SPN!AN126,EPN!AN126,SPD!AN126,SPMW!AN126,SSEH!AN126,SSES!AN126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO126, NPgN!AO126, NPgY!AO126, WMID!AO126, EMID!AO126, SWALES!AO126, SWEST!AO126, LPN!AO126,SPN!AO126,EPN!AO126,SPD!AO126,SPMW!AO126,SSEH!AO126,SSES!AO126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP126, NPgN!AP126, NPgY!AP126, WMID!AP126, EMID!AP126, SWALES!AP126, SWEST!AP126, LPN!AP126,SPN!AP126,EPN!AP126,SPD!AP126,SPMW!AP126,SSEH!AP126,SSES!AP126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ126, NPgN!AQ126, NPgY!AQ126, WMID!AQ126, EMID!AQ126, SWALES!AQ126, SWEST!AQ126, LPN!AQ126,SPN!AQ126,EPN!AQ126,SPD!AQ126,SPMW!AQ126,SSEH!AQ126,SSES!AQ126)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ127, NPgN!AJ127, NPgY!AJ127, WMID!AJ127, EMID!AJ127, SWALES!AJ127, SWEST!AJ127, LPN!AJ127,SPN!AJ127,EPN!AJ127,SPD!AJ127,SPMW!AJ127,SSEH!AJ127,SSES!AJ127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK127, NPgN!AK127, NPgY!AK127, WMID!AK127, EMID!AK127, SWALES!AK127, SWEST!AK127, LPN!AK127,SPN!AK127,EPN!AK127,SPD!AK127,SPMW!AK127,SSEH!AK127,SSES!AK127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL127, NPgN!AL127, NPgY!AL127, WMID!AL127, EMID!AL127, SWALES!AL127, SWEST!AL127, LPN!AL127,SPN!AL127,EPN!AL127,SPD!AL127,SPMW!AL127,SSEH!AL127,SSES!AL127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM127, NPgN!AM127, NPgY!AM127, WMID!AM127, EMID!AM127, SWALES!AM127, SWEST!AM127, LPN!AM127,SPN!AM127,EPN!AM127,SPD!AM127,SPMW!AM127,SSEH!AM127,SSES!AM127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN127, NPgN!AN127, NPgY!AN127, WMID!AN127, EMID!AN127, SWALES!AN127, SWEST!AN127, LPN!AN127,SPN!AN127,EPN!AN127,SPD!AN127,SPMW!AN127,SSEH!AN127,SSES!AN127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO127, NPgN!AO127, NPgY!AO127, WMID!AO127, EMID!AO127, SWALES!AO127, SWEST!AO127, LPN!AO127,SPN!AO127,EPN!AO127,SPD!AO127,SPMW!AO127,SSEH!AO127,SSES!AO127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP127, NPgN!AP127, NPgY!AP127, WMID!AP127, EMID!AP127, SWALES!AP127, SWEST!AP127, LPN!AP127,SPN!AP127,EPN!AP127,SPD!AP127,SPMW!AP127,SSEH!AP127,SSES!AP127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ127, NPgN!AQ127, NPgY!AQ127, WMID!AQ127, EMID!AQ127, SWALES!AQ127, SWEST!AQ127, LPN!AQ127,SPN!AQ127,EPN!AQ127,SPD!AQ127,SPMW!AQ127,SSEH!AQ127,SSES!AQ127)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ128, NPgN!AJ128, NPgY!AJ128, WMID!AJ128, EMID!AJ128, SWALES!AJ128, SWEST!AJ128, LPN!AJ128,SPN!AJ128,EPN!AJ128,SPD!AJ128,SPMW!AJ128,SSEH!AJ128,SSES!AJ128)","v":0.96144227042608499},{"$f":"CHOOSE(m_identity,ENWL!AK128, NPgN!AK128, NPgY!AK128, WMID!AK128, EMID!AK128, SWALES!AK128, SWEST!AK128, LPN!AK128,SPN!AK128,EPN!AK128,SPD!AK128,SPMW!AK128,SSEH!AK128,SSES!AK128)","v":0.96026546993160522},{"$f":"CHOOSE(m_identity,ENWL!AL128, NPgN!AL128, NPgY!AL128, WMID!AL128, EMID!AL128, SWALES!AL128, SWEST!AL128, LPN!AL128,SPN!AL128,EPN!AL128,SPD!AL128,SPMW!AL128,SSEH!AL128,SSES!AL128)","v":0.9612309240304282},{"$f":"CHOOSE(m_identity,ENWL!AM128, NPgN!AM128, NPgY!AM128, WMID!AM128, EMID!AM128, SWALES!AM128, SWEST!AM128, LPN!AM128,SPN!AM128,EPN!AM128,SPD!AM128,SPMW!AM128,SSEH!AM128,SSES!AM128)","v":0.96199883234296346},{"$f":"CHOOSE(m_identity,ENWL!AN128, NPgN!AN128, NPgY!AN128, WMID!AN128, EMID!AN128, SWALES!AN128, SWEST!AN128, LPN!AN128,SPN!AN128,EPN!AN128,SPD!AN128,SPMW!AN128,SSEH!AN128,SSES!AN128)","v":0.96219443800822646},{"$f":"CHOOSE(m_identity,ENWL!AO128, NPgN!AO128, NPgY!AO128, WMID!AO128, EMID!AO128, SWALES!AO128, SWEST!AO128, LPN!AO128,SPN!AO128,EPN!AO128,SPD!AO128,SPMW!AO128,SSEH!AO128,SSES!AO128)","v":0.96315408638136735},{"$f":"CHOOSE(m_identity,ENWL!AP128, NPgN!AP128, NPgY!AP128, WMID!AP128, EMID!AP128, SWALES!AP128, SWEST!AP128, LPN!AP128,SPN!AP128,EPN!AP128,SPD!AP128,SPMW!AP128,SSEH!AP128,SSES!AP128)","v":0.96482435251530585},{"$f":"CHOOSE(m_identity,ENWL!AQ128, NPgN!AQ128, NPgY!AQ128, WMID!AQ128, EMID!AQ128, SWALES!AQ128, SWEST!AQ128, LPN!AQ128,SPN!AQ128,EPN!AQ128,SPD!AQ128,SPMW!AQ128,SSEH!AQ128,SSES!AQ128)","v":0.96522060926188769}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ129, NPgN!AJ129, NPgY!AJ129, WMID!AJ129, EMID!AJ129, SWALES!AJ129, SWEST!AJ129, LPN!AJ129,SPN!AJ129,EPN!AJ129,SPD!AJ129,SPMW!AJ129,SSEH!AJ129,SSES!AJ129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK129, NPgN!AK129, NPgY!AK129, WMID!AK129, EMID!AK129, SWALES!AK129, SWEST!AK129, LPN!AK129,SPN!AK129,EPN!AK129,SPD!AK129,SPMW!AK129,SSEH!AK129,SSES!AK129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL129, NPgN!AL129, NPgY!AL129, WMID!AL129, EMID!AL129, SWALES!AL129, SWEST!AL129, LPN!AL129,SPN!AL129,EPN!AL129,SPD!AL129,SPMW!AL129,SSEH!AL129,SSES!AL129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM129, NPgN!AM129, NPgY!AM129, WMID!AM129, EMID!AM129, SWALES!AM129, SWEST!AM129, LPN!AM129,SPN!AM129,EPN!AM129,SPD!AM129,SPMW!AM129,SSEH!AM129,SSES!AM129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN129, NPgN!AN129, NPgY!AN129, WMID!AN129, EMID!AN129, SWALES!AN129, SWEST!AN129, LPN!AN129,SPN!AN129,EPN!AN129,SPD!AN129,SPMW!AN129,SSEH!AN129,SSES!AN129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO129, NPgN!AO129, NPgY!AO129, WMID!AO129, EMID!AO129, SWALES!AO129, SWEST!AO129, LPN!AO129,SPN!AO129,EPN!AO129,SPD!AO129,SPMW!AO129,SSEH!AO129,SSES!AO129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP129, NPgN!AP129, NPgY!AP129, WMID!AP129, EMID!AP129, SWALES!AP129, SWEST!AP129, LPN!AP129,SPN!AP129,EPN!AP129,SPD!AP129,SPMW!AP129,SSEH!AP129,SSES!AP129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ129, NPgN!AQ129, NPgY!AQ129, WMID!AQ129, EMID!AQ129, SWALES!AQ129, SWEST!AQ129, LPN!AQ129,SPN!AQ129,EPN!AQ129,SPD!AQ129,SPMW!AQ129,SSEH!AQ129,SSES!AQ129)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ130, NPgN!AJ130, NPgY!AJ130, WMID!AJ130, EMID!AJ130, SWALES!AJ130, SWEST!AJ130, LPN!AJ130,SPN!AJ130,EPN!AJ130,SPD!AJ130,SPMW!AJ130,SSEH!AJ130,SSES!AJ130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK130, NPgN!AK130, NPgY!AK130, WMID!AK130, EMID!AK130, SWALES!AK130, SWEST!AK130, LPN!AK130,SPN!AK130,EPN!AK130,SPD!AK130,SPMW!AK130,SSEH!AK130,SSES!AK130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL130, NPgN!AL130, NPgY!AL130, WMID!AL130, EMID!AL130, SWALES!AL130, SWEST!AL130, LPN!AL130,SPN!AL130,EPN!AL130,SPD!AL130,SPMW!AL130,SSEH!AL130,SSES!AL130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM130, NPgN!AM130, NPgY!AM130, WMID!AM130, EMID!AM130, SWALES!AM130, SWEST!AM130, LPN!AM130,SPN!AM130,EPN!AM130,SPD!AM130,SPMW!AM130,SSEH!AM130,SSES!AM130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN130, NPgN!AN130, NPgY!AN130, WMID!AN130, EMID!AN130, SWALES!AN130, SWEST!AN130, LPN!AN130,SPN!AN130,EPN!AN130,SPD!AN130,SPMW!AN130,SSEH!AN130,SSES!AN130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO130, NPgN!AO130, NPgY!AO130, WMID!AO130, EMID!AO130, SWALES!AO130, SWEST!AO130, LPN!AO130,SPN!AO130,EPN!AO130,SPD!AO130,SPMW!AO130,SSEH!AO130,SSES!AO130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP130, NPgN!AP130, NPgY!AP130, WMID!AP130, EMID!AP130, SWALES!AP130, SWEST!AP130, LPN!AP130,SPN!AP130,EPN!AP130,SPD!AP130,SPMW!AP130,SSEH!AP130,SSES!AP130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ130, NPgN!AQ130, NPgY!AQ130, WMID!AQ130, EMID!AQ130, SWALES!AQ130, SWEST!AQ130, LPN!AQ130,SPN!AQ130,EPN!AQ130,SPD!AQ130,SPMW!AQ130,SSEH!AQ130,SSES!AQ130)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ131, NPgN!AJ131, NPgY!AJ131, WMID!AJ131, EMID!AJ131, SWALES!AJ131, SWEST!AJ131, LPN!AJ131,SPN!AJ131,EPN!AJ131,SPD!AJ131,SPMW!AJ131,SSEH!AJ131,SSES!AJ131)","v":3.8557729573915157E-2},{"$f":"CHOOSE(m_identity,ENWL!AK131, NPgN!AK131, NPgY!AK131, WMID!AK131, EMID!AK131, SWALES!AK131, SWEST!AK131, LPN!AK131,SPN!AK131,EPN!AK131,SPD!AK131,SPMW!AK131,SSEH!AK131,SSES!AK131)","v":3.9734530068394697E-2},{"$f":"CHOOSE(m_identity,ENWL!AL131, NPgN!AL131, NPgY!AL131, WMID!AL131, EMID!AL131, SWALES!AL131, SWEST!AL131, LPN!AL131,SPN!AL131,EPN!AL131,SPD!AL131,SPMW!AL131,SSEH!AL131,SSES!AL131)","v":3.8769075969571687E-2},{"$f":"CHOOSE(m_identity,ENWL!AM131, NPgN!AM131, NPgY!AM131, WMID!AM131, EMID!AM131, SWALES!AM131, SWEST!AM131, LPN!AM131,SPN!AM131,EPN!AM131,SPD!AM131,SPMW!AM131,SSEH!AM131,SSES!AM131)","v":3.8001167657036615E-2},{"$f":"CHOOSE(m_identity,ENWL!AN131, NPgN!AN131, NPgY!AN131, WMID!AN131, EMID!AN131, SWALES!AN131, SWEST!AN131, LPN!AN131,SPN!AN131,EPN!AN131,SPD!AN131,SPMW!AN131,SSEH!AN131,SSES!AN131)","v":3.7805561991773512E-2},{"$f":"CHOOSE(m_identity,ENWL!AO131, NPgN!AO131, NPgY!AO131, WMID!AO131, EMID!AO131, SWALES!AO131, SWEST!AO131, LPN!AO131,SPN!AO131,EPN!AO131,SPD!AO131,SPMW!AO131,SSEH!AO131,SSES!AO131)","v":3.6845913618632584E-2},{"$f":"CHOOSE(m_identity,ENWL!AP131, NPgN!AP131, NPgY!AP131, WMID!AP131, EMID!AP131, SWALES!AP131, SWEST!AP131, LPN!AP131,SPN!AP131,EPN!AP131,SPD!AP131,SPMW!AP131,SSEH!AP131,SSES!AP131)","v":3.5175647484694178E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ131, NPgN!AQ131, NPgY!AQ131, WMID!AQ131, EMID!AQ131, SWALES!AQ131, SWEST!AQ131, LPN!AQ131,SPN!AQ131,EPN!AQ131,SPD!AQ131,SPMW!AQ131,SSEH!AQ131,SSES!AQ131)","v":3.4779390738112453E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ132, NPgN!AJ132, NPgY!AJ132, WMID!AJ132, EMID!AJ132, SWALES!AJ132, SWEST!AJ132, LPN!AJ132,SPN!AJ132,EPN!AJ132,SPD!AJ132,SPMW!AJ132,SSEH!AJ132,SSES!AJ132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK132, NPgN!AK132, NPgY!AK132, WMID!AK132, EMID!AK132, SWALES!AK132, SWEST!AK132, LPN!AK132,SPN!AK132,EPN!AK132,SPD!AK132,SPMW!AK132,SSEH!AK132,SSES!AK132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL132, NPgN!AL132, NPgY!AL132, WMID!AL132, EMID!AL132, SWALES!AL132, SWEST!AL132, LPN!AL132,SPN!AL132,EPN!AL132,SPD!AL132,SPMW!AL132,SSEH!AL132,SSES!AL132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM132, NPgN!AM132, NPgY!AM132, WMID!AM132, EMID!AM132, SWALES!AM132, SWEST!AM132, LPN!AM132,SPN!AM132,EPN!AM132,SPD!AM132,SPMW!AM132,SSEH!AM132,SSES!AM132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN132, NPgN!AN132, NPgY!AN132, WMID!AN132, EMID!AN132, SWALES!AN132, SWEST!AN132, LPN!AN132,SPN!AN132,EPN!AN132,SPD!AN132,SPMW!AN132,SSEH!AN132,SSES!AN132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO132, NPgN!AO132, NPgY!AO132, WMID!AO132, EMID!AO132, SWALES!AO132, SWEST!AO132, LPN!AO132,SPN!AO132,EPN!AO132,SPD!AO132,SPMW!AO132,SSEH!AO132,SSES!AO132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP132, NPgN!AP132, NPgY!AP132, WMID!AP132, EMID!AP132, SWALES!AP132, SWEST!AP132, LPN!AP132,SPN!AP132,EPN!AP132,SPD!AP132,SPMW!AP132,SSEH!AP132,SSES!AP132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ132, NPgN!AQ132, NPgY!AQ132, WMID!AQ132, EMID!AQ132, SWALES!AQ132, SWEST!AQ132, LPN!AQ132,SPN!AQ132,EPN!AQ132,SPD!AQ132,SPMW!AQ132,SSEH!AQ132,SSES!AQ132)","v":0}]
[]
[null,null,null,null,{"$f":"E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 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,null,null,{"$f":"AJ22","v":0.12369442186343879},{"$f":"AK22","v":0.26608983413483644},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ135, NPgN!AJ135, NPgY!AJ135, WMID!AJ135, EMID!AJ135, SWALES!AJ135, SWEST!AJ135, LPN!AJ135,SPN!AJ135,EPN!AJ135,SPD!AJ135,SPMW!AJ135,SSEH!AJ135,SSES!AJ135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK135, NPgN!AK135, NPgY!AK135, WMID!AK135, EMID!AK135, SWALES!AK135, SWEST!AK135, LPN!AK135,SPN!AK135,EPN!AK135,SPD!AK135,SPMW!AK135,SSEH!AK135,SSES!AK135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL135, NPgN!AL135, NPgY!AL135, WMID!AL135, EMID!AL135, SWALES!AL135, SWEST!AL135, LPN!AL135,SPN!AL135,EPN!AL135,SPD!AL135,SPMW!AL135,SSEH!AL135,SSES!AL135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM135, NPgN!AM135, NPgY!AM135, WMID!AM135, EMID!AM135, SWALES!AM135, SWEST!AM135, LPN!AM135,SPN!AM135,EPN!AM135,SPD!AM135,SPMW!AM135,SSEH!AM135,SSES!AM135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN135, NPgN!AN135, NPgY!AN135, WMID!AN135, EMID!AN135, SWALES!AN135, SWEST!AN135, LPN!AN135,SPN!AN135,EPN!AN135,SPD!AN135,SPMW!AN135,SSEH!AN135,SSES!AN135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO135, NPgN!AO135, NPgY!AO135, WMID!AO135, EMID!AO135, SWALES!AO135, SWEST!AO135, LPN!AO135,SPN!AO135,EPN!AO135,SPD!AO135,SPMW!AO135,SSEH!AO135,SSES!AO135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP135, NPgN!AP135, NPgY!AP135, WMID!AP135, EMID!AP135, SWALES!AP135, SWEST!AP135, LPN!AP135,SPN!AP135,EPN!AP135,SPD!AP135,SPMW!AP135,SSEH!AP135,SSES!AP135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ135, NPgN!AQ135, NPgY!AQ135, WMID!AQ135, EMID!AQ135, SWALES!AQ135, SWEST!AQ135, LPN!AQ135,SPN!AQ135,EPN!AQ135,SPD!AQ135,SPMW!AQ135,SSEH!AQ135,SSES!AQ135)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ136, NPgN!AJ136, NPgY!AJ136, WMID!AJ136, EMID!AJ136, SWALES!AJ136, SWEST!AJ136, LPN!AJ136,SPN!AJ136,EPN!AJ136,SPD!AJ136,SPMW!AJ136,SSEH!AJ136,SSES!AJ136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK136, NPgN!AK136, NPgY!AK136, WMID!AK136, EMID!AK136, SWALES!AK136, SWEST!AK136, LPN!AK136,SPN!AK136,EPN!AK136,SPD!AK136,SPMW!AK136,SSEH!AK136,SSES!AK136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL136, NPgN!AL136, NPgY!AL136, WMID!AL136, EMID!AL136, SWALES!AL136, SWEST!AL136, LPN!AL136,SPN!AL136,EPN!AL136,SPD!AL136,SPMW!AL136,SSEH!AL136,SSES!AL136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM136, NPgN!AM136, NPgY!AM136, WMID!AM136, EMID!AM136, SWALES!AM136, SWEST!AM136, LPN!AM136,SPN!AM136,EPN!AM136,SPD!AM136,SPMW!AM136,SSEH!AM136,SSES!AM136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN136, NPgN!AN136, NPgY!AN136, WMID!AN136, EMID!AN136, SWALES!AN136, SWEST!AN136, LPN!AN136,SPN!AN136,EPN!AN136,SPD!AN136,SPMW!AN136,SSEH!AN136,SSES!AN136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO136, NPgN!AO136, NPgY!AO136, WMID!AO136, EMID!AO136, SWALES!AO136, SWEST!AO136, LPN!AO136,SPN!AO136,EPN!AO136,SPD!AO136,SPMW!AO136,SSEH!AO136,SSES!AO136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP136, NPgN!AP136, NPgY!AP136, WMID!AP136, EMID!AP136, SWALES!AP136, SWEST!AP136, LPN!AP136,SPN!AP136,EPN!AP136,SPD!AP136,SPMW!AP136,SSEH!AP136,SSES!AP136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ136, NPgN!AQ136, NPgY!AQ136, WMID!AQ136, EMID!AQ136, SWALES!AQ136, SWEST!AQ136, LPN!AQ136,SPN!AQ136,EPN!AQ136,SPD!AQ136,SPMW!AQ136,SSEH!AQ136,SSES!AQ136)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ137, NPgN!AJ137, NPgY!AJ137, WMID!AJ137, EMID!AJ137, SWALES!AJ137, SWEST!AJ137, LPN!AJ137,SPN!AJ137,EPN!AJ137,SPD!AJ137,SPMW!AJ137,SSEH!AJ137,SSES!AJ137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK137, NPgN!AK137, NPgY!AK137, WMID!AK137, EMID!AK137, SWALES!AK137, SWEST!AK137, LPN!AK137,SPN!AK137,EPN!AK137,SPD!AK137,SPMW!AK137,SSEH!AK137,SSES!AK137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL137, NPgN!AL137, NPgY!AL137, WMID!AL137, EMID!AL137, SWALES!AL137, SWEST!AL137, LPN!AL137,SPN!AL137,EPN!AL137,SPD!AL137,SPMW!AL137,SSEH!AL137,SSES!AL137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM137, NPgN!AM137, NPgY!AM137, WMID!AM137, EMID!AM137, SWALES!AM137, SWEST!AM137, LPN!AM137,SPN!AM137,EPN!AM137,SPD!AM137,SPMW!AM137,SSEH!AM137,SSES!AM137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN137, NPgN!AN137, NPgY!AN137, WMID!AN137, EMID!AN137, SWALES!AN137, SWEST!AN137, LPN!AN137,SPN!AN137,EPN!AN137,SPD!AN137,SPMW!AN137,SSEH!AN137,SSES!AN137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO137, NPgN!AO137, NPgY!AO137, WMID!AO137, EMID!AO137, SWALES!AO137, SWEST!AO137, LPN!AO137,SPN!AO137,EPN!AO137,SPD!AO137,SPMW!AO137,SSEH!AO137,SSES!AO137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP137, NPgN!AP137, NPgY!AP137, WMID!AP137, EMID!AP137, SWALES!AP137, SWEST!AP137, LPN!AP137,SPN!AP137,EPN!AP137,SPD!AP137,SPMW!AP137,SSEH!AP137,SSES!AP137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ137, NPgN!AQ137, NPgY!AQ137, WMID!AQ137, EMID!AQ137, SWALES!AQ137, SWEST!AQ137, LPN!AQ137,SPN!AQ137,EPN!AQ137,SPD!AQ137,SPMW!AQ137,SSEH!AQ137,SSES!AQ137)","v":1}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ138, NPgN!AJ138, NPgY!AJ138, WMID!AJ138, EMID!AJ138, SWALES!AJ138, SWEST!AJ138, LPN!AJ138,SPN!AJ138,EPN!AJ138,SPD!AJ138,SPMW!AJ138,SSEH!AJ138,SSES!AJ138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK138, NPgN!AK138, NPgY!AK138, WMID!AK138, EMID!AK138, SWALES!AK138, SWEST!AK138, LPN!AK138,SPN!AK138,EPN!AK138,SPD!AK138,SPMW!AK138,SSEH!AK138,SSES!AK138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL138, NPgN!AL138, NPgY!AL138, WMID!AL138, EMID!AL138, SWALES!AL138, SWEST!AL138, LPN!AL138,SPN!AL138,EPN!AL138,SPD!AL138,SPMW!AL138,SSEH!AL138,SSES!AL138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM138, NPgN!AM138, NPgY!AM138, WMID!AM138, EMID!AM138, SWALES!AM138, SWEST!AM138, LPN!AM138,SPN!AM138,EPN!AM138,SPD!AM138,SPMW!AM138,SSEH!AM138,SSES!AM138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN138, NPgN!AN138, NPgY!AN138, WMID!AN138, EMID!AN138, SWALES!AN138, SWEST!AN138, LPN!AN138,SPN!AN138,EPN!AN138,SPD!AN138,SPMW!AN138,SSEH!AN138,SSES!AN138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO138, NPgN!AO138, NPgY!AO138, WMID!AO138, EMID!AO138, SWALES!AO138, SWEST!AO138, LPN!AO138,SPN!AO138,EPN!AO138,SPD!AO138,SPMW!AO138,SSEH!AO138,SSES!AO138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP138, NPgN!AP138, NPgY!AP138, WMID!AP138, EMID!AP138, SWALES!AP138, SWEST!AP138, LPN!AP138,SPN!AP138,EPN!AP138,SPD!AP138,SPMW!AP138,SSEH!AP138,SSES!AP138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ138, NPgN!AQ138, NPgY!AQ138, WMID!AQ138, EMID!AQ138, SWALES!AQ138, SWEST!AQ138, LPN!AQ138,SPN!AQ138,EPN!AQ138,SPD!AQ138,SPMW!AQ138,SSEH!AQ138,SSES!AQ138)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ139, NPgN!AJ139, NPgY!AJ139, WMID!AJ139, EMID!AJ139, SWALES!AJ139, SWEST!AJ139, LPN!AJ139,SPN!AJ139,EPN!AJ139,SPD!AJ139,SPMW!AJ139,SSEH!AJ139,SSES!AJ139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK139, NPgN!AK139, NPgY!AK139, WMID!AK139, EMID!AK139, SWALES!AK139, SWEST!AK139, LPN!AK139,SPN!AK139,EPN!AK139,SPD!AK139,SPMW!AK139,SSEH!AK139,SSES!AK139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL139, NPgN!AL139, NPgY!AL139, WMID!AL139, EMID!AL139, SWALES!AL139, SWEST!AL139, LPN!AL139,SPN!AL139,EPN!AL139,SPD!AL139,SPMW!AL139,SSEH!AL139,SSES!AL139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM139, NPgN!AM139, NPgY!AM139, WMID!AM139, EMID!AM139, SWALES!AM139, SWEST!AM139, LPN!AM139,SPN!AM139,EPN!AM139,SPD!AM139,SPMW!AM139,SSEH!AM139,SSES!AM139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN139, NPgN!AN139, NPgY!AN139, WMID!AN139, EMID!AN139, SWALES!AN139, SWEST!AN139, LPN!AN139,SPN!AN139,EPN!AN139,SPD!AN139,SPMW!AN139,SSEH!AN139,SSES!AN139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO139, NPgN!AO139, NPgY!AO139, WMID!AO139, EMID!AO139, SWALES!AO139, SWEST!AO139, LPN!AO139,SPN!AO139,EPN!AO139,SPD!AO139,SPMW!AO139,SSEH!AO139,SSES!AO139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP139, NPgN!AP139, NPgY!AP139, WMID!AP139, EMID!AP139, SWALES!AP139, SWEST!AP139, LPN!AP139,SPN!AP139,EPN!AP139,SPD!AP139,SPMW!AP139,SSEH!AP139,SSES!AP139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ139, NPgN!AQ139, NPgY!AQ139, WMID!AQ139, EMID!AQ139, SWALES!AQ139, SWEST!AQ139, LPN!AQ139,SPN!AQ139,EPN!AQ139,SPD!AQ139,SPMW!AQ139,SSEH!AQ139,SSES!AQ139)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ140, NPgN!AJ140, NPgY!AJ140, WMID!AJ140, EMID!AJ140, SWALES!AJ140, SWEST!AJ140, LPN!AJ140,SPN!AJ140,EPN!AJ140,SPD!AJ140,SPMW!AJ140,SSEH!AJ140,SSES!AJ140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK140, NPgN!AK140, NPgY!AK140, WMID!AK140, EMID!AK140, SWALES!AK140, SWEST!AK140, LPN!AK140,SPN!AK140,EPN!AK140,SPD!AK140,SPMW!AK140,SSEH!AK140,SSES!AK140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL140, NPgN!AL140, NPgY!AL140, WMID!AL140, EMID!AL140, SWALES!AL140, SWEST!AL140, LPN!AL140,SPN!AL140,EPN!AL140,SPD!AL140,SPMW!AL140,SSEH!AL140,SSES!AL140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM140, NPgN!AM140, NPgY!AM140, WMID!AM140, EMID!AM140, SWALES!AM140, SWEST!AM140, LPN!AM140,SPN!AM140,EPN!AM140,SPD!AM140,SPMW!AM140,SSEH!AM140,SSES!AM140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN140, NPgN!AN140, NPgY!AN140, WMID!AN140, EMID!AN140, SWALES!AN140, SWEST!AN140, LPN!AN140,SPN!AN140,EPN!AN140,SPD!AN140,SPMW!AN140,SSEH!AN140,SSES!AN140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO140, NPgN!AO140, NPgY!AO140, WMID!AO140, EMID!AO140, SWALES!AO140, SWEST!AO140, LPN!AO140,SPN!AO140,EPN!AO140,SPD!AO140,SPMW!AO140,SSEH!AO140,SSES!AO140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP140, NPgN!AP140, NPgY!AP140, WMID!AP140, EMID!AP140, SWALES!AP140, SWEST!AP140, LPN!AP140,SPN!AP140,EPN!AP140,SPD!AP140,SPMW!AP140,SSEH!AP140,SSES!AP140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ140, NPgN!AQ140, NPgY!AQ140, WMID!AQ140, EMID!AQ140, SWALES!AQ140, SWEST!AQ140, LPN!AQ140,SPN!AQ140,EPN!AQ140,SPD!AQ140,SPMW!AQ140,SSEH!AQ140,SSES!AQ140)","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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ141, NPgN!AJ141, NPgY!AJ141, WMID!AJ141, EMID!AJ141, SWALES!AJ141, SWEST!AJ141, LPN!AJ141,SPN!AJ141,EPN!AJ141,SPD!AJ141,SPMW!AJ141,SSEH!AJ141,SSES!AJ141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK141, NPgN!AK141, NPgY!AK141, WMID!AK141, EMID!AK141, SWALES!AK141, SWEST!AK141, LPN!AK141,SPN!AK141,EPN!AK141,SPD!AK141,SPMW!AK141,SSEH!AK141,SSES!AK141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL141, NPgN!AL141, NPgY!AL141, WMID!AL141, EMID!AL141, SWALES!AL141, SWEST!AL141, LPN!AL141,SPN!AL141,EPN!AL141,SPD!AL141,SPMW!AL141,SSEH!AL141,SSES!AL141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM141, NPgN!AM141, NPgY!AM141, WMID!AM141, EMID!AM141, SWALES!AM141, SWEST!AM141, LPN!AM141,SPN!AM141,EPN!AM141,SPD!AM141,SPMW!AM141,SSEH!AM141,SSES!AM141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN141, NPgN!AN141, NPgY!AN141, WMID!AN141, EMID!AN141, SWALES!AN141, SWEST!AN141, LPN!AN141,SPN!AN141,EPN!AN141,SPD!AN141,SPMW!AN141,SSEH!AN141,SSES!AN141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO141, NPgN!AO141, NPgY!AO141, WMID!AO141, EMID!AO141, SWALES!AO141, SWEST!AO141, LPN!AO141,SPN!AO141,EPN!AO141,SPD!AO141,SPMW!AO141,SSEH!AO141,SSES!AO141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP141, NPgN!AP141, NPgY!AP141, WMID!AP141, EMID!AP141, SWALES!AP141, SWEST!AP141, LPN!AP141,SPN!AP141,EPN!AP141,SPD!AP141,SPMW!AP141,SSEH!AP141,SSES!AP141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ141, NPgN!AQ141, NPgY!AQ141, WMID!AQ141, EMID!AQ141, SWALES!AQ141, SWEST!AQ141, LPN!AQ141,SPN!AQ141,EPN!AQ141,SPD!AQ141,SPMW!AQ141,SSEH!AQ141,SSES!AQ141)","v":0}]
[]
[null,null,null,null,{"$f":"E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.60659399999999997},2.4254069999999999,3.0901805311977513,2.8168326774272026,2.6874394147340923,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ144, NPgN!AJ144, NPgY!AJ144, WMID!AJ144, EMID!AJ144, SWALES!AJ144, SWEST!AJ144, LPN!AJ144,SPN!AJ144,EPN!AJ144,SPD!AJ144,SPMW!AJ144,SSEH!AJ144,SSES!AJ144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK144, NPgN!AK144, NPgY!AK144, WMID!AK144, EMID!AK144, SWALES!AK144, SWEST!AK144, LPN!AK144,SPN!AK144,EPN!AK144,SPD!AK144,SPMW!AK144,SSEH!AK144,SSES!AK144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL144, NPgN!AL144, NPgY!AL144, WMID!AL144, EMID!AL144, SWALES!AL144, SWEST!AL144, LPN!AL144,SPN!AL144,EPN!AL144,SPD!AL144,SPMW!AL144,SSEH!AL144,SSES!AL144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM144, NPgN!AM144, NPgY!AM144, WMID!AM144, EMID!AM144, SWALES!AM144, SWEST!AM144, LPN!AM144,SPN!AM144,EPN!AM144,SPD!AM144,SPMW!AM144,SSEH!AM144,SSES!AM144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN144, NPgN!AN144, NPgY!AN144, WMID!AN144, EMID!AN144, SWALES!AN144, SWEST!AN144, LPN!AN144,SPN!AN144,EPN!AN144,SPD!AN144,SPMW!AN144,SSEH!AN144,SSES!AN144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO144, NPgN!AO144, NPgY!AO144, WMID!AO144, EMID!AO144, SWALES!AO144, SWEST!AO144, LPN!AO144,SPN!AO144,EPN!AO144,SPD!AO144,SPMW!AO144,SSEH!AO144,SSES!AO144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP144, NPgN!AP144, NPgY!AP144, WMID!AP144, EMID!AP144, SWALES!AP144, SWEST!AP144, LPN!AP144,SPN!AP144,EPN!AP144,SPD!AP144,SPMW!AP144,SSEH!AP144,SSES!AP144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ144, NPgN!AQ144, NPgY!AQ144, WMID!AQ144, EMID!AQ144, SWALES!AQ144, SWEST!AQ144, LPN!AQ144,SPN!AQ144,EPN!AQ144,SPD!AQ144,SPMW!AQ144,SSEH!AQ144,SSES!AQ144)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ145, NPgN!AJ145, NPgY!AJ145, WMID!AJ145, EMID!AJ145, SWALES!AJ145, SWEST!AJ145, LPN!AJ145,SPN!AJ145,EPN!AJ145,SPD!AJ145,SPMW!AJ145,SSEH!AJ145,SSES!AJ145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK145, NPgN!AK145, NPgY!AK145, WMID!AK145, EMID!AK145, SWALES!AK145, SWEST!AK145, LPN!AK145,SPN!AK145,EPN!AK145,SPD!AK145,SPMW!AK145,SSEH!AK145,SSES!AK145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL145, NPgN!AL145, NPgY!AL145, WMID!AL145, EMID!AL145, SWALES!AL145, SWEST!AL145, LPN!AL145,SPN!AL145,EPN!AL145,SPD!AL145,SPMW!AL145,SSEH!AL145,SSES!AL145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM145, NPgN!AM145, NPgY!AM145, WMID!AM145, EMID!AM145, SWALES!AM145, SWEST!AM145, LPN!AM145,SPN!AM145,EPN!AM145,SPD!AM145,SPMW!AM145,SSEH!AM145,SSES!AM145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN145, NPgN!AN145, NPgY!AN145, WMID!AN145, EMID!AN145, SWALES!AN145, SWEST!AN145, LPN!AN145,SPN!AN145,EPN!AN145,SPD!AN145,SPMW!AN145,SSEH!AN145,SSES!AN145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO145, NPgN!AO145, NPgY!AO145, WMID!AO145, EMID!AO145, SWALES!AO145, SWEST!AO145, LPN!AO145,SPN!AO145,EPN!AO145,SPD!AO145,SPMW!AO145,SSEH!AO145,SSES!AO145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP145, NPgN!AP145, NPgY!AP145, WMID!AP145, EMID!AP145, SWALES!AP145, SWEST!AP145, LPN!AP145,SPN!AP145,EPN!AP145,SPD!AP145,SPMW!AP145,SSEH!AP145,SSES!AP145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ145, NPgN!AQ145, NPgY!AQ145, WMID!AQ145, EMID!AQ145, SWALES!AQ145, SWEST!AQ145, LPN!AQ145,SPN!AQ145,EPN!AQ145,SPD!AQ145,SPMW!AQ145,SSEH!AQ145,SSES!AQ145)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ146, NPgN!AJ146, NPgY!AJ146, WMID!AJ146, EMID!AJ146, SWALES!AJ146, SWEST!AJ146, LPN!AJ146,SPN!AJ146,EPN!AJ146,SPD!AJ146,SPMW!AJ146,SSEH!AJ146,SSES!AJ146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK146, NPgN!AK146, NPgY!AK146, WMID!AK146, EMID!AK146, SWALES!AK146, SWEST!AK146, LPN!AK146,SPN!AK146,EPN!AK146,SPD!AK146,SPMW!AK146,SSEH!AK146,SSES!AK146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL146, NPgN!AL146, NPgY!AL146, WMID!AL146, EMID!AL146, SWALES!AL146, SWEST!AL146, LPN!AL146,SPN!AL146,EPN!AL146,SPD!AL146,SPMW!AL146,SSEH!AL146,SSES!AL146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM146, NPgN!AM146, NPgY!AM146, WMID!AM146, EMID!AM146, SWALES!AM146, SWEST!AM146, LPN!AM146,SPN!AM146,EPN!AM146,SPD!AM146,SPMW!AM146,SSEH!AM146,SSES!AM146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN146, NPgN!AN146, NPgY!AN146, WMID!AN146, EMID!AN146, SWALES!AN146, SWEST!AN146, LPN!AN146,SPN!AN146,EPN!AN146,SPD!AN146,SPMW!AN146,SSEH!AN146,SSES!AN146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO146, NPgN!AO146, NPgY!AO146, WMID!AO146, EMID!AO146, SWALES!AO146, SWEST!AO146, LPN!AO146,SPN!AO146,EPN!AO146,SPD!AO146,SPMW!AO146,SSEH!AO146,SSES!AO146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP146, NPgN!AP146, NPgY!AP146, WMID!AP146, EMID!AP146, SWALES!AP146, SWEST!AP146, LPN!AP146,SPN!AP146,EPN!AP146,SPD!AP146,SPMW!AP146,SSEH!AP146,SSES!AP146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ146, NPgN!AQ146, NPgY!AQ146, WMID!AQ146, EMID!AQ146, SWALES!AQ146, SWEST!AQ146, LPN!AQ146,SPN!AQ146,EPN!AQ146,SPD!AQ146,SPMW!AQ146,SSEH!AQ146,SSES!AQ146)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ147, NPgN!AJ147, NPgY!AJ147, WMID!AJ147, EMID!AJ147, SWALES!AJ147, SWEST!AJ147, LPN!AJ147,SPN!AJ147,EPN!AJ147,SPD!AJ147,SPMW!AJ147,SSEH!AJ147,SSES!AJ147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK147, NPgN!AK147, NPgY!AK147, WMID!AK147, EMID!AK147, SWALES!AK147, SWEST!AK147, LPN!AK147,SPN!AK147,EPN!AK147,SPD!AK147,SPMW!AK147,SSEH!AK147,SSES!AK147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL147, NPgN!AL147, NPgY!AL147, WMID!AL147, EMID!AL147, SWALES!AL147, SWEST!AL147, LPN!AL147,SPN!AL147,EPN!AL147,SPD!AL147,SPMW!AL147,SSEH!AL147,SSES!AL147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM147, NPgN!AM147, NPgY!AM147, WMID!AM147, EMID!AM147, SWALES!AM147, SWEST!AM147, LPN!AM147,SPN!AM147,EPN!AM147,SPD!AM147,SPMW!AM147,SSEH!AM147,SSES!AM147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN147, NPgN!AN147, NPgY!AN147, WMID!AN147, EMID!AN147, SWALES!AN147, SWEST!AN147, LPN!AN147,SPN!AN147,EPN!AN147,SPD!AN147,SPMW!AN147,SSEH!AN147,SSES!AN147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO147, NPgN!AO147, NPgY!AO147, WMID!AO147, EMID!AO147, SWALES!AO147, SWEST!AO147, LPN!AO147,SPN!AO147,EPN!AO147,SPD!AO147,SPMW!AO147,SSEH!AO147,SSES!AO147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP147, NPgN!AP147, NPgY!AP147, WMID!AP147, EMID!AP147, SWALES!AP147, SWEST!AP147, LPN!AP147,SPN!AP147,EPN!AP147,SPD!AP147,SPMW!AP147,SSEH!AP147,SSES!AP147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ147, NPgN!AQ147, NPgY!AQ147, WMID!AQ147, EMID!AQ147, SWALES!AQ147, SWEST!AQ147, LPN!AQ147,SPN!AQ147,EPN!AQ147,SPD!AQ147,SPMW!AQ147,SSEH!AQ147,SSES!AQ147)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ148, NPgN!AJ148, NPgY!AJ148, WMID!AJ148, EMID!AJ148, SWALES!AJ148, SWEST!AJ148, LPN!AJ148,SPN!AJ148,EPN!AJ148,SPD!AJ148,SPMW!AJ148,SSEH!AJ148,SSES!AJ148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK148, NPgN!AK148, NPgY!AK148, WMID!AK148, EMID!AK148, SWALES!AK148, SWEST!AK148, LPN!AK148,SPN!AK148,EPN!AK148,SPD!AK148,SPMW!AK148,SSEH!AK148,SSES!AK148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL148, NPgN!AL148, NPgY!AL148, WMID!AL148, EMID!AL148, SWALES!AL148, SWEST!AL148, LPN!AL148,SPN!AL148,EPN!AL148,SPD!AL148,SPMW!AL148,SSEH!AL148,SSES!AL148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM148, NPgN!AM148, NPgY!AM148, WMID!AM148, EMID!AM148, SWALES!AM148, SWEST!AM148, LPN!AM148,SPN!AM148,EPN!AM148,SPD!AM148,SPMW!AM148,SSEH!AM148,SSES!AM148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN148, NPgN!AN148, NPgY!AN148, WMID!AN148, EMID!AN148, SWALES!AN148, SWEST!AN148, LPN!AN148,SPN!AN148,EPN!AN148,SPD!AN148,SPMW!AN148,SSEH!AN148,SSES!AN148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO148, NPgN!AO148, NPgY!AO148, WMID!AO148, EMID!AO148, SWALES!AO148, SWEST!AO148, LPN!AO148,SPN!AO148,EPN!AO148,SPD!AO148,SPMW!AO148,SSEH!AO148,SSES!AO148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP148, NPgN!AP148, NPgY!AP148, WMID!AP148, EMID!AP148, SWALES!AP148, SWEST!AP148, LPN!AP148,SPN!AP148,EPN!AP148,SPD!AP148,SPMW!AP148,SSEH!AP148,SSES!AP148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ148, NPgN!AQ148, NPgY!AQ148, WMID!AQ148, EMID!AQ148, SWALES!AQ148, SWEST!AQ148, LPN!AQ148,SPN!AQ148,EPN!AQ148,SPD!AQ148,SPMW!AQ148,SSEH!AQ148,SSES!AQ148)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ149, NPgN!AJ149, NPgY!AJ149, WMID!AJ149, EMID!AJ149, SWALES!AJ149, SWEST!AJ149, LPN!AJ149,SPN!AJ149,EPN!AJ149,SPD!AJ149,SPMW!AJ149,SSEH!AJ149,SSES!AJ149)","v":5.0680474649992665E-3},{"$f":"CHOOSE(m_identity,ENWL!AK149, NPgN!AK149, NPgY!AK149, WMID!AK149, EMID!AK149, SWALES!AK149, SWEST!AK149, LPN!AK149,SPN!AK149,EPN!AK149,SPD!AK149,SPMW!AK149,SSEH!AK149,SSES!AK149)","v":3.6989526028288E-3},{"$f":"CHOOSE(m_identity,ENWL!AL149, NPgN!AL149, NPgY!AL149, WMID!AL149, EMID!AL149, SWALES!AL149, SWEST!AL149, LPN!AL149,SPN!AL149,EPN!AL149,SPD!AL149,SPMW!AL149,SSEH!AL149,SSES!AL149)","v":3.0728683098915537E-3},{"$f":"CHOOSE(m_identity,ENWL!AM149, NPgN!AM149, NPgY!AM149, WMID!AM149, EMID!AM149, SWALES!AM149, SWEST!AM149, LPN!AM149,SPN!AM149,EPN!AM149,SPD!AM149,SPMW!AM149,SSEH!AM149,SSES!AM149)","v":3.3885532980553737E-3},{"$f":"CHOOSE(m_identity,ENWL!AN149, NPgN!AN149, NPgY!AN149, WMID!AN149, EMID!AN149, SWALES!AN149, SWEST!AN149, LPN!AN149,SPN!AN149,EPN!AN149,SPD!AN149,SPMW!AN149,SSEH!AN149,SSES!AN149)","v":3.5702852921518664E-3},{"$f":"CHOOSE(m_identity,ENWL!AO149, NPgN!AO149, NPgY!AO149, WMID!AO149, EMID!AO149, SWALES!AO149, SWEST!AO149, LPN!AO149,SPN!AO149,EPN!AO149,SPD!AO149,SPMW!AO149,SSEH!AO149,SSES!AO149)","v":9.8938500348893066E-2},{"$f":"CHOOSE(m_identity,ENWL!AP149, NPgN!AP149, NPgY!AP149, WMID!AP149, EMID!AP149, SWALES!AP149, SWEST!AP149, LPN!AP149,SPN!AP149,EPN!AP149,SPD!AP149,SPMW!AP149,SSEH!AP149,SSES!AP149)","v":3.7597413935853722E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ149, NPgN!AQ149, NPgY!AQ149, WMID!AQ149, EMID!AQ149, SWALES!AQ149, SWEST!AQ149, LPN!AQ149,SPN!AQ149,EPN!AQ149,SPD!AQ149,SPMW!AQ149,SSEH!AQ149,SSES!AQ149)","v":3.7597413935853722E-3}]
[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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ150, NPgN!AJ150, NPgY!AJ150, WMID!AJ150, EMID!AJ150, SWALES!AJ150, SWEST!AJ150, LPN!AJ150,SPN!AJ150,EPN!AJ150,SPD!AJ150,SPMW!AJ150,SSEH!AJ150,SSES!AJ150)","v":0.99493195253500066},{"$f":"CHOOSE(m_identity,ENWL!AK150, NPgN!AK150, NPgY!AK150, WMID!AK150, EMID!AK150, SWALES!AK150, SWEST!AK150, LPN!AK150,SPN!AK150,EPN!AK150,SPD!AK150,SPMW!AK150,SSEH!AK150,SSES!AK150)","v":0.99630104739717129},{"$f":"CHOOSE(m_identity,ENWL!AL150, NPgN!AL150, NPgY!AL150, WMID!AL150, EMID!AL150, SWALES!AL150, SWEST!AL150, LPN!AL150,SPN!AL150,EPN!AL150,SPD!AL150,SPMW!AL150,SSEH!AL150,SSES!AL150)","v":0.99692713169010849},{"$f":"CHOOSE(m_identity,ENWL!AM150, NPgN!AM150, NPgY!AM150, WMID!AM150, EMID!AM150, SWALES!AM150, SWEST!AM150, LPN!AM150,SPN!AM150,EPN!AM150,SPD!AM150,SPMW!AM150,SSEH!AM150,SSES!AM150)","v":0.99661144670194457},{"$f":"CHOOSE(m_identity,ENWL!AN150, NPgN!AN150, NPgY!AN150, WMID!AN150, EMID!AN150, SWALES!AN150, SWEST!AN150, LPN!AN150,SPN!AN150,EPN!AN150,SPD!AN150,SPMW!AN150,SSEH!AN150,SSES!AN150)","v":0.99642971470784802},{"$f":"CHOOSE(m_identity,ENWL!AO150, NPgN!AO150, NPgY!AO150, WMID!AO150, EMID!AO150, SWALES!AO150, SWEST!AO150, LPN!AO150,SPN!AO150,EPN!AO150,SPD!AO150,SPMW!AO150,SSEH!AO150,SSES!AO150)","v":0.90106149965110693},{"$f":"CHOOSE(m_identity,ENWL!AP150, NPgN!AP150, NPgY!AP150, WMID!AP150, EMID!AP150, SWALES!AP150, SWEST!AP150, LPN!AP150,SPN!AP150,EPN!AP150,SPD!AP150,SPMW!AP150,SSEH!AP150,SSES!AP150)","v":0.99624025860641452},{"$f":"CHOOSE(m_identity,ENWL!AQ150, NPgN!AQ150, NPgY!AQ150, WMID!AQ150, EMID!AQ150, SWALES!AQ150, SWEST!AQ150, LPN!AQ150,SPN!AQ150,EPN!AQ150,SPD!AQ150,SPMW!AQ150,SSEH!AQ150,SSES!AQ150)","v":0.99624025860641452}]
[]
[null,null,null,null,{"$f":"E24","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ153, NPgN!AJ153, NPgY!AJ153, WMID!AJ153, EMID!AJ153, SWALES!AJ153, SWEST!AJ153, LPN!AJ153,SPN!AJ153,EPN!AJ153,SPD!AJ153,SPMW!AJ153,SSEH!AJ153,SSES!AJ153)","v":-0.60599652364676859},{"$f":"CHOOSE(m_identity,ENWL!AK153, NPgN!AK153, NPgY!AK153, WMID!AK153, EMID!AK153, SWALES!AK153, SWEST!AK153, LPN!AK153,SPN!AK153,EPN!AK153,SPD!AK153,SPMW!AK153,SSEH!AK153,SSES!AK153)","v":-0.79637697297561028},{"$f":"CHOOSE(m_identity,ENWL!AL153, NPgN!AL153, NPgY!AL153, WMID!AL153, EMID!AL153, SWALES!AL153, SWEST!AL153, LPN!AL153,SPN!AL153,EPN!AL153,SPD!AL153,SPMW!AL153,SSEH!AL153,SSES!AL153)","v":-0.88113698061251644},{"$f":"CHOOSE(m_identity,ENWL!AM153, NPgN!AM153, NPgY!AM153, WMID!AM153, EMID!AM153, SWALES!AM153, SWEST!AM153, LPN!AM153,SPN!AM153,EPN!AM153,SPD!AM153,SPMW!AM153,SSEH!AM153,SSES!AM153)","v":-0.96005383678091327},{"$f":"CHOOSE(m_identity,ENWL!AN153, NPgN!AN153, NPgY!AN153, WMID!AN153, EMID!AN153, SWALES!AN153, SWEST!AN153, LPN!AN153,SPN!AN153,EPN!AN153,SPD!AN153,SPMW!AN153,SSEH!AN153,SSES!AN153)","v":-1.0528361129598185},{"$f":"CHOOSE(m_identity,ENWL!AO153, NPgN!AO153, NPgY!AO153, WMID!AO153, EMID!AO153, SWALES!AO153, SWEST!AO153, LPN!AO153,SPN!AO153,EPN!AO153,SPD!AO153,SPMW!AO153,SSEH!AO153,SSES!AO153)","v":-1.0583214141321831},{"$f":"CHOOSE(m_identity,ENWL!AP153, NPgN!AP153, NPgY!AP153, WMID!AP153, EMID!AP153, SWALES!AP153, SWEST!AP153, LPN!AP153,SPN!AP153,EPN!AP153,SPD!AP153,SPMW!AP153,SSEH!AP153,SSES!AP153)","v":-1.0578209681853554},{"$f":"CHOOSE(m_identity,ENWL!AQ153, NPgN!AQ153, NPgY!AQ153, WMID!AQ153, EMID!AQ153, SWALES!AQ153, SWEST!AQ153, LPN!AQ153,SPN!AQ153,EPN!AQ153,SPD!AQ153,SPMW!AQ153,SSEH!AQ153,SSES!AQ153)","v":-1.0573876773558173}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ154, NPgN!AJ154, NPgY!AJ154, WMID!AJ154, EMID!AJ154, SWALES!AJ154, SWEST!AJ154, LPN!AJ154,SPN!AJ154,EPN!AJ154,SPD!AJ154,SPMW!AJ154,SSEH!AJ154,SSES!AJ154)","v":0.24579139726653135},{"$f":"CHOOSE(m_identity,ENWL!AK154, NPgN!AK154, NPgY!AK154, WMID!AK154, EMID!AK154, SWALES!AK154, SWEST!AK154, LPN!AK154,SPN!AK154,EPN!AK154,SPD!AK154,SPMW!AK154,SSEH!AK154,SSES!AK154)","v":0.42597287391850991},{"$f":"CHOOSE(m_identity,ENWL!AL154, NPgN!AL154, NPgY!AL154, WMID!AL154, EMID!AL154, SWALES!AL154, SWEST!AL154, LPN!AL154,SPN!AL154,EPN!AL154,SPD!AL154,SPMW!AL154,SSEH!AL154,SSES!AL154)","v":0.51093365573329075},{"$f":"CHOOSE(m_identity,ENWL!AM154, NPgN!AM154, NPgY!AM154, WMID!AM154, EMID!AM154, SWALES!AM154, SWEST!AM154, LPN!AM154,SPN!AM154,EPN!AM154,SPD!AM154,SPMW!AM154,SSEH!AM154,SSES!AM154)","v":0.59206643320090169},{"$f":"CHOOSE(m_identity,ENWL!AN154, NPgN!AN154, NPgY!AN154, WMID!AN154, EMID!AN154, SWALES!AN154, SWEST!AN154, LPN!AN154,SPN!AN154,EPN!AN154,SPD!AN154,SPMW!AN154,SSEH!AN154,SSES!AN154)","v":0.68807771566404763},{"$f":"CHOOSE(m_identity,ENWL!AO154, NPgN!AO154, NPgY!AO154, WMID!AO154, EMID!AO154, SWALES!AO154, SWEST!AO154, LPN!AO154,SPN!AO154,EPN!AO154,SPD!AO154,SPMW!AO154,SSEH!AO154,SSES!AO154)","v":0.692408261740033},{"$f":"CHOOSE(m_identity,ENWL!AP154, NPgN!AP154, NPgY!AP154, WMID!AP154, EMID!AP154, SWALES!AP154, SWEST!AP154, LPN!AP154,SPN!AP154,EPN!AP154,SPD!AP154,SPMW!AP154,SSEH!AP154,SSES!AP154)","v":0.69288743101086225},{"$f":"CHOOSE(m_identity,ENWL!AQ154, NPgN!AQ154, NPgY!AQ154, WMID!AQ154, EMID!AQ154, SWALES!AQ154, SWEST!AQ154, LPN!AQ154,SPN!AQ154,EPN!AQ154,SPD!AQ154,SPMW!AQ154,SSEH!AQ154,SSES!AQ154)","v":0.69342181975998785}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ155, NPgN!AJ155, NPgY!AJ155, WMID!AJ155, EMID!AJ155, SWALES!AJ155, SWEST!AJ155, LPN!AJ155,SPN!AJ155,EPN!AJ155,SPD!AJ155,SPMW!AJ155,SSEH!AJ155,SSES!AJ155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK155, NPgN!AK155, NPgY!AK155, WMID!AK155, EMID!AK155, SWALES!AK155, SWEST!AK155, LPN!AK155,SPN!AK155,EPN!AK155,SPD!AK155,SPMW!AK155,SSEH!AK155,SSES!AK155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL155, NPgN!AL155, NPgY!AL155, WMID!AL155, EMID!AL155, SWALES!AL155, SWEST!AL155, LPN!AL155,SPN!AL155,EPN!AL155,SPD!AL155,SPMW!AL155,SSEH!AL155,SSES!AL155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM155, NPgN!AM155, NPgY!AM155, WMID!AM155, EMID!AM155, SWALES!AM155, SWEST!AM155, LPN!AM155,SPN!AM155,EPN!AM155,SPD!AM155,SPMW!AM155,SSEH!AM155,SSES!AM155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN155, NPgN!AN155, NPgY!AN155, WMID!AN155, EMID!AN155, SWALES!AN155, SWEST!AN155, LPN!AN155,SPN!AN155,EPN!AN155,SPD!AN155,SPMW!AN155,SSEH!AN155,SSES!AN155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO155, NPgN!AO155, NPgY!AO155, WMID!AO155, EMID!AO155, SWALES!AO155, SWEST!AO155, LPN!AO155,SPN!AO155,EPN!AO155,SPD!AO155,SPMW!AO155,SSEH!AO155,SSES!AO155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP155, NPgN!AP155, NPgY!AP155, WMID!AP155, EMID!AP155, SWALES!AP155, SWEST!AP155, LPN!AP155,SPN!AP155,EPN!AP155,SPD!AP155,SPMW!AP155,SSEH!AP155,SSES!AP155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ155, NPgN!AQ155, NPgY!AQ155, WMID!AQ155, EMID!AQ155, SWALES!AQ155, SWEST!AQ155, LPN!AQ155,SPN!AQ155,EPN!AQ155,SPD!AQ155,SPMW!AQ155,SSEH!AQ155,SSES!AQ155)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ156, NPgN!AJ156, NPgY!AJ156, WMID!AJ156, EMID!AJ156, SWALES!AJ156, SWEST!AJ156, LPN!AJ156,SPN!AJ156,EPN!AJ156,SPD!AJ156,SPMW!AJ156,SSEH!AJ156,SSES!AJ156)","v":0.87384698362837609},{"$f":"CHOOSE(m_identity,ENWL!AK156, NPgN!AK156, NPgY!AK156, WMID!AK156, EMID!AK156, SWALES!AK156, SWEST!AK156, LPN!AK156,SPN!AK156,EPN!AK156,SPD!AK156,SPMW!AK156,SSEH!AK156,SSES!AK156)","v":0.88056457923041209},{"$f":"CHOOSE(m_identity,ENWL!AL156, NPgN!AL156, NPgY!AL156, WMID!AL156, EMID!AL156, SWALES!AL156, SWEST!AL156, LPN!AL156,SPN!AL156,EPN!AL156,SPD!AL156,SPMW!AL156,SSEH!AL156,SSES!AL156)","v":0.88027550063151982},{"$f":"CHOOSE(m_identity,ENWL!AM156, NPgN!AM156, NPgY!AM156, WMID!AM156, EMID!AM156, SWALES!AM156, SWEST!AM156, LPN!AM156,SPN!AM156,EPN!AM156,SPD!AM156,SPMW!AM156,SSEH!AM156,SSES!AM156)","v":0.87875889626121928},{"$f":"CHOOSE(m_identity,ENWL!AN156, NPgN!AN156, NPgY!AN156, WMID!AN156, EMID!AN156, SWALES!AN156, SWEST!AN156, LPN!AN156,SPN!AN156,EPN!AN156,SPD!AN156,SPMW!AN156,SSEH!AN156,SSES!AN156)","v":0.87678535112092071},{"$f":"CHOOSE(m_identity,ENWL!AO156, NPgN!AO156, NPgY!AO156, WMID!AO156, EMID!AO156, SWALES!AO156, SWEST!AO156, LPN!AO156,SPN!AO156,EPN!AO156,SPD!AO156,SPMW!AO156,SSEH!AO156,SSES!AO156)","v":0.88172943089222644},{"$f":"CHOOSE(m_identity,ENWL!AP156, NPgN!AP156, NPgY!AP156, WMID!AP156, EMID!AP156, SWALES!AP156, SWEST!AP156, LPN!AP156,SPN!AP156,EPN!AP156,SPD!AP156,SPMW!AP156,SSEH!AP156,SSES!AP156)","v":0.88420790165118068},{"$f":"CHOOSE(m_identity,ENWL!AQ156, NPgN!AQ156, NPgY!AQ156, WMID!AQ156, EMID!AQ156, SWALES!AQ156, SWEST!AQ156, LPN!AQ156,SPN!AQ156,EPN!AQ156,SPD!AQ156,SPMW!AQ156,SSEH!AQ156,SSES!AQ156)","v":0.88673767948456406}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ157, NPgN!AJ157, NPgY!AJ157, WMID!AJ157, EMID!AJ157, SWALES!AJ157, SWEST!AJ157, LPN!AJ157,SPN!AJ157,EPN!AJ157,SPD!AJ157,SPMW!AJ157,SSEH!AJ157,SSES!AJ157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK157, NPgN!AK157, NPgY!AK157, WMID!AK157, EMID!AK157, SWALES!AK157, SWEST!AK157, LPN!AK157,SPN!AK157,EPN!AK157,SPD!AK157,SPMW!AK157,SSEH!AK157,SSES!AK157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL157, NPgN!AL157, NPgY!AL157, WMID!AL157, EMID!AL157, SWALES!AL157, SWEST!AL157, LPN!AL157,SPN!AL157,EPN!AL157,SPD!AL157,SPMW!AL157,SSEH!AL157,SSES!AL157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM157, NPgN!AM157, NPgY!AM157, WMID!AM157, EMID!AM157, SWALES!AM157, SWEST!AM157, LPN!AM157,SPN!AM157,EPN!AM157,SPD!AM157,SPMW!AM157,SSEH!AM157,SSES!AM157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN157, NPgN!AN157, NPgY!AN157, WMID!AN157, EMID!AN157, SWALES!AN157, SWEST!AN157, LPN!AN157,SPN!AN157,EPN!AN157,SPD!AN157,SPMW!AN157,SSEH!AN157,SSES!AN157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO157, NPgN!AO157, NPgY!AO157, WMID!AO157, EMID!AO157, SWALES!AO157, SWEST!AO157, LPN!AO157,SPN!AO157,EPN!AO157,SPD!AO157,SPMW!AO157,SSEH!AO157,SSES!AO157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP157, NPgN!AP157, NPgY!AP157, WMID!AP157, EMID!AP157, SWALES!AP157, SWEST!AP157, LPN!AP157,SPN!AP157,EPN!AP157,SPD!AP157,SPMW!AP157,SSEH!AP157,SSES!AP157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ157, NPgN!AQ157, NPgY!AQ157, WMID!AQ157, EMID!AQ157, SWALES!AQ157, SWEST!AQ157, LPN!AQ157,SPN!AQ157,EPN!AQ157,SPD!AQ157,SPMW!AQ157,SSEH!AQ157,SSES!AQ157)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ158, NPgN!AJ158, NPgY!AJ158, WMID!AJ158, EMID!AJ158, SWALES!AJ158, SWEST!AJ158, LPN!AJ158,SPN!AJ158,EPN!AJ158,SPD!AJ158,SPMW!AJ158,SSEH!AJ158,SSES!AJ158)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK158, NPgN!AK158, NPgY!AK158, WMID!AK158, EMID!AK158, SWALES!AK158, SWEST!AK158, LPN!AK158,SPN!AK158,EPN!AK158,SPD!AK158,SPMW!AK158,SSEH!AK158,SSES!AK158)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL158, NPgN!AL158, NPgY!AL158, WMID!AL158, EMID!AL158, SWALES!AL158, SWEST!AL158, LPN!AL158,SPN!AL158,EPN!AL158,SPD!AL158,SPMW!AL158,SSEH!AL158,SSES!AL158)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM158, NPgN!AM158, NPgY!AM158, WMID!AM158, EMID!AM158, SWALES!AM158, SWEST!AM158, LPN!AM158,SPN!AM158,EPN!AM158,SPD!AM158,SPMW!AM158,SSEH!AM158,SSES!AM158)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN158, NPgN!AN158, NPgY!AN158, WMID!AN158, EMID!AN158, SWALES!AN158, SWEST!AN158, LPN!AN158,SPN!AN158,EPN!AN158,SPD!AN158,SPMW!AN158,SSEH!AN158,SSES!AN158)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO158, NPgN!AO158, NPgY!AO158, WMID!AO158, EMID!AO158, SWALES!AO158, SWEST!AO158, LPN!AO158,SPN!AO158,EPN!AO158,SPD!AO158,SPMW!AO158,SSEH!AO158,SSES!AO158)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP158, NPgN!AP158, NPgY!AP158, WMID!AP158, EMID!AP158, SWALES!AP158, SWEST!AP158, LPN!AP158,SPN!AP158,EPN!AP158,SPD!AP158,SPMW!AP158,SSEH!AP158,SSES!AP158)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ158, NPgN!AQ158, NPgY!AQ158, WMID!AQ158, EMID!AQ158, SWALES!AQ158, SWEST!AQ158, LPN!AQ158,SPN!AQ158,EPN!AQ158,SPD!AQ158,SPMW!AQ158,SSEH!AQ158,SSES!AQ158)","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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ159, NPgN!AJ159, NPgY!AJ159, WMID!AJ159, EMID!AJ159, SWALES!AJ159, SWEST!AJ159, LPN!AJ159,SPN!AJ159,EPN!AJ159,SPD!AJ159,SPMW!AJ159,SSEH!AJ159,SSES!AJ159)","v":0.48635814275186112},{"$f":"CHOOSE(m_identity,ENWL!AK159, NPgN!AK159, NPgY!AK159, WMID!AK159, EMID!AK159, SWALES!AK159, SWEST!AK159, LPN!AK159,SPN!AK159,EPN!AK159,SPD!AK159,SPMW!AK159,SSEH!AK159,SSES!AK159)","v":0.48983951982668833},{"$f":"CHOOSE(m_identity,ENWL!AL159, NPgN!AL159, NPgY!AL159, WMID!AL159, EMID!AL159, SWALES!AL159, SWEST!AL159, LPN!AL159,SPN!AL159,EPN!AL159,SPD!AL159,SPMW!AL159,SSEH!AL159,SSES!AL159)","v":0.48992782424770587},{"$f":"CHOOSE(m_identity,ENWL!AM159, NPgN!AM159, NPgY!AM159, WMID!AM159, EMID!AM159, SWALES!AM159, SWEST!AM159, LPN!AM159,SPN!AM159,EPN!AM159,SPD!AM159,SPMW!AM159,SSEH!AM159,SSES!AM159)","v":0.48922850731879219},{"$f":"CHOOSE(m_identity,ENWL!AN159, NPgN!AN159, NPgY!AN159, WMID!AN159, EMID!AN159, SWALES!AN159, SWEST!AN159, LPN!AN159,SPN!AN159,EPN!AN159,SPD!AN159,SPMW!AN159,SSEH!AN159,SSES!AN159)","v":0.48797304617485021},{"$f":"CHOOSE(m_identity,ENWL!AO159, NPgN!AO159, NPgY!AO159, WMID!AO159, EMID!AO159, SWALES!AO159, SWEST!AO159, LPN!AO159,SPN!AO159,EPN!AO159,SPD!AO159,SPMW!AO159,SSEH!AO159,SSES!AO159)","v":0.48418372149992367},{"$f":"CHOOSE(m_identity,ENWL!AP159, NPgN!AP159, NPgY!AP159, WMID!AP159, EMID!AP159, SWALES!AP159, SWEST!AP159, LPN!AP159,SPN!AP159,EPN!AP159,SPD!AP159,SPMW!AP159,SSEH!AP159,SSES!AP159)","v":0.48072563552331249},{"$f":"CHOOSE(m_identity,ENWL!AQ159, NPgN!AQ159, NPgY!AQ159, WMID!AQ159, EMID!AQ159, SWALES!AQ159, SWEST!AQ159, LPN!AQ159,SPN!AQ159,EPN!AQ159,SPD!AQ159,SPMW!AQ159,SSEH!AQ159,SSES!AQ159)","v":0.47722817811126533}]
[]
[null,null,null,null,{"$f":"E25","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":14.843670755527576},{"$f":"AK25","v":18.621656918837321},12.397122258099518,16.0920949632849,15.157033666926679,16.46941454778937,22.258712417845899,19.410466181337853]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ162, NPgN!AJ162, NPgY!AJ162, WMID!AJ162, EMID!AJ162, SWALES!AJ162, SWEST!AJ162, LPN!AJ162,SPN!AJ162,EPN!AJ162,SPD!AJ162,SPMW!AJ162,SSEH!AJ162,SSES!AJ162)","v":0.98842902399982158},{"$f":"CHOOSE(m_identity,ENWL!AK162, NPgN!AK162, NPgY!AK162, WMID!AK162, EMID!AK162, SWALES!AK162, SWEST!AK162, LPN!AK162,SPN!AK162,EPN!AK162,SPD!AK162,SPMW!AK162,SSEH!AK162,SSES!AK162)","v":0.98763620643450833},{"$f":"CHOOSE(m_identity,ENWL!AL162, NPgN!AL162, NPgY!AL162, WMID!AL162, EMID!AL162, SWALES!AL162, SWEST!AL162, LPN!AL162,SPN!AL162,EPN!AL162,SPD!AL162,SPMW!AL162,SSEH!AL162,SSES!AL162)","v":0.98780981124597611},{"$f":"CHOOSE(m_identity,ENWL!AM162, NPgN!AM162, NPgY!AM162, WMID!AM162, EMID!AM162, SWALES!AM162, SWEST!AM162, LPN!AM162,SPN!AM162,EPN!AM162,SPD!AM162,SPMW!AM162,SSEH!AM162,SSES!AM162)","v":0.98888979775519892},{"$f":"CHOOSE(m_identity,ENWL!AN162, NPgN!AN162, NPgY!AN162, WMID!AN162, EMID!AN162, SWALES!AN162, SWEST!AN162, LPN!AN162,SPN!AN162,EPN!AN162,SPD!AN162,SPMW!AN162,SSEH!AN162,SSES!AN162)","v":0.98737519398762363},{"$f":"CHOOSE(m_identity,ENWL!AO162, NPgN!AO162, NPgY!AO162, WMID!AO162, EMID!AO162, SWALES!AO162, SWEST!AO162, LPN!AO162,SPN!AO162,EPN!AO162,SPD!AO162,SPMW!AO162,SSEH!AO162,SSES!AO162)","v":0.98972855595913922},{"$f":"CHOOSE(m_identity,ENWL!AP162, NPgN!AP162, NPgY!AP162, WMID!AP162, EMID!AP162, SWALES!AP162, SWEST!AP162, LPN!AP162,SPN!AP162,EPN!AP162,SPD!AP162,SPMW!AP162,SSEH!AP162,SSES!AP162)","v":0.99020696122264384},{"$f":"CHOOSE(m_identity,ENWL!AQ162, NPgN!AQ162, NPgY!AQ162, WMID!AQ162, EMID!AQ162, SWALES!AQ162, SWEST!AQ162, LPN!AQ162,SPN!AQ162,EPN!AQ162,SPD!AQ162,SPMW!AQ162,SSEH!AQ162,SSES!AQ162)","v":0.9901701632896075}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ163, NPgN!AJ163, NPgY!AJ163, WMID!AJ163, EMID!AJ163, SWALES!AJ163, SWEST!AJ163, LPN!AJ163,SPN!AJ163,EPN!AJ163,SPD!AJ163,SPMW!AJ163,SSEH!AJ163,SSES!AJ163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK163, NPgN!AK163, NPgY!AK163, WMID!AK163, EMID!AK163, SWALES!AK163, SWEST!AK163, LPN!AK163,SPN!AK163,EPN!AK163,SPD!AK163,SPMW!AK163,SSEH!AK163,SSES!AK163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL163, NPgN!AL163, NPgY!AL163, WMID!AL163, EMID!AL163, SWALES!AL163, SWEST!AL163, LPN!AL163,SPN!AL163,EPN!AL163,SPD!AL163,SPMW!AL163,SSEH!AL163,SSES!AL163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM163, NPgN!AM163, NPgY!AM163, WMID!AM163, EMID!AM163, SWALES!AM163, SWEST!AM163, LPN!AM163,SPN!AM163,EPN!AM163,SPD!AM163,SPMW!AM163,SSEH!AM163,SSES!AM163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN163, NPgN!AN163, NPgY!AN163, WMID!AN163, EMID!AN163, SWALES!AN163, SWEST!AN163, LPN!AN163,SPN!AN163,EPN!AN163,SPD!AN163,SPMW!AN163,SSEH!AN163,SSES!AN163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO163, NPgN!AO163, NPgY!AO163, WMID!AO163, EMID!AO163, SWALES!AO163, SWEST!AO163, LPN!AO163,SPN!AO163,EPN!AO163,SPD!AO163,SPMW!AO163,SSEH!AO163,SSES!AO163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP163, NPgN!AP163, NPgY!AP163, WMID!AP163, EMID!AP163, SWALES!AP163, SWEST!AP163, LPN!AP163,SPN!AP163,EPN!AP163,SPD!AP163,SPMW!AP163,SSEH!AP163,SSES!AP163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ163, NPgN!AQ163, NPgY!AQ163, WMID!AQ163, EMID!AQ163, SWALES!AQ163, SWEST!AQ163, LPN!AQ163,SPN!AQ163,EPN!AQ163,SPD!AQ163,SPMW!AQ163,SSEH!AQ163,SSES!AQ163)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ164, NPgN!AJ164, NPgY!AJ164, WMID!AJ164, EMID!AJ164, SWALES!AJ164, SWEST!AJ164, LPN!AJ164,SPN!AJ164,EPN!AJ164,SPD!AJ164,SPMW!AJ164,SSEH!AJ164,SSES!AJ164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK164, NPgN!AK164, NPgY!AK164, WMID!AK164, EMID!AK164, SWALES!AK164, SWEST!AK164, LPN!AK164,SPN!AK164,EPN!AK164,SPD!AK164,SPMW!AK164,SSEH!AK164,SSES!AK164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL164, NPgN!AL164, NPgY!AL164, WMID!AL164, EMID!AL164, SWALES!AL164, SWEST!AL164, LPN!AL164,SPN!AL164,EPN!AL164,SPD!AL164,SPMW!AL164,SSEH!AL164,SSES!AL164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM164, NPgN!AM164, NPgY!AM164, WMID!AM164, EMID!AM164, SWALES!AM164, SWEST!AM164, LPN!AM164,SPN!AM164,EPN!AM164,SPD!AM164,SPMW!AM164,SSEH!AM164,SSES!AM164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN164, NPgN!AN164, NPgY!AN164, WMID!AN164, EMID!AN164, SWALES!AN164, SWEST!AN164, LPN!AN164,SPN!AN164,EPN!AN164,SPD!AN164,SPMW!AN164,SSEH!AN164,SSES!AN164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO164, NPgN!AO164, NPgY!AO164, WMID!AO164, EMID!AO164, SWALES!AO164, SWEST!AO164, LPN!AO164,SPN!AO164,EPN!AO164,SPD!AO164,SPMW!AO164,SSEH!AO164,SSES!AO164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP164, NPgN!AP164, NPgY!AP164, WMID!AP164, EMID!AP164, SWALES!AP164, SWEST!AP164, LPN!AP164,SPN!AP164,EPN!AP164,SPD!AP164,SPMW!AP164,SSEH!AP164,SSES!AP164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ164, NPgN!AQ164, NPgY!AQ164, WMID!AQ164, EMID!AQ164, SWALES!AQ164, SWEST!AQ164, LPN!AQ164,SPN!AQ164,EPN!AQ164,SPD!AQ164,SPMW!AQ164,SSEH!AQ164,SSES!AQ164)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ165, NPgN!AJ165, NPgY!AJ165, WMID!AJ165, EMID!AJ165, SWALES!AJ165, SWEST!AJ165, LPN!AJ165,SPN!AJ165,EPN!AJ165,SPD!AJ165,SPMW!AJ165,SSEH!AJ165,SSES!AJ165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK165, NPgN!AK165, NPgY!AK165, WMID!AK165, EMID!AK165, SWALES!AK165, SWEST!AK165, LPN!AK165,SPN!AK165,EPN!AK165,SPD!AK165,SPMW!AK165,SSEH!AK165,SSES!AK165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL165, NPgN!AL165, NPgY!AL165, WMID!AL165, EMID!AL165, SWALES!AL165, SWEST!AL165, LPN!AL165,SPN!AL165,EPN!AL165,SPD!AL165,SPMW!AL165,SSEH!AL165,SSES!AL165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM165, NPgN!AM165, NPgY!AM165, WMID!AM165, EMID!AM165, SWALES!AM165, SWEST!AM165, LPN!AM165,SPN!AM165,EPN!AM165,SPD!AM165,SPMW!AM165,SSEH!AM165,SSES!AM165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN165, NPgN!AN165, NPgY!AN165, WMID!AN165, EMID!AN165, SWALES!AN165, SWEST!AN165, LPN!AN165,SPN!AN165,EPN!AN165,SPD!AN165,SPMW!AN165,SSEH!AN165,SSES!AN165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO165, NPgN!AO165, NPgY!AO165, WMID!AO165, EMID!AO165, SWALES!AO165, SWEST!AO165, LPN!AO165,SPN!AO165,EPN!AO165,SPD!AO165,SPMW!AO165,SSEH!AO165,SSES!AO165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP165, NPgN!AP165, NPgY!AP165, WMID!AP165, EMID!AP165, SWALES!AP165, SWEST!AP165, LPN!AP165,SPN!AP165,EPN!AP165,SPD!AP165,SPMW!AP165,SSEH!AP165,SSES!AP165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ165, NPgN!AQ165, NPgY!AQ165, WMID!AQ165, EMID!AQ165, SWALES!AQ165, SWEST!AQ165, LPN!AQ165,SPN!AQ165,EPN!AQ165,SPD!AQ165,SPMW!AQ165,SSEH!AQ165,SSES!AQ165)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ166, NPgN!AJ166, NPgY!AJ166, WMID!AJ166, EMID!AJ166, SWALES!AJ166, SWEST!AJ166, LPN!AJ166,SPN!AJ166,EPN!AJ166,SPD!AJ166,SPMW!AJ166,SSEH!AJ166,SSES!AJ166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK166, NPgN!AK166, NPgY!AK166, WMID!AK166, EMID!AK166, SWALES!AK166, SWEST!AK166, LPN!AK166,SPN!AK166,EPN!AK166,SPD!AK166,SPMW!AK166,SSEH!AK166,SSES!AK166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL166, NPgN!AL166, NPgY!AL166, WMID!AL166, EMID!AL166, SWALES!AL166, SWEST!AL166, LPN!AL166,SPN!AL166,EPN!AL166,SPD!AL166,SPMW!AL166,SSEH!AL166,SSES!AL166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM166, NPgN!AM166, NPgY!AM166, WMID!AM166, EMID!AM166, SWALES!AM166, SWEST!AM166, LPN!AM166,SPN!AM166,EPN!AM166,SPD!AM166,SPMW!AM166,SSEH!AM166,SSES!AM166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN166, NPgN!AN166, NPgY!AN166, WMID!AN166, EMID!AN166, SWALES!AN166, SWEST!AN166, LPN!AN166,SPN!AN166,EPN!AN166,SPD!AN166,SPMW!AN166,SSEH!AN166,SSES!AN166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO166, NPgN!AO166, NPgY!AO166, WMID!AO166, EMID!AO166, SWALES!AO166, SWEST!AO166, LPN!AO166,SPN!AO166,EPN!AO166,SPD!AO166,SPMW!AO166,SSEH!AO166,SSES!AO166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP166, NPgN!AP166, NPgY!AP166, WMID!AP166, EMID!AP166, SWALES!AP166, SWEST!AP166, LPN!AP166,SPN!AP166,EPN!AP166,SPD!AP166,SPMW!AP166,SSEH!AP166,SSES!AP166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ166, NPgN!AQ166, NPgY!AQ166, WMID!AQ166, EMID!AQ166, SWALES!AQ166, SWEST!AQ166, LPN!AQ166,SPN!AQ166,EPN!AQ166,SPD!AQ166,SPMW!AQ166,SSEH!AQ166,SSES!AQ166)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ167, NPgN!AJ167, NPgY!AJ167, WMID!AJ167, EMID!AJ167, SWALES!AJ167, SWEST!AJ167, LPN!AJ167,SPN!AJ167,EPN!AJ167,SPD!AJ167,SPMW!AJ167,SSEH!AJ167,SSES!AJ167)","v":1.1570976000178423E-2},{"$f":"CHOOSE(m_identity,ENWL!AK167, NPgN!AK167, NPgY!AK167, WMID!AK167, EMID!AK167, SWALES!AK167, SWEST!AK167, LPN!AK167,SPN!AK167,EPN!AK167,SPD!AK167,SPMW!AK167,SSEH!AK167,SSES!AK167)","v":1.2363793565491665E-2},{"$f":"CHOOSE(m_identity,ENWL!AL167, NPgN!AL167, NPgY!AL167, WMID!AL167, EMID!AL167, SWALES!AL167, SWEST!AL167, LPN!AL167,SPN!AL167,EPN!AL167,SPD!AL167,SPMW!AL167,SSEH!AL167,SSES!AL167)","v":1.219018875402389E-2},{"$f":"CHOOSE(m_identity,ENWL!AM167, NPgN!AM167, NPgY!AM167, WMID!AM167, EMID!AM167, SWALES!AM167, SWEST!AM167, LPN!AM167,SPN!AM167,EPN!AM167,SPD!AM167,SPMW!AM167,SSEH!AM167,SSES!AM167)","v":1.1110202244801082E-2},{"$f":"CHOOSE(m_identity,ENWL!AN167, NPgN!AN167, NPgY!AN167, WMID!AN167, EMID!AN167, SWALES!AN167, SWEST!AN167, LPN!AN167,SPN!AN167,EPN!AN167,SPD!AN167,SPMW!AN167,SSEH!AN167,SSES!AN167)","v":1.2624806012376366E-2},{"$f":"CHOOSE(m_identity,ENWL!AO167, NPgN!AO167, NPgY!AO167, WMID!AO167, EMID!AO167, SWALES!AO167, SWEST!AO167, LPN!AO167,SPN!AO167,EPN!AO167,SPD!AO167,SPMW!AO167,SSEH!AO167,SSES!AO167)","v":1.0271444040860778E-2},{"$f":"CHOOSE(m_identity,ENWL!AP167, NPgN!AP167, NPgY!AP167, WMID!AP167, EMID!AP167, SWALES!AP167, SWEST!AP167, LPN!AP167,SPN!AP167,EPN!AP167,SPD!AP167,SPMW!AP167,SSEH!AP167,SSES!AP167)","v":9.7930387773561556E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ167, NPgN!AQ167, NPgY!AQ167, WMID!AQ167, EMID!AQ167, SWALES!AQ167, SWEST!AQ167, LPN!AQ167,SPN!AQ167,EPN!AQ167,SPD!AQ167,SPMW!AQ167,SSEH!AQ167,SSES!AQ167)","v":9.8298367103925033E-3}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ168, NPgN!AJ168, NPgY!AJ168, WMID!AJ168, EMID!AJ168, SWALES!AJ168, SWEST!AJ168, LPN!AJ168,SPN!AJ168,EPN!AJ168,SPD!AJ168,SPMW!AJ168,SSEH!AJ168,SSES!AJ168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK168, NPgN!AK168, NPgY!AK168, WMID!AK168, EMID!AK168, SWALES!AK168, SWEST!AK168, LPN!AK168,SPN!AK168,EPN!AK168,SPD!AK168,SPMW!AK168,SSEH!AK168,SSES!AK168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL168, NPgN!AL168, NPgY!AL168, WMID!AL168, EMID!AL168, SWALES!AL168, SWEST!AL168, LPN!AL168,SPN!AL168,EPN!AL168,SPD!AL168,SPMW!AL168,SSEH!AL168,SSES!AL168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM168, NPgN!AM168, NPgY!AM168, WMID!AM168, EMID!AM168, SWALES!AM168, SWEST!AM168, LPN!AM168,SPN!AM168,EPN!AM168,SPD!AM168,SPMW!AM168,SSEH!AM168,SSES!AM168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN168, NPgN!AN168, NPgY!AN168, WMID!AN168, EMID!AN168, SWALES!AN168, SWEST!AN168, LPN!AN168,SPN!AN168,EPN!AN168,SPD!AN168,SPMW!AN168,SSEH!AN168,SSES!AN168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO168, NPgN!AO168, NPgY!AO168, WMID!AO168, EMID!AO168, SWALES!AO168, SWEST!AO168, LPN!AO168,SPN!AO168,EPN!AO168,SPD!AO168,SPMW!AO168,SSEH!AO168,SSES!AO168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP168, NPgN!AP168, NPgY!AP168, WMID!AP168, EMID!AP168, SWALES!AP168, SWEST!AP168, LPN!AP168,SPN!AP168,EPN!AP168,SPD!AP168,SPMW!AP168,SSEH!AP168,SSES!AP168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ168, NPgN!AQ168, NPgY!AQ168, WMID!AQ168, EMID!AQ168, SWALES!AQ168, SWEST!AQ168, LPN!AQ168,SPN!AQ168,EPN!AQ168,SPD!AQ168,SPMW!AQ168,SSEH!AQ168,SSES!AQ168)","v":0}]
[]
[null,null,null,null,{"$f":"E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 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,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ171, NPgN!AJ171, NPgY!AJ171, WMID!AJ171, EMID!AJ171, SWALES!AJ171, SWEST!AJ171, LPN!AJ171,SPN!AJ171,EPN!AJ171,SPD!AJ171,SPMW!AJ171,SSEH!AJ171,SSES!AJ171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK171, NPgN!AK171, NPgY!AK171, WMID!AK171, EMID!AK171, SWALES!AK171, SWEST!AK171, LPN!AK171,SPN!AK171,EPN!AK171,SPD!AK171,SPMW!AK171,SSEH!AK171,SSES!AK171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL171, NPgN!AL171, NPgY!AL171, WMID!AL171, EMID!AL171, SWALES!AL171, SWEST!AL171, LPN!AL171,SPN!AL171,EPN!AL171,SPD!AL171,SPMW!AL171,SSEH!AL171,SSES!AL171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM171, NPgN!AM171, NPgY!AM171, WMID!AM171, EMID!AM171, SWALES!AM171, SWEST!AM171, LPN!AM171,SPN!AM171,EPN!AM171,SPD!AM171,SPMW!AM171,SSEH!AM171,SSES!AM171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN171, NPgN!AN171, NPgY!AN171, WMID!AN171, EMID!AN171, SWALES!AN171, SWEST!AN171, LPN!AN171,SPN!AN171,EPN!AN171,SPD!AN171,SPMW!AN171,SSEH!AN171,SSES!AN171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO171, NPgN!AO171, NPgY!AO171, WMID!AO171, EMID!AO171, SWALES!AO171, SWEST!AO171, LPN!AO171,SPN!AO171,EPN!AO171,SPD!AO171,SPMW!AO171,SSEH!AO171,SSES!AO171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP171, NPgN!AP171, NPgY!AP171, WMID!AP171, EMID!AP171, SWALES!AP171, SWEST!AP171, LPN!AP171,SPN!AP171,EPN!AP171,SPD!AP171,SPMW!AP171,SSEH!AP171,SSES!AP171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ171, NPgN!AQ171, NPgY!AQ171, WMID!AQ171, EMID!AQ171, SWALES!AQ171, SWEST!AQ171, LPN!AQ171,SPN!AQ171,EPN!AQ171,SPD!AQ171,SPMW!AQ171,SSEH!AQ171,SSES!AQ171)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ172, NPgN!AJ172, NPgY!AJ172, WMID!AJ172, EMID!AJ172, SWALES!AJ172, SWEST!AJ172, LPN!AJ172,SPN!AJ172,EPN!AJ172,SPD!AJ172,SPMW!AJ172,SSEH!AJ172,SSES!AJ172)","v":0.98047322172285034},{"$f":"CHOOSE(m_identity,ENWL!AK172, NPgN!AK172, NPgY!AK172, WMID!AK172, EMID!AK172, SWALES!AK172, SWEST!AK172, LPN!AK172,SPN!AK172,EPN!AK172,SPD!AK172,SPMW!AK172,SSEH!AK172,SSES!AK172)","v":0.97983943161404119},{"$f":"CHOOSE(m_identity,ENWL!AL172, NPgN!AL172, NPgY!AL172, WMID!AL172, EMID!AL172, SWALES!AL172, SWEST!AL172, LPN!AL172,SPN!AL172,EPN!AL172,SPD!AL172,SPMW!AL172,SSEH!AL172,SSES!AL172)","v":0.98034014645905498},{"$f":"CHOOSE(m_identity,ENWL!AM172, NPgN!AM172, NPgY!AM172, WMID!AM172, EMID!AM172, SWALES!AM172, SWEST!AM172, LPN!AM172,SPN!AM172,EPN!AM172,SPD!AM172,SPMW!AM172,SSEH!AM172,SSES!AM172)","v":0.98073777774359605},{"$f":"CHOOSE(m_identity,ENWL!AN172, NPgN!AN172, NPgY!AN172, WMID!AN172, EMID!AN172, SWALES!AN172, SWEST!AN172, LPN!AN172,SPN!AN172,EPN!AN172,SPD!AN172,SPMW!AN172,SSEH!AN172,SSES!AN172)","v":0.98084028274144741},{"$f":"CHOOSE(m_identity,ENWL!AO172, NPgN!AO172, NPgY!AO172, WMID!AO172, EMID!AO172, SWALES!AO172, SWEST!AO172, LPN!AO172,SPN!AO172,EPN!AO172,SPD!AO172,SPMW!AO172,SSEH!AO172,SSES!AO172)","v":0.98133665264241177},{"$f":"CHOOSE(m_identity,ENWL!AP172, NPgN!AP172, NPgY!AP172, WMID!AP172, EMID!AP172, SWALES!AP172, SWEST!AP172, LPN!AP172,SPN!AP172,EPN!AP172,SPD!AP172,SPMW!AP172,SSEH!AP172,SSES!AP172)","v":0.98219958812841857},{"$f":"CHOOSE(m_identity,ENWL!AQ172, NPgN!AQ172, NPgY!AQ172, WMID!AQ172, EMID!AQ172, SWALES!AQ172, SWEST!AQ172, LPN!AQ172,SPN!AQ172,EPN!AQ172,SPD!AQ172,SPMW!AQ172,SSEH!AQ172,SSES!AQ172)","v":0.98240451202979107}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ173, NPgN!AJ173, NPgY!AJ173, WMID!AJ173, EMID!AJ173, SWALES!AJ173, SWEST!AJ173, LPN!AJ173,SPN!AJ173,EPN!AJ173,SPD!AJ173,SPMW!AJ173,SSEH!AJ173,SSES!AJ173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK173, NPgN!AK173, NPgY!AK173, WMID!AK173, EMID!AK173, SWALES!AK173, SWEST!AK173, LPN!AK173,SPN!AK173,EPN!AK173,SPD!AK173,SPMW!AK173,SSEH!AK173,SSES!AK173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL173, NPgN!AL173, NPgY!AL173, WMID!AL173, EMID!AL173, SWALES!AL173, SWEST!AL173, LPN!AL173,SPN!AL173,EPN!AL173,SPD!AL173,SPMW!AL173,SSEH!AL173,SSES!AL173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM173, NPgN!AM173, NPgY!AM173, WMID!AM173, EMID!AM173, SWALES!AM173, SWEST!AM173, LPN!AM173,SPN!AM173,EPN!AM173,SPD!AM173,SPMW!AM173,SSEH!AM173,SSES!AM173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN173, NPgN!AN173, NPgY!AN173, WMID!AN173, EMID!AN173, SWALES!AN173, SWEST!AN173, LPN!AN173,SPN!AN173,EPN!AN173,SPD!AN173,SPMW!AN173,SSEH!AN173,SSES!AN173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO173, NPgN!AO173, NPgY!AO173, WMID!AO173, EMID!AO173, SWALES!AO173, SWEST!AO173, LPN!AO173,SPN!AO173,EPN!AO173,SPD!AO173,SPMW!AO173,SSEH!AO173,SSES!AO173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP173, NPgN!AP173, NPgY!AP173, WMID!AP173, EMID!AP173, SWALES!AP173, SWEST!AP173, LPN!AP173,SPN!AP173,EPN!AP173,SPD!AP173,SPMW!AP173,SSEH!AP173,SSES!AP173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ173, NPgN!AQ173, NPgY!AQ173, WMID!AQ173, EMID!AQ173, SWALES!AQ173, SWEST!AQ173, LPN!AQ173,SPN!AQ173,EPN!AQ173,SPD!AQ173,SPMW!AQ173,SSEH!AQ173,SSES!AQ173)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ174, NPgN!AJ174, NPgY!AJ174, WMID!AJ174, EMID!AJ174, SWALES!AJ174, SWEST!AJ174, LPN!AJ174,SPN!AJ174,EPN!AJ174,SPD!AJ174,SPMW!AJ174,SSEH!AJ174,SSES!AJ174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK174, NPgN!AK174, NPgY!AK174, WMID!AK174, EMID!AK174, SWALES!AK174, SWEST!AK174, LPN!AK174,SPN!AK174,EPN!AK174,SPD!AK174,SPMW!AK174,SSEH!AK174,SSES!AK174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL174, NPgN!AL174, NPgY!AL174, WMID!AL174, EMID!AL174, SWALES!AL174, SWEST!AL174, LPN!AL174,SPN!AL174,EPN!AL174,SPD!AL174,SPMW!AL174,SSEH!AL174,SSES!AL174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM174, NPgN!AM174, NPgY!AM174, WMID!AM174, EMID!AM174, SWALES!AM174, SWEST!AM174, LPN!AM174,SPN!AM174,EPN!AM174,SPD!AM174,SPMW!AM174,SSEH!AM174,SSES!AM174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN174, NPgN!AN174, NPgY!AN174, WMID!AN174, EMID!AN174, SWALES!AN174, SWEST!AN174, LPN!AN174,SPN!AN174,EPN!AN174,SPD!AN174,SPMW!AN174,SSEH!AN174,SSES!AN174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO174, NPgN!AO174, NPgY!AO174, WMID!AO174, EMID!AO174, SWALES!AO174, SWEST!AO174, LPN!AO174,SPN!AO174,EPN!AO174,SPD!AO174,SPMW!AO174,SSEH!AO174,SSES!AO174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP174, NPgN!AP174, NPgY!AP174, WMID!AP174, EMID!AP174, SWALES!AP174, SWEST!AP174, LPN!AP174,SPN!AP174,EPN!AP174,SPD!AP174,SPMW!AP174,SSEH!AP174,SSES!AP174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ174, NPgN!AQ174, NPgY!AQ174, WMID!AQ174, EMID!AQ174, SWALES!AQ174, SWEST!AQ174, LPN!AQ174,SPN!AQ174,EPN!AQ174,SPD!AQ174,SPMW!AQ174,SSEH!AQ174,SSES!AQ174)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ175, NPgN!AJ175, NPgY!AJ175, WMID!AJ175, EMID!AJ175, SWALES!AJ175, SWEST!AJ175, LPN!AJ175,SPN!AJ175,EPN!AJ175,SPD!AJ175,SPMW!AJ175,SSEH!AJ175,SSES!AJ175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK175, NPgN!AK175, NPgY!AK175, WMID!AK175, EMID!AK175, SWALES!AK175, SWEST!AK175, LPN!AK175,SPN!AK175,EPN!AK175,SPD!AK175,SPMW!AK175,SSEH!AK175,SSES!AK175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL175, NPgN!AL175, NPgY!AL175, WMID!AL175, EMID!AL175, SWALES!AL175, SWEST!AL175, LPN!AL175,SPN!AL175,EPN!AL175,SPD!AL175,SPMW!AL175,SSEH!AL175,SSES!AL175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM175, NPgN!AM175, NPgY!AM175, WMID!AM175, EMID!AM175, SWALES!AM175, SWEST!AM175, LPN!AM175,SPN!AM175,EPN!AM175,SPD!AM175,SPMW!AM175,SSEH!AM175,SSES!AM175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN175, NPgN!AN175, NPgY!AN175, WMID!AN175, EMID!AN175, SWALES!AN175, SWEST!AN175, LPN!AN175,SPN!AN175,EPN!AN175,SPD!AN175,SPMW!AN175,SSEH!AN175,SSES!AN175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO175, NPgN!AO175, NPgY!AO175, WMID!AO175, EMID!AO175, SWALES!AO175, SWEST!AO175, LPN!AO175,SPN!AO175,EPN!AO175,SPD!AO175,SPMW!AO175,SSEH!AO175,SSES!AO175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP175, NPgN!AP175, NPgY!AP175, WMID!AP175, EMID!AP175, SWALES!AP175, SWEST!AP175, LPN!AP175,SPN!AP175,EPN!AP175,SPD!AP175,SPMW!AP175,SSEH!AP175,SSES!AP175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ175, NPgN!AQ175, NPgY!AQ175, WMID!AQ175, EMID!AQ175, SWALES!AQ175, SWEST!AQ175, LPN!AQ175,SPN!AQ175,EPN!AQ175,SPD!AQ175,SPMW!AQ175,SSEH!AQ175,SSES!AQ175)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ176, NPgN!AJ176, NPgY!AJ176, WMID!AJ176, EMID!AJ176, SWALES!AJ176, SWEST!AJ176, LPN!AJ176,SPN!AJ176,EPN!AJ176,SPD!AJ176,SPMW!AJ176,SSEH!AJ176,SSES!AJ176)","v":1.9526778277149659E-2},{"$f":"CHOOSE(m_identity,ENWL!AK176, NPgN!AK176, NPgY!AK176, WMID!AK176, EMID!AK176, SWALES!AK176, SWEST!AK176, LPN!AK176,SPN!AK176,EPN!AK176,SPD!AK176,SPMW!AK176,SSEH!AK176,SSES!AK176)","v":2.016056838595881E-2},{"$f":"CHOOSE(m_identity,ENWL!AL176, NPgN!AL176, NPgY!AL176, WMID!AL176, EMID!AL176, SWALES!AL176, SWEST!AL176, LPN!AL176,SPN!AL176,EPN!AL176,SPD!AL176,SPMW!AL176,SSEH!AL176,SSES!AL176)","v":1.9659853540945016E-2},{"$f":"CHOOSE(m_identity,ENWL!AM176, NPgN!AM176, NPgY!AM176, WMID!AM176, EMID!AM176, SWALES!AM176, SWEST!AM176, LPN!AM176,SPN!AM176,EPN!AM176,SPD!AM176,SPMW!AM176,SSEH!AM176,SSES!AM176)","v":1.9262222256403949E-2},{"$f":"CHOOSE(m_identity,ENWL!AN176, NPgN!AN176, NPgY!AN176, WMID!AN176, EMID!AN176, SWALES!AN176, SWEST!AN176, LPN!AN176,SPN!AN176,EPN!AN176,SPD!AN176,SPMW!AN176,SSEH!AN176,SSES!AN176)","v":1.9159717258552589E-2},{"$f":"CHOOSE(m_identity,ENWL!AO176, NPgN!AO176, NPgY!AO176, WMID!AO176, EMID!AO176, SWALES!AO176, SWEST!AO176, LPN!AO176,SPN!AO176,EPN!AO176,SPD!AO176,SPMW!AO176,SSEH!AO176,SSES!AO176)","v":1.8663347357588234E-2},{"$f":"CHOOSE(m_identity,ENWL!AP176, NPgN!AP176, NPgY!AP176, WMID!AP176, EMID!AP176, SWALES!AP176, SWEST!AP176, LPN!AP176,SPN!AP176,EPN!AP176,SPD!AP176,SPMW!AP176,SSEH!AP176,SSES!AP176)","v":1.7800411871581434E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ176, NPgN!AQ176, NPgY!AQ176, WMID!AQ176, EMID!AQ176, SWALES!AQ176, SWEST!AQ176, LPN!AQ176,SPN!AQ176,EPN!AQ176,SPD!AQ176,SPMW!AQ176,SSEH!AQ176,SSES!AQ176)","v":1.7595487970208934E-2}]
[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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ177, NPgN!AJ177, NPgY!AJ177, WMID!AJ177, EMID!AJ177, SWALES!AJ177, SWEST!AJ177, LPN!AJ177,SPN!AJ177,EPN!AJ177,SPD!AJ177,SPMW!AJ177,SSEH!AJ177,SSES!AJ177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK177, NPgN!AK177, NPgY!AK177, WMID!AK177, EMID!AK177, SWALES!AK177, SWEST!AK177, LPN!AK177,SPN!AK177,EPN!AK177,SPD!AK177,SPMW!AK177,SSEH!AK177,SSES!AK177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL177, NPgN!AL177, NPgY!AL177, WMID!AL177, EMID!AL177, SWALES!AL177, SWEST!AL177, LPN!AL177,SPN!AL177,EPN!AL177,SPD!AL177,SPMW!AL177,SSEH!AL177,SSES!AL177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM177, NPgN!AM177, NPgY!AM177, WMID!AM177, EMID!AM177, SWALES!AM177, SWEST!AM177, LPN!AM177,SPN!AM177,EPN!AM177,SPD!AM177,SPMW!AM177,SSEH!AM177,SSES!AM177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN177, NPgN!AN177, NPgY!AN177, WMID!AN177, EMID!AN177, SWALES!AN177, SWEST!AN177, LPN!AN177,SPN!AN177,EPN!AN177,SPD!AN177,SPMW!AN177,SSEH!AN177,SSES!AN177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO177, NPgN!AO177, NPgY!AO177, WMID!AO177, EMID!AO177, SWALES!AO177, SWEST!AO177, LPN!AO177,SPN!AO177,EPN!AO177,SPD!AO177,SPMW!AO177,SSEH!AO177,SSES!AO177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP177, NPgN!AP177, NPgY!AP177, WMID!AP177, EMID!AP177, SWALES!AP177, SWEST!AP177, LPN!AP177,SPN!AP177,EPN!AP177,SPD!AP177,SPMW!AP177,SSEH!AP177,SSES!AP177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ177, NPgN!AQ177, NPgY!AQ177, WMID!AQ177, EMID!AQ177, SWALES!AQ177, SWEST!AQ177, LPN!AQ177,SPN!AQ177,EPN!AQ177,SPD!AQ177,SPMW!AQ177,SSEH!AQ177,SSES!AQ177)","v":0}]
[]
[null,null,null,null,{"$f":"E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ180, NPgN!AJ180, NPgY!AJ180, WMID!AJ180, EMID!AJ180, SWALES!AJ180, SWEST!AJ180, LPN!AJ180,SPN!AJ180,EPN!AJ180,SPD!AJ180,SPMW!AJ180,SSEH!AJ180,SSES!AJ180)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK180, NPgN!AK180, NPgY!AK180, WMID!AK180, EMID!AK180, SWALES!AK180, SWEST!AK180, LPN!AK180,SPN!AK180,EPN!AK180,SPD!AK180,SPMW!AK180,SSEH!AK180,SSES!AK180)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL180, NPgN!AL180, NPgY!AL180, WMID!AL180, EMID!AL180, SWALES!AL180, SWEST!AL180, LPN!AL180,SPN!AL180,EPN!AL180,SPD!AL180,SPMW!AL180,SSEH!AL180,SSES!AL180)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM180, NPgN!AM180, NPgY!AM180, WMID!AM180, EMID!AM180, SWALES!AM180, SWEST!AM180, LPN!AM180,SPN!AM180,EPN!AM180,SPD!AM180,SPMW!AM180,SSEH!AM180,SSES!AM180)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN180, NPgN!AN180, NPgY!AN180, WMID!AN180, EMID!AN180, SWALES!AN180, SWEST!AN180, LPN!AN180,SPN!AN180,EPN!AN180,SPD!AN180,SPMW!AN180,SSEH!AN180,SSES!AN180)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO180, NPgN!AO180, NPgY!AO180, WMID!AO180, EMID!AO180, SWALES!AO180, SWEST!AO180, LPN!AO180,SPN!AO180,EPN!AO180,SPD!AO180,SPMW!AO180,SSEH!AO180,SSES!AO180)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP180, NPgN!AP180, NPgY!AP180, WMID!AP180, EMID!AP180, SWALES!AP180, SWEST!AP180, LPN!AP180,SPN!AP180,EPN!AP180,SPD!AP180,SPMW!AP180,SSEH!AP180,SSES!AP180)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ180, NPgN!AQ180, NPgY!AQ180, WMID!AQ180, EMID!AQ180, SWALES!AQ180, SWEST!AQ180, LPN!AQ180,SPN!AQ180,EPN!AQ180,SPD!AQ180,SPMW!AQ180,SSEH!AQ180,SSES!AQ180)","v":1}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ181, NPgN!AJ181, NPgY!AJ181, WMID!AJ181, EMID!AJ181, SWALES!AJ181, SWEST!AJ181, LPN!AJ181,SPN!AJ181,EPN!AJ181,SPD!AJ181,SPMW!AJ181,SSEH!AJ181,SSES!AJ181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK181, NPgN!AK181, NPgY!AK181, WMID!AK181, EMID!AK181, SWALES!AK181, SWEST!AK181, LPN!AK181,SPN!AK181,EPN!AK181,SPD!AK181,SPMW!AK181,SSEH!AK181,SSES!AK181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL181, NPgN!AL181, NPgY!AL181, WMID!AL181, EMID!AL181, SWALES!AL181, SWEST!AL181, LPN!AL181,SPN!AL181,EPN!AL181,SPD!AL181,SPMW!AL181,SSEH!AL181,SSES!AL181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM181, NPgN!AM181, NPgY!AM181, WMID!AM181, EMID!AM181, SWALES!AM181, SWEST!AM181, LPN!AM181,SPN!AM181,EPN!AM181,SPD!AM181,SPMW!AM181,SSEH!AM181,SSES!AM181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN181, NPgN!AN181, NPgY!AN181, WMID!AN181, EMID!AN181, SWALES!AN181, SWEST!AN181, LPN!AN181,SPN!AN181,EPN!AN181,SPD!AN181,SPMW!AN181,SSEH!AN181,SSES!AN181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO181, NPgN!AO181, NPgY!AO181, WMID!AO181, EMID!AO181, SWALES!AO181, SWEST!AO181, LPN!AO181,SPN!AO181,EPN!AO181,SPD!AO181,SPMW!AO181,SSEH!AO181,SSES!AO181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP181, NPgN!AP181, NPgY!AP181, WMID!AP181, EMID!AP181, SWALES!AP181, SWEST!AP181, LPN!AP181,SPN!AP181,EPN!AP181,SPD!AP181,SPMW!AP181,SSEH!AP181,SSES!AP181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ181, NPgN!AQ181, NPgY!AQ181, WMID!AQ181, EMID!AQ181, SWALES!AQ181, SWEST!AQ181, LPN!AQ181,SPN!AQ181,EPN!AQ181,SPD!AQ181,SPMW!AQ181,SSEH!AQ181,SSES!AQ181)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ182, NPgN!AJ182, NPgY!AJ182, WMID!AJ182, EMID!AJ182, SWALES!AJ182, SWEST!AJ182, LPN!AJ182,SPN!AJ182,EPN!AJ182,SPD!AJ182,SPMW!AJ182,SSEH!AJ182,SSES!AJ182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK182, NPgN!AK182, NPgY!AK182, WMID!AK182, EMID!AK182, SWALES!AK182, SWEST!AK182, LPN!AK182,SPN!AK182,EPN!AK182,SPD!AK182,SPMW!AK182,SSEH!AK182,SSES!AK182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL182, NPgN!AL182, NPgY!AL182, WMID!AL182, EMID!AL182, SWALES!AL182, SWEST!AL182, LPN!AL182,SPN!AL182,EPN!AL182,SPD!AL182,SPMW!AL182,SSEH!AL182,SSES!AL182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM182, NPgN!AM182, NPgY!AM182, WMID!AM182, EMID!AM182, SWALES!AM182, SWEST!AM182, LPN!AM182,SPN!AM182,EPN!AM182,SPD!AM182,SPMW!AM182,SSEH!AM182,SSES!AM182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN182, NPgN!AN182, NPgY!AN182, WMID!AN182, EMID!AN182, SWALES!AN182, SWEST!AN182, LPN!AN182,SPN!AN182,EPN!AN182,SPD!AN182,SPMW!AN182,SSEH!AN182,SSES!AN182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO182, NPgN!AO182, NPgY!AO182, WMID!AO182, EMID!AO182, SWALES!AO182, SWEST!AO182, LPN!AO182,SPN!AO182,EPN!AO182,SPD!AO182,SPMW!AO182,SSEH!AO182,SSES!AO182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP182, NPgN!AP182, NPgY!AP182, WMID!AP182, EMID!AP182, SWALES!AP182, SWEST!AP182, LPN!AP182,SPN!AP182,EPN!AP182,SPD!AP182,SPMW!AP182,SSEH!AP182,SSES!AP182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ182, NPgN!AQ182, NPgY!AQ182, WMID!AQ182, EMID!AQ182, SWALES!AQ182, SWEST!AQ182, LPN!AQ182,SPN!AQ182,EPN!AQ182,SPD!AQ182,SPMW!AQ182,SSEH!AQ182,SSES!AQ182)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ183, NPgN!AJ183, NPgY!AJ183, WMID!AJ183, EMID!AJ183, SWALES!AJ183, SWEST!AJ183, LPN!AJ183,SPN!AJ183,EPN!AJ183,SPD!AJ183,SPMW!AJ183,SSEH!AJ183,SSES!AJ183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK183, NPgN!AK183, NPgY!AK183, WMID!AK183, EMID!AK183, SWALES!AK183, SWEST!AK183, LPN!AK183,SPN!AK183,EPN!AK183,SPD!AK183,SPMW!AK183,SSEH!AK183,SSES!AK183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL183, NPgN!AL183, NPgY!AL183, WMID!AL183, EMID!AL183, SWALES!AL183, SWEST!AL183, LPN!AL183,SPN!AL183,EPN!AL183,SPD!AL183,SPMW!AL183,SSEH!AL183,SSES!AL183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM183, NPgN!AM183, NPgY!AM183, WMID!AM183, EMID!AM183, SWALES!AM183, SWEST!AM183, LPN!AM183,SPN!AM183,EPN!AM183,SPD!AM183,SPMW!AM183,SSEH!AM183,SSES!AM183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN183, NPgN!AN183, NPgY!AN183, WMID!AN183, EMID!AN183, SWALES!AN183, SWEST!AN183, LPN!AN183,SPN!AN183,EPN!AN183,SPD!AN183,SPMW!AN183,SSEH!AN183,SSES!AN183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO183, NPgN!AO183, NPgY!AO183, WMID!AO183, EMID!AO183, SWALES!AO183, SWEST!AO183, LPN!AO183,SPN!AO183,EPN!AO183,SPD!AO183,SPMW!AO183,SSEH!AO183,SSES!AO183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP183, NPgN!AP183, NPgY!AP183, WMID!AP183, EMID!AP183, SWALES!AP183, SWEST!AP183, LPN!AP183,SPN!AP183,EPN!AP183,SPD!AP183,SPMW!AP183,SSEH!AP183,SSES!AP183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ183, NPgN!AQ183, NPgY!AQ183, WMID!AQ183, EMID!AQ183, SWALES!AQ183, SWEST!AQ183, LPN!AQ183,SPN!AQ183,EPN!AQ183,SPD!AQ183,SPMW!AQ183,SSEH!AQ183,SSES!AQ183)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ184, NPgN!AJ184, NPgY!AJ184, WMID!AJ184, EMID!AJ184, SWALES!AJ184, SWEST!AJ184, LPN!AJ184,SPN!AJ184,EPN!AJ184,SPD!AJ184,SPMW!AJ184,SSEH!AJ184,SSES!AJ184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK184, NPgN!AK184, NPgY!AK184, WMID!AK184, EMID!AK184, SWALES!AK184, SWEST!AK184, LPN!AK184,SPN!AK184,EPN!AK184,SPD!AK184,SPMW!AK184,SSEH!AK184,SSES!AK184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL184, NPgN!AL184, NPgY!AL184, WMID!AL184, EMID!AL184, SWALES!AL184, SWEST!AL184, LPN!AL184,SPN!AL184,EPN!AL184,SPD!AL184,SPMW!AL184,SSEH!AL184,SSES!AL184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM184, NPgN!AM184, NPgY!AM184, WMID!AM184, EMID!AM184, SWALES!AM184, SWEST!AM184, LPN!AM184,SPN!AM184,EPN!AM184,SPD!AM184,SPMW!AM184,SSEH!AM184,SSES!AM184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN184, NPgN!AN184, NPgY!AN184, WMID!AN184, EMID!AN184, SWALES!AN184, SWEST!AN184, LPN!AN184,SPN!AN184,EPN!AN184,SPD!AN184,SPMW!AN184,SSEH!AN184,SSES!AN184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO184, NPgN!AO184, NPgY!AO184, WMID!AO184, EMID!AO184, SWALES!AO184, SWEST!AO184, LPN!AO184,SPN!AO184,EPN!AO184,SPD!AO184,SPMW!AO184,SSEH!AO184,SSES!AO184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP184, NPgN!AP184, NPgY!AP184, WMID!AP184, EMID!AP184, SWALES!AP184, SWEST!AP184, LPN!AP184,SPN!AP184,EPN!AP184,SPD!AP184,SPMW!AP184,SSEH!AP184,SSES!AP184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ184, NPgN!AQ184, NPgY!AQ184, WMID!AQ184, EMID!AQ184, SWALES!AQ184, SWEST!AQ184, LPN!AQ184,SPN!AQ184,EPN!AQ184,SPD!AQ184,SPMW!AQ184,SSEH!AQ184,SSES!AQ184)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ185, NPgN!AJ185, NPgY!AJ185, WMID!AJ185, EMID!AJ185, SWALES!AJ185, SWEST!AJ185, LPN!AJ185,SPN!AJ185,EPN!AJ185,SPD!AJ185,SPMW!AJ185,SSEH!AJ185,SSES!AJ185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK185, NPgN!AK185, NPgY!AK185, WMID!AK185, EMID!AK185, SWALES!AK185, SWEST!AK185, LPN!AK185,SPN!AK185,EPN!AK185,SPD!AK185,SPMW!AK185,SSEH!AK185,SSES!AK185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL185, NPgN!AL185, NPgY!AL185, WMID!AL185, EMID!AL185, SWALES!AL185, SWEST!AL185, LPN!AL185,SPN!AL185,EPN!AL185,SPD!AL185,SPMW!AL185,SSEH!AL185,SSES!AL185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM185, NPgN!AM185, NPgY!AM185, WMID!AM185, EMID!AM185, SWALES!AM185, SWEST!AM185, LPN!AM185,SPN!AM185,EPN!AM185,SPD!AM185,SPMW!AM185,SSEH!AM185,SSES!AM185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN185, NPgN!AN185, NPgY!AN185, WMID!AN185, EMID!AN185, SWALES!AN185, SWEST!AN185, LPN!AN185,SPN!AN185,EPN!AN185,SPD!AN185,SPMW!AN185,SSEH!AN185,SSES!AN185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO185, NPgN!AO185, NPgY!AO185, WMID!AO185, EMID!AO185, SWALES!AO185, SWEST!AO185, LPN!AO185,SPN!AO185,EPN!AO185,SPD!AO185,SPMW!AO185,SSEH!AO185,SSES!AO185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP185, NPgN!AP185, NPgY!AP185, WMID!AP185, EMID!AP185, SWALES!AP185, SWEST!AP185, LPN!AP185,SPN!AP185,EPN!AP185,SPD!AP185,SPMW!AP185,SSEH!AP185,SSES!AP185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ185, NPgN!AQ185, NPgY!AQ185, WMID!AQ185, EMID!AQ185, SWALES!AQ185, SWEST!AQ185, LPN!AQ185,SPN!AQ185,EPN!AQ185,SPD!AQ185,SPMW!AQ185,SSEH!AQ185,SSES!AQ185)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ186, NPgN!AJ186, NPgY!AJ186, WMID!AJ186, EMID!AJ186, SWALES!AJ186, SWEST!AJ186, LPN!AJ186,SPN!AJ186,EPN!AJ186,SPD!AJ186,SPMW!AJ186,SSEH!AJ186,SSES!AJ186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK186, NPgN!AK186, NPgY!AK186, WMID!AK186, EMID!AK186, SWALES!AK186, SWEST!AK186, LPN!AK186,SPN!AK186,EPN!AK186,SPD!AK186,SPMW!AK186,SSEH!AK186,SSES!AK186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL186, NPgN!AL186, NPgY!AL186, WMID!AL186, EMID!AL186, SWALES!AL186, SWEST!AL186, LPN!AL186,SPN!AL186,EPN!AL186,SPD!AL186,SPMW!AL186,SSEH!AL186,SSES!AL186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM186, NPgN!AM186, NPgY!AM186, WMID!AM186, EMID!AM186, SWALES!AM186, SWEST!AM186, LPN!AM186,SPN!AM186,EPN!AM186,SPD!AM186,SPMW!AM186,SSEH!AM186,SSES!AM186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN186, NPgN!AN186, NPgY!AN186, WMID!AN186, EMID!AN186, SWALES!AN186, SWEST!AN186, LPN!AN186,SPN!AN186,EPN!AN186,SPD!AN186,SPMW!AN186,SSEH!AN186,SSES!AN186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO186, NPgN!AO186, NPgY!AO186, WMID!AO186, EMID!AO186, SWALES!AO186, SWEST!AO186, LPN!AO186,SPN!AO186,EPN!AO186,SPD!AO186,SPMW!AO186,SSEH!AO186,SSES!AO186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP186, NPgN!AP186, NPgY!AP186, WMID!AP186, EMID!AP186, SWALES!AP186, SWEST!AP186, LPN!AP186,SPN!AP186,EPN!AP186,SPD!AP186,SPMW!AP186,SSEH!AP186,SSES!AP186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ186, NPgN!AQ186, NPgY!AQ186, WMID!AQ186, EMID!AQ186, SWALES!AQ186, SWEST!AQ186, LPN!AQ186,SPN!AQ186,EPN!AQ186,SPD!AQ186,SPMW!AQ186,SSEH!AQ186,SSES!AQ186)","v":0}]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 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,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ189, NPgN!AJ189, NPgY!AJ189, WMID!AJ189, EMID!AJ189, SWALES!AJ189, SWEST!AJ189, LPN!AJ189,SPN!AJ189,EPN!AJ189,SPD!AJ189,SPMW!AJ189,SSEH!AJ189,SSES!AJ189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK189, NPgN!AK189, NPgY!AK189, WMID!AK189, EMID!AK189, SWALES!AK189, SWEST!AK189, LPN!AK189,SPN!AK189,EPN!AK189,SPD!AK189,SPMW!AK189,SSEH!AK189,SSES!AK189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL189, NPgN!AL189, NPgY!AL189, WMID!AL189, EMID!AL189, SWALES!AL189, SWEST!AL189, LPN!AL189,SPN!AL189,EPN!AL189,SPD!AL189,SPMW!AL189,SSEH!AL189,SSES!AL189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM189, NPgN!AM189, NPgY!AM189, WMID!AM189, EMID!AM189, SWALES!AM189, SWEST!AM189, LPN!AM189,SPN!AM189,EPN!AM189,SPD!AM189,SPMW!AM189,SSEH!AM189,SSES!AM189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN189, NPgN!AN189, NPgY!AN189, WMID!AN189, EMID!AN189, SWALES!AN189, SWEST!AN189, LPN!AN189,SPN!AN189,EPN!AN189,SPD!AN189,SPMW!AN189,SSEH!AN189,SSES!AN189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO189, NPgN!AO189, NPgY!AO189, WMID!AO189, EMID!AO189, SWALES!AO189, SWEST!AO189, LPN!AO189,SPN!AO189,EPN!AO189,SPD!AO189,SPMW!AO189,SSEH!AO189,SSES!AO189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP189, NPgN!AP189, NPgY!AP189, WMID!AP189, EMID!AP189, SWALES!AP189, SWEST!AP189, LPN!AP189,SPN!AP189,EPN!AP189,SPD!AP189,SPMW!AP189,SSEH!AP189,SSES!AP189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ189, NPgN!AQ189, NPgY!AQ189, WMID!AQ189, EMID!AQ189, SWALES!AQ189, SWEST!AQ189, LPN!AQ189,SPN!AQ189,EPN!AQ189,SPD!AQ189,SPMW!AQ189,SSEH!AQ189,SSES!AQ189)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ190, NPgN!AJ190, NPgY!AJ190, WMID!AJ190, EMID!AJ190, SWALES!AJ190, SWEST!AJ190, LPN!AJ190,SPN!AJ190,EPN!AJ190,SPD!AJ190,SPMW!AJ190,SSEH!AJ190,SSES!AJ190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK190, NPgN!AK190, NPgY!AK190, WMID!AK190, EMID!AK190, SWALES!AK190, SWEST!AK190, LPN!AK190,SPN!AK190,EPN!AK190,SPD!AK190,SPMW!AK190,SSEH!AK190,SSES!AK190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL190, NPgN!AL190, NPgY!AL190, WMID!AL190, EMID!AL190, SWALES!AL190, SWEST!AL190, LPN!AL190,SPN!AL190,EPN!AL190,SPD!AL190,SPMW!AL190,SSEH!AL190,SSES!AL190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM190, NPgN!AM190, NPgY!AM190, WMID!AM190, EMID!AM190, SWALES!AM190, SWEST!AM190, LPN!AM190,SPN!AM190,EPN!AM190,SPD!AM190,SPMW!AM190,SSEH!AM190,SSES!AM190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN190, NPgN!AN190, NPgY!AN190, WMID!AN190, EMID!AN190, SWALES!AN190, SWEST!AN190, LPN!AN190,SPN!AN190,EPN!AN190,SPD!AN190,SPMW!AN190,SSEH!AN190,SSES!AN190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO190, NPgN!AO190, NPgY!AO190, WMID!AO190, EMID!AO190, SWALES!AO190, SWEST!AO190, LPN!AO190,SPN!AO190,EPN!AO190,SPD!AO190,SPMW!AO190,SSEH!AO190,SSES!AO190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP190, NPgN!AP190, NPgY!AP190, WMID!AP190, EMID!AP190, SWALES!AP190, SWEST!AP190, LPN!AP190,SPN!AP190,EPN!AP190,SPD!AP190,SPMW!AP190,SSEH!AP190,SSES!AP190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ190, NPgN!AQ190, NPgY!AQ190, WMID!AQ190, EMID!AQ190, SWALES!AQ190, SWEST!AQ190, LPN!AQ190,SPN!AQ190,EPN!AQ190,SPD!AQ190,SPMW!AQ190,SSEH!AQ190,SSES!AQ190)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ191, NPgN!AJ191, NPgY!AJ191, WMID!AJ191, EMID!AJ191, SWALES!AJ191, SWEST!AJ191, LPN!AJ191,SPN!AJ191,EPN!AJ191,SPD!AJ191,SPMW!AJ191,SSEH!AJ191,SSES!AJ191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK191, NPgN!AK191, NPgY!AK191, WMID!AK191, EMID!AK191, SWALES!AK191, SWEST!AK191, LPN!AK191,SPN!AK191,EPN!AK191,SPD!AK191,SPMW!AK191,SSEH!AK191,SSES!AK191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL191, NPgN!AL191, NPgY!AL191, WMID!AL191, EMID!AL191, SWALES!AL191, SWEST!AL191, LPN!AL191,SPN!AL191,EPN!AL191,SPD!AL191,SPMW!AL191,SSEH!AL191,SSES!AL191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM191, NPgN!AM191, NPgY!AM191, WMID!AM191, EMID!AM191, SWALES!AM191, SWEST!AM191, LPN!AM191,SPN!AM191,EPN!AM191,SPD!AM191,SPMW!AM191,SSEH!AM191,SSES!AM191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN191, NPgN!AN191, NPgY!AN191, WMID!AN191, EMID!AN191, SWALES!AN191, SWEST!AN191, LPN!AN191,SPN!AN191,EPN!AN191,SPD!AN191,SPMW!AN191,SSEH!AN191,SSES!AN191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO191, NPgN!AO191, NPgY!AO191, WMID!AO191, EMID!AO191, SWALES!AO191, SWEST!AO191, LPN!AO191,SPN!AO191,EPN!AO191,SPD!AO191,SPMW!AO191,SSEH!AO191,SSES!AO191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP191, NPgN!AP191, NPgY!AP191, WMID!AP191, EMID!AP191, SWALES!AP191, SWEST!AP191, LPN!AP191,SPN!AP191,EPN!AP191,SPD!AP191,SPMW!AP191,SSEH!AP191,SSES!AP191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ191, NPgN!AQ191, NPgY!AQ191, WMID!AQ191, EMID!AQ191, SWALES!AQ191, SWEST!AQ191, LPN!AQ191,SPN!AQ191,EPN!AQ191,SPD!AQ191,SPMW!AQ191,SSEH!AQ191,SSES!AQ191)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ192, NPgN!AJ192, NPgY!AJ192, WMID!AJ192, EMID!AJ192, SWALES!AJ192, SWEST!AJ192, LPN!AJ192,SPN!AJ192,EPN!AJ192,SPD!AJ192,SPMW!AJ192,SSEH!AJ192,SSES!AJ192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK192, NPgN!AK192, NPgY!AK192, WMID!AK192, EMID!AK192, SWALES!AK192, SWEST!AK192, LPN!AK192,SPN!AK192,EPN!AK192,SPD!AK192,SPMW!AK192,SSEH!AK192,SSES!AK192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL192, NPgN!AL192, NPgY!AL192, WMID!AL192, EMID!AL192, SWALES!AL192, SWEST!AL192, LPN!AL192,SPN!AL192,EPN!AL192,SPD!AL192,SPMW!AL192,SSEH!AL192,SSES!AL192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM192, NPgN!AM192, NPgY!AM192, WMID!AM192, EMID!AM192, SWALES!AM192, SWEST!AM192, LPN!AM192,SPN!AM192,EPN!AM192,SPD!AM192,SPMW!AM192,SSEH!AM192,SSES!AM192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN192, NPgN!AN192, NPgY!AN192, WMID!AN192, EMID!AN192, SWALES!AN192, SWEST!AN192, LPN!AN192,SPN!AN192,EPN!AN192,SPD!AN192,SPMW!AN192,SSEH!AN192,SSES!AN192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO192, NPgN!AO192, NPgY!AO192, WMID!AO192, EMID!AO192, SWALES!AO192, SWEST!AO192, LPN!AO192,SPN!AO192,EPN!AO192,SPD!AO192,SPMW!AO192,SSEH!AO192,SSES!AO192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP192, NPgN!AP192, NPgY!AP192, WMID!AP192, EMID!AP192, SWALES!AP192, SWEST!AP192, LPN!AP192,SPN!AP192,EPN!AP192,SPD!AP192,SPMW!AP192,SSEH!AP192,SSES!AP192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ192, NPgN!AQ192, NPgY!AQ192, WMID!AQ192, EMID!AQ192, SWALES!AQ192, SWEST!AQ192, LPN!AQ192,SPN!AQ192,EPN!AQ192,SPD!AQ192,SPMW!AQ192,SSEH!AQ192,SSES!AQ192)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ193, NPgN!AJ193, NPgY!AJ193, WMID!AJ193, EMID!AJ193, SWALES!AJ193, SWEST!AJ193, LPN!AJ193,SPN!AJ193,EPN!AJ193,SPD!AJ193,SPMW!AJ193,SSEH!AJ193,SSES!AJ193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK193, NPgN!AK193, NPgY!AK193, WMID!AK193, EMID!AK193, SWALES!AK193, SWEST!AK193, LPN!AK193,SPN!AK193,EPN!AK193,SPD!AK193,SPMW!AK193,SSEH!AK193,SSES!AK193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL193, NPgN!AL193, NPgY!AL193, WMID!AL193, EMID!AL193, SWALES!AL193, SWEST!AL193, LPN!AL193,SPN!AL193,EPN!AL193,SPD!AL193,SPMW!AL193,SSEH!AL193,SSES!AL193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM193, NPgN!AM193, NPgY!AM193, WMID!AM193, EMID!AM193, SWALES!AM193, SWEST!AM193, LPN!AM193,SPN!AM193,EPN!AM193,SPD!AM193,SPMW!AM193,SSEH!AM193,SSES!AM193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN193, NPgN!AN193, NPgY!AN193, WMID!AN193, EMID!AN193, SWALES!AN193, SWEST!AN193, LPN!AN193,SPN!AN193,EPN!AN193,SPD!AN193,SPMW!AN193,SSEH!AN193,SSES!AN193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO193, NPgN!AO193, NPgY!AO193, WMID!AO193, EMID!AO193, SWALES!AO193, SWEST!AO193, LPN!AO193,SPN!AO193,EPN!AO193,SPD!AO193,SPMW!AO193,SSEH!AO193,SSES!AO193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP193, NPgN!AP193, NPgY!AP193, WMID!AP193, EMID!AP193, SWALES!AP193, SWEST!AP193, LPN!AP193,SPN!AP193,EPN!AP193,SPD!AP193,SPMW!AP193,SSEH!AP193,SSES!AP193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ193, NPgN!AQ193, NPgY!AQ193, WMID!AQ193, EMID!AQ193, SWALES!AQ193, SWEST!AQ193, LPN!AQ193,SPN!AQ193,EPN!AQ193,SPD!AQ193,SPMW!AQ193,SSEH!AQ193,SSES!AQ193)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ194, NPgN!AJ194, NPgY!AJ194, WMID!AJ194, EMID!AJ194, SWALES!AJ194, SWEST!AJ194, LPN!AJ194,SPN!AJ194,EPN!AJ194,SPD!AJ194,SPMW!AJ194,SSEH!AJ194,SSES!AJ194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK194, NPgN!AK194, NPgY!AK194, WMID!AK194, EMID!AK194, SWALES!AK194, SWEST!AK194, LPN!AK194,SPN!AK194,EPN!AK194,SPD!AK194,SPMW!AK194,SSEH!AK194,SSES!AK194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL194, NPgN!AL194, NPgY!AL194, WMID!AL194, EMID!AL194, SWALES!AL194, SWEST!AL194, LPN!AL194,SPN!AL194,EPN!AL194,SPD!AL194,SPMW!AL194,SSEH!AL194,SSES!AL194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM194, NPgN!AM194, NPgY!AM194, WMID!AM194, EMID!AM194, SWALES!AM194, SWEST!AM194, LPN!AM194,SPN!AM194,EPN!AM194,SPD!AM194,SPMW!AM194,SSEH!AM194,SSES!AM194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN194, NPgN!AN194, NPgY!AN194, WMID!AN194, EMID!AN194, SWALES!AN194, SWEST!AN194, LPN!AN194,SPN!AN194,EPN!AN194,SPD!AN194,SPMW!AN194,SSEH!AN194,SSES!AN194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO194, NPgN!AO194, NPgY!AO194, WMID!AO194, EMID!AO194, SWALES!AO194, SWEST!AO194, LPN!AO194,SPN!AO194,EPN!AO194,SPD!AO194,SPMW!AO194,SSEH!AO194,SSES!AO194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP194, NPgN!AP194, NPgY!AP194, WMID!AP194, EMID!AP194, SWALES!AP194, SWEST!AP194, LPN!AP194,SPN!AP194,EPN!AP194,SPD!AP194,SPMW!AP194,SSEH!AP194,SSES!AP194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ194, NPgN!AQ194, NPgY!AQ194, WMID!AQ194, EMID!AQ194, SWALES!AQ194, SWEST!AQ194, LPN!AQ194,SPN!AQ194,EPN!AQ194,SPD!AQ194,SPMW!AQ194,SSEH!AQ194,SSES!AQ194)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ195, NPgN!AJ195, NPgY!AJ195, WMID!AJ195, EMID!AJ195, SWALES!AJ195, SWEST!AJ195, LPN!AJ195,SPN!AJ195,EPN!AJ195,SPD!AJ195,SPMW!AJ195,SSEH!AJ195,SSES!AJ195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK195, NPgN!AK195, NPgY!AK195, WMID!AK195, EMID!AK195, SWALES!AK195, SWEST!AK195, LPN!AK195,SPN!AK195,EPN!AK195,SPD!AK195,SPMW!AK195,SSEH!AK195,SSES!AK195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL195, NPgN!AL195, NPgY!AL195, WMID!AL195, EMID!AL195, SWALES!AL195, SWEST!AL195, LPN!AL195,SPN!AL195,EPN!AL195,SPD!AL195,SPMW!AL195,SSEH!AL195,SSES!AL195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM195, NPgN!AM195, NPgY!AM195, WMID!AM195, EMID!AM195, SWALES!AM195, SWEST!AM195, LPN!AM195,SPN!AM195,EPN!AM195,SPD!AM195,SPMW!AM195,SSEH!AM195,SSES!AM195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN195, NPgN!AN195, NPgY!AN195, WMID!AN195, EMID!AN195, SWALES!AN195, SWEST!AN195, LPN!AN195,SPN!AN195,EPN!AN195,SPD!AN195,SPMW!AN195,SSEH!AN195,SSES!AN195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO195, NPgN!AO195, NPgY!AO195, WMID!AO195, EMID!AO195, SWALES!AO195, SWEST!AO195, LPN!AO195,SPN!AO195,EPN!AO195,SPD!AO195,SPMW!AO195,SSEH!AO195,SSES!AO195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP195, NPgN!AP195, NPgY!AP195, WMID!AP195, EMID!AP195, SWALES!AP195, SWEST!AP195, LPN!AP195,SPN!AP195,EPN!AP195,SPD!AP195,SPMW!AP195,SSEH!AP195,SSES!AP195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ195, NPgN!AQ195, NPgY!AQ195, WMID!AQ195, EMID!AQ195, SWALES!AQ195, SWEST!AQ195, LPN!AQ195,SPN!AQ195,EPN!AQ195,SPD!AQ195,SPMW!AQ195,SSEH!AQ195,SSES!AQ195)","v":0}]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 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,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ198, NPgN!AJ198, NPgY!AJ198, WMID!AJ198, EMID!AJ198, SWALES!AJ198, SWEST!AJ198, LPN!AJ198,SPN!AJ198,EPN!AJ198,SPD!AJ198,SPMW!AJ198,SSEH!AJ198,SSES!AJ198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK198, NPgN!AK198, NPgY!AK198, WMID!AK198, EMID!AK198, SWALES!AK198, SWEST!AK198, LPN!AK198,SPN!AK198,EPN!AK198,SPD!AK198,SPMW!AK198,SSEH!AK198,SSES!AK198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL198, NPgN!AL198, NPgY!AL198, WMID!AL198, EMID!AL198, SWALES!AL198, SWEST!AL198, LPN!AL198,SPN!AL198,EPN!AL198,SPD!AL198,SPMW!AL198,SSEH!AL198,SSES!AL198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM198, NPgN!AM198, NPgY!AM198, WMID!AM198, EMID!AM198, SWALES!AM198, SWEST!AM198, LPN!AM198,SPN!AM198,EPN!AM198,SPD!AM198,SPMW!AM198,SSEH!AM198,SSES!AM198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN198, NPgN!AN198, NPgY!AN198, WMID!AN198, EMID!AN198, SWALES!AN198, SWEST!AN198, LPN!AN198,SPN!AN198,EPN!AN198,SPD!AN198,SPMW!AN198,SSEH!AN198,SSES!AN198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO198, NPgN!AO198, NPgY!AO198, WMID!AO198, EMID!AO198, SWALES!AO198, SWEST!AO198, LPN!AO198,SPN!AO198,EPN!AO198,SPD!AO198,SPMW!AO198,SSEH!AO198,SSES!AO198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP198, NPgN!AP198, NPgY!AP198, WMID!AP198, EMID!AP198, SWALES!AP198, SWEST!AP198, LPN!AP198,SPN!AP198,EPN!AP198,SPD!AP198,SPMW!AP198,SSEH!AP198,SSES!AP198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ198, NPgN!AQ198, NPgY!AQ198, WMID!AQ198, EMID!AQ198, SWALES!AQ198, SWEST!AQ198, LPN!AQ198,SPN!AQ198,EPN!AQ198,SPD!AQ198,SPMW!AQ198,SSEH!AQ198,SSES!AQ198)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ199, NPgN!AJ199, NPgY!AJ199, WMID!AJ199, EMID!AJ199, SWALES!AJ199, SWEST!AJ199, LPN!AJ199,SPN!AJ199,EPN!AJ199,SPD!AJ199,SPMW!AJ199,SSEH!AJ199,SSES!AJ199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK199, NPgN!AK199, NPgY!AK199, WMID!AK199, EMID!AK199, SWALES!AK199, SWEST!AK199, LPN!AK199,SPN!AK199,EPN!AK199,SPD!AK199,SPMW!AK199,SSEH!AK199,SSES!AK199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL199, NPgN!AL199, NPgY!AL199, WMID!AL199, EMID!AL199, SWALES!AL199, SWEST!AL199, LPN!AL199,SPN!AL199,EPN!AL199,SPD!AL199,SPMW!AL199,SSEH!AL199,SSES!AL199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM199, NPgN!AM199, NPgY!AM199, WMID!AM199, EMID!AM199, SWALES!AM199, SWEST!AM199, LPN!AM199,SPN!AM199,EPN!AM199,SPD!AM199,SPMW!AM199,SSEH!AM199,SSES!AM199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN199, NPgN!AN199, NPgY!AN199, WMID!AN199, EMID!AN199, SWALES!AN199, SWEST!AN199, LPN!AN199,SPN!AN199,EPN!AN199,SPD!AN199,SPMW!AN199,SSEH!AN199,SSES!AN199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO199, NPgN!AO199, NPgY!AO199, WMID!AO199, EMID!AO199, SWALES!AO199, SWEST!AO199, LPN!AO199,SPN!AO199,EPN!AO199,SPD!AO199,SPMW!AO199,SSEH!AO199,SSES!AO199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP199, NPgN!AP199, NPgY!AP199, WMID!AP199, EMID!AP199, SWALES!AP199, SWEST!AP199, LPN!AP199,SPN!AP199,EPN!AP199,SPD!AP199,SPMW!AP199,SSEH!AP199,SSES!AP199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ199, NPgN!AQ199, NPgY!AQ199, WMID!AQ199, EMID!AQ199, SWALES!AQ199, SWEST!AQ199, LPN!AQ199,SPN!AQ199,EPN!AQ199,SPD!AQ199,SPMW!AQ199,SSEH!AQ199,SSES!AQ199)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ200, NPgN!AJ200, NPgY!AJ200, WMID!AJ200, EMID!AJ200, SWALES!AJ200, SWEST!AJ200, LPN!AJ200,SPN!AJ200,EPN!AJ200,SPD!AJ200,SPMW!AJ200,SSEH!AJ200,SSES!AJ200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK200, NPgN!AK200, NPgY!AK200, WMID!AK200, EMID!AK200, SWALES!AK200, SWEST!AK200, LPN!AK200,SPN!AK200,EPN!AK200,SPD!AK200,SPMW!AK200,SSEH!AK200,SSES!AK200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL200, NPgN!AL200, NPgY!AL200, WMID!AL200, EMID!AL200, SWALES!AL200, SWEST!AL200, LPN!AL200,SPN!AL200,EPN!AL200,SPD!AL200,SPMW!AL200,SSEH!AL200,SSES!AL200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM200, NPgN!AM200, NPgY!AM200, WMID!AM200, EMID!AM200, SWALES!AM200, SWEST!AM200, LPN!AM200,SPN!AM200,EPN!AM200,SPD!AM200,SPMW!AM200,SSEH!AM200,SSES!AM200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN200, NPgN!AN200, NPgY!AN200, WMID!AN200, EMID!AN200, SWALES!AN200, SWEST!AN200, LPN!AN200,SPN!AN200,EPN!AN200,SPD!AN200,SPMW!AN200,SSEH!AN200,SSES!AN200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO200, NPgN!AO200, NPgY!AO200, WMID!AO200, EMID!AO200, SWALES!AO200, SWEST!AO200, LPN!AO200,SPN!AO200,EPN!AO200,SPD!AO200,SPMW!AO200,SSEH!AO200,SSES!AO200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP200, NPgN!AP200, NPgY!AP200, WMID!AP200, EMID!AP200, SWALES!AP200, SWEST!AP200, LPN!AP200,SPN!AP200,EPN!AP200,SPD!AP200,SPMW!AP200,SSEH!AP200,SSES!AP200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ200, NPgN!AQ200, NPgY!AQ200, WMID!AQ200, EMID!AQ200, SWALES!AQ200, SWEST!AQ200, LPN!AQ200,SPN!AQ200,EPN!AQ200,SPD!AQ200,SPMW!AQ200,SSEH!AQ200,SSES!AQ200)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ201, NPgN!AJ201, NPgY!AJ201, WMID!AJ201, EMID!AJ201, SWALES!AJ201, SWEST!AJ201, LPN!AJ201,SPN!AJ201,EPN!AJ201,SPD!AJ201,SPMW!AJ201,SSEH!AJ201,SSES!AJ201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK201, NPgN!AK201, NPgY!AK201, WMID!AK201, EMID!AK201, SWALES!AK201, SWEST!AK201, LPN!AK201,SPN!AK201,EPN!AK201,SPD!AK201,SPMW!AK201,SSEH!AK201,SSES!AK201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL201, NPgN!AL201, NPgY!AL201, WMID!AL201, EMID!AL201, SWALES!AL201, SWEST!AL201, LPN!AL201,SPN!AL201,EPN!AL201,SPD!AL201,SPMW!AL201,SSEH!AL201,SSES!AL201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM201, NPgN!AM201, NPgY!AM201, WMID!AM201, EMID!AM201, SWALES!AM201, SWEST!AM201, LPN!AM201,SPN!AM201,EPN!AM201,SPD!AM201,SPMW!AM201,SSEH!AM201,SSES!AM201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN201, NPgN!AN201, NPgY!AN201, WMID!AN201, EMID!AN201, SWALES!AN201, SWEST!AN201, LPN!AN201,SPN!AN201,EPN!AN201,SPD!AN201,SPMW!AN201,SSEH!AN201,SSES!AN201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO201, NPgN!AO201, NPgY!AO201, WMID!AO201, EMID!AO201, SWALES!AO201, SWEST!AO201, LPN!AO201,SPN!AO201,EPN!AO201,SPD!AO201,SPMW!AO201,SSEH!AO201,SSES!AO201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP201, NPgN!AP201, NPgY!AP201, WMID!AP201, EMID!AP201, SWALES!AP201, SWEST!AP201, LPN!AP201,SPN!AP201,EPN!AP201,SPD!AP201,SPMW!AP201,SSEH!AP201,SSES!AP201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ201, NPgN!AQ201, NPgY!AQ201, WMID!AQ201, EMID!AQ201, SWALES!AQ201, SWEST!AQ201, LPN!AQ201,SPN!AQ201,EPN!AQ201,SPD!AQ201,SPMW!AQ201,SSEH!AQ201,SSES!AQ201)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ202, NPgN!AJ202, NPgY!AJ202, WMID!AJ202, EMID!AJ202, SWALES!AJ202, SWEST!AJ202, LPN!AJ202,SPN!AJ202,EPN!AJ202,SPD!AJ202,SPMW!AJ202,SSEH!AJ202,SSES!AJ202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK202, NPgN!AK202, NPgY!AK202, WMID!AK202, EMID!AK202, SWALES!AK202, SWEST!AK202, LPN!AK202,SPN!AK202,EPN!AK202,SPD!AK202,SPMW!AK202,SSEH!AK202,SSES!AK202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL202, NPgN!AL202, NPgY!AL202, WMID!AL202, EMID!AL202, SWALES!AL202, SWEST!AL202, LPN!AL202,SPN!AL202,EPN!AL202,SPD!AL202,SPMW!AL202,SSEH!AL202,SSES!AL202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM202, NPgN!AM202, NPgY!AM202, WMID!AM202, EMID!AM202, SWALES!AM202, SWEST!AM202, LPN!AM202,SPN!AM202,EPN!AM202,SPD!AM202,SPMW!AM202,SSEH!AM202,SSES!AM202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN202, NPgN!AN202, NPgY!AN202, WMID!AN202, EMID!AN202, SWALES!AN202, SWEST!AN202, LPN!AN202,SPN!AN202,EPN!AN202,SPD!AN202,SPMW!AN202,SSEH!AN202,SSES!AN202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO202, NPgN!AO202, NPgY!AO202, WMID!AO202, EMID!AO202, SWALES!AO202, SWEST!AO202, LPN!AO202,SPN!AO202,EPN!AO202,SPD!AO202,SPMW!AO202,SSEH!AO202,SSES!AO202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP202, NPgN!AP202, NPgY!AP202, WMID!AP202, EMID!AP202, SWALES!AP202, SWEST!AP202, LPN!AP202,SPN!AP202,EPN!AP202,SPD!AP202,SPMW!AP202,SSEH!AP202,SSES!AP202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ202, NPgN!AQ202, NPgY!AQ202, WMID!AQ202, EMID!AQ202, SWALES!AQ202, SWEST!AQ202, LPN!AQ202,SPN!AQ202,EPN!AQ202,SPD!AQ202,SPMW!AQ202,SSEH!AQ202,SSES!AQ202)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ203, NPgN!AJ203, NPgY!AJ203, WMID!AJ203, EMID!AJ203, SWALES!AJ203, SWEST!AJ203, LPN!AJ203,SPN!AJ203,EPN!AJ203,SPD!AJ203,SPMW!AJ203,SSEH!AJ203,SSES!AJ203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK203, NPgN!AK203, NPgY!AK203, WMID!AK203, EMID!AK203, SWALES!AK203, SWEST!AK203, LPN!AK203,SPN!AK203,EPN!AK203,SPD!AK203,SPMW!AK203,SSEH!AK203,SSES!AK203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL203, NPgN!AL203, NPgY!AL203, WMID!AL203, EMID!AL203, SWALES!AL203, SWEST!AL203, LPN!AL203,SPN!AL203,EPN!AL203,SPD!AL203,SPMW!AL203,SSEH!AL203,SSES!AL203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM203, NPgN!AM203, NPgY!AM203, WMID!AM203, EMID!AM203, SWALES!AM203, SWEST!AM203, LPN!AM203,SPN!AM203,EPN!AM203,SPD!AM203,SPMW!AM203,SSEH!AM203,SSES!AM203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN203, NPgN!AN203, NPgY!AN203, WMID!AN203, EMID!AN203, SWALES!AN203, SWEST!AN203, LPN!AN203,SPN!AN203,EPN!AN203,SPD!AN203,SPMW!AN203,SSEH!AN203,SSES!AN203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO203, NPgN!AO203, NPgY!AO203, WMID!AO203, EMID!AO203, SWALES!AO203, SWEST!AO203, LPN!AO203,SPN!AO203,EPN!AO203,SPD!AO203,SPMW!AO203,SSEH!AO203,SSES!AO203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP203, NPgN!AP203, NPgY!AP203, WMID!AP203, EMID!AP203, SWALES!AP203, SWEST!AP203, LPN!AP203,SPN!AP203,EPN!AP203,SPD!AP203,SPMW!AP203,SSEH!AP203,SSES!AP203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ203, NPgN!AQ203, NPgY!AQ203, WMID!AQ203, EMID!AQ203, SWALES!AQ203, SWEST!AQ203, LPN!AQ203,SPN!AQ203,EPN!AQ203,SPD!AQ203,SPMW!AQ203,SSEH!AQ203,SSES!AQ203)","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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ204, NPgN!AJ204, NPgY!AJ204, WMID!AJ204, EMID!AJ204, SWALES!AJ204, SWEST!AJ204, LPN!AJ204,SPN!AJ204,EPN!AJ204,SPD!AJ204,SPMW!AJ204,SSEH!AJ204,SSES!AJ204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK204, NPgN!AK204, NPgY!AK204, WMID!AK204, EMID!AK204, SWALES!AK204, SWEST!AK204, LPN!AK204,SPN!AK204,EPN!AK204,SPD!AK204,SPMW!AK204,SSEH!AK204,SSES!AK204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL204, NPgN!AL204, NPgY!AL204, WMID!AL204, EMID!AL204, SWALES!AL204, SWEST!AL204, LPN!AL204,SPN!AL204,EPN!AL204,SPD!AL204,SPMW!AL204,SSEH!AL204,SSES!AL204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM204, NPgN!AM204, NPgY!AM204, WMID!AM204, EMID!AM204, SWALES!AM204, SWEST!AM204, LPN!AM204,SPN!AM204,EPN!AM204,SPD!AM204,SPMW!AM204,SSEH!AM204,SSES!AM204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN204, NPgN!AN204, NPgY!AN204, WMID!AN204, EMID!AN204, SWALES!AN204, SWEST!AN204, LPN!AN204,SPN!AN204,EPN!AN204,SPD!AN204,SPMW!AN204,SSEH!AN204,SSES!AN204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO204, NPgN!AO204, NPgY!AO204, WMID!AO204, EMID!AO204, SWALES!AO204, SWEST!AO204, LPN!AO204,SPN!AO204,EPN!AO204,SPD!AO204,SPMW!AO204,SSEH!AO204,SSES!AO204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP204, NPgN!AP204, NPgY!AP204, WMID!AP204, EMID!AP204, SWALES!AP204, SWEST!AP204, LPN!AP204,SPN!AP204,EPN!AP204,SPD!AP204,SPMW!AP204,SSEH!AP204,SSES!AP204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ204, NPgN!AQ204, NPgY!AQ204, WMID!AQ204, EMID!AQ204, SWALES!AQ204, SWEST!AQ204, LPN!AQ204,SPN!AQ204,EPN!AQ204,SPD!AQ204,SPMW!AQ204,SSEH!AQ204,SSES!AQ204)","v":0}]
[]
[null,null,null,null,{"$f":"$E$30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ207, NPgN!AJ207, NPgY!AJ207, WMID!AJ207, EMID!AJ207, SWALES!AJ207, SWEST!AJ207, LPN!AJ207,SPN!AJ207,EPN!AJ207,SPD!AJ207,SPMW!AJ207,SSEH!AJ207,SSES!AJ207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK207, NPgN!AK207, NPgY!AK207, WMID!AK207, EMID!AK207, SWALES!AK207, SWEST!AK207, LPN!AK207,SPN!AK207,EPN!AK207,SPD!AK207,SPMW!AK207,SSEH!AK207,SSES!AK207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL207, NPgN!AL207, NPgY!AL207, WMID!AL207, EMID!AL207, SWALES!AL207, SWEST!AL207, LPN!AL207,SPN!AL207,EPN!AL207,SPD!AL207,SPMW!AL207,SSEH!AL207,SSES!AL207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM207, NPgN!AM207, NPgY!AM207, WMID!AM207, EMID!AM207, SWALES!AM207, SWEST!AM207, LPN!AM207,SPN!AM207,EPN!AM207,SPD!AM207,SPMW!AM207,SSEH!AM207,SSES!AM207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN207, NPgN!AN207, NPgY!AN207, WMID!AN207, EMID!AN207, SWALES!AN207, SWEST!AN207, LPN!AN207,SPN!AN207,EPN!AN207,SPD!AN207,SPMW!AN207,SSEH!AN207,SSES!AN207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO207, NPgN!AO207, NPgY!AO207, WMID!AO207, EMID!AO207, SWALES!AO207, SWEST!AO207, LPN!AO207,SPN!AO207,EPN!AO207,SPD!AO207,SPMW!AO207,SSEH!AO207,SSES!AO207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP207, NPgN!AP207, NPgY!AP207, WMID!AP207, EMID!AP207, SWALES!AP207, SWEST!AP207, LPN!AP207,SPN!AP207,EPN!AP207,SPD!AP207,SPMW!AP207,SSEH!AP207,SSES!AP207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ207, NPgN!AQ207, NPgY!AQ207, WMID!AQ207, EMID!AQ207, SWALES!AQ207, SWEST!AQ207, LPN!AQ207,SPN!AQ207,EPN!AQ207,SPD!AQ207,SPMW!AQ207,SSEH!AQ207,SSES!AQ207)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ208, NPgN!AJ208, NPgY!AJ208, WMID!AJ208, EMID!AJ208, SWALES!AJ208, SWEST!AJ208, LPN!AJ208,SPN!AJ208,EPN!AJ208,SPD!AJ208,SPMW!AJ208,SSEH!AJ208,SSES!AJ208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK208, NPgN!AK208, NPgY!AK208, WMID!AK208, EMID!AK208, SWALES!AK208, SWEST!AK208, LPN!AK208,SPN!AK208,EPN!AK208,SPD!AK208,SPMW!AK208,SSEH!AK208,SSES!AK208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL208, NPgN!AL208, NPgY!AL208, WMID!AL208, EMID!AL208, SWALES!AL208, SWEST!AL208, LPN!AL208,SPN!AL208,EPN!AL208,SPD!AL208,SPMW!AL208,SSEH!AL208,SSES!AL208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM208, NPgN!AM208, NPgY!AM208, WMID!AM208, EMID!AM208, SWALES!AM208, SWEST!AM208, LPN!AM208,SPN!AM208,EPN!AM208,SPD!AM208,SPMW!AM208,SSEH!AM208,SSES!AM208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN208, NPgN!AN208, NPgY!AN208, WMID!AN208, EMID!AN208, SWALES!AN208, SWEST!AN208, LPN!AN208,SPN!AN208,EPN!AN208,SPD!AN208,SPMW!AN208,SSEH!AN208,SSES!AN208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO208, NPgN!AO208, NPgY!AO208, WMID!AO208, EMID!AO208, SWALES!AO208, SWEST!AO208, LPN!AO208,SPN!AO208,EPN!AO208,SPD!AO208,SPMW!AO208,SSEH!AO208,SSES!AO208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP208, NPgN!AP208, NPgY!AP208, WMID!AP208, EMID!AP208, SWALES!AP208, SWEST!AP208, LPN!AP208,SPN!AP208,EPN!AP208,SPD!AP208,SPMW!AP208,SSEH!AP208,SSES!AP208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ208, NPgN!AQ208, NPgY!AQ208, WMID!AQ208, EMID!AQ208, SWALES!AQ208, SWEST!AQ208, LPN!AQ208,SPN!AQ208,EPN!AQ208,SPD!AQ208,SPMW!AQ208,SSEH!AQ208,SSES!AQ208)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ209, NPgN!AJ209, NPgY!AJ209, WMID!AJ209, EMID!AJ209, SWALES!AJ209, SWEST!AJ209, LPN!AJ209,SPN!AJ209,EPN!AJ209,SPD!AJ209,SPMW!AJ209,SSEH!AJ209,SSES!AJ209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK209, NPgN!AK209, NPgY!AK209, WMID!AK209, EMID!AK209, SWALES!AK209, SWEST!AK209, LPN!AK209,SPN!AK209,EPN!AK209,SPD!AK209,SPMW!AK209,SSEH!AK209,SSES!AK209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL209, NPgN!AL209, NPgY!AL209, WMID!AL209, EMID!AL209, SWALES!AL209, SWEST!AL209, LPN!AL209,SPN!AL209,EPN!AL209,SPD!AL209,SPMW!AL209,SSEH!AL209,SSES!AL209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM209, NPgN!AM209, NPgY!AM209, WMID!AM209, EMID!AM209, SWALES!AM209, SWEST!AM209, LPN!AM209,SPN!AM209,EPN!AM209,SPD!AM209,SPMW!AM209,SSEH!AM209,SSES!AM209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN209, NPgN!AN209, NPgY!AN209, WMID!AN209, EMID!AN209, SWALES!AN209, SWEST!AN209, LPN!AN209,SPN!AN209,EPN!AN209,SPD!AN209,SPMW!AN209,SSEH!AN209,SSES!AN209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO209, NPgN!AO209, NPgY!AO209, WMID!AO209, EMID!AO209, SWALES!AO209, SWEST!AO209, LPN!AO209,SPN!AO209,EPN!AO209,SPD!AO209,SPMW!AO209,SSEH!AO209,SSES!AO209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP209, NPgN!AP209, NPgY!AP209, WMID!AP209, EMID!AP209, SWALES!AP209, SWEST!AP209, LPN!AP209,SPN!AP209,EPN!AP209,SPD!AP209,SPMW!AP209,SSEH!AP209,SSES!AP209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ209, NPgN!AQ209, NPgY!AQ209, WMID!AQ209, EMID!AQ209, SWALES!AQ209, SWEST!AQ209, LPN!AQ209,SPN!AQ209,EPN!AQ209,SPD!AQ209,SPMW!AQ209,SSEH!AQ209,SSES!AQ209)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ210, NPgN!AJ210, NPgY!AJ210, WMID!AJ210, EMID!AJ210, SWALES!AJ210, SWEST!AJ210, LPN!AJ210,SPN!AJ210,EPN!AJ210,SPD!AJ210,SPMW!AJ210,SSEH!AJ210,SSES!AJ210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK210, NPgN!AK210, NPgY!AK210, WMID!AK210, EMID!AK210, SWALES!AK210, SWEST!AK210, LPN!AK210,SPN!AK210,EPN!AK210,SPD!AK210,SPMW!AK210,SSEH!AK210,SSES!AK210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL210, NPgN!AL210, NPgY!AL210, WMID!AL210, EMID!AL210, SWALES!AL210, SWEST!AL210, LPN!AL210,SPN!AL210,EPN!AL210,SPD!AL210,SPMW!AL210,SSEH!AL210,SSES!AL210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM210, NPgN!AM210, NPgY!AM210, WMID!AM210, EMID!AM210, SWALES!AM210, SWEST!AM210, LPN!AM210,SPN!AM210,EPN!AM210,SPD!AM210,SPMW!AM210,SSEH!AM210,SSES!AM210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN210, NPgN!AN210, NPgY!AN210, WMID!AN210, EMID!AN210, SWALES!AN210, SWEST!AN210, LPN!AN210,SPN!AN210,EPN!AN210,SPD!AN210,SPMW!AN210,SSEH!AN210,SSES!AN210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO210, NPgN!AO210, NPgY!AO210, WMID!AO210, EMID!AO210, SWALES!AO210, SWEST!AO210, LPN!AO210,SPN!AO210,EPN!AO210,SPD!AO210,SPMW!AO210,SSEH!AO210,SSES!AO210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP210, NPgN!AP210, NPgY!AP210, WMID!AP210, EMID!AP210, SWALES!AP210, SWEST!AP210, LPN!AP210,SPN!AP210,EPN!AP210,SPD!AP210,SPMW!AP210,SSEH!AP210,SSES!AP210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ210, NPgN!AQ210, NPgY!AQ210, WMID!AQ210, EMID!AQ210, SWALES!AQ210, SWEST!AQ210, LPN!AQ210,SPN!AQ210,EPN!AQ210,SPD!AQ210,SPMW!AQ210,SSEH!AQ210,SSES!AQ210)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ211, NPgN!AJ211, NPgY!AJ211, WMID!AJ211, EMID!AJ211, SWALES!AJ211, SWEST!AJ211, LPN!AJ211,SPN!AJ211,EPN!AJ211,SPD!AJ211,SPMW!AJ211,SSEH!AJ211,SSES!AJ211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK211, NPgN!AK211, NPgY!AK211, WMID!AK211, EMID!AK211, SWALES!AK211, SWEST!AK211, LPN!AK211,SPN!AK211,EPN!AK211,SPD!AK211,SPMW!AK211,SSEH!AK211,SSES!AK211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL211, NPgN!AL211, NPgY!AL211, WMID!AL211, EMID!AL211, SWALES!AL211, SWEST!AL211, LPN!AL211,SPN!AL211,EPN!AL211,SPD!AL211,SPMW!AL211,SSEH!AL211,SSES!AL211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM211, NPgN!AM211, NPgY!AM211, WMID!AM211, EMID!AM211, SWALES!AM211, SWEST!AM211, LPN!AM211,SPN!AM211,EPN!AM211,SPD!AM211,SPMW!AM211,SSEH!AM211,SSES!AM211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN211, NPgN!AN211, NPgY!AN211, WMID!AN211, EMID!AN211, SWALES!AN211, SWEST!AN211, LPN!AN211,SPN!AN211,EPN!AN211,SPD!AN211,SPMW!AN211,SSEH!AN211,SSES!AN211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO211, NPgN!AO211, NPgY!AO211, WMID!AO211, EMID!AO211, SWALES!AO211, SWEST!AO211, LPN!AO211,SPN!AO211,EPN!AO211,SPD!AO211,SPMW!AO211,SSEH!AO211,SSES!AO211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP211, NPgN!AP211, NPgY!AP211, WMID!AP211, EMID!AP211, SWALES!AP211, SWEST!AP211, LPN!AP211,SPN!AP211,EPN!AP211,SPD!AP211,SPMW!AP211,SSEH!AP211,SSES!AP211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ211, NPgN!AQ211, NPgY!AQ211, WMID!AQ211, EMID!AQ211, SWALES!AQ211, SWEST!AQ211, LPN!AQ211,SPN!AQ211,EPN!AQ211,SPD!AQ211,SPMW!AQ211,SSEH!AQ211,SSES!AQ211)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ212, NPgN!AJ212, NPgY!AJ212, WMID!AJ212, EMID!AJ212, SWALES!AJ212, SWEST!AJ212, LPN!AJ212,SPN!AJ212,EPN!AJ212,SPD!AJ212,SPMW!AJ212,SSEH!AJ212,SSES!AJ212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK212, NPgN!AK212, NPgY!AK212, WMID!AK212, EMID!AK212, SWALES!AK212, SWEST!AK212, LPN!AK212,SPN!AK212,EPN!AK212,SPD!AK212,SPMW!AK212,SSEH!AK212,SSES!AK212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL212, NPgN!AL212, NPgY!AL212, WMID!AL212, EMID!AL212, SWALES!AL212, SWEST!AL212, LPN!AL212,SPN!AL212,EPN!AL212,SPD!AL212,SPMW!AL212,SSEH!AL212,SSES!AL212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM212, NPgN!AM212, NPgY!AM212, WMID!AM212, EMID!AM212, SWALES!AM212, SWEST!AM212, LPN!AM212,SPN!AM212,EPN!AM212,SPD!AM212,SPMW!AM212,SSEH!AM212,SSES!AM212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN212, NPgN!AN212, NPgY!AN212, WMID!AN212, EMID!AN212, SWALES!AN212, SWEST!AN212, LPN!AN212,SPN!AN212,EPN!AN212,SPD!AN212,SPMW!AN212,SSEH!AN212,SSES!AN212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO212, NPgN!AO212, NPgY!AO212, WMID!AO212, EMID!AO212, SWALES!AO212, SWEST!AO212, LPN!AO212,SPN!AO212,EPN!AO212,SPD!AO212,SPMW!AO212,SSEH!AO212,SSES!AO212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP212, NPgN!AP212, NPgY!AP212, WMID!AP212, EMID!AP212, SWALES!AP212, SWEST!AP212, LPN!AP212,SPN!AP212,EPN!AP212,SPD!AP212,SPMW!AP212,SSEH!AP212,SSES!AP212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ212, NPgN!AQ212, NPgY!AQ212, WMID!AQ212, EMID!AQ212, SWALES!AQ212, SWEST!AQ212, LPN!AQ212,SPN!AQ212,EPN!AQ212,SPD!AQ212,SPMW!AQ212,SSEH!AQ212,SSES!AQ212)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ213, NPgN!AJ213, NPgY!AJ213, WMID!AJ213, EMID!AJ213, SWALES!AJ213, SWEST!AJ213, LPN!AJ213,SPN!AJ213,EPN!AJ213,SPD!AJ213,SPMW!AJ213,SSEH!AJ213,SSES!AJ213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK213, NPgN!AK213, NPgY!AK213, WMID!AK213, EMID!AK213, SWALES!AK213, SWEST!AK213, LPN!AK213,SPN!AK213,EPN!AK213,SPD!AK213,SPMW!AK213,SSEH!AK213,SSES!AK213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL213, NPgN!AL213, NPgY!AL213, WMID!AL213, EMID!AL213, SWALES!AL213, SWEST!AL213, LPN!AL213,SPN!AL213,EPN!AL213,SPD!AL213,SPMW!AL213,SSEH!AL213,SSES!AL213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM213, NPgN!AM213, NPgY!AM213, WMID!AM213, EMID!AM213, SWALES!AM213, SWEST!AM213, LPN!AM213,SPN!AM213,EPN!AM213,SPD!AM213,SPMW!AM213,SSEH!AM213,SSES!AM213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN213, NPgN!AN213, NPgY!AN213, WMID!AN213, EMID!AN213, SWALES!AN213, SWEST!AN213, LPN!AN213,SPN!AN213,EPN!AN213,SPD!AN213,SPMW!AN213,SSEH!AN213,SSES!AN213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO213, NPgN!AO213, NPgY!AO213, WMID!AO213, EMID!AO213, SWALES!AO213, SWEST!AO213, LPN!AO213,SPN!AO213,EPN!AO213,SPD!AO213,SPMW!AO213,SSEH!AO213,SSES!AO213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP213, NPgN!AP213, NPgY!AP213, WMID!AP213, EMID!AP213, SWALES!AP213, SWEST!AP213, LPN!AP213,SPN!AP213,EPN!AP213,SPD!AP213,SPMW!AP213,SSEH!AP213,SSES!AP213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ213, NPgN!AQ213, NPgY!AQ213, WMID!AQ213, EMID!AQ213, SWALES!AQ213, SWEST!AQ213, LPN!AQ213,SPN!AQ213,EPN!AQ213,SPD!AQ213,SPMW!AQ213,SSEH!AQ213,SSES!AQ213)","v":0}]
[]
[null,null,null,null,{"$f":"$E$31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ216, NPgN!AJ216, NPgY!AJ216, WMID!AJ216, EMID!AJ216, SWALES!AJ216, SWEST!AJ216, LPN!AJ216,SPN!AJ216,EPN!AJ216,SPD!AJ216,SPMW!AJ216,SSEH!AJ216,SSES!AJ216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK216, NPgN!AK216, NPgY!AK216, WMID!AK216, EMID!AK216, SWALES!AK216, SWEST!AK216, LPN!AK216,SPN!AK216,EPN!AK216,SPD!AK216,SPMW!AK216,SSEH!AK216,SSES!AK216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL216, NPgN!AL216, NPgY!AL216, WMID!AL216, EMID!AL216, SWALES!AL216, SWEST!AL216, LPN!AL216,SPN!AL216,EPN!AL216,SPD!AL216,SPMW!AL216,SSEH!AL216,SSES!AL216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM216, NPgN!AM216, NPgY!AM216, WMID!AM216, EMID!AM216, SWALES!AM216, SWEST!AM216, LPN!AM216,SPN!AM216,EPN!AM216,SPD!AM216,SPMW!AM216,SSEH!AM216,SSES!AM216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN216, NPgN!AN216, NPgY!AN216, WMID!AN216, EMID!AN216, SWALES!AN216, SWEST!AN216, LPN!AN216,SPN!AN216,EPN!AN216,SPD!AN216,SPMW!AN216,SSEH!AN216,SSES!AN216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO216, NPgN!AO216, NPgY!AO216, WMID!AO216, EMID!AO216, SWALES!AO216, SWEST!AO216, LPN!AO216,SPN!AO216,EPN!AO216,SPD!AO216,SPMW!AO216,SSEH!AO216,SSES!AO216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP216, NPgN!AP216, NPgY!AP216, WMID!AP216, EMID!AP216, SWALES!AP216, SWEST!AP216, LPN!AP216,SPN!AP216,EPN!AP216,SPD!AP216,SPMW!AP216,SSEH!AP216,SSES!AP216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ216, NPgN!AQ216, NPgY!AQ216, WMID!AQ216, EMID!AQ216, SWALES!AQ216, SWEST!AQ216, LPN!AQ216,SPN!AQ216,EPN!AQ216,SPD!AQ216,SPMW!AQ216,SSEH!AQ216,SSES!AQ216)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ217, NPgN!AJ217, NPgY!AJ217, WMID!AJ217, EMID!AJ217, SWALES!AJ217, SWEST!AJ217, LPN!AJ217,SPN!AJ217,EPN!AJ217,SPD!AJ217,SPMW!AJ217,SSEH!AJ217,SSES!AJ217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK217, NPgN!AK217, NPgY!AK217, WMID!AK217, EMID!AK217, SWALES!AK217, SWEST!AK217, LPN!AK217,SPN!AK217,EPN!AK217,SPD!AK217,SPMW!AK217,SSEH!AK217,SSES!AK217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL217, NPgN!AL217, NPgY!AL217, WMID!AL217, EMID!AL217, SWALES!AL217, SWEST!AL217, LPN!AL217,SPN!AL217,EPN!AL217,SPD!AL217,SPMW!AL217,SSEH!AL217,SSES!AL217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM217, NPgN!AM217, NPgY!AM217, WMID!AM217, EMID!AM217, SWALES!AM217, SWEST!AM217, LPN!AM217,SPN!AM217,EPN!AM217,SPD!AM217,SPMW!AM217,SSEH!AM217,SSES!AM217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN217, NPgN!AN217, NPgY!AN217, WMID!AN217, EMID!AN217, SWALES!AN217, SWEST!AN217, LPN!AN217,SPN!AN217,EPN!AN217,SPD!AN217,SPMW!AN217,SSEH!AN217,SSES!AN217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO217, NPgN!AO217, NPgY!AO217, WMID!AO217, EMID!AO217, SWALES!AO217, SWEST!AO217, LPN!AO217,SPN!AO217,EPN!AO217,SPD!AO217,SPMW!AO217,SSEH!AO217,SSES!AO217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP217, NPgN!AP217, NPgY!AP217, WMID!AP217, EMID!AP217, SWALES!AP217, SWEST!AP217, LPN!AP217,SPN!AP217,EPN!AP217,SPD!AP217,SPMW!AP217,SSEH!AP217,SSES!AP217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ217, NPgN!AQ217, NPgY!AQ217, WMID!AQ217, EMID!AQ217, SWALES!AQ217, SWEST!AQ217, LPN!AQ217,SPN!AQ217,EPN!AQ217,SPD!AQ217,SPMW!AQ217,SSEH!AQ217,SSES!AQ217)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ218, NPgN!AJ218, NPgY!AJ218, WMID!AJ218, EMID!AJ218, SWALES!AJ218, SWEST!AJ218, LPN!AJ218,SPN!AJ218,EPN!AJ218,SPD!AJ218,SPMW!AJ218,SSEH!AJ218,SSES!AJ218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK218, NPgN!AK218, NPgY!AK218, WMID!AK218, EMID!AK218, SWALES!AK218, SWEST!AK218, LPN!AK218,SPN!AK218,EPN!AK218,SPD!AK218,SPMW!AK218,SSEH!AK218,SSES!AK218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL218, NPgN!AL218, NPgY!AL218, WMID!AL218, EMID!AL218, SWALES!AL218, SWEST!AL218, LPN!AL218,SPN!AL218,EPN!AL218,SPD!AL218,SPMW!AL218,SSEH!AL218,SSES!AL218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM218, NPgN!AM218, NPgY!AM218, WMID!AM218, EMID!AM218, SWALES!AM218, SWEST!AM218, LPN!AM218,SPN!AM218,EPN!AM218,SPD!AM218,SPMW!AM218,SSEH!AM218,SSES!AM218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN218, NPgN!AN218, NPgY!AN218, WMID!AN218, EMID!AN218, SWALES!AN218, SWEST!AN218, LPN!AN218,SPN!AN218,EPN!AN218,SPD!AN218,SPMW!AN218,SSEH!AN218,SSES!AN218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO218, NPgN!AO218, NPgY!AO218, WMID!AO218, EMID!AO218, SWALES!AO218, SWEST!AO218, LPN!AO218,SPN!AO218,EPN!AO218,SPD!AO218,SPMW!AO218,SSEH!AO218,SSES!AO218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP218, NPgN!AP218, NPgY!AP218, WMID!AP218, EMID!AP218, SWALES!AP218, SWEST!AP218, LPN!AP218,SPN!AP218,EPN!AP218,SPD!AP218,SPMW!AP218,SSEH!AP218,SSES!AP218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ218, NPgN!AQ218, NPgY!AQ218, WMID!AQ218, EMID!AQ218, SWALES!AQ218, SWEST!AQ218, LPN!AQ218,SPN!AQ218,EPN!AQ218,SPD!AQ218,SPMW!AQ218,SSEH!AQ218,SSES!AQ218)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ219, NPgN!AJ219, NPgY!AJ219, WMID!AJ219, EMID!AJ219, SWALES!AJ219, SWEST!AJ219, LPN!AJ219,SPN!AJ219,EPN!AJ219,SPD!AJ219,SPMW!AJ219,SSEH!AJ219,SSES!AJ219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK219, NPgN!AK219, NPgY!AK219, WMID!AK219, EMID!AK219, SWALES!AK219, SWEST!AK219, LPN!AK219,SPN!AK219,EPN!AK219,SPD!AK219,SPMW!AK219,SSEH!AK219,SSES!AK219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL219, NPgN!AL219, NPgY!AL219, WMID!AL219, EMID!AL219, SWALES!AL219, SWEST!AL219, LPN!AL219,SPN!AL219,EPN!AL219,SPD!AL219,SPMW!AL219,SSEH!AL219,SSES!AL219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM219, NPgN!AM219, NPgY!AM219, WMID!AM219, EMID!AM219, SWALES!AM219, SWEST!AM219, LPN!AM219,SPN!AM219,EPN!AM219,SPD!AM219,SPMW!AM219,SSEH!AM219,SSES!AM219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN219, NPgN!AN219, NPgY!AN219, WMID!AN219, EMID!AN219, SWALES!AN219, SWEST!AN219, LPN!AN219,SPN!AN219,EPN!AN219,SPD!AN219,SPMW!AN219,SSEH!AN219,SSES!AN219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO219, NPgN!AO219, NPgY!AO219, WMID!AO219, EMID!AO219, SWALES!AO219, SWEST!AO219, LPN!AO219,SPN!AO219,EPN!AO219,SPD!AO219,SPMW!AO219,SSEH!AO219,SSES!AO219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP219, NPgN!AP219, NPgY!AP219, WMID!AP219, EMID!AP219, SWALES!AP219, SWEST!AP219, LPN!AP219,SPN!AP219,EPN!AP219,SPD!AP219,SPMW!AP219,SSEH!AP219,SSES!AP219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ219, NPgN!AQ219, NPgY!AQ219, WMID!AQ219, EMID!AQ219, SWALES!AQ219, SWEST!AQ219, LPN!AQ219,SPN!AQ219,EPN!AQ219,SPD!AQ219,SPMW!AQ219,SSEH!AQ219,SSES!AQ219)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ220, NPgN!AJ220, NPgY!AJ220, WMID!AJ220, EMID!AJ220, SWALES!AJ220, SWEST!AJ220, LPN!AJ220,SPN!AJ220,EPN!AJ220,SPD!AJ220,SPMW!AJ220,SSEH!AJ220,SSES!AJ220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK220, NPgN!AK220, NPgY!AK220, WMID!AK220, EMID!AK220, SWALES!AK220, SWEST!AK220, LPN!AK220,SPN!AK220,EPN!AK220,SPD!AK220,SPMW!AK220,SSEH!AK220,SSES!AK220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL220, NPgN!AL220, NPgY!AL220, WMID!AL220, EMID!AL220, SWALES!AL220, SWEST!AL220, LPN!AL220,SPN!AL220,EPN!AL220,SPD!AL220,SPMW!AL220,SSEH!AL220,SSES!AL220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM220, NPgN!AM220, NPgY!AM220, WMID!AM220, EMID!AM220, SWALES!AM220, SWEST!AM220, LPN!AM220,SPN!AM220,EPN!AM220,SPD!AM220,SPMW!AM220,SSEH!AM220,SSES!AM220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN220, NPgN!AN220, NPgY!AN220, WMID!AN220, EMID!AN220, SWALES!AN220, SWEST!AN220, LPN!AN220,SPN!AN220,EPN!AN220,SPD!AN220,SPMW!AN220,SSEH!AN220,SSES!AN220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO220, NPgN!AO220, NPgY!AO220, WMID!AO220, EMID!AO220, SWALES!AO220, SWEST!AO220, LPN!AO220,SPN!AO220,EPN!AO220,SPD!AO220,SPMW!AO220,SSEH!AO220,SSES!AO220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP220, NPgN!AP220, NPgY!AP220, WMID!AP220, EMID!AP220, SWALES!AP220, SWEST!AP220, LPN!AP220,SPN!AP220,EPN!AP220,SPD!AP220,SPMW!AP220,SSEH!AP220,SSES!AP220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ220, NPgN!AQ220, NPgY!AQ220, WMID!AQ220, EMID!AQ220, SWALES!AQ220, SWEST!AQ220, LPN!AQ220,SPN!AQ220,EPN!AQ220,SPD!AQ220,SPMW!AQ220,SSEH!AQ220,SSES!AQ220)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ221, NPgN!AJ221, NPgY!AJ221, WMID!AJ221, EMID!AJ221, SWALES!AJ221, SWEST!AJ221, LPN!AJ221,SPN!AJ221,EPN!AJ221,SPD!AJ221,SPMW!AJ221,SSEH!AJ221,SSES!AJ221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK221, NPgN!AK221, NPgY!AK221, WMID!AK221, EMID!AK221, SWALES!AK221, SWEST!AK221, LPN!AK221,SPN!AK221,EPN!AK221,SPD!AK221,SPMW!AK221,SSEH!AK221,SSES!AK221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL221, NPgN!AL221, NPgY!AL221, WMID!AL221, EMID!AL221, SWALES!AL221, SWEST!AL221, LPN!AL221,SPN!AL221,EPN!AL221,SPD!AL221,SPMW!AL221,SSEH!AL221,SSES!AL221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM221, NPgN!AM221, NPgY!AM221, WMID!AM221, EMID!AM221, SWALES!AM221, SWEST!AM221, LPN!AM221,SPN!AM221,EPN!AM221,SPD!AM221,SPMW!AM221,SSEH!AM221,SSES!AM221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN221, NPgN!AN221, NPgY!AN221, WMID!AN221, EMID!AN221, SWALES!AN221, SWEST!AN221, LPN!AN221,SPN!AN221,EPN!AN221,SPD!AN221,SPMW!AN221,SSEH!AN221,SSES!AN221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO221, NPgN!AO221, NPgY!AO221, WMID!AO221, EMID!AO221, SWALES!AO221, SWEST!AO221, LPN!AO221,SPN!AO221,EPN!AO221,SPD!AO221,SPMW!AO221,SSEH!AO221,SSES!AO221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP221, NPgN!AP221, NPgY!AP221, WMID!AP221, EMID!AP221, SWALES!AP221, SWEST!AP221, LPN!AP221,SPN!AP221,EPN!AP221,SPD!AP221,SPMW!AP221,SSEH!AP221,SSES!AP221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ221, NPgN!AQ221, NPgY!AQ221, WMID!AQ221, EMID!AQ221, SWALES!AQ221, SWEST!AQ221, LPN!AQ221,SPN!AQ221,EPN!AQ221,SPD!AQ221,SPMW!AQ221,SSEH!AQ221,SSES!AQ221)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ222, NPgN!AJ222, NPgY!AJ222, WMID!AJ222, EMID!AJ222, SWALES!AJ222, SWEST!AJ222, LPN!AJ222,SPN!AJ222,EPN!AJ222,SPD!AJ222,SPMW!AJ222,SSEH!AJ222,SSES!AJ222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK222, NPgN!AK222, NPgY!AK222, WMID!AK222, EMID!AK222, SWALES!AK222, SWEST!AK222, LPN!AK222,SPN!AK222,EPN!AK222,SPD!AK222,SPMW!AK222,SSEH!AK222,SSES!AK222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL222, NPgN!AL222, NPgY!AL222, WMID!AL222, EMID!AL222, SWALES!AL222, SWEST!AL222, LPN!AL222,SPN!AL222,EPN!AL222,SPD!AL222,SPMW!AL222,SSEH!AL222,SSES!AL222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM222, NPgN!AM222, NPgY!AM222, WMID!AM222, EMID!AM222, SWALES!AM222, SWEST!AM222, LPN!AM222,SPN!AM222,EPN!AM222,SPD!AM222,SPMW!AM222,SSEH!AM222,SSES!AM222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN222, NPgN!AN222, NPgY!AN222, WMID!AN222, EMID!AN222, SWALES!AN222, SWEST!AN222, LPN!AN222,SPN!AN222,EPN!AN222,SPD!AN222,SPMW!AN222,SSEH!AN222,SSES!AN222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO222, NPgN!AO222, NPgY!AO222, WMID!AO222, EMID!AO222, SWALES!AO222, SWEST!AO222, LPN!AO222,SPN!AO222,EPN!AO222,SPD!AO222,SPMW!AO222,SSEH!AO222,SSES!AO222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP222, NPgN!AP222, NPgY!AP222, WMID!AP222, EMID!AP222, SWALES!AP222, SWEST!AP222, LPN!AP222,SPN!AP222,EPN!AP222,SPD!AP222,SPMW!AP222,SSEH!AP222,SSES!AP222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ222, NPgN!AQ222, NPgY!AQ222, WMID!AQ222, EMID!AQ222, SWALES!AQ222, SWEST!AQ222, LPN!AQ222,SPN!AQ222,EPN!AQ222,SPD!AQ222,SPMW!AQ222,SSEH!AQ222,SSES!AQ222)","v":0}]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 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,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ225, NPgN!AJ225, NPgY!AJ225, WMID!AJ225, EMID!AJ225, SWALES!AJ225, SWEST!AJ225, LPN!AJ225,SPN!AJ225,EPN!AJ225,SPD!AJ225,SPMW!AJ225,SSEH!AJ225,SSES!AJ225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK225, NPgN!AK225, NPgY!AK225, WMID!AK225, EMID!AK225, SWALES!AK225, SWEST!AK225, LPN!AK225,SPN!AK225,EPN!AK225,SPD!AK225,SPMW!AK225,SSEH!AK225,SSES!AK225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL225, NPgN!AL225, NPgY!AL225, WMID!AL225, EMID!AL225, SWALES!AL225, SWEST!AL225, LPN!AL225,SPN!AL225,EPN!AL225,SPD!AL225,SPMW!AL225,SSEH!AL225,SSES!AL225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM225, NPgN!AM225, NPgY!AM225, WMID!AM225, EMID!AM225, SWALES!AM225, SWEST!AM225, LPN!AM225,SPN!AM225,EPN!AM225,SPD!AM225,SPMW!AM225,SSEH!AM225,SSES!AM225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN225, NPgN!AN225, NPgY!AN225, WMID!AN225, EMID!AN225, SWALES!AN225, SWEST!AN225, LPN!AN225,SPN!AN225,EPN!AN225,SPD!AN225,SPMW!AN225,SSEH!AN225,SSES!AN225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO225, NPgN!AO225, NPgY!AO225, WMID!AO225, EMID!AO225, SWALES!AO225, SWEST!AO225, LPN!AO225,SPN!AO225,EPN!AO225,SPD!AO225,SPMW!AO225,SSEH!AO225,SSES!AO225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP225, NPgN!AP225, NPgY!AP225, WMID!AP225, EMID!AP225, SWALES!AP225, SWEST!AP225, LPN!AP225,SPN!AP225,EPN!AP225,SPD!AP225,SPMW!AP225,SSEH!AP225,SSES!AP225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ225, NPgN!AQ225, NPgY!AQ225, WMID!AQ225, EMID!AQ225, SWALES!AQ225, SWEST!AQ225, LPN!AQ225,SPN!AQ225,EPN!AQ225,SPD!AQ225,SPMW!AQ225,SSEH!AQ225,SSES!AQ225)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ226, NPgN!AJ226, NPgY!AJ226, WMID!AJ226, EMID!AJ226, SWALES!AJ226, SWEST!AJ226, LPN!AJ226,SPN!AJ226,EPN!AJ226,SPD!AJ226,SPMW!AJ226,SSEH!AJ226,SSES!AJ226)","v":0.98047322172285034},{"$f":"CHOOSE(m_identity,ENWL!AK226, NPgN!AK226, NPgY!AK226, WMID!AK226, EMID!AK226, SWALES!AK226, SWEST!AK226, LPN!AK226,SPN!AK226,EPN!AK226,SPD!AK226,SPMW!AK226,SSEH!AK226,SSES!AK226)","v":0.97983943161404119},{"$f":"CHOOSE(m_identity,ENWL!AL226, NPgN!AL226, NPgY!AL226, WMID!AL226, EMID!AL226, SWALES!AL226, SWEST!AL226, LPN!AL226,SPN!AL226,EPN!AL226,SPD!AL226,SPMW!AL226,SSEH!AL226,SSES!AL226)","v":0.98034014645905498},{"$f":"CHOOSE(m_identity,ENWL!AM226, NPgN!AM226, NPgY!AM226, WMID!AM226, EMID!AM226, SWALES!AM226, SWEST!AM226, LPN!AM226,SPN!AM226,EPN!AM226,SPD!AM226,SPMW!AM226,SSEH!AM226,SSES!AM226)","v":0.98073777774359605},{"$f":"CHOOSE(m_identity,ENWL!AN226, NPgN!AN226, NPgY!AN226, WMID!AN226, EMID!AN226, SWALES!AN226, SWEST!AN226, LPN!AN226,SPN!AN226,EPN!AN226,SPD!AN226,SPMW!AN226,SSEH!AN226,SSES!AN226)","v":0.98084028274144741},{"$f":"CHOOSE(m_identity,ENWL!AO226, NPgN!AO226, NPgY!AO226, WMID!AO226, EMID!AO226, SWALES!AO226, SWEST!AO226, LPN!AO226,SPN!AO226,EPN!AO226,SPD!AO226,SPMW!AO226,SSEH!AO226,SSES!AO226)","v":0.98133665264241177},{"$f":"CHOOSE(m_identity,ENWL!AP226, NPgN!AP226, NPgY!AP226, WMID!AP226, EMID!AP226, SWALES!AP226, SWEST!AP226, LPN!AP226,SPN!AP226,EPN!AP226,SPD!AP226,SPMW!AP226,SSEH!AP226,SSES!AP226)","v":0.98219958812841857},{"$f":"CHOOSE(m_identity,ENWL!AQ226, NPgN!AQ226, NPgY!AQ226, WMID!AQ226, EMID!AQ226, SWALES!AQ226, SWEST!AQ226, LPN!AQ226,SPN!AQ226,EPN!AQ226,SPD!AQ226,SPMW!AQ226,SSEH!AQ226,SSES!AQ226)","v":0.98240451202979107}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ227, NPgN!AJ227, NPgY!AJ227, WMID!AJ227, EMID!AJ227, SWALES!AJ227, SWEST!AJ227, LPN!AJ227,SPN!AJ227,EPN!AJ227,SPD!AJ227,SPMW!AJ227,SSEH!AJ227,SSES!AJ227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK227, NPgN!AK227, NPgY!AK227, WMID!AK227, EMID!AK227, SWALES!AK227, SWEST!AK227, LPN!AK227,SPN!AK227,EPN!AK227,SPD!AK227,SPMW!AK227,SSEH!AK227,SSES!AK227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL227, NPgN!AL227, NPgY!AL227, WMID!AL227, EMID!AL227, SWALES!AL227, SWEST!AL227, LPN!AL227,SPN!AL227,EPN!AL227,SPD!AL227,SPMW!AL227,SSEH!AL227,SSES!AL227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM227, NPgN!AM227, NPgY!AM227, WMID!AM227, EMID!AM227, SWALES!AM227, SWEST!AM227, LPN!AM227,SPN!AM227,EPN!AM227,SPD!AM227,SPMW!AM227,SSEH!AM227,SSES!AM227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN227, NPgN!AN227, NPgY!AN227, WMID!AN227, EMID!AN227, SWALES!AN227, SWEST!AN227, LPN!AN227,SPN!AN227,EPN!AN227,SPD!AN227,SPMW!AN227,SSEH!AN227,SSES!AN227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO227, NPgN!AO227, NPgY!AO227, WMID!AO227, EMID!AO227, SWALES!AO227, SWEST!AO227, LPN!AO227,SPN!AO227,EPN!AO227,SPD!AO227,SPMW!AO227,SSEH!AO227,SSES!AO227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP227, NPgN!AP227, NPgY!AP227, WMID!AP227, EMID!AP227, SWALES!AP227, SWEST!AP227, LPN!AP227,SPN!AP227,EPN!AP227,SPD!AP227,SPMW!AP227,SSEH!AP227,SSES!AP227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ227, NPgN!AQ227, NPgY!AQ227, WMID!AQ227, EMID!AQ227, SWALES!AQ227, SWEST!AQ227, LPN!AQ227,SPN!AQ227,EPN!AQ227,SPD!AQ227,SPMW!AQ227,SSEH!AQ227,SSES!AQ227)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ228, NPgN!AJ228, NPgY!AJ228, WMID!AJ228, EMID!AJ228, SWALES!AJ228, SWEST!AJ228, LPN!AJ228,SPN!AJ228,EPN!AJ228,SPD!AJ228,SPMW!AJ228,SSEH!AJ228,SSES!AJ228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK228, NPgN!AK228, NPgY!AK228, WMID!AK228, EMID!AK228, SWALES!AK228, SWEST!AK228, LPN!AK228,SPN!AK228,EPN!AK228,SPD!AK228,SPMW!AK228,SSEH!AK228,SSES!AK228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL228, NPgN!AL228, NPgY!AL228, WMID!AL228, EMID!AL228, SWALES!AL228, SWEST!AL228, LPN!AL228,SPN!AL228,EPN!AL228,SPD!AL228,SPMW!AL228,SSEH!AL228,SSES!AL228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM228, NPgN!AM228, NPgY!AM228, WMID!AM228, EMID!AM228, SWALES!AM228, SWEST!AM228, LPN!AM228,SPN!AM228,EPN!AM228,SPD!AM228,SPMW!AM228,SSEH!AM228,SSES!AM228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN228, NPgN!AN228, NPgY!AN228, WMID!AN228, EMID!AN228, SWALES!AN228, SWEST!AN228, LPN!AN228,SPN!AN228,EPN!AN228,SPD!AN228,SPMW!AN228,SSEH!AN228,SSES!AN228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO228, NPgN!AO228, NPgY!AO228, WMID!AO228, EMID!AO228, SWALES!AO228, SWEST!AO228, LPN!AO228,SPN!AO228,EPN!AO228,SPD!AO228,SPMW!AO228,SSEH!AO228,SSES!AO228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP228, NPgN!AP228, NPgY!AP228, WMID!AP228, EMID!AP228, SWALES!AP228, SWEST!AP228, LPN!AP228,SPN!AP228,EPN!AP228,SPD!AP228,SPMW!AP228,SSEH!AP228,SSES!AP228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ228, NPgN!AQ228, NPgY!AQ228, WMID!AQ228, EMID!AQ228, SWALES!AQ228, SWEST!AQ228, LPN!AQ228,SPN!AQ228,EPN!AQ228,SPD!AQ228,SPMW!AQ228,SSEH!AQ228,SSES!AQ228)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ229, NPgN!AJ229, NPgY!AJ229, WMID!AJ229, EMID!AJ229, SWALES!AJ229, SWEST!AJ229, LPN!AJ229,SPN!AJ229,EPN!AJ229,SPD!AJ229,SPMW!AJ229,SSEH!AJ229,SSES!AJ229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK229, NPgN!AK229, NPgY!AK229, WMID!AK229, EMID!AK229, SWALES!AK229, SWEST!AK229, LPN!AK229,SPN!AK229,EPN!AK229,SPD!AK229,SPMW!AK229,SSEH!AK229,SSES!AK229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL229, NPgN!AL229, NPgY!AL229, WMID!AL229, EMID!AL229, SWALES!AL229, SWEST!AL229, LPN!AL229,SPN!AL229,EPN!AL229,SPD!AL229,SPMW!AL229,SSEH!AL229,SSES!AL229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM229, NPgN!AM229, NPgY!AM229, WMID!AM229, EMID!AM229, SWALES!AM229, SWEST!AM229, LPN!AM229,SPN!AM229,EPN!AM229,SPD!AM229,SPMW!AM229,SSEH!AM229,SSES!AM229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN229, NPgN!AN229, NPgY!AN229, WMID!AN229, EMID!AN229, SWALES!AN229, SWEST!AN229, LPN!AN229,SPN!AN229,EPN!AN229,SPD!AN229,SPMW!AN229,SSEH!AN229,SSES!AN229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO229, NPgN!AO229, NPgY!AO229, WMID!AO229, EMID!AO229, SWALES!AO229, SWEST!AO229, LPN!AO229,SPN!AO229,EPN!AO229,SPD!AO229,SPMW!AO229,SSEH!AO229,SSES!AO229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP229, NPgN!AP229, NPgY!AP229, WMID!AP229, EMID!AP229, SWALES!AP229, SWEST!AP229, LPN!AP229,SPN!AP229,EPN!AP229,SPD!AP229,SPMW!AP229,SSEH!AP229,SSES!AP229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ229, NPgN!AQ229, NPgY!AQ229, WMID!AQ229, EMID!AQ229, SWALES!AQ229, SWEST!AQ229, LPN!AQ229,SPN!AQ229,EPN!AQ229,SPD!AQ229,SPMW!AQ229,SSEH!AQ229,SSES!AQ229)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ230, NPgN!AJ230, NPgY!AJ230, WMID!AJ230, EMID!AJ230, SWALES!AJ230, SWEST!AJ230, LPN!AJ230,SPN!AJ230,EPN!AJ230,SPD!AJ230,SPMW!AJ230,SSEH!AJ230,SSES!AJ230)","v":1.9526778277149659E-2},{"$f":"CHOOSE(m_identity,ENWL!AK230, NPgN!AK230, NPgY!AK230, WMID!AK230, EMID!AK230, SWALES!AK230, SWEST!AK230, LPN!AK230,SPN!AK230,EPN!AK230,SPD!AK230,SPMW!AK230,SSEH!AK230,SSES!AK230)","v":2.016056838595881E-2},{"$f":"CHOOSE(m_identity,ENWL!AL230, NPgN!AL230, NPgY!AL230, WMID!AL230, EMID!AL230, SWALES!AL230, SWEST!AL230, LPN!AL230,SPN!AL230,EPN!AL230,SPD!AL230,SPMW!AL230,SSEH!AL230,SSES!AL230)","v":1.9659853540945016E-2},{"$f":"CHOOSE(m_identity,ENWL!AM230, NPgN!AM230, NPgY!AM230, WMID!AM230, EMID!AM230, SWALES!AM230, SWEST!AM230, LPN!AM230,SPN!AM230,EPN!AM230,SPD!AM230,SPMW!AM230,SSEH!AM230,SSES!AM230)","v":1.9262222256403949E-2},{"$f":"CHOOSE(m_identity,ENWL!AN230, NPgN!AN230, NPgY!AN230, WMID!AN230, EMID!AN230, SWALES!AN230, SWEST!AN230, LPN!AN230,SPN!AN230,EPN!AN230,SPD!AN230,SPMW!AN230,SSEH!AN230,SSES!AN230)","v":1.9159717258552589E-2},{"$f":"CHOOSE(m_identity,ENWL!AO230, NPgN!AO230, NPgY!AO230, WMID!AO230, EMID!AO230, SWALES!AO230, SWEST!AO230, LPN!AO230,SPN!AO230,EPN!AO230,SPD!AO230,SPMW!AO230,SSEH!AO230,SSES!AO230)","v":1.8663347357588234E-2},{"$f":"CHOOSE(m_identity,ENWL!AP230, NPgN!AP230, NPgY!AP230, WMID!AP230, EMID!AP230, SWALES!AP230, SWEST!AP230, LPN!AP230,SPN!AP230,EPN!AP230,SPD!AP230,SPMW!AP230,SSEH!AP230,SSES!AP230)","v":1.7800411871581434E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ230, NPgN!AQ230, NPgY!AQ230, WMID!AQ230, EMID!AQ230, SWALES!AQ230, SWEST!AQ230, LPN!AQ230,SPN!AQ230,EPN!AQ230,SPD!AQ230,SPMW!AQ230,SSEH!AQ230,SSES!AQ230)","v":1.7595487970208934E-2}]
[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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ231, NPgN!AJ231, NPgY!AJ231, WMID!AJ231, EMID!AJ231, SWALES!AJ231, SWEST!AJ231, LPN!AJ231,SPN!AJ231,EPN!AJ231,SPD!AJ231,SPMW!AJ231,SSEH!AJ231,SSES!AJ231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK231, NPgN!AK231, NPgY!AK231, WMID!AK231, EMID!AK231, SWALES!AK231, SWEST!AK231, LPN!AK231,SPN!AK231,EPN!AK231,SPD!AK231,SPMW!AK231,SSEH!AK231,SSES!AK231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL231, NPgN!AL231, NPgY!AL231, WMID!AL231, EMID!AL231, SWALES!AL231, SWEST!AL231, LPN!AL231,SPN!AL231,EPN!AL231,SPD!AL231,SPMW!AL231,SSEH!AL231,SSES!AL231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM231, NPgN!AM231, NPgY!AM231, WMID!AM231, EMID!AM231, SWALES!AM231, SWEST!AM231, LPN!AM231,SPN!AM231,EPN!AM231,SPD!AM231,SPMW!AM231,SSEH!AM231,SSES!AM231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN231, NPgN!AN231, NPgY!AN231, WMID!AN231, EMID!AN231, SWALES!AN231, SWEST!AN231, LPN!AN231,SPN!AN231,EPN!AN231,SPD!AN231,SPMW!AN231,SSEH!AN231,SSES!AN231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO231, NPgN!AO231, NPgY!AO231, WMID!AO231, EMID!AO231, SWALES!AO231, SWEST!AO231, LPN!AO231,SPN!AO231,EPN!AO231,SPD!AO231,SPMW!AO231,SSEH!AO231,SSES!AO231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP231, NPgN!AP231, NPgY!AP231, WMID!AP231, EMID!AP231, SWALES!AP231, SWEST!AP231, LPN!AP231,SPN!AP231,EPN!AP231,SPD!AP231,SPMW!AP231,SSEH!AP231,SSES!AP231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ231, NPgN!AQ231, NPgY!AQ231, WMID!AQ231, EMID!AQ231, SWALES!AQ231, SWEST!AQ231, LPN!AQ231,SPN!AQ231,EPN!AQ231,SPD!AQ231,SPMW!AQ231,SSEH!AQ231,SSES!AQ231)","v":0}]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ234, NPgN!AJ234, NPgY!AJ234, WMID!AJ234, EMID!AJ234, SWALES!AJ234, SWEST!AJ234, LPN!AJ234,SPN!AJ234,EPN!AJ234,SPD!AJ234,SPMW!AJ234,SSEH!AJ234,SSES!AJ234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK234, NPgN!AK234, NPgY!AK234, WMID!AK234, EMID!AK234, SWALES!AK234, SWEST!AK234, LPN!AK234,SPN!AK234,EPN!AK234,SPD!AK234,SPMW!AK234,SSEH!AK234,SSES!AK234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AL234, NPgN!AL234, NPgY!AL234, WMID!AL234, EMID!AL234, SWALES!AL234, SWEST!AL234, LPN!AL234,SPN!AL234,EPN!AL234,SPD!AL234,SPMW!AL234,SSEH!AL234,SSES!AL234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM234, NPgN!AM234, NPgY!AM234, WMID!AM234, EMID!AM234, SWALES!AM234, SWEST!AM234, LPN!AM234,SPN!AM234,EPN!AM234,SPD!AM234,SPMW!AM234,SSEH!AM234,SSES!AM234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AN234, NPgN!AN234, NPgY!AN234, WMID!AN234, EMID!AN234, SWALES!AN234, SWEST!AN234, LPN!AN234,SPN!AN234,EPN!AN234,SPD!AN234,SPMW!AN234,SSEH!AN234,SSES!AN234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO234, NPgN!AO234, NPgY!AO234, WMID!AO234, EMID!AO234, SWALES!AO234, SWEST!AO234, LPN!AO234,SPN!AO234,EPN!AO234,SPD!AO234,SPMW!AO234,SSEH!AO234,SSES!AO234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AP234, NPgN!AP234, NPgY!AP234, WMID!AP234, EMID!AP234, SWALES!AP234, SWEST!AP234, LPN!AP234,SPN!AP234,EPN!AP234,SPD!AP234,SPMW!AP234,SSEH!AP234,SSES!AP234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ234, NPgN!AQ234, NPgY!AQ234, WMID!AQ234, EMID!AQ234, SWALES!AQ234, SWEST!AQ234, LPN!AQ234,SPN!AQ234,EPN!AQ234,SPD!AQ234,SPMW!AQ234,SSEH!AQ234,SSES!AQ234)","v":0.25}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ235, NPgN!AJ235, NPgY!AJ235, WMID!AJ235, EMID!AJ235, SWALES!AJ235, SWEST!AJ235, LPN!AJ235,SPN!AJ235,EPN!AJ235,SPD!AJ235,SPMW!AJ235,SSEH!AJ235,SSES!AJ235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK235, NPgN!AK235, NPgY!AK235, WMID!AK235, EMID!AK235, SWALES!AK235, SWEST!AK235, LPN!AK235,SPN!AK235,EPN!AK235,SPD!AK235,SPMW!AK235,SSEH!AK235,SSES!AK235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL235, NPgN!AL235, NPgY!AL235, WMID!AL235, EMID!AL235, SWALES!AL235, SWEST!AL235, LPN!AL235,SPN!AL235,EPN!AL235,SPD!AL235,SPMW!AL235,SSEH!AL235,SSES!AL235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM235, NPgN!AM235, NPgY!AM235, WMID!AM235, EMID!AM235, SWALES!AM235, SWEST!AM235, LPN!AM235,SPN!AM235,EPN!AM235,SPD!AM235,SPMW!AM235,SSEH!AM235,SSES!AM235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN235, NPgN!AN235, NPgY!AN235, WMID!AN235, EMID!AN235, SWALES!AN235, SWEST!AN235, LPN!AN235,SPN!AN235,EPN!AN235,SPD!AN235,SPMW!AN235,SSEH!AN235,SSES!AN235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO235, NPgN!AO235, NPgY!AO235, WMID!AO235, EMID!AO235, SWALES!AO235, SWEST!AO235, LPN!AO235,SPN!AO235,EPN!AO235,SPD!AO235,SPMW!AO235,SSEH!AO235,SSES!AO235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP235, NPgN!AP235, NPgY!AP235, WMID!AP235, EMID!AP235, SWALES!AP235, SWEST!AP235, LPN!AP235,SPN!AP235,EPN!AP235,SPD!AP235,SPMW!AP235,SSEH!AP235,SSES!AP235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ235, NPgN!AQ235, NPgY!AQ235, WMID!AQ235, EMID!AQ235, SWALES!AQ235, SWEST!AQ235, LPN!AQ235,SPN!AQ235,EPN!AQ235,SPD!AQ235,SPMW!AQ235,SSEH!AQ235,SSES!AQ235)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ236, NPgN!AJ236, NPgY!AJ236, WMID!AJ236, EMID!AJ236, SWALES!AJ236, SWEST!AJ236, LPN!AJ236,SPN!AJ236,EPN!AJ236,SPD!AJ236,SPMW!AJ236,SSEH!AJ236,SSES!AJ236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AK236, NPgN!AK236, NPgY!AK236, WMID!AK236, EMID!AK236, SWALES!AK236, SWEST!AK236, LPN!AK236,SPN!AK236,EPN!AK236,SPD!AK236,SPMW!AK236,SSEH!AK236,SSES!AK236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AL236, NPgN!AL236, NPgY!AL236, WMID!AL236, EMID!AL236, SWALES!AL236, SWEST!AL236, LPN!AL236,SPN!AL236,EPN!AL236,SPD!AL236,SPMW!AL236,SSEH!AL236,SSES!AL236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AM236, NPgN!AM236, NPgY!AM236, WMID!AM236, EMID!AM236, SWALES!AM236, SWEST!AM236, LPN!AM236,SPN!AM236,EPN!AM236,SPD!AM236,SPMW!AM236,SSEH!AM236,SSES!AM236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AN236, NPgN!AN236, NPgY!AN236, WMID!AN236, EMID!AN236, SWALES!AN236, SWEST!AN236, LPN!AN236,SPN!AN236,EPN!AN236,SPD!AN236,SPMW!AN236,SSEH!AN236,SSES!AN236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AO236, NPgN!AO236, NPgY!AO236, WMID!AO236, EMID!AO236, SWALES!AO236, SWEST!AO236, LPN!AO236,SPN!AO236,EPN!AO236,SPD!AO236,SPMW!AO236,SSEH!AO236,SSES!AO236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AP236, NPgN!AP236, NPgY!AP236, WMID!AP236, EMID!AP236, SWALES!AP236, SWEST!AP236, LPN!AP236,SPN!AP236,EPN!AP236,SPD!AP236,SPMW!AP236,SSEH!AP236,SSES!AP236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AQ236, NPgN!AQ236, NPgY!AQ236, WMID!AQ236, EMID!AQ236, SWALES!AQ236, SWEST!AQ236, LPN!AQ236,SPN!AQ236,EPN!AQ236,SPD!AQ236,SPMW!AQ236,SSEH!AQ236,SSES!AQ236)","v":0.75}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ237, NPgN!AJ237, NPgY!AJ237, WMID!AJ237, EMID!AJ237, SWALES!AJ237, SWEST!AJ237, LPN!AJ237,SPN!AJ237,EPN!AJ237,SPD!AJ237,SPMW!AJ237,SSEH!AJ237,SSES!AJ237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK237, NPgN!AK237, NPgY!AK237, WMID!AK237, EMID!AK237, SWALES!AK237, SWEST!AK237, LPN!AK237,SPN!AK237,EPN!AK237,SPD!AK237,SPMW!AK237,SSEH!AK237,SSES!AK237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL237, NPgN!AL237, NPgY!AL237, WMID!AL237, EMID!AL237, SWALES!AL237, SWEST!AL237, LPN!AL237,SPN!AL237,EPN!AL237,SPD!AL237,SPMW!AL237,SSEH!AL237,SSES!AL237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM237, NPgN!AM237, NPgY!AM237, WMID!AM237, EMID!AM237, SWALES!AM237, SWEST!AM237, LPN!AM237,SPN!AM237,EPN!AM237,SPD!AM237,SPMW!AM237,SSEH!AM237,SSES!AM237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN237, NPgN!AN237, NPgY!AN237, WMID!AN237, EMID!AN237, SWALES!AN237, SWEST!AN237, LPN!AN237,SPN!AN237,EPN!AN237,SPD!AN237,SPMW!AN237,SSEH!AN237,SSES!AN237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO237, NPgN!AO237, NPgY!AO237, WMID!AO237, EMID!AO237, SWALES!AO237, SWEST!AO237, LPN!AO237,SPN!AO237,EPN!AO237,SPD!AO237,SPMW!AO237,SSEH!AO237,SSES!AO237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP237, NPgN!AP237, NPgY!AP237, WMID!AP237, EMID!AP237, SWALES!AP237, SWEST!AP237, LPN!AP237,SPN!AP237,EPN!AP237,SPD!AP237,SPMW!AP237,SSEH!AP237,SSES!AP237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ237, NPgN!AQ237, NPgY!AQ237, WMID!AQ237, EMID!AQ237, SWALES!AQ237, SWEST!AQ237, LPN!AQ237,SPN!AQ237,EPN!AQ237,SPD!AQ237,SPMW!AQ237,SSEH!AQ237,SSES!AQ237)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ238, NPgN!AJ238, NPgY!AJ238, WMID!AJ238, EMID!AJ238, SWALES!AJ238, SWEST!AJ238, LPN!AJ238,SPN!AJ238,EPN!AJ238,SPD!AJ238,SPMW!AJ238,SSEH!AJ238,SSES!AJ238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK238, NPgN!AK238, NPgY!AK238, WMID!AK238, EMID!AK238, SWALES!AK238, SWEST!AK238, LPN!AK238,SPN!AK238,EPN!AK238,SPD!AK238,SPMW!AK238,SSEH!AK238,SSES!AK238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL238, NPgN!AL238, NPgY!AL238, WMID!AL238, EMID!AL238, SWALES!AL238, SWEST!AL238, LPN!AL238,SPN!AL238,EPN!AL238,SPD!AL238,SPMW!AL238,SSEH!AL238,SSES!AL238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM238, NPgN!AM238, NPgY!AM238, WMID!AM238, EMID!AM238, SWALES!AM238, SWEST!AM238, LPN!AM238,SPN!AM238,EPN!AM238,SPD!AM238,SPMW!AM238,SSEH!AM238,SSES!AM238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN238, NPgN!AN238, NPgY!AN238, WMID!AN238, EMID!AN238, SWALES!AN238, SWEST!AN238, LPN!AN238,SPN!AN238,EPN!AN238,SPD!AN238,SPMW!AN238,SSEH!AN238,SSES!AN238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO238, NPgN!AO238, NPgY!AO238, WMID!AO238, EMID!AO238, SWALES!AO238, SWEST!AO238, LPN!AO238,SPN!AO238,EPN!AO238,SPD!AO238,SPMW!AO238,SSEH!AO238,SSES!AO238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP238, NPgN!AP238, NPgY!AP238, WMID!AP238, EMID!AP238, SWALES!AP238, SWEST!AP238, LPN!AP238,SPN!AP238,EPN!AP238,SPD!AP238,SPMW!AP238,SSEH!AP238,SSES!AP238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ238, NPgN!AQ238, NPgY!AQ238, WMID!AQ238, EMID!AQ238, SWALES!AQ238, SWEST!AQ238, LPN!AQ238,SPN!AQ238,EPN!AQ238,SPD!AQ238,SPMW!AQ238,SSEH!AQ238,SSES!AQ238)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ239, NPgN!AJ239, NPgY!AJ239, WMID!AJ239, EMID!AJ239, SWALES!AJ239, SWEST!AJ239, LPN!AJ239,SPN!AJ239,EPN!AJ239,SPD!AJ239,SPMW!AJ239,SSEH!AJ239,SSES!AJ239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK239, NPgN!AK239, NPgY!AK239, WMID!AK239, EMID!AK239, SWALES!AK239, SWEST!AK239, LPN!AK239,SPN!AK239,EPN!AK239,SPD!AK239,SPMW!AK239,SSEH!AK239,SSES!AK239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL239, NPgN!AL239, NPgY!AL239, WMID!AL239, EMID!AL239, SWALES!AL239, SWEST!AL239, LPN!AL239,SPN!AL239,EPN!AL239,SPD!AL239,SPMW!AL239,SSEH!AL239,SSES!AL239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM239, NPgN!AM239, NPgY!AM239, WMID!AM239, EMID!AM239, SWALES!AM239, SWEST!AM239, LPN!AM239,SPN!AM239,EPN!AM239,SPD!AM239,SPMW!AM239,SSEH!AM239,SSES!AM239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN239, NPgN!AN239, NPgY!AN239, WMID!AN239, EMID!AN239, SWALES!AN239, SWEST!AN239, LPN!AN239,SPN!AN239,EPN!AN239,SPD!AN239,SPMW!AN239,SSEH!AN239,SSES!AN239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO239, NPgN!AO239, NPgY!AO239, WMID!AO239, EMID!AO239, SWALES!AO239, SWEST!AO239, LPN!AO239,SPN!AO239,EPN!AO239,SPD!AO239,SPMW!AO239,SSEH!AO239,SSES!AO239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP239, NPgN!AP239, NPgY!AP239, WMID!AP239, EMID!AP239, SWALES!AP239, SWEST!AP239, LPN!AP239,SPN!AP239,EPN!AP239,SPD!AP239,SPMW!AP239,SSEH!AP239,SSES!AP239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ239, NPgN!AQ239, NPgY!AQ239, WMID!AQ239, EMID!AQ239, SWALES!AQ239, SWEST!AQ239, LPN!AQ239,SPN!AQ239,EPN!AQ239,SPD!AQ239,SPMW!AQ239,SSEH!AQ239,SSES!AQ239)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ240, NPgN!AJ240, NPgY!AJ240, WMID!AJ240, EMID!AJ240, SWALES!AJ240, SWEST!AJ240, LPN!AJ240,SPN!AJ240,EPN!AJ240,SPD!AJ240,SPMW!AJ240,SSEH!AJ240,SSES!AJ240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK240, NPgN!AK240, NPgY!AK240, WMID!AK240, EMID!AK240, SWALES!AK240, SWEST!AK240, LPN!AK240,SPN!AK240,EPN!AK240,SPD!AK240,SPMW!AK240,SSEH!AK240,SSES!AK240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL240, NPgN!AL240, NPgY!AL240, WMID!AL240, EMID!AL240, SWALES!AL240, SWEST!AL240, LPN!AL240,SPN!AL240,EPN!AL240,SPD!AL240,SPMW!AL240,SSEH!AL240,SSES!AL240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM240, NPgN!AM240, NPgY!AM240, WMID!AM240, EMID!AM240, SWALES!AM240, SWEST!AM240, LPN!AM240,SPN!AM240,EPN!AM240,SPD!AM240,SPMW!AM240,SSEH!AM240,SSES!AM240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN240, NPgN!AN240, NPgY!AN240, WMID!AN240, EMID!AN240, SWALES!AN240, SWEST!AN240, LPN!AN240,SPN!AN240,EPN!AN240,SPD!AN240,SPMW!AN240,SSEH!AN240,SSES!AN240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO240, NPgN!AO240, NPgY!AO240, WMID!AO240, EMID!AO240, SWALES!AO240, SWEST!AO240, LPN!AO240,SPN!AO240,EPN!AO240,SPD!AO240,SPMW!AO240,SSEH!AO240,SSES!AO240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP240, NPgN!AP240, NPgY!AP240, WMID!AP240, EMID!AP240, SWALES!AP240, SWEST!AP240, LPN!AP240,SPN!AP240,EPN!AP240,SPD!AP240,SPMW!AP240,SSEH!AP240,SSES!AP240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ240, NPgN!AQ240, NPgY!AQ240, WMID!AQ240, EMID!AQ240, SWALES!AQ240, SWEST!AQ240, LPN!AQ240,SPN!AQ240,EPN!AQ240,SPD!AQ240,SPMW!AQ240,SSEH!AQ240,SSES!AQ240)","v":0}]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ242, NPgN!AJ242, NPgY!AJ242, WMID!AJ242, EMID!AJ242, SWALES!AJ242, SWEST!AJ242, LPN!AJ242,SPN!AJ242,EPN!AJ242,SPD!AJ242,SPMW!AJ242,SSEH!AJ242,SSES!AJ242)","v":14.671914997460815},{"$f":"CHOOSE(m_identity,ENWL!AK242, NPgN!AK242, NPgY!AK242, WMID!AK242, EMID!AK242, SWALES!AK242, SWEST!AK242, LPN!AK242,SPN!AK242,EPN!AK242,SPD!AK242,SPMW!AK242,SSEH!AK242,SSES!AK242)","v":18.391422596845405},{"$f":"CHOOSE(m_identity,ENWL!AL242, NPgN!AL242, NPgY!AL242, WMID!AL242, EMID!AL242, SWALES!AL242, SWEST!AL242, LPN!AL242,SPN!AL242,EPN!AL242,SPD!AL242,SPMW!AL242,SSEH!AL242,SSES!AL242)","v":12.245998997766574},{"$f":"CHOOSE(m_identity,ENWL!AM242, NPgN!AM242, NPgY!AM242, WMID!AM242, EMID!AM242, SWALES!AM242, SWEST!AM242, LPN!AM242,SPN!AM242,EPN!AM242,SPD!AM242,SPMW!AM242,SSEH!AM242,SSES!AM242)","v":15.91330853370026},{"$f":"CHOOSE(m_identity,ENWL!AN242, NPgN!AN242, NPgY!AN242, WMID!AN242, EMID!AN242, SWALES!AN242, SWEST!AN242, LPN!AN242,SPN!AN242,EPN!AN242,SPD!AN242,SPMW!AN242,SSEH!AN242,SSES!AN242)","v":14.965679057158672},{"$f":"CHOOSE(m_identity,ENWL!AO242, NPgN!AO242, NPgY!AO242, WMID!AO242, EMID!AO242, SWALES!AO242, SWEST!AO242, LPN!AO242,SPN!AO242,EPN!AO242,SPD!AO242,SPMW!AO242,SSEH!AO242,SSES!AO242)","v":16.300249877876013},{"$f":"CHOOSE(m_identity,ENWL!AP242, NPgN!AP242, NPgY!AP242, WMID!AP242, EMID!AP242, SWALES!AP242, SWEST!AP242, LPN!AP242,SPN!AP242,EPN!AP242,SPD!AP242,SPMW!AP242,SSEH!AP242,SSES!AP242)","v":22.040731984003916},{"$f":"CHOOSE(m_identity,ENWL!AQ242, NPgN!AQ242, NPgY!AQ242, WMID!AQ242, EMID!AQ242, SWALES!AQ242, SWEST!AQ242, LPN!AQ242,SPN!AQ242,EPN!AQ242,SPD!AQ242,SPMW!AQ242,SSEH!AQ242,SSES!AQ242)","v":19.219664468302707}]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ243, NPgN!AJ243, NPgY!AJ243, WMID!AJ243, EMID!AJ243, SWALES!AJ243, SWEST!AJ243, LPN!AJ243,SPN!AJ243,EPN!AJ243,SPD!AJ243,SPMW!AJ243,SSEH!AJ243,SSES!AJ243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK243, NPgN!AK243, NPgY!AK243, WMID!AK243, EMID!AK243, SWALES!AK243, SWEST!AK243, LPN!AK243,SPN!AK243,EPN!AK243,SPD!AK243,SPMW!AK243,SSEH!AK243,SSES!AK243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL243, NPgN!AL243, NPgY!AL243, WMID!AL243, EMID!AL243, SWALES!AL243, SWEST!AL243, LPN!AL243,SPN!AL243,EPN!AL243,SPD!AL243,SPMW!AL243,SSEH!AL243,SSES!AL243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM243, NPgN!AM243, NPgY!AM243, WMID!AM243, EMID!AM243, SWALES!AM243, SWEST!AM243, LPN!AM243,SPN!AM243,EPN!AM243,SPD!AM243,SPMW!AM243,SSEH!AM243,SSES!AM243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN243, NPgN!AN243, NPgY!AN243, WMID!AN243, EMID!AN243, SWALES!AN243, SWEST!AN243, LPN!AN243,SPN!AN243,EPN!AN243,SPD!AN243,SPMW!AN243,SSEH!AN243,SSES!AN243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO243, NPgN!AO243, NPgY!AO243, WMID!AO243, EMID!AO243, SWALES!AO243, SWEST!AO243, LPN!AO243,SPN!AO243,EPN!AO243,SPD!AO243,SPMW!AO243,SSEH!AO243,SSES!AO243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP243, NPgN!AP243, NPgY!AP243, WMID!AP243, EMID!AP243, SWALES!AP243, SWEST!AP243, LPN!AP243,SPN!AP243,EPN!AP243,SPD!AP243,SPMW!AP243,SSEH!AP243,SSES!AP243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ243, NPgN!AQ243, NPgY!AQ243, WMID!AQ243, EMID!AQ243, SWALES!AQ243, SWEST!AQ243, LPN!AQ243,SPN!AQ243,EPN!AQ243,SPD!AQ243,SPMW!AQ243,SSEH!AQ243,SSES!AQ243)","v":0}]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ244, NPgN!AJ244, NPgY!AJ244, WMID!AJ244, EMID!AJ244, SWALES!AJ244, SWEST!AJ244, LPN!AJ244,SPN!AJ244,EPN!AJ244,SPD!AJ244,SPMW!AJ244,SSEH!AJ244,SSES!AJ244)","v":0.89138461283545911},{"$f":"CHOOSE(m_identity,ENWL!AK244, NPgN!AK244, NPgY!AK244, WMID!AK244, EMID!AK244, SWALES!AK244, SWEST!AK244, LPN!AK244,SPN!AK244,EPN!AK244,SPD!AK244,SPMW!AK244,SSEH!AK244,SSES!AK244)","v":1.0807996795596155},{"$f":"CHOOSE(m_identity,ENWL!AL244, NPgN!AL244, NPgY!AL244, WMID!AL244, EMID!AL244, SWALES!AL244, SWEST!AL244, LPN!AL244,SPN!AL244,EPN!AL244,SPD!AL244,SPMW!AL244,SSEH!AL244,SSES!AL244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM244, NPgN!AM244, NPgY!AM244, WMID!AM244, EMID!AM244, SWALES!AM244, SWEST!AM244, LPN!AM244,SPN!AM244,EPN!AM244,SPD!AM244,SPMW!AM244,SSEH!AM244,SSES!AM244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN244, NPgN!AN244, NPgY!AN244, WMID!AN244, EMID!AN244, SWALES!AN244, SWEST!AN244, LPN!AN244,SPN!AN244,EPN!AN244,SPD!AN244,SPMW!AN244,SSEH!AN244,SSES!AN244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO244, NPgN!AO244, NPgY!AO244, WMID!AO244, EMID!AO244, SWALES!AO244, SWEST!AO244, LPN!AO244,SPN!AO244,EPN!AO244,SPD!AO244,SPMW!AO244,SSEH!AO244,SSES!AO244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP244, NPgN!AP244, NPgY!AP244, WMID!AP244, EMID!AP244, SWALES!AP244, SWEST!AP244, LPN!AP244,SPN!AP244,EPN!AP244,SPD!AP244,SPMW!AP244,SSEH!AP244,SSES!AP244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ244, NPgN!AQ244, NPgY!AQ244, WMID!AQ244, EMID!AQ244, SWALES!AQ244, SWEST!AQ244, LPN!AQ244,SPN!AQ244,EPN!AQ244,SPD!AQ244,SPMW!AQ244,SSEH!AQ244,SSES!AQ244)","v":0}]
[null,null,null,null,"Variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ245, NPgN!AJ245, NPgY!AJ245, WMID!AJ245, EMID!AJ245, SWALES!AJ245, SWEST!AJ245, LPN!AJ245,SPN!AJ245,EPN!AJ245,SPD!AJ245,SPMW!AJ245,SSEH!AJ245,SSES!AJ245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK245, NPgN!AK245, NPgY!AK245, WMID!AK245, EMID!AK245, SWALES!AK245, SWEST!AK245, LPN!AK245,SPN!AK245,EPN!AK245,SPD!AK245,SPMW!AK245,SSEH!AK245,SSES!AK245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL245, NPgN!AL245, NPgY!AL245, WMID!AL245, EMID!AL245, SWALES!AL245, SWEST!AL245, LPN!AL245,SPN!AL245,EPN!AL245,SPD!AL245,SPMW!AL245,SSEH!AL245,SSES!AL245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM245, NPgN!AM245, NPgY!AM245, WMID!AM245, EMID!AM245, SWALES!AM245, SWEST!AM245, LPN!AM245,SPN!AM245,EPN!AM245,SPD!AM245,SPMW!AM245,SSEH!AM245,SSES!AM245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN245, NPgN!AN245, NPgY!AN245, WMID!AN245, EMID!AN245, SWALES!AN245, SWEST!AN245, LPN!AN245,SPN!AN245,EPN!AN245,SPD!AN245,SPMW!AN245,SSEH!AN245,SSES!AN245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO245, NPgN!AO245, NPgY!AO245, WMID!AO245, EMID!AO245, SWALES!AO245, SWEST!AO245, LPN!AO245,SPN!AO245,EPN!AO245,SPD!AO245,SPMW!AO245,SSEH!AO245,SSES!AO245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP245, NPgN!AP245, NPgY!AP245, WMID!AP245, EMID!AP245, SWALES!AP245, SWEST!AP245, LPN!AP245,SPN!AP245,EPN!AP245,SPD!AP245,SPMW!AP245,SSEH!AP245,SSES!AP245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ245, NPgN!AQ245, NPgY!AQ245, WMID!AQ245, EMID!AQ245, SWALES!AQ245, SWEST!AQ245, LPN!AQ245,SPN!AQ245,EPN!AQ245,SPD!AQ245,SPMW!AQ245,SSEH!AQ245,SSES!AQ245)","v":0}]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ246, NPgN!AJ246, NPgY!AJ246, WMID!AJ246, EMID!AJ246, SWALES!AJ246, SWEST!AJ246, LPN!AJ246,SPN!AJ246,EPN!AJ246,SPD!AJ246,SPMW!AJ246,SSEH!AJ246,SSES!AJ246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK246, NPgN!AK246, NPgY!AK246, WMID!AK246, EMID!AK246, SWALES!AK246, SWEST!AK246, LPN!AK246,SPN!AK246,EPN!AK246,SPD!AK246,SPMW!AK246,SSEH!AK246,SSES!AK246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL246, NPgN!AL246, NPgY!AL246, WMID!AL246, EMID!AL246, SWALES!AL246, SWEST!AL246, LPN!AL246,SPN!AL246,EPN!AL246,SPD!AL246,SPMW!AL246,SSEH!AL246,SSES!AL246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM246, NPgN!AM246, NPgY!AM246, WMID!AM246, EMID!AM246, SWALES!AM246, SWEST!AM246, LPN!AM246,SPN!AM246,EPN!AM246,SPD!AM246,SPMW!AM246,SSEH!AM246,SSES!AM246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN246, NPgN!AN246, NPgY!AN246, WMID!AN246, EMID!AN246, SWALES!AN246, SWEST!AN246, LPN!AN246,SPN!AN246,EPN!AN246,SPD!AN246,SPMW!AN246,SSEH!AN246,SSES!AN246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO246, NPgN!AO246, NPgY!AO246, WMID!AO246, EMID!AO246, SWALES!AO246, SWEST!AO246, LPN!AO246,SPN!AO246,EPN!AO246,SPD!AO246,SPMW!AO246,SSEH!AO246,SSES!AO246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP246, NPgN!AP246, NPgY!AP246, WMID!AP246, EMID!AP246, SWALES!AP246, SWEST!AP246, LPN!AP246,SPN!AP246,EPN!AP246,SPD!AP246,SPMW!AP246,SSEH!AP246,SSES!AP246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ246, NPgN!AQ246, NPgY!AQ246, WMID!AQ246, EMID!AQ246, SWALES!AQ246, SWEST!AQ246, LPN!AQ246,SPN!AQ246,EPN!AQ246,SPD!AQ246,SPMW!AQ246,SSEH!AQ246,SSES!AQ246)","v":0}]
[null,null,null,null,"Variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ247, NPgN!AJ247, NPgY!AJ247, WMID!AJ247, EMID!AJ247, SWALES!AJ247, SWEST!AJ247, LPN!AJ247,SPN!AJ247,EPN!AJ247,SPD!AJ247,SPMW!AJ247,SSEH!AJ247,SSES!AJ247)","v":0.20561749160385395},{"$f":"CHOOSE(m_identity,ENWL!AK247, NPgN!AK247, NPgY!AK247, WMID!AK247, EMID!AK247, SWALES!AK247, SWEST!AK247, LPN!AK247,SPN!AK247,EPN!AK247,SPD!AK247,SPMW!AK247,SSEH!AK247,SSES!AK247)","v":0.27291741609656417},{"$f":"CHOOSE(m_identity,ENWL!AL247, NPgN!AL247, NPgY!AL247, WMID!AL247, EMID!AL247, SWALES!AL247, SWEST!AL247, LPN!AL247,SPN!AL247,EPN!AL247,SPD!AL247,SPMW!AL247,SSEH!AL247,SSES!AL247)","v":0.16061897815910542},{"$f":"CHOOSE(m_identity,ENWL!AM247, NPgN!AM247, NPgY!AM247, WMID!AM247, EMID!AM247, SWALES!AM247, SWEST!AM247, LPN!AM247,SPN!AM247,EPN!AM247,SPD!AM247,SPMW!AM247,SSEH!AM247,SSES!AM247)","v":0.18833141724380617},{"$f":"CHOOSE(m_identity,ENWL!AN247, NPgN!AN247, NPgY!AN247, WMID!AN247, EMID!AN247, SWALES!AN247, SWEST!AN247, LPN!AN247,SPN!AN247,EPN!AN247,SPD!AN247,SPMW!AN247,SSEH!AN247,SSES!AN247)","v":0.20094953518398129},{"$f":"CHOOSE(m_identity,ENWL!AO247, NPgN!AO247, NPgY!AO247, WMID!AO247, EMID!AO247, SWALES!AO247, SWEST!AO247, LPN!AO247,SPN!AO247,EPN!AO247,SPD!AO247,SPMW!AO247,SSEH!AO247,SSES!AO247)","v":0.16916466991335694},{"$f":"CHOOSE(m_identity,ENWL!AP247, NPgN!AP247, NPgY!AP247, WMID!AP247, EMID!AP247, SWALES!AP247, SWEST!AP247, LPN!AP247,SPN!AP247,EPN!AP247,SPD!AP247,SPMW!AP247,SSEH!AP247,SSES!AP247)","v":0.21798043384198387},{"$f":"CHOOSE(m_identity,ENWL!AQ247, NPgN!AQ247, NPgY!AQ247, WMID!AQ247, EMID!AQ247, SWALES!AQ247, SWEST!AQ247, LPN!AQ247,SPN!AQ247,EPN!AQ247,SPD!AQ247,SPMW!AQ247,SSEH!AQ247,SSES!AQ247)","v":0.19080171303514701}]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ248, NPgN!AJ248, NPgY!AJ248, WMID!AJ248, EMID!AJ248, SWALES!AJ248, SWEST!AJ248, LPN!AJ248,SPN!AJ248,EPN!AJ248,SPD!AJ248,SPMW!AJ248,SSEH!AJ248,SSES!AJ248)","v":0.60351975281601611},{"$f":"CHOOSE(m_identity,ENWL!AK248, NPgN!AK248, NPgY!AK248, WMID!AK248, EMID!AK248, SWALES!AK248, SWEST!AK248, LPN!AK248,SPN!AK248,EPN!AK248,SPD!AK248,SPMW!AK248,SSEH!AK248,SSES!AK248)","v":2.4164355344644308},{"$f":"CHOOSE(m_identity,ENWL!AL248, NPgN!AL248, NPgY!AL248, WMID!AL248, EMID!AL248, SWALES!AL248, SWEST!AL248, LPN!AL248,SPN!AL248,EPN!AL248,SPD!AL248,SPMW!AL248,SSEH!AL248,SSES!AL248)","v":3.0806848133715898},{"$f":"CHOOSE(m_identity,ENWL!AM248, NPgN!AM248, NPgY!AM248, WMID!AM248, EMID!AM248, SWALES!AM248, SWEST!AM248, LPN!AM248,SPN!AM248,EPN!AM248,SPD!AM248,SPMW!AM248,SSEH!AM248,SSES!AM248)","v":2.8072876897680361},{"$f":"CHOOSE(m_identity,ENWL!AN248, NPgN!AN248, NPgY!AN248, WMID!AN248, EMID!AN248, SWALES!AN248, SWEST!AN248, LPN!AN248,SPN!AN248,EPN!AN248,SPD!AN248,SPMW!AN248,SSEH!AN248,SSES!AN248)","v":2.6778444893181175},{"$f":"CHOOSE(m_identity,ENWL!AO248, NPgN!AO248, NPgY!AO248, WMID!AO248, EMID!AO248, SWALES!AO248, SWEST!AO248, LPN!AO248,SPN!AO248,EPN!AO248,SPD!AO248,SPMW!AO248,SSEH!AO248,SSES!AO248)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP248, NPgN!AP248, NPgY!AP248, WMID!AP248, EMID!AP248, SWALES!AP248, SWEST!AP248, LPN!AP248,SPN!AP248,EPN!AP248,SPD!AP248,SPMW!AP248,SSEH!AP248,SSES!AP248)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ248, NPgN!AQ248, NPgY!AQ248, WMID!AQ248, EMID!AQ248, SWALES!AQ248, SWEST!AQ248, LPN!AQ248,SPN!AQ248,EPN!AQ248,SPD!AQ248,SPMW!AQ248,SSEH!AQ248,SSES!AQ248)","v":0}]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":9.8272720690476287},2.4696483309372659,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 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,null,null,71.53362159726656,70.75460946880176,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 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,null,null,{"$f":"AJ14","v":23.816883985935814},17.798911042761418,0,0,0,0,0,0]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":35.411524171395129},26.346265272869747,0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,"£m 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,null,null,{"$f":"AJ16","v":2.8753886620043385},{"$f":"AK16","v":3.2524404857116047},0,0,0,0,0,0]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 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,null,null,{"$f":"AJ17","v":12.085048611110466},11.740847707695742,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":74.803034585215542},62.839923408026721,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
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[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":43.412357623729626},{"$f":"SUM(AK262:AK263)","v":45.172148277832562},45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334]
[]
[null,"Direct allowed revenue terms (DARTs)"]
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[null,null,null,null,{"$f":"E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":-0.49808478790940464},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.51637944216931708},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.53490971845156299},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.55375726238120371},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.57326889952120541},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.59346802919583508},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.61437887520455026},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.63602651487238249}]
[null,null,null,null,"Other legacy adjustments' Revenue from previous controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":2.6752021443916361},{"$f":"AK270+AK271","v":2.7734623191551409},2.8729880144780227,2.9742177471681552,3.079014309489625,3.1875033786844917,3.2998150602324392,3.4160840438797297]
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[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.9310828708226375},{"$f":"AK274+AK275","v":2.0020115446679529},2.0738537289483623,2.1469259650878576,2.222572901467728,2.3008852576509429,2.3819569497042736,2.4658852028271032]
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[]
[null,null,null,"Directly Remunerated Services"]
[]
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[]
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[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
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[null,null,null,null,"Pre vesting asset depn in first year (mths)",null,"months",null,{"$f":"CHOOSE(m_identity,ENWL!I352, NPgN!I352, NPgY!I352, WMID!I352, EMID!I352, SWALES!I352, SWEST!I352, LPN!I352,SPN!I352,EPN!I352,SPD!I352,SPMW!I352,SSEH!I352,SSES!I352)","v":3.5}]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I354, NPgN!I354, NPgY!I354, WMID!I354, EMID!I354, SWALES!I354, SWEST!I354, LPN!I354,SPN!I354,EPN!I354,SPD!I354,SPMW!I354,SSEH!I354,SSES!I354)","v":28.80686075136466}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"ED"]
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[null,null,null,null,"Vesting Period",null,"year ending",null,{"$f":"CHOOSE(m_identity,ENWL!I362, NPgN!I362, NPgY!I362, WMID!I362, EMID!I362, SWALES!I362, SWEST!I362, LPN!I362,SPN!I362,EPN!I362,SPD!I362,SPMW!I362,SSEH!I362,SSES!I362)","v":"1991-03-31"}]
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[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
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[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-0.10877314237866287,-7.8919342911650148E-2,0,0,0,0]
[]
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[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ380, NPgN!AJ380, NPgY!AJ380, WMID!AJ380, EMID!AJ380, SWALES!AJ380, SWEST!AJ380, LPN!AJ380,SPN!AJ380,EPN!AJ380,SPD!AJ380,SPMW!AJ380,SSEH!AJ380,SSES!AJ380)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AK380, NPgN!AK380, NPgY!AK380, WMID!AK380, EMID!AK380, SWALES!AK380, SWEST!AK380, LPN!AK380,SPN!AK380,EPN!AK380,SPD!AK380,SPMW!AK380,SSEH!AK380,SSES!AK380)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AL380, NPgN!AL380, NPgY!AL380, WMID!AL380, EMID!AL380, SWALES!AL380, SWEST!AL380, LPN!AL380,SPN!AL380,EPN!AL380,SPD!AL380,SPMW!AL380,SSEH!AL380,SSES!AL380)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AM380, NPgN!AM380, NPgY!AM380, WMID!AM380, EMID!AM380, SWALES!AM380, SWEST!AM380, LPN!AM380,SPN!AM380,EPN!AM380,SPD!AM380,SPMW!AM380,SSEH!AM380,SSES!AM380)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AN380, NPgN!AN380, NPgY!AN380, WMID!AN380, EMID!AN380, SWALES!AN380, SWEST!AN380, LPN!AN380,SPN!AN380,EPN!AN380,SPD!AN380,SPMW!AN380,SSEH!AN380,SSES!AN380)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AO380, NPgN!AO380, NPgY!AO380, WMID!AO380, EMID!AO380, SWALES!AO380, SWEST!AO380, LPN!AO380,SPN!AO380,EPN!AO380,SPD!AO380,SPMW!AO380,SSEH!AO380,SSES!AO380)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AP380, NPgN!AP380, NPgY!AP380, WMID!AP380, EMID!AP380, SWALES!AP380, SWEST!AP380, LPN!AP380,SPN!AP380,EPN!AP380,SPD!AP380,SPMW!AP380,SSEH!AP380,SSES!AP380)","v":0.08},{"$f":"CHOOSE(m_identity,ENWL!AQ380, NPgN!AQ380, NPgY!AQ380, WMID!AQ380, EMID!AQ380, SWALES!AQ380, SWEST!AQ380, LPN!AQ380,SPN!AQ380,EPN!AQ380,SPD!AQ380,SPMW!AQ380,SSEH!AQ380,SSES!AQ380)","v":0.08}]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ381, NPgN!AJ381, NPgY!AJ381, WMID!AJ381, EMID!AJ381, SWALES!AJ381, SWEST!AJ381, LPN!AJ381,SPN!AJ381,EPN!AJ381,SPD!AJ381,SPMW!AJ381,SSEH!AJ381,SSES!AJ381)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AK381, NPgN!AK381, NPgY!AK381, WMID!AK381, EMID!AK381, SWALES!AK381, SWEST!AK381, LPN!AK381,SPN!AK381,EPN!AK381,SPD!AK381,SPMW!AK381,SSEH!AK381,SSES!AK381)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AL381, NPgN!AL381, NPgY!AL381, WMID!AL381, EMID!AL381, SWALES!AL381, SWEST!AL381, LPN!AL381,SPN!AL381,EPN!AL381,SPD!AL381,SPMW!AL381,SSEH!AL381,SSES!AL381)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AM381, NPgN!AM381, NPgY!AM381, WMID!AM381, EMID!AM381, SWALES!AM381, SWEST!AM381, LPN!AM381,SPN!AM381,EPN!AM381,SPD!AM381,SPMW!AM381,SSEH!AM381,SSES!AM381)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AN381, NPgN!AN381, NPgY!AN381, WMID!AN381, EMID!AN381, SWALES!AN381, SWEST!AN381, LPN!AN381,SPN!AN381,EPN!AN381,SPD!AN381,SPMW!AN381,SSEH!AN381,SSES!AN381)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AO381, NPgN!AO381, NPgY!AO381, WMID!AO381, EMID!AO381, SWALES!AO381, SWEST!AO381, LPN!AO381,SPN!AO381,EPN!AO381,SPD!AO381,SPMW!AO381,SSEH!AO381,SSES!AO381)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AP381, NPgN!AP381, NPgY!AP381, WMID!AP381, EMID!AP381, SWALES!AP381, SWEST!AP381, LPN!AP381,SPN!AP381,EPN!AP381,SPD!AP381,SPMW!AP381,SSEH!AP381,SSES!AP381)","v":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ381, NPgN!AQ381, NPgY!AQ381, WMID!AQ381, EMID!AQ381, SWALES!AQ381, SWEST!AQ381, LPN!AQ381,SPN!AQ381,EPN!AQ381,SPD!AQ381,SPMW!AQ381,SSEH!AQ381,SSES!AQ381)","v":2.2200000000000001E-2}]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH385, NPgN!AH385, NPgY!AH385, WMID!AH385, EMID!AH385, SWALES!AH385, SWEST!AH385, LPN!AH385,SPN!AH385,EPN!AH385,SPD!AH385,SPMW!AH385,SSEH!AH385,SSES!AH385)","v":105.79589555999999}]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH386, NPgN!AH386, NPgY!AH386, WMID!AH386, EMID!AH386, SWALES!AH386, SWEST!AH386, LPN!AH386,SPN!AH386,EPN!AH386,SPD!AH386,SPMW!AH386,SSEH!AH386,SSES!AH386)","v":-0.12805138079999168},{"$f":"CHOOSE(m_identity,ENWL!AI386, NPgN!AI386, NPgY!AI386, WMID!AI386, EMID!AI386, SWALES!AI386, SWEST!AI386, LPN!AI386,SPN!AI386,EPN!AI386,SPD!AI386,SPMW!AI386,SSEH!AI386,SSES!AI386)","v":0.26339786774399698}]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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,{"$f":"AH40","v":0},{"$f":"AI40","v":1.9620000000000033}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH389, NPgN!AH389, NPgY!AH389, WMID!AH389, EMID!AH389, SWALES!AH389, SWEST!AH389, LPN!AH389,SPN!AH389,EPN!AH389,SPD!AH389,SPMW!AH389,SSEH!AH389,SSES!AH389)","v":357.36102627999998}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH390, NPgN!AH390, NPgY!AH390, WMID!AH390, EMID!AH390, SWALES!AH390, SWEST!AH390, LPN!AH390,SPN!AH390,EPN!AH390,SPD!AH390,SPMW!AH390,SSEH!AH390,SSES!AH390)","v":51.247009577599997},{"$f":"CHOOSE(m_identity,ENWL!AI390, NPgN!AI390, NPgY!AI390, WMID!AI390, EMID!AI390, SWALES!AI390, SWEST!AI390, LPN!AI390,SPN!AI390,EPN!AI390,SPD!AI390,SPMW!AI390,SSEH!AI390,SSES!AI390)","v":37.625248811391998}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":5.4719729336479475}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH393, NPgN!AH393, NPgY!AH393, WMID!AH393, EMID!AH393, SWALES!AH393, SWEST!AH393, LPN!AH393,SPN!AH393,EPN!AH393,SPD!AH393,SPMW!AH393,SSEH!AH393,SSES!AH393)","v":467.27780000000001}]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH394, NPgN!AH394, NPgY!AH394, WMID!AH394, EMID!AH394, SWALES!AH394, SWEST!AH394, LPN!AH394,SPN!AH394,EPN!AH394,SPD!AH394,SPMW!AH394,SSEH!AH394,SSES!AH394)","v":48.600000000000023},{"$f":"CHOOSE(m_identity,ENWL!AI394, NPgN!AI394, NPgY!AI394, WMID!AI394, EMID!AI394, SWALES!AI394, SWEST!AI394, LPN!AI394,SPN!AI394,EPN!AI394,SPD!AI394,SPMW!AI394,SSEH!AI394,SSES!AI394)","v":68.695999999999998}]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement 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,{"$f":"AH42","v":0},{"$f":"AI42","v":-21.735999999999976}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH397, NPgN!AH397, NPgY!AH397, WMID!AH397, EMID!AH397, SWALES!AH397, SWEST!AH397, LPN!AH397,SPN!AH397,EPN!AH397,SPD!AH397,SPMW!AH397,SSEH!AH397,SSES!AH397)","v":527.00587299999995}]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH398, NPgN!AH398, NPgY!AH398, WMID!AH398, EMID!AH398, SWALES!AH398, SWEST!AH398, LPN!AH398,SPN!AH398,EPN!AH398,SPD!AH398,SPMW!AH398,SSEH!AH398,SSES!AH398)","v":62.490000000000023},{"$f":"CHOOSE(m_identity,ENWL!AI398, NPgN!AI398, NPgY!AI398, WMID!AI398, EMID!AI398, SWALES!AI398, SWEST!AI398, LPN!AI398,SPN!AI398,EPN!AI398,SPD!AI398,SPMW!AI398,SSEH!AI398,SSES!AI398)","v":84.200999999999993}]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":-21.970999999999975}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH401, NPgN!AH401, NPgY!AH401, WMID!AH401, EMID!AH401, SWALES!AH401, SWEST!AH401, LPN!AH401,SPN!AH401,EPN!AH401,SPD!AH401,SPMW!AH401,SSEH!AH401,SSES!AH401)","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to 'General' pool"]
[]
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[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ408, NPgN!AJ408, NPgY!AJ408, WMID!AJ408, EMID!AJ408, SWALES!AJ408, SWEST!AJ408, LPN!AJ408,SPN!AJ408,EPN!AJ408,SPD!AJ408,SPMW!AJ408,SSEH!AJ408,SSES!AJ408)","v":1.3151737512616373E-2},{"$f":"CHOOSE(m_identity,ENWL!AK408, NPgN!AK408, NPgY!AK408, WMID!AK408, EMID!AK408, SWALES!AK408, SWEST!AK408, LPN!AK408,SPN!AK408,EPN!AK408,SPD!AK408,SPMW!AK408,SSEH!AK408,SSES!AK408)","v":1.3151737512616373E-2},{"$f":"CHOOSE(m_identity,ENWL!AL408, NPgN!AL408, NPgY!AL408, WMID!AL408, EMID!AL408, SWALES!AL408, SWEST!AL408, LPN!AL408,SPN!AL408,EPN!AL408,SPD!AL408,SPMW!AL408,SSEH!AL408,SSES!AL408)","v":1.3151737512616373E-2},{"$f":"CHOOSE(m_identity,ENWL!AM408, NPgN!AM408, NPgY!AM408, WMID!AM408, EMID!AM408, SWALES!AM408, SWEST!AM408, LPN!AM408,SPN!AM408,EPN!AM408,SPD!AM408,SPMW!AM408,SSEH!AM408,SSES!AM408)","v":1.3151737512616373E-2},{"$f":"CHOOSE(m_identity,ENWL!AN408, NPgN!AN408, NPgY!AN408, WMID!AN408, EMID!AN408, SWALES!AN408, SWEST!AN408, LPN!AN408,SPN!AN408,EPN!AN408,SPD!AN408,SPMW!AN408,SSEH!AN408,SSES!AN408)","v":1.3151737512616373E-2},{"$f":"CHOOSE(m_identity,ENWL!AO408, NPgN!AO408, NPgY!AO408, WMID!AO408, EMID!AO408, SWALES!AO408, SWEST!AO408, LPN!AO408,SPN!AO408,EPN!AO408,SPD!AO408,SPMW!AO408,SSEH!AO408,SSES!AO408)","v":1.3151737512616373E-2},{"$f":"CHOOSE(m_identity,ENWL!AP408, NPgN!AP408, NPgY!AP408, WMID!AP408, EMID!AP408, SWALES!AP408, SWEST!AP408, LPN!AP408,SPN!AP408,EPN!AP408,SPD!AP408,SPMW!AP408,SSEH!AP408,SSES!AP408)","v":1.3151737512616373E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ408, NPgN!AQ408, NPgY!AQ408, WMID!AQ408, EMID!AQ408, SWALES!AQ408, SWEST!AQ408, LPN!AQ408,SPN!AQ408,EPN!AQ408,SPD!AQ408,SPMW!AQ408,SSEH!AQ408,SSES!AQ408)","v":1.3151737512616373E-2}]
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[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ410, NPgN!AJ410, NPgY!AJ410, WMID!AJ410, EMID!AJ410, SWALES!AJ410, SWEST!AJ410, LPN!AJ410,SPN!AJ410,EPN!AJ410,SPD!AJ410,SPMW!AJ410,SSEH!AJ410,SSES!AJ410)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK410, NPgN!AK410, NPgY!AK410, WMID!AK410, EMID!AK410, SWALES!AK410, SWEST!AK410, LPN!AK410,SPN!AK410,EPN!AK410,SPD!AK410,SPMW!AK410,SSEH!AK410,SSES!AK410)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL410, NPgN!AL410, NPgY!AL410, WMID!AL410, EMID!AL410, SWALES!AL410, SWEST!AL410, LPN!AL410,SPN!AL410,EPN!AL410,SPD!AL410,SPMW!AL410,SSEH!AL410,SSES!AL410)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM410, NPgN!AM410, NPgY!AM410, WMID!AM410, EMID!AM410, SWALES!AM410, SWEST!AM410, LPN!AM410,SPN!AM410,EPN!AM410,SPD!AM410,SPMW!AM410,SSEH!AM410,SSES!AM410)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN410, NPgN!AN410, NPgY!AN410, WMID!AN410, EMID!AN410, SWALES!AN410, SWEST!AN410, LPN!AN410,SPN!AN410,EPN!AN410,SPD!AN410,SPMW!AN410,SSEH!AN410,SSES!AN410)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO410, NPgN!AO410, NPgY!AO410, WMID!AO410, EMID!AO410, SWALES!AO410, SWEST!AO410, LPN!AO410,SPN!AO410,EPN!AO410,SPD!AO410,SPMW!AO410,SSEH!AO410,SSES!AO410)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP410, NPgN!AP410, NPgY!AP410, WMID!AP410, EMID!AP410, SWALES!AP410, SWEST!AP410, LPN!AP410,SPN!AP410,EPN!AP410,SPD!AP410,SPMW!AP410,SSEH!AP410,SSES!AP410)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ410, NPgN!AQ410, NPgY!AQ410, WMID!AQ410, EMID!AQ410, SWALES!AQ410, SWEST!AQ410, LPN!AQ410,SPN!AQ410,EPN!AQ410,SPD!AQ410,SPMW!AQ410,SSEH!AQ410,SSES!AQ410)","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ411, NPgN!AJ411, NPgY!AJ411, WMID!AJ411, EMID!AJ411, SWALES!AJ411, SWEST!AJ411, LPN!AJ411,SPN!AJ411,EPN!AJ411,SPD!AJ411,SPMW!AJ411,SSEH!AJ411,SSES!AJ411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK411, NPgN!AK411, NPgY!AK411, WMID!AK411, EMID!AK411, SWALES!AK411, SWEST!AK411, LPN!AK411,SPN!AK411,EPN!AK411,SPD!AK411,SPMW!AK411,SSEH!AK411,SSES!AK411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL411, NPgN!AL411, NPgY!AL411, WMID!AL411, EMID!AL411, SWALES!AL411, SWEST!AL411, LPN!AL411,SPN!AL411,EPN!AL411,SPD!AL411,SPMW!AL411,SSEH!AL411,SSES!AL411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM411, NPgN!AM411, NPgY!AM411, WMID!AM411, EMID!AM411, SWALES!AM411, SWEST!AM411, LPN!AM411,SPN!AM411,EPN!AM411,SPD!AM411,SPMW!AM411,SSEH!AM411,SSES!AM411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN411, NPgN!AN411, NPgY!AN411, WMID!AN411, EMID!AN411, SWALES!AN411, SWEST!AN411, LPN!AN411,SPN!AN411,EPN!AN411,SPD!AN411,SPMW!AN411,SSEH!AN411,SSES!AN411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO411, NPgN!AO411, NPgY!AO411, WMID!AO411, EMID!AO411, SWALES!AO411, SWEST!AO411, LPN!AO411,SPN!AO411,EPN!AO411,SPD!AO411,SPMW!AO411,SSEH!AO411,SSES!AO411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP411, NPgN!AP411, NPgY!AP411, WMID!AP411, EMID!AP411, SWALES!AP411, SWEST!AP411, LPN!AP411,SPN!AP411,EPN!AP411,SPD!AP411,SPMW!AP411,SSEH!AP411,SSES!AP411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ411, NPgN!AQ411, NPgY!AQ411, WMID!AQ411, EMID!AQ411, SWALES!AQ411, SWEST!AQ411, LPN!AQ411,SPN!AQ411,EPN!AQ411,SPD!AQ411,SPMW!AQ411,SSEH!AQ411,SSES!AQ411)","v":0}]
[null,null,null,null,"100% ‘revenue pool’ 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ412, NPgN!AJ412, NPgY!AJ412, WMID!AJ412, EMID!AJ412, SWALES!AJ412, SWEST!AJ412, LPN!AJ412,SPN!AJ412,EPN!AJ412,SPD!AJ412,SPMW!AJ412,SSEH!AJ412,SSES!AJ412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK412, NPgN!AK412, NPgY!AK412, WMID!AK412, EMID!AK412, SWALES!AK412, SWEST!AK412, LPN!AK412,SPN!AK412,EPN!AK412,SPD!AK412,SPMW!AK412,SSEH!AK412,SSES!AK412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL412, NPgN!AL412, NPgY!AL412, WMID!AL412, EMID!AL412, SWALES!AL412, SWEST!AL412, LPN!AL412,SPN!AL412,EPN!AL412,SPD!AL412,SPMW!AL412,SSEH!AL412,SSES!AL412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM412, NPgN!AM412, NPgY!AM412, WMID!AM412, EMID!AM412, SWALES!AM412, SWEST!AM412, LPN!AM412,SPN!AM412,EPN!AM412,SPD!AM412,SPMW!AM412,SSEH!AM412,SSES!AM412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN412, NPgN!AN412, NPgY!AN412, WMID!AN412, EMID!AN412, SWALES!AN412, SWEST!AN412, LPN!AN412,SPN!AN412,EPN!AN412,SPD!AN412,SPMW!AN412,SSEH!AN412,SSES!AN412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO412, NPgN!AO412, NPgY!AO412, WMID!AO412, EMID!AO412, SWALES!AO412, SWEST!AO412, LPN!AO412,SPN!AO412,EPN!AO412,SPD!AO412,SPMW!AO412,SSEH!AO412,SSES!AO412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP412, NPgN!AP412, NPgY!AP412, WMID!AP412, EMID!AP412, SWALES!AP412, SWEST!AP412, LPN!AP412,SPN!AP412,EPN!AP412,SPD!AP412,SPMW!AP412,SSEH!AP412,SSES!AP412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ412, NPgN!AQ412, NPgY!AQ412, WMID!AQ412, EMID!AQ412, SWALES!AQ412, SWEST!AQ412, LPN!AQ412,SPN!AQ412,EPN!AQ412,SPD!AQ412,SPMW!AQ412,SSEH!AQ412,SSES!AQ412)","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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ413, NPgN!AJ413, NPgY!AJ413, WMID!AJ413, EMID!AJ413, SWALES!AJ413, SWEST!AJ413, LPN!AJ413,SPN!AJ413,EPN!AJ413,SPD!AJ413,SPMW!AJ413,SSEH!AJ413,SSES!AJ413)","v":2.5623294048216196E-2},{"$f":"CHOOSE(m_identity,ENWL!AK413, NPgN!AK413, NPgY!AK413, WMID!AK413, EMID!AK413, SWALES!AK413, SWEST!AK413, LPN!AK413,SPN!AK413,EPN!AK413,SPD!AK413,SPMW!AK413,SSEH!AK413,SSES!AK413)","v":2.5623294048216196E-2},{"$f":"CHOOSE(m_identity,ENWL!AL413, NPgN!AL413, NPgY!AL413, WMID!AL413, EMID!AL413, SWALES!AL413, SWEST!AL413, LPN!AL413,SPN!AL413,EPN!AL413,SPD!AL413,SPMW!AL413,SSEH!AL413,SSES!AL413)","v":2.5623294048216196E-2},{"$f":"CHOOSE(m_identity,ENWL!AM413, NPgN!AM413, NPgY!AM413, WMID!AM413, EMID!AM413, SWALES!AM413, SWEST!AM413, LPN!AM413,SPN!AM413,EPN!AM413,SPD!AM413,SPMW!AM413,SSEH!AM413,SSES!AM413)","v":2.5623294048216196E-2},{"$f":"CHOOSE(m_identity,ENWL!AN413, NPgN!AN413, NPgY!AN413, WMID!AN413, EMID!AN413, SWALES!AN413, SWEST!AN413, LPN!AN413,SPN!AN413,EPN!AN413,SPD!AN413,SPMW!AN413,SSEH!AN413,SSES!AN413)","v":2.5623294048216196E-2},{"$f":"CHOOSE(m_identity,ENWL!AO413, NPgN!AO413, NPgY!AO413, WMID!AO413, EMID!AO413, SWALES!AO413, SWEST!AO413, LPN!AO413,SPN!AO413,EPN!AO413,SPD!AO413,SPMW!AO413,SSEH!AO413,SSES!AO413)","v":2.5623294048216196E-2},{"$f":"CHOOSE(m_identity,ENWL!AP413, NPgN!AP413, NPgY!AP413, WMID!AP413, EMID!AP413, SWALES!AP413, SWEST!AP413, LPN!AP413,SPN!AP413,EPN!AP413,SPD!AP413,SPMW!AP413,SSEH!AP413,SSES!AP413)","v":2.5623294048216196E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ413, NPgN!AQ413, NPgY!AQ413, WMID!AQ413, EMID!AQ413, SWALES!AQ413, SWEST!AQ413, LPN!AQ413,SPN!AQ413,EPN!AQ413,SPD!AQ413,SPMW!AQ413,SSEH!AQ413,SSES!AQ413)","v":2.5623294048216196E-2}]
[]
[null,null,null,"Allocation to 'Special Rate' pool"]
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[]
[null,null,null,"Allocation to 'Deferred Revenue' pool"]
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[]
[null,null,null,"Allocation to 'Revenue' "]
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[]
[null,null,null,"Allocation to 'Non-qualifying'"]
[]
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[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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ453, NPgN!AJ453, NPgY!AJ453, WMID!AJ453, EMID!AJ453, SWALES!AJ453, SWEST!AJ453, LPN!AJ453,SPN!AJ453,EPN!AJ453,SPD!AJ453,SPMW!AJ453,SSEH!AJ453,SSES!AJ453)","v":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AK453, NPgN!AK453, NPgY!AK453, WMID!AK453, EMID!AK453, SWALES!AK453, SWEST!AK453, LPN!AK453,SPN!AK453,EPN!AK453,SPD!AK453,SPMW!AK453,SSEH!AK453,SSES!AK453)","v":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AL453, NPgN!AL453, NPgY!AL453, WMID!AL453, EMID!AL453, SWALES!AL453, SWEST!AL453, LPN!AL453,SPN!AL453,EPN!AL453,SPD!AL453,SPMW!AL453,SSEH!AL453,SSES!AL453)","v":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AM453, NPgN!AM453, NPgY!AM453, WMID!AM453, EMID!AM453, SWALES!AM453, SWEST!AM453, LPN!AM453,SPN!AM453,EPN!AM453,SPD!AM453,SPMW!AM453,SSEH!AM453,SSES!AM453)","v":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AN453, NPgN!AN453, NPgY!AN453, WMID!AN453, EMID!AN453, SWALES!AN453, SWEST!AN453, LPN!AN453,SPN!AN453,EPN!AN453,SPD!AN453,SPMW!AN453,SSEH!AN453,SSES!AN453)","v":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AO453, NPgN!AO453, NPgY!AO453, WMID!AO453, EMID!AO453, SWALES!AO453, SWEST!AO453, LPN!AO453,SPN!AO453,EPN!AO453,SPD!AO453,SPMW!AO453,SSEH!AO453,SSES!AO453)","v":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AP453, NPgN!AP453, NPgY!AP453, WMID!AP453, EMID!AP453, SWALES!AP453, SWEST!AP453, LPN!AP453,SPN!AP453,EPN!AP453,SPD!AP453,SPMW!AP453,SSEH!AP453,SSES!AP453)","v":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ453, NPgN!AQ453, NPgY!AQ453, WMID!AQ453, EMID!AQ453, SWALES!AQ453, SWEST!AQ453, LPN!AQ453,SPN!AQ453,EPN!AQ453,SPD!AQ453,SPMW!AQ453,SSEH!AQ453,SSES!AQ453)","v":3.6383925861315933E-2}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Faults",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
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[]
[null,null,null,"Profiling Values"]
[]
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[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ473, NPgN!AJ473, NPgY!AJ473, WMID!AJ473, EMID!AJ473, SWALES!AJ473, SWEST!AJ473, LPN!AJ473,SPN!AJ473,EPN!AJ473,SPD!AJ473,SPMW!AJ473,SSEH!AJ473,SSES!AJ473)","v":9.8803613371040086E-2},{"$f":"CHOOSE(m_identity,ENWL!AK473, NPgN!AK473, NPgY!AK473, WMID!AK473, EMID!AK473, SWALES!AK473, SWEST!AK473, LPN!AK473,SPN!AK473,EPN!AK473,SPD!AK473,SPMW!AK473,SSEH!AK473,SSES!AK473)","v":-3.1438719109485154E-2},{"$f":"CHOOSE(m_identity,ENWL!AL473, NPgN!AL473, NPgY!AL473, WMID!AL473, EMID!AL473, SWALES!AL473, SWEST!AL473, LPN!AL473,SPN!AL473,EPN!AL473,SPD!AL473,SPMW!AL473,SSEH!AL473,SSES!AL473)","v":-0.31776925660693173},{"$f":"CHOOSE(m_identity,ENWL!AM473, NPgN!AM473, NPgY!AM473, WMID!AM473, EMID!AM473, SWALES!AM473, SWEST!AM473, LPN!AM473,SPN!AM473,EPN!AM473,SPD!AM473,SPMW!AM473,SSEH!AM473,SSES!AM473)","v":-0.39209798859906841},{"$f":"CHOOSE(m_identity,ENWL!AN473, NPgN!AN473, NPgY!AN473, WMID!AN473, EMID!AN473, SWALES!AN473, SWEST!AN473, LPN!AN473,SPN!AN473,EPN!AN473,SPD!AN473,SPMW!AN473,SSEH!AN473,SSES!AN473)","v":-0.39709768502652343},{"$f":"CHOOSE(m_identity,ENWL!AO473, NPgN!AO473, NPgY!AO473, WMID!AO473, EMID!AO473, SWALES!AO473, SWEST!AO473, LPN!AO473,SPN!AO473,EPN!AO473,SPD!AO473,SPMW!AO473,SSEH!AO473,SSES!AO473)","v":-0.36170428064154325},{"$f":"CHOOSE(m_identity,ENWL!AP473, NPgN!AP473, NPgY!AP473, WMID!AP473, EMID!AP473, SWALES!AP473, SWEST!AP473, LPN!AP473,SPN!AP473,EPN!AP473,SPD!AP473,SPMW!AP473,SSEH!AP473,SSES!AP473)","v":-0.25063645006289409},{"$f":"CHOOSE(m_identity,ENWL!AQ473, NPgN!AQ473, NPgY!AQ473, WMID!AQ473, EMID!AQ473, SWALES!AQ473, SWEST!AQ473, LPN!AQ473,SPN!AQ473,EPN!AQ473,SPD!AQ473,SPMW!AQ473,SSEH!AQ473,SSES!AQ473)","v":-8.1449235836622252E-2}]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.2673643714398829E-2,-2.3440305770374988E-2,-2.1656483025365318E-2,-1.5089060934484705E-2,-4.8846671798630156E-3]
[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
[null,null,null,null,"WACC at Final Determination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ478, NPgN!AJ478, NPgY!AJ478, WMID!AJ478, EMID!AJ478, SWALES!AJ478, SWEST!AJ478, LPN!AJ478,SPN!AJ478,EPN!AJ478,SPD!AJ478,SPMW!AJ478,SSEH!AJ478,SSES!AJ478)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AK478, NPgN!AK478, NPgY!AK478, WMID!AK478, EMID!AK478, SWALES!AK478, SWEST!AK478, LPN!AK478,SPN!AK478,EPN!AK478,SPD!AK478,SPMW!AK478,SSEH!AK478,SSES!AK478)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AL478, NPgN!AL478, NPgY!AL478, WMID!AL478, EMID!AL478, SWALES!AL478, SWEST!AL478, LPN!AL478,SPN!AL478,EPN!AL478,SPD!AL478,SPMW!AL478,SSEH!AL478,SSES!AL478)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AM478, NPgN!AM478, NPgY!AM478, WMID!AM478, EMID!AM478, SWALES!AM478, SWEST!AM478, LPN!AM478,SPN!AM478,EPN!AM478,SPD!AM478,SPMW!AM478,SSEH!AM478,SSES!AM478)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AN478, NPgN!AN478, NPgY!AN478, WMID!AN478, EMID!AN478, SWALES!AN478, SWEST!AN478, LPN!AN478,SPN!AN478,EPN!AN478,SPD!AN478,SPMW!AN478,SSEH!AN478,SSES!AN478)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AO478, NPgN!AO478, NPgY!AO478, WMID!AO478, EMID!AO478, SWALES!AO478, SWEST!AO478, LPN!AO478,SPN!AO478,EPN!AO478,SPD!AO478,SPMW!AO478,SSEH!AO478,SSES!AO478)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AP478, NPgN!AP478, NPgY!AP478, WMID!AP478, EMID!AP478, SWALES!AP478, SWEST!AP478, LPN!AP478,SPN!AP478,EPN!AP478,SPD!AP478,SPMW!AP478,SSEH!AP478,SSES!AP478)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ478, NPgN!AQ478, NPgY!AQ478, WMID!AQ478, EMID!AQ478, SWALES!AQ478, SWEST!AQ478, LPN!AQ478,SPN!AQ478,EPN!AQ478,SPD!AQ478,SPMW!AQ478,SSEH!AQ478,SSES!AQ478)","v":3.7574999999999997E-2}]
[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,"IOU Account"]
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[null,null,null,null,"Profiling Impact on Actual Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ483, NPgN!AJ483, NPgY!AJ483, WMID!AJ483, EMID!AJ483, SWALES!AJ483, SWEST!AJ483, LPN!AJ483,SPN!AJ483,EPN!AJ483,SPD!AJ483,SPMW!AJ483,SSEH!AJ483,SSES!AJ483)","v":-6.6514697255552733},{"$f":"CHOOSE(m_identity,ENWL!AK483, NPgN!AK483, NPgY!AK483, WMID!AK483, EMID!AK483, SWALES!AK483, SWEST!AK483, LPN!AK483,SPN!AK483,EPN!AK483,SPD!AK483,SPMW!AK483,SSEH!AK483,SSES!AK483)","v":12.505745005929839},{"$f":"CHOOSE(m_identity,ENWL!AL483, NPgN!AL483, NPgY!AL483, WMID!AL483, EMID!AL483, SWALES!AL483, SWEST!AL483, LPN!AL483,SPN!AL483,EPN!AL483,SPD!AL483,SPMW!AL483,SSEH!AL483,SSES!AL483)","v":3.2790706080214136},{"$f":"CHOOSE(m_identity,ENWL!AM483, NPgN!AM483, NPgY!AM483, WMID!AM483, EMID!AM483, SWALES!AM483, SWEST!AM483, LPN!AM483,SPN!AM483,EPN!AM483,SPD!AM483,SPMW!AM483,SSEH!AM483,SSES!AM483)","v":1.112490885087368},{"$f":"CHOOSE(m_identity,ENWL!AN483, NPgN!AN483, NPgY!AN483, WMID!AN483, EMID!AN483, SWALES!AN483, SWEST!AN483, LPN!AN483,SPN!AN483,EPN!AN483,SPD!AN483,SPMW!AN483,SSEH!AN483,SSES!AN483)","v":-0.45722417057783105},{"$f":"CHOOSE(m_identity,ENWL!AO483, NPgN!AO483, NPgY!AO483, WMID!AO483, EMID!AO483, SWALES!AO483, SWEST!AO483, LPN!AO483,SPN!AO483,EPN!AO483,SPD!AO483,SPMW!AO483,SSEH!AO483,SSES!AO483)","v":-1.0674106542167578},{"$f":"CHOOSE(m_identity,ENWL!AP483, NPgN!AP483, NPgY!AP483, WMID!AP483, EMID!AP483, SWALES!AP483, SWEST!AP483, LPN!AP483,SPN!AP483,EPN!AP483,SPD!AP483,SPMW!AP483,SSEH!AP483,SSES!AP483)","v":-4.5457706200401731},{"$f":"CHOOSE(m_identity,ENWL!AQ483, NPgN!AQ483, NPgY!AQ483, WMID!AQ483, EMID!AQ483, SWALES!AQ483, SWEST!AQ483, LPN!AQ483,SPN!AQ483,EPN!AQ483,SPD!AQ483,SPMW!AQ483,SSEH!AQ483,SSES!AQ483)","v":-4.1759334437390407}]
[null,null,null,null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ484, NPgN!AJ484, NPgY!AJ484, WMID!AJ484, EMID!AJ484, SWALES!AJ484, SWEST!AJ484, LPN!AJ484,SPN!AJ484,EPN!AJ484,SPD!AJ484,SPMW!AJ484,SSEH!AJ484,SSES!AJ484)","v":-6.6514697255552733},{"$f":"CHOOSE(m_identity,ENWL!AK484, NPgN!AK484, NPgY!AK484, WMID!AK484, EMID!AK484, SWALES!AK484, SWEST!AK484, LPN!AK484,SPN!AK484,EPN!AK484,SPD!AK484,SPMW!AK484,SSEH!AK484,SSES!AK484)","v":5.8542752803745657},{"$f":"CHOOSE(m_identity,ENWL!AL484, NPgN!AL484, NPgY!AL484, WMID!AL484, EMID!AL484, SWALES!AL484, SWEST!AL484, LPN!AL484,SPN!AL484,EPN!AL484,SPD!AL484,SPMW!AL484,SSEH!AL484,SSES!AL484)","v":9.1333458883959793},{"$f":"CHOOSE(m_identity,ENWL!AM484, NPgN!AM484, NPgY!AM484, WMID!AM484, EMID!AM484, SWALES!AM484, SWEST!AM484, LPN!AM484,SPN!AM484,EPN!AM484,SPD!AM484,SPMW!AM484,SSEH!AM484,SSES!AM484)","v":10.245836773483347},{"$f":"CHOOSE(m_identity,ENWL!AN484, NPgN!AN484, NPgY!AN484, WMID!AN484, EMID!AN484, SWALES!AN484, SWEST!AN484, LPN!AN484,SPN!AN484,EPN!AN484,SPD!AN484,SPMW!AN484,SSEH!AN484,SSES!AN484)","v":9.7886126029055163},{"$f":"CHOOSE(m_identity,ENWL!AO484, NPgN!AO484, NPgY!AO484, WMID!AO484, EMID!AO484, SWALES!AO484, SWEST!AO484, LPN!AO484,SPN!AO484,EPN!AO484,SPD!AO484,SPMW!AO484,SSEH!AO484,SSES!AO484)","v":8.7212019486887584},{"$f":"CHOOSE(m_identity,ENWL!AP484, NPgN!AP484, NPgY!AP484, WMID!AP484, EMID!AP484, SWALES!AP484, SWEST!AP484, LPN!AP484,SPN!AP484,EPN!AP484,SPD!AP484,SPMW!AP484,SSEH!AP484,SSES!AP484)","v":4.1754313286485853},{"$f":"CHOOSE(m_identity,ENWL!AQ484, NPgN!AQ484, NPgY!AQ484, WMID!AQ484, EMID!AQ484, SWALES!AQ484, SWEST!AQ484, LPN!AQ484,SPN!AQ484,EPN!AQ484,SPD!AQ484,SPMW!AQ484,SSEH!AQ484,SSES!AQ484)","v":-5.021150904553906E-4}]
[]
[null,null,null,null,"Time Value of Money Increment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.2673643714398829E-2,-2.3440305770374988E-2,-2.1656483025365318E-2,-1.5089060934484705E-2,-4.8846671798630156E-3]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,"Input used to spread additional income",null,"£m 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,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ490, NPgN!AJ490, NPgY!AJ490, WMID!AJ490, EMID!AJ490, SWALES!AJ490, SWEST!AJ490, LPN!AJ490,SPN!AJ490,EPN!AJ490,SPD!AJ490,SPMW!AJ490,SSEH!AJ490,SSES!AJ490)","v":238.19580327682127},{"$f":"CHOOSE(m_identity,ENWL!AK490, NPgN!AK490, NPgY!AK490, WMID!AK490, EMID!AK490, SWALES!AK490, SWEST!AK490, LPN!AK490,SPN!AK490,EPN!AK490,SPD!AK490,SPMW!AK490,SSEH!AK490,SSES!AK490)","v":225.32700896457936},{"$f":"CHOOSE(m_identity,ENWL!AL490, NPgN!AL490, NPgY!AL490, WMID!AL490, EMID!AL490, SWALES!AL490, SWEST!AL490, LPN!AL490,SPN!AL490,EPN!AL490,SPD!AL490,SPMW!AL490,SSEH!AL490,SSES!AL490)","v":224.64567666504462},{"$f":"CHOOSE(m_identity,ENWL!AM490, NPgN!AM490, NPgY!AM490, WMID!AM490, EMID!AM490, SWALES!AM490, SWEST!AM490, LPN!AM490,SPN!AM490,EPN!AM490,SPD!AM490,SPMW!AM490,SSEH!AM490,SSES!AM490)","v":224.91500872484582},{"$f":"CHOOSE(m_identity,ENWL!AN490, NPgN!AN490, NPgY!AN490, WMID!AN490, EMID!AN490, SWALES!AN490, SWEST!AN490, LPN!AN490,SPN!AN490,EPN!AN490,SPD!AN490,SPMW!AN490,SSEH!AN490,SSES!AN490)","v":224.41823166331864},{"$f":"CHOOSE(m_identity,ENWL!AO490, NPgN!AO490, NPgY!AO490, WMID!AO490, EMID!AO490, SWALES!AO490, SWEST!AO490, LPN!AO490,SPN!AO490,EPN!AO490,SPD!AO490,SPMW!AO490,SSEH!AO490,SSES!AO490)","v":221.53537599990659},{"$f":"CHOOSE(m_identity,ENWL!AP490, NPgN!AP490, NPgY!AP490, WMID!AP490, EMID!AP490, SWALES!AP490, SWEST!AP490, LPN!AP490,SPN!AP490,EPN!AP490,SPD!AP490,SPMW!AP490,SSEH!AP490,SSES!AP490)","v":228.73207032620081},{"$f":"CHOOSE(m_identity,ENWL!AQ490, NPgN!AQ490, NPgY!AQ490, WMID!AQ490, EMID!AQ490, SWALES!AQ490, SWEST!AQ490, LPN!AQ490,SPN!AQ490,EPN!AQ490,SPD!AQ490,SPMW!AQ490,SSEH!AQ490,SSES!AQ490)","v":220.17343293174002}]
[null,null,null,null,"DNO Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I491, NPgN!I491, NPgY!I491, WMID!I491, EMID!I491, SWALES!I491, SWEST!I491, LPN!I491,SPN!I491,EPN!I491,SPD!I491,SPMW!I491,SSEH!I491,SSES!I491)","v":-10.153837300012089}]
[null,null,null,null,"Group Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I492, NPgN!I492, NPgY!I492, WMID!I492, EMID!I492, SWALES!I492, SWEST!I492, LPN!I492,SPN!I492,EPN!I492,SPD!I492,SPMW!I492,SSEH!I492,SSES!I492)","v":-10.153837300012089}]
[]
[null,"End of sheet"]

{"sheet":"Totex","index":5,"n_rows":92,"n_cols":43,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ97","v":0},{"$f":"Input!AK97","v":0},{"$f":"Input!AL97","v":0},{"$f":"Input!AM97","v":0},{"$f":"Input!AN97","v":0},{"$f":"Input!AO97","v":0},{"$f":"Input!AP97","v":0},{"$f":"Input!AQ97","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ98","v":85.772190454396281},{"$f":"Input!AK98","v":75.946998784804407},{"$f":"Input!AL98","v":82.885064560028283},{"$f":"Input!AM98","v":79.051613095124651},{"$f":"Input!AN98","v":82.672522500188123},{"$f":"Input!AO98","v":82.78785352835871},{"$f":"Input!AP98","v":81.919194885417568},{"$f":"Input!AQ98","v":79.483633016834233}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ99","v":12.136747466073857},{"$f":"Input!AK99","v":9.4392908838943264},{"$f":"Input!AL99","v":9.8918928725662685},{"$f":"Input!AM99","v":11.972451224959194},{"$f":"Input!AN99","v":11.421035317083373},{"$f":"Input!AO99","v":10.620680535784699},{"$f":"Input!AP99","v":15.303477187791465},{"$f":"Input!AQ99","v":15.170571978086864}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ100","v":23.356203826375442},{"$f":"Input!AK100","v":23.144250279640119},{"$f":"Input!AL100","v":22.517464543925037},{"$f":"Input!AM100","v":22.01074141379874},{"$f":"Input!AN100","v":21.524856756931552},{"$f":"Input!AO100","v":21.047689056418967},{"$f":"Input!AP100","v":20.492660458835289},{"$f":"Input!AQ100","v":20.004117012512289}]
[null,null,null,null,"Non-variant tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ101","v":4.2391029610489728},{"$f":"Input!AK101","v":4.1998075014834546},{"$f":"Input!AL101","v":4.1192431011179718},{"$f":"Input!AM101","v":4.0406180310553355},{"$f":"Input!AN101","v":3.9654831746885821},{"$f":"Input!AO101","v":3.8860170858079428},{"$f":"Input!AP101","v":3.7997445528143818},{"$f":"Input!AQ101","v":3.723705901233973}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ102","v":15.342721332532202},{"$f":"Input!AK102","v":14.43769285855743},{"$f":"Input!AL102","v":14.624530631047939},{"$f":"Input!AM102","v":14.34531920870262},{"$f":"Input!AN102","v":14.41032220295833},{"$f":"Input!AO102","v":14.277131017658901},{"$f":"Input!AP102","v":14.192583054085024},{"$f":"Input!AQ102","v":13.844707671077281}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ103","v":79.315563025764135},{"$f":"Input!AK103","v":76.209063528747109},{"$f":"Input!AL103","v":74.863349799416241},{"$f":"Input!AM103","v":74.874889376439739},{"$f":"Input!AN103","v":73.467482872471649},{"$f":"Input!AO103","v":74.403761941226577},{"$f":"Input!AP103","v":73.542439408796085},{"$f":"Input!AQ103","v":71.879951379246947}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Variant allowed load related capex",null,{"$f":"Input!G242","v":"£m 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,null,null,{"$f":"Input!AJ242","v":14.671914997460815},{"$f":"Input!AK242","v":18.391422596845405},{"$f":"Input!AL242","v":12.245998997766574},{"$f":"Input!AM242","v":15.91330853370026},{"$f":"Input!AN242","v":14.965679057158672},{"$f":"Input!AO242","v":16.300249877876013},{"$f":"Input!AP242","v":22.040731984003916},{"$f":"Input!AQ242","v":19.219664468302707}]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,{"$f":"Input!G243","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ243","v":0},{"$f":"Input!AK243","v":0},{"$f":"Input!AL243","v":0},{"$f":"Input!AM243","v":0},{"$f":"Input!AN243","v":0},{"$f":"Input!AO243","v":0},{"$f":"Input!AP243","v":0},{"$f":"Input!AQ243","v":0}]
[null,null,null,null,"Variant allowed non-load related capex - other",null,{"$f":"Input!G244","v":"£m 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,null,null,{"$f":"Input!AJ244","v":0.89138461283545911},{"$f":"Input!AK244","v":1.0807996795596155},{"$f":"Input!AL244","v":0},{"$f":"Input!AM244","v":0},{"$f":"Input!AN244","v":0},{"$f":"Input!AO244","v":0},{"$f":"Input!AP244","v":0},{"$f":"Input!AQ244","v":0}]
[null,null,null,null,"Variant allowed faults",null,{"$f":"Input!G245","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ245","v":0},{"$f":"Input!AK245","v":0},{"$f":"Input!AL245","v":0},{"$f":"Input!AM245","v":0},{"$f":"Input!AN245","v":0},{"$f":"Input!AO245","v":0},{"$f":"Input!AP245","v":0},{"$f":"Input!AQ245","v":0}]
[null,null,null,null,"Variant allowed tree cutting",null,{"$f":"Input!G246","v":"£m 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,null,null,{"$f":"Input!AJ246","v":0},{"$f":"Input!AK246","v":0},{"$f":"Input!AL246","v":0},{"$f":"Input!AM246","v":0},{"$f":"Input!AN246","v":0},{"$f":"Input!AO246","v":0},{"$f":"Input!AP246","v":0},{"$f":"Input!AQ246","v":0}]
[null,null,null,null,"Variant allowed 100% ‘revenue pool’ expenditure",null,{"$f":"Input!G247","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ247","v":0.20561749160385395},{"$f":"Input!AK247","v":0.27291741609656417},{"$f":"Input!AL247","v":0.16061897815910542},{"$f":"Input!AM247","v":0.18833141724380617},{"$f":"Input!AN247","v":0.20094953518398129},{"$f":"Input!AO247","v":0.16916466991335694},{"$f":"Input!AP247","v":0.21798043384198387},{"$f":"Input!AQ247","v":0.19080171303514701}]
[null,null,null,null,"Variant allowed controllable opex",null,{"$f":"Input!G248","v":"£m 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,null,null,{"$f":"Input!AJ248","v":0.60351975281601611},{"$f":"Input!AK248","v":2.4164355344644308},{"$f":"Input!AL248","v":3.0806848133715898},{"$f":"Input!AM248","v":2.8072876897680361},{"$f":"Input!AN248","v":2.6778444893181175},{"$f":"Input!AO248","v":0},{"$f":"Input!AP248","v":0},{"$f":"Input!AQ248","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",null,"£m 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,null,null,{"$f":"AJ17 + AJ28","v":14.671914997460815},18.391422596845405,12.245998997766574,15.91330853370026,14.965679057158672,16.300249877876013,22.040731984003916,19.219664468302707]
[null,null,null,null,"Allowed non-load related capex - asset replacement",null,"£m 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,null,null,85.772190454396281,75.946998784804407,82.885064560028283,79.051613095124651,82.672522500188123,82.78785352835871,81.919194885417568,79.483633016834233]
[null,null,null,null,"Allowed non-load related capex - other",null,"£m 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,null,null,13.028132078909316,10.520090563453941,9.8918928725662685,11.972451224959194,11.421035317083373,10.620680535784699,15.303477187791465,15.170571978086864]
[null,null,null,null,"Allowed faults",null,"£m 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,null,null,23.356203826375442,23.144250279640119,22.517464543925037,22.01074141379874,21.524856756931552,21.047689056418967,20.492660458835289,20.004117012512289]
[null,null,null,null,"Allowed tree cutting",null,"£m 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,null,null,4.2391029610489728,4.1998075014834546,4.1192431011179718,4.0406180310553355,3.9654831746885821,3.8860170858079428,3.7997445528143818,3.723705901233973]
[null,null,null,null,"Allowed 100% ‘revenue pool’ expenditure",null,"£m 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,null,null,15.548338824136057,14.710610274653995,14.785149609207044,14.533650625946425,14.611271738142312,14.446295687572258,14.410563487927007,14.035509384112428]
[null,null,null,null,"Allowed controllable opex",null,"£m 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,null,null,79.919082778580147,78.625499063211535,77.944034612787831,77.682177066207771,76.145327361789768,74.403761941226577,73.542439408796085,71.879951379246947]
[null,null,null,null,"Allowed totex",null,"£m 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,null,null,{"$f":"SUM(AJ39:AJ45)","v":236.53496592090704},225.53867906409283,224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947]
[]
[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,{"$f":"Input!I64","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) >= YEAR(AJ$7) + $I55","v":true},true,false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) < YEAR(AJ$7) + $I55","v":false},false,true,true,true,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ252, 0)","v":9.8272720690476287},{"$f":"IF(AK$56, Input!AK252, 0)","v":2.4696483309372659},{"$f":"IF(AL$56, Input!AL252, 0)","v":0},{"$f":"IF(AM$56, Input!AM252, 0)","v":0},{"$f":"IF(AN$56, Input!AN252, 0)","v":0},{"$f":"IF(AO$56, Input!AO252, 0)","v":0},{"$f":"IF(AP$56, Input!AP252, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ252, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ253, 0)","v":71.53362159726656},{"$f":"IF(AK$56, Input!AK253, 0)","v":70.75460946880176},{"$f":"IF(AL$56, Input!AL253, 0)","v":0},{"$f":"IF(AM$56, Input!AM253, 0)","v":0},{"$f":"IF(AN$56, Input!AN253, 0)","v":0},{"$f":"IF(AO$56, Input!AO253, 0)","v":0},{"$f":"IF(AP$56, Input!AP253, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ253, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ254, 0)","v":23.816883985935814},{"$f":"IF(AK$56, Input!AK254, 0)","v":17.798911042761418},{"$f":"IF(AL$56, Input!AL254, 0)","v":0},{"$f":"IF(AM$56, Input!AM254, 0)","v":0},{"$f":"IF(AN$56, Input!AN254, 0)","v":0},{"$f":"IF(AO$56, Input!AO254, 0)","v":0},{"$f":"IF(AP$56, Input!AP254, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ254, 0)","v":0}]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ255, 0)","v":35.411524171395129},{"$f":"IF(AK$56, Input!AK255, 0)","v":26.346265272869747},{"$f":"IF(AL$56, Input!AL255, 0)","v":0},{"$f":"IF(AM$56, Input!AM255, 0)","v":0},{"$f":"IF(AN$56, Input!AN255, 0)","v":0},{"$f":"IF(AO$56, Input!AO255, 0)","v":0},{"$f":"IF(AP$56, Input!AP255, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ255, 0)","v":0}]
[null,null,null,null,"Actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ256, 0)","v":2.8753886620043385},{"$f":"IF(AK$56, Input!AK256, 0)","v":3.2524404857116047},{"$f":"IF(AL$56, Input!AL256, 0)","v":0},{"$f":"IF(AM$56, Input!AM256, 0)","v":0},{"$f":"IF(AN$56, Input!AN256, 0)","v":0},{"$f":"IF(AO$56, Input!AO256, 0)","v":0},{"$f":"IF(AP$56, Input!AP256, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ256, 0)","v":0}]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ257, 0)","v":12.085048611110466},{"$f":"IF(AK$56, Input!AK257, 0)","v":11.740847707695742},{"$f":"IF(AL$56, Input!AL257, 0)","v":0},{"$f":"IF(AM$56, Input!AM257, 0)","v":0},{"$f":"IF(AN$56, Input!AN257, 0)","v":0},{"$f":"IF(AO$56, Input!AO257, 0)","v":0},{"$f":"IF(AP$56, Input!AP257, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ257, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ258, 0)","v":74.803034585215542},{"$f":"IF(AK$56, Input!AK258, 0)","v":62.839923408026721},{"$f":"IF(AL$56, Input!AL258, 0)","v":0},{"$f":"IF(AM$56, Input!AM258, 0)","v":0},{"$f":"IF(AN$56, Input!AN258, 0)","v":0},{"$f":"IF(AO$56, Input!AO258, 0)","v":0},{"$f":"IF(AP$56, Input!AP258, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ258, 0)","v":0}]
[]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ39, 0)","v":0},0,12.245998997766574,15.91330853370026,14.965679057158672,16.300249877876013,22.040731984003916,19.219664468302707]
[null,null,null,null,"Forecast actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,82.885064560028283,79.051613095124651,82.672522500188123,82.78785352835871,81.919194885417568,79.483633016834233]
[null,null,null,null,"Forecast actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,9.8918928725662685,11.972451224959194,11.421035317083373,10.620680535784699,15.303477187791465,15.170571978086864]
[null,null,null,null,"Forecast actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,22.517464543925037,22.01074141379874,21.524856756931552,21.047689056418967,20.492660458835289,20.004117012512289]
[null,null,null,null,"Forecast actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ43, 0)","v":0},{"$f":"IF(AK$57, AK43, 0)","v":0},4.1192431011179718,4.0406180310553355,3.9654831746885821,3.8860170858079428,3.7997445528143818,3.723705901233973]
[null,null,null,null,"Forecast actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ44, 0)","v":0},{"$f":"IF(AK$57, AK44, 0)","v":0},14.785149609207044,14.533650625946425,14.611271738142312,14.446295687572258,14.410563487927007,14.035509384112428]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ45, 0)","v":0},0,77.944034612787831,77.682177066207771,76.145327361789768,74.403761941226577,73.542439408796085,71.879951379246947]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61 + AJ72","v":9.8272720690476287},2.4696483309372659,12.245998997766574,15.91330853370026,14.965679057158672,16.300249877876013,22.040731984003916,19.219664468302707]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 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,null,null,71.53362159726656,70.75460946880176,82.885064560028283,79.051613095124651,82.672522500188123,82.78785352835871,81.919194885417568,79.483633016834233]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 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,null,null,23.816883985935814,17.798911042761418,9.8918928725662685,11.972451224959194,11.421035317083373,10.620680535784699,15.303477187791465,15.170571978086864]
[null,null,null,null,"Actual faults",null,"£m 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,null,null,35.411524171395129,26.346265272869747,22.517464543925037,22.01074141379874,21.524856756931552,21.047689056418967,20.492660458835289,20.004117012512289]
[null,null,null,null,"Actual tree cutting",null,"£m 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,null,null,2.8753886620043385,3.2524404857116047,4.1192431011179718,4.0406180310553355,3.9654831746885821,3.8860170858079428,3.7997445528143818,3.723705901233973]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 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,null,null,12.085048611110466,11.740847707695742,14.785149609207044,14.533650625946425,14.611271738142312,14.446295687572258,14.410563487927007,14.035509384112428]
[null,null,null,null,"Actual controllable opex",null,"£m 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,null,null,74.803034585215542,62.839923408026721,77.944034612787831,77.682177066207771,76.145327361789768,74.403761941226577,73.542439408796085,71.879951379246947]
[null,null,null,null,"Actual totex",null,"£m 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,null,null,{"$f":"SUM(AJ83:AJ89)","v":230.35277368197546},195.20264571680426,224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":6,"n_rows":88,"n_cols":43,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"Input!I70","v":0.58114666186475283}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I72","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I73","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 12/13 prices",null,{"$f":"Input!I78","v":1807.9426085524569}]
[null,null,null,null,"Group Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"Input!$I$492","v":-10.153837300012089}]
[null,null,null,null,"Adjusted Ofgem View of Group Totex",null,"£m 12/13 prices",null,{"$f":"SUM(I20:I21)","v":1797.7887712524448}]
[]
[null,null,null,null,"Additional income % ",null,"%",null,{"$f":"Input!I68","v":6.5759356300048744E-3}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 12/13 prices",null,{"$f":"I22*I24","v":11.822143236101635}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 12/13 prices",null,{"$f":"Input!I75*Input!$I$72+Input!I76*Input!$I$73","v":1824.9854852161434}]
[null,null,null,null,"Forecast group totex",null,"£m 12/13 prices",null,{"$f":"Input!I78*I17 + Input!I79*I18","v":1824.9854852161434}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I28 / I29","v":1}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\" "]
[]
[null,null,null,"Totex "]
[]
[null,null,null,null,"Actual totex ",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ90","v":230.35277368197546},{"$f":"Totex!AK90","v":195.20264571680426},{"$f":"Totex!AL90","v":224.38884829739902},{"$f":"Totex!AM90","v":225.20455999079238},{"$f":"Totex!AN90","v":225.30617590598234},{"$f":"Totex!AO90","v":223.49254771304516},{"$f":"Totex!AP90","v":231.50881196558572},{"$f":"Totex!AQ90","v":223.51715314032947}]
[null,null,null,null,"Less allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ46","v":-236.53496592090704},{"$f":"-Totex!AK46","v":-225.53867906409283},{"$f":"-Totex!AL46","v":-224.38884829739902},{"$f":"-Totex!AM46","v":-225.20455999079238},{"$f":"-Totex!AN46","v":-225.30617590598234},{"$f":"-Totex!AO46","v":-223.49254771304516},{"$f":"-Totex!AP46","v":-231.50881196558572},{"$f":"-Totex!AQ46","v":-223.51715314032947}]
[null,null,null,null,"Pre-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ39:AJ40)","v":-6.1821922389315773},-30.336033347288577,0,0,0,0,0,0]
[]
[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,null,null,{"$f":"(1 - $I$13)","v":0.41885333813524717},{"$f":"(1 - $I$13)","v":0.41885333813524717},0.41885333813524717,0.41885333813524717,0.41885333813524717,0.41885333813524717,0.41885333813524717,0.41885333813524717]
[]
[null,null,null,null,"Post-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$43 * AJ41","v":-2.5894318562703087},{"$f":"AK$43 * AK41","v":-12.706348833293996},{"$f":"AL$43 * AL41","v":0},0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Totex"]
[]
[null,null,null,null,"Allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ40","v":236.53496592090704},{"$f":"-AK40","v":225.53867906409283},224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947]
[null,null,null,null,"Post-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ45","v":-2.5894318562703087},-12.706348833293996,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 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,null,null,{"$f":"SUM(AJ52:AJ53)","v":233.94553406463675},212.83233023079885,224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Totex"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":233.94553406463675},212.83233023079885,224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947]
[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,null,null,{"$f":"Input!AJ66","v":0.68},{"$f":"Input!AK66","v":0.68},{"$f":"Input!AL66","v":0.68},{"$f":"Input!AM66","v":0.68},{"$f":"Input!AN66","v":0.68},{"$f":"Input!AO66","v":0.68},{"$f":"Input!AP66","v":0.68},{"$f":"Input!AQ66","v":0.68}]
[null,null,null,null,"Totex fast pot expenditure",null,"£m 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,null,null,{"$f":"AJ65-AJ68","v":74.86257090068375},68.106345673855628,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541]
[null,null,null,null,"Totex slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ65 * AJ66","v":159.082963163953},{"$f":"AK65 * AK66","v":144.72598455694322},152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ67","v":74.86257090068375},{"$f":"AK67","v":68.106345673855628},71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ68","v":159.082963163953},{"$f":"AK68","v":144.72598455694322},152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,{"$f":"I26*I30","v":11.822143236101635}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 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,null,null,{"$f":"Input!AJ490","v":238.19580327682127},{"$f":"Input!AK490","v":225.32700896457936},{"$f":"Input!AL490","v":224.64567666504462},{"$f":"Input!AM490","v":224.91500872484582},{"$f":"Input!AN490","v":224.41823166331864},{"$f":"Input!AO490","v":221.53537599990659},{"$f":"Input!AP490","v":228.73207032620081},{"$f":"Input!AQ490","v":220.17343293174002}]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 12/13 prices",null,{"$f":"SUM($AJ81:$AQ81)","v":1807.9426085524572}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ81 / $I82","v":0.1317496485508102},0.12463172663704691,0.12425487158848968,0.12440384316453812,0.12412906836849251,0.12253451793875279,0.1265151168207363,0.12178120693113346]
[]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I79 * AJ84)","v":1.5575632164737283},{"$f":"($I79 * AK84)","v":1.4734141240658321},1.4689588897025405,1.4707200530126929,1.4674716260161711,1.4486206224386007,1.4956798325868756,1.4397148718051931]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":7,"n_rows":66,"n_cols":43,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cash flow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt, No Tax Allowance given, no tax paid (as underlying assumption is costs equal income)"]
[]
[null,null,null,null,"Established pension deficit repair",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ268","v":15.825859714506272},{"$f":"Input!AK268","v":15.825859714506272},{"$f":"Input!AL268","v":15.825859714506272},{"$f":"Input!AM268","v":11.599633422263759},{"$f":"Input!AN268","v":11.599633422263759},{"$f":"Input!AO268","v":11.599633422263759},{"$f":"Input!AP268","v":16.999633422263759},{"$f":"Input!AQ268","v":16.999633422263759}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ19:AJ19)","v":15.825859714506272},15.825859714506272,15.825859714506272,11.599633422263759,11.599633422263759,11.599633422263759,16.999633422263759,16.999633422263759]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,"Revenue from previous controls",null,"£m 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,null,null,{"$f":"Input!AJ272+Input!AJ276","v":4.606285015214274},{"$f":"Input!AK272+Input!AK276","v":4.7754738638230938},{"$f":"Input!AL272+Input!AL276","v":4.9468417434263845},{"$f":"Input!AM272+Input!AM276","v":5.1211437122560124},{"$f":"Input!AN272+Input!AN276","v":5.3015872109573525},{"$f":"Input!AO272+Input!AO276","v":5.4883886363354346},{"$f":"Input!AP272+Input!AP276","v":5.6817720099367133},{"$f":"Input!AQ272+Input!AQ276","v":5.8819692467068325}]
[null,null,null,null,"Other adjustments",null,"£m 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,null,null,{"$f":"Input!AJ278","v":10.240684393169376},{"$f":"Input!AK278","v":0},{"$f":"Input!AL278","v":0},{"$f":"Input!AM278","v":0},{"$f":"Input!AN278","v":0},{"$f":"Input!AO278","v":0},{"$f":"Input!AP278","v":0},{"$f":"Input!AQ278","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 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,null,null,{"$f":"SUM(AJ24:AJ25)","v":14.84696940838365},{"$f":"SUM(AK24:AK25)","v":4.7754738638230938},4.9468417434263845,5.1211437122560124,5.3015872109573525,5.4883886363354346,5.6817720099367133,5.8819692467068325]
[]
[null,null,null,"Impact net debt, Tax Allowance given (and so tax paid on income)"]
[]
[null,null,null,null,"Initial Profile Adjustment",null,"£m 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,null,null,{"$f":"Input!AJ472","v":-4.2034508452510853},{"$f":"Input!AK472","v":9.7506511916945033},{"$f":"Input!AL472","v":2.4277436024376176},{"$f":"Input!AM472","v":0.71363132572948185},{"$f":"Input!AN472","v":-0.52283262356171012},{"$f":"Input!AO472","v":-1.000632734692358},{"$f":"Input!AP472","v":-3.7354170957771498},{"$f":"Input!AQ472","v":-3.4619317454342262}]
[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 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,null,null,{"$f":"Input!AJ473","v":9.8803613371040086E-2},{"$f":"Input!AK473","v":-3.1438719109485154E-2},{"$f":"Input!AL473","v":-0.31776925660693173},{"$f":"Input!AM473","v":-0.39209798859906841},{"$f":"Input!AN473","v":-0.39709768502652343},{"$f":"Input!AO473","v":-0.36170428064154325},{"$f":"Input!AP473","v":-0.25063645006289409},{"$f":"Input!AQ473","v":-8.1449235836622252E-2}]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 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,null,null,{"$f":"Input!AJ474","v":0},{"$f":"Input!AK474","v":3.3681465308884836E-4},{"$f":"Input!AL474","v":-1.2664539887611088E-2},{"$f":"Input!AM474","v":-2.2673643714398829E-2},{"$f":"Input!AN474","v":-2.3440305770374988E-2},{"$f":"Input!AO474","v":-2.1656483025365318E-2},{"$f":"Input!AP474","v":-1.5089060934484705E-2},{"$f":"Input!AQ474","v":-4.8846671798630156E-3}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 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,null,null,{"$f":"SUM(AJ30:AJ32)","v":-4.1046472318800449},{"$f":"SUM(AK30:AK32)","v":9.7195492872381077},2.0973098059430746,0.29885969341601459,-0.94337061435860858,-1.3839934983592668,-4.001142606774529,-3.5482656484507116]
[]
[null,null,"DRS 9"]
[]
[null,null,null,"No impact on debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ287","v":0.39996000000000004},{"$f":"Input!AK287","v":0.3958796},{"$f":"Input!AL287","v":0.39175839600000006},{"$f":"Input!AM287","v":0.38759597996},{"$f":"Input!AN287","v":0.38339193975960006},{"$f":"Input!AO287","v":0.37914585915719595},{"$f":"Input!AP287","v":0.37485731774876807},{"$f":"Input!AQ287","v":0.3705258909262556}]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,{"$f":"Input!AJ288","v":-6.7320944000000035E-2},{"$f":"Input!AK288","v":-6.7320944000000035E-2},{"$f":"Input!AL288","v":-6.7320944000000035E-2},{"$f":"Input!AM288","v":-6.7320944000000035E-2},{"$f":"Input!AN288","v":-6.7320944000000035E-2},{"$f":"Input!AO288","v":-6.7320944000000035E-2},{"$f":"Input!AP288","v":-6.7320944000000035E-2},{"$f":"Input!AQ288","v":-6.7320944000000035E-2}]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ289","v":0.33263905599999999},{"$f":"Input!AK289","v":0.32855865599999995},{"$f":"Input!AL289","v":0.32443745200000002},{"$f":"Input!AM289","v":0.32027503595999995},{"$f":"Input!AN289","v":0.31607099575960002},{"$f":"Input!AO289","v":0.3118249151571959},{"$f":"Input!AP289","v":0.30753637374876802},{"$f":"Input!AQ289","v":0.30320494692625555}]
[]
[null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ345","v":2.3637180303325596},{"$f":"Input!AK345","v":1.7122099755916842},{"$f":"Input!AL345","v":1.2075699907702848},{"$f":"Input!AM345","v":0.62097322460518178},{"$f":"Input!AN345","v":6.1340985534999781E-2},{"$f":"Input!AO345","v":-0.17094463560808504},{"$f":"Input!AP345","v":-0.18705553550695087},{"$f":"Input!AQ345","v":-0.189449612199457}]
[]
[null,null,"Legacy losses incentive and rebate"]
[]
[null,null,null,"No Impact net debt, No Tax Allowance given,  No Tax Paid on net income"]
[]
[null,null,null,null,"Legacy losses incentive",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ280","v":-10.891609996616232},{"$f":"Input!AK280","v":-10.496430370211733},{"$f":"Input!AL280","v":0},{"$f":"Input!AM280","v":0},{"$f":"Input!AN280","v":0},{"$f":"Input!AO280","v":0},{"$f":"Input!AP280","v":0},{"$f":"Input!AQ280","v":0}]
[null,null,null,null,"Adjustment for rebate",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ281","v":0},{"$f":"Input!AK281","v":0},{"$f":"Input!AL281","v":0},{"$f":"Input!AM281","v":0},{"$f":"Input!AN281","v":0},{"$f":"Input!AO281","v":0},{"$f":"Input!AP281","v":0},{"$f":"Input!AQ281","v":0}]
[]
[null,null,"DART groups"]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AJ$20+AJ$26+AJ$33-AJ$41","v":26.235542835009877},{"$f":" AK$20+AK$26+AK$33-AK$41","v":29.992324209567478},22.545573811875727,16.699361791975782,15.641779023102902,15.392203645082731,18.372726451677174,19.030132073593627]
[]
[null,null,null,null,"Non Base Revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$41+AJ$47+AJ$53+AJ$54","v":-8.1952529102836724},{"$f":"AK$41+AK$47+AK$53+AK$54","v":-8.4556617386200497},1.5320074427702848,0.94124826056518174,0.3774119812945998,0.14088027954911087,0.12048083824181716,0.11375533472679855]
[]
[null,null,null,null,"Net impact of DARTs on core net debt",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ$20+AJ$41+AJ$47","v":-13.129502628173713},{"$f":"-AK$20+AK$41+AK$47","v":-13.785091082914589},-14.293852271735988,-10.658385161698577,-11.222221440969157,-11.458753142714649,-16.879152584021941,-16.885878087536963]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ$20-AJ$26+AJ$41","v":-30.340190066889921},{"$f":"-AK$20-AK$26+AK$41","v":-20.272774922329369},-20.448264005932653,-16.40050209855977,-16.585149637461512,-16.776197143441998,-22.373869058451703,-22.57839772204434]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":259,"n_cols":44,"rows_kept":259,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ74","v":159.082963163953},{"$f":"TIM!AK74","v":144.72598455694322},{"$f":"TIM!AL74","v":152.58441684223135},{"$f":"TIM!AM74","v":153.13910079373883},{"$f":"TIM!AN74","v":153.20819961606801},{"$f":"TIM!AO74","v":151.97493244487072},{"$f":"TIM!AP74","v":157.4259921365983},{"$f":"TIM!AQ74","v":151.99166413542406}]
[null,null,null,null,"Net adjustments",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 12/13 prices",null,null,">",{"$f":"SUM(Input!K363:K364)","v":23.726683108569027},{"$f":"SUM(Input!L363:L364)","v":58.084152804743667},{"$f":"SUM(Input!M363:M364)","v":120.17410925119377},{"$f":"SUM(Input!N363:N364)","v":108.31076769690927},{"$f":"SUM(Input!O363:O364)","v":107.3863514719001},{"$f":"SUM(Input!P363:P364)","v":110.00553077609277},{"$f":"SUM(Input!Q363:Q364)","v":114.93575064280839},{"$f":"SUM(Input!R363:R364)","v":140.0490580888912},{"$f":"SUM(Input!S363:S364)","v":149.96107415064475},{"$f":"SUM(Input!T363:T364)","v":137.83186962375436},{"$f":"SUM(Input!U363:U364)","v":119.6834225119175},{"$f":"SUM(Input!V363:V364)","v":109.47930984902946},{"$f":"SUM(Input!W363:W364)","v":126.5269430345935},{"$f":"SUM(Input!X363:X364)","v":149.37276339224556},{"$f":"SUM(Input!Y363:Y364)","v":144.16006639880831},{"$f":"SUM(Input!Z363:Z364)","v":169.14918985874763},{"$f":"SUM(Input!AA363:AA364)","v":106.50964198192166},{"$f":"SUM(Input!AB363:AB364)","v":131.25705624912212},{"$f":"SUM(Input!AC363:AC364)","v":144.21908124466515},{"$f":"SUM(Input!AD363:AD364)","v":131.75907587261},{"$f":"SUM(Input!AE363:AE364)","v":127.87389173999962},{"$f":"SUM(Input!AF363:AF364)","v":157.6406126901567},{"$f":"SUM(Input!AG363:AG364)","v":165.36493044137814},{"$f":"SUM(Input!AH363:AH364)","v":169.26890751752677},{"$f":"SUM(Input!AI363:AI364)","v":184.03326478052861}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 12/13 prices",null,null,">",{"$f":"SUM(K15:K17)","v":23.726683108569027},{"$f":"SUM(L15:L17)","v":58.084152804743667},120.17410925119377,108.31076769690927,107.3863514719001,110.00553077609277,114.93575064280839,140.0490580888912,149.96107415064475,137.83186962375436,119.6834225119175,109.47930984902946,126.5269430345935,149.37276339224556,144.16006639880831,169.14918985874763,106.50964198192166,131.25705624912212,144.21908124466515,131.75907587261,127.87389173999962,157.6406126901567,165.36493044137814,169.26890751752677,184.03326478052861,159.082963163953,144.72598455694322,152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 12/13 prices",null,null,">",{"$f":"Input!K368","v":0},{"$f":"Input!L368","v":0},{"$f":"Input!M368","v":0},{"$f":"Input!N368","v":0},{"$f":"Input!O368","v":0},{"$f":"Input!P368","v":0},{"$f":"Input!Q368","v":0},{"$f":"Input!R368","v":0},{"$f":"Input!S368","v":0},{"$f":"Input!T368","v":0},{"$f":"Input!U368","v":0},{"$f":"Input!V368","v":0},{"$f":"Input!W368","v":0},{"$f":"Input!X368","v":0},{"$f":"Input!Y368","v":0},{"$f":"Input!Z368","v":0},{"$f":"Input!AA368","v":0},{"$f":"Input!AB368","v":0},{"$f":"Input!AC368","v":0},{"$f":"Input!AD368","v":0},{"$f":"Input!AE368","v":0},{"$f":"Input!AF368","v":0},{"$f":"Input!AG368","v":0},{"$f":"Input!AH368","v":0},{"$f":"Input!AI368","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Vesting year",null,"year ending",null,{"$f":"Input!I362","v":"1991-03-31"}]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I351","v":11}]
[null,null,null,null,"Pre vesting asset depn in first year (mths)",null,"months",null,{"$f":"Input!I352","v":3.5}]
[]
[null,null,"Accelerated post-vesting depreciation"]
[null,null,"Note: Accelerated depreciation calculations provide the allowed depreciation after full depreciation of pre-vesting assets, but are also used to establish the \"RAV differential\" generated before that point."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K360","v":20},{"$f":"Input!L360","v":20},{"$f":"Input!M360","v":20},{"$f":"Input!N360","v":20},{"$f":"Input!O360","v":20},{"$f":"Input!P360","v":20},{"$f":"Input!Q360","v":20},{"$f":"Input!R360","v":20},{"$f":"Input!S360","v":20},{"$f":"Input!T360","v":20},{"$f":"Input!U360","v":20},{"$f":"Input!V360","v":20},{"$f":"Input!W360","v":20},{"$f":"Input!X360","v":20},{"$f":"Input!Y360","v":20},{"$f":"Input!Z360","v":20},{"$f":"Input!AA360","v":20},{"$f":"Input!AB360","v":20},{"$f":"Input!AC360","v":20},{"$f":"Input!AD360","v":20},{"$f":"Input!AE360","v":20},{"$f":"Input!AF360","v":20},{"$f":"Input!AG360","v":20},{"$f":"Input!AH360","v":20},{"$f":"Input!AI360","v":20},{"$f":"Input!AJ360","v":23.125},{"$f":"Input!AK360","v":26.25},{"$f":"Input!AL360","v":29.375},{"$f":"Input!AM360","v":32.5},{"$f":"Input!AN360","v":35.625},{"$f":"Input!AO360","v":38.75},{"$f":"Input!AP360","v":41.875},{"$f":"Input!AQ360","v":45}]
[null,null,null,null,"Accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":false},false,false,false,false,false,false,false,false,false,false,true,true,{"$f":"YEAR(Y$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},{"$f":"YEAR(Z$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},{"$f":"YEAR(AA$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},{"$f":"YEAR(AB$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,151.99166413542406]
[]
[null,null,"Non-accelerated post-vesting depreciation"]
[null,null,"Note: Non-accelerated depreciation calculations are used to establish the \"RAV differential\" accumulated as the difference between non-accelerated and accelerated depreciation before full depreciation of vesting assets."]
[]
[null,null,null,"Depreciation parameters"]
[]
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[null,null,null,null,"Non-accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$7) < YEAR($I$28) +  IF($I$30=12,$I$29,$I$29+1)","v":true},true,true,true,true,true,true,true,true,true,true,false,false,false,{"$f":"YEAR(Z$7) < YEAR($I$28) +  IF($I$30=12,$I$29,$I$29+1)","v":false},{"$f":"YEAR(AA$7) < YEAR($I$28) +  IF($I$30=12,$I$29,$I$29+1)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Non-accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,144.72598455694322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I114/AK$82","v":5.5133708402645034},{"$f":"IF($I114 >0, MIN(AL114,$I114-SUM($L114:AL114)), MAX(AL114,$I114-SUM($L114:AL114)))","v":5.5133708402645034},{"$f":"IF($I114 >0, MIN(AM114,$I114-SUM($L114:AM114)), MAX(AM114,$I114-SUM($L114:AM114)))","v":5.5133708402645034},{"$f":"IF($I114 >0, MIN(AN114,$I114-SUM($L114:AN114)), MAX(AN114,$I114-SUM($L114:AN114)))","v":5.5133708402645034},{"$f":"IF($I114 >0, MIN(AO114,$I114-SUM($L114:AO114)), MAX(AO114,$I114-SUM($L114:AO114)))","v":5.5133708402645034},{"$f":"IF($I114 >0, MIN(AP114,$I114-SUM($L114:AP114)), MAX(AP114,$I114-SUM($L114:AP114)))","v":5.5133708402645034},{"$f":"IF($I114 >0, MIN(AQ114,$I114-SUM($L114:AQ114)), MAX(AQ114,$I114-SUM($L114:AQ114)))","v":5.5133708402645034}]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,152.58441684223135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I115/AL$82","v":5.1943631265440455},{"$f":"IF($I115 >0, MIN(AM115,$I115-SUM($L115:AM115)), MAX(AM115,$I115-SUM($L115:AM115)))","v":5.1943631265440455},{"$f":"IF($I115 >0, MIN(AN115,$I115-SUM($L115:AN115)), MAX(AN115,$I115-SUM($L115:AN115)))","v":5.1943631265440455},{"$f":"IF($I115 >0, MIN(AO115,$I115-SUM($L115:AO115)), MAX(AO115,$I115-SUM($L115:AO115)))","v":5.1943631265440455},{"$f":"IF($I115 >0, MIN(AP115,$I115-SUM($L115:AP115)), MAX(AP115,$I115-SUM($L115:AP115)))","v":5.1943631265440455},{"$f":"IF($I115 >0, MIN(AQ115,$I115-SUM($L115:AQ115)), MAX(AQ115,$I115-SUM($L115:AQ115)))","v":5.1943631265440455}]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,153.13910079373883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I116/AM$82","v":4.7119723321150406},{"$f":"IF($I116 >0, MIN(AN116,$I116-SUM($L116:AN116)), MAX(AN116,$I116-SUM($L116:AN116)))","v":4.7119723321150406},{"$f":"IF($I116 >0, MIN(AO116,$I116-SUM($L116:AO116)), MAX(AO116,$I116-SUM($L116:AO116)))","v":4.7119723321150406},{"$f":"IF($I116 >0, MIN(AP116,$I116-SUM($L116:AP116)), MAX(AP116,$I116-SUM($L116:AP116)))","v":4.7119723321150406},{"$f":"IF($I116 >0, MIN(AQ116,$I116-SUM($L116:AQ116)), MAX(AQ116,$I116-SUM($L116:AQ116)))","v":4.7119723321150406}]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,153.20819961606801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I117/AN$82","v":4.3005810418545405},{"$f":"IF($I117 >0, MIN(AO117,$I117-SUM($L117:AO117)), MAX(AO117,$I117-SUM($L117:AO117)))","v":4.3005810418545405},{"$f":"IF($I117 >0, MIN(AP117,$I117-SUM($L117:AP117)), MAX(AP117,$I117-SUM($L117:AP117)))","v":4.3005810418545405},{"$f":"IF($I117 >0, MIN(AQ117,$I117-SUM($L117:AQ117)), MAX(AQ117,$I117-SUM($L117:AQ117)))","v":4.3005810418545405}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,151.97493244487072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118/AO$82","v":3.9219337405127925},{"$f":"IF($I118 >0, MIN(AP118,$I118-SUM($L118:AP118)), MAX(AP118,$I118-SUM($L118:AP118)))","v":3.9219337405127925},{"$f":"IF($I118 >0, MIN(AQ118,$I118-SUM($L118:AQ118)), MAX(AQ118,$I118-SUM($L118:AQ118)))","v":3.9219337405127925}]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,{"$f":"INDEX($K$18:$AQ$18,1,MATCH(E119,$K$7:$AQ$7,0))","v":157.4259921365983},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119/AP$82","v":3.7594266778889147},{"$f":"IF($I119 >0, MIN(AQ119,$I119-SUM($L119:AQ119)), MAX(AQ119,$I119-SUM($L119:AQ119)))","v":3.7594266778889147}]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,151.99166413542406]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the accelerated and non-accelerated schedules above is released once pre-vesting assets are fully depreciated over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,{"$f":"IF(L83, 1, 0)","v":1},1,1,1,1,1,1,1,1,1,1,0,0,0,{"$f":"IF(Z83, 1, 0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Smoothing period",null,"years",null,{"$f":"Input!I361","v":15}]
[null,null,null,null,"Smoothing profile for recovery of RAV differential",null,"%",null,null,null,null,{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(L$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(L$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0},0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,0,0,0,{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(AO$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(AO$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0},{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(AP$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(AP$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0},0]
[]
[null,null,null,"Pre-RIIO transfer to depreciation"]
[]
[null,null,null,null,"Year ending",null,null,null,null,null,{"$f":"K7","v":"1991-03-31"},"1992-03-31",{"$f":"M7","v":"1993-03-31"},"1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,null,null,null,null,{"$f":"K127 * K23","v":0},0,{"$f":"M127 * M23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L43:AQ43, L$127:AQ$127) - SUMPRODUCT(L88:AQ88, L$127:AQ$127) + HLOOKUP(E139,  $K$133:$AQ$134,2, FALSE)","v":5.212032640816286},">",null,{"$f":"$I139 * L$129","v":0},0,0,0,0,0,0,0,0,0,0,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0,0,0,0,0,0]
[null,null,null,null,"1992-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L44:AQ44, L$127:AQ$127) - SUMPRODUCT(L89:AQ89, L$127:AQ$127) + HLOOKUP(E140,  $K$133:$AQ$134,2, FALSE)","v":11.599387872418777},">",null,null,0,0,0,0,0,0,0,0,0,0,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0,0,0,0,0,0,{"$f":"$I140 * AR$129","v":0}]
[null,null,null,null,"1993-03-31",null,"£m 12/13 prices",null,21.598860176228065,">",null,null,null,0,0,0,0,0,0,0,0,0,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,0,0,0,0,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 12/13 prices",null,17.303702226653371,">",null,null,null,null,0,0,0,0,0,0,0,0,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,1.1535801484435582,0,0,0,0,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 12/13 prices",null,15.011515498549397,">",null,null,null,null,null,0,0,0,0,0,0,0,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,1.0007676999032931,0,0,0,0,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 12/13 prices",null,13.180842876775078,">",null,null,null,null,null,null,0,0,0,0,0,0,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0.87872285845167186,0,0,0,0,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 12/13 prices",null,11.4763174440642,">",null,null,null,null,null,null,null,0,0,0,0,0,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0.76508782960428001,0,0,0,0,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 12/13 prices",null,11.187101937430949,">",null,null,null,null,null,null,null,null,0,0,0,0,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0.74580679582872988,0,0,0,0,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 12/13 prices",null,8.9841544423584487,">",null,null,null,null,null,null,null,null,null,0,0,0,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0.59894362949056323,0,0,0,0,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 12/13 prices",null,5.50499659458238,">",null,null,null,null,null,null,null,null,null,null,0,0,0.36699977297215869,{"$f":"$I148 * X$129","v":0.36699977297215869},0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0,0,0,0,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,2.3900743534662201,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I149 * V$129","v":0},0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0,0,0,0,0,0,0]
[null,null,null,null,"2002-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2003-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L55:AQ55, L$127:AQ$127) - SUMPRODUCT(L100:AQ100, L$127:AQ$127) + HLOOKUP(E151,  $K$133:$AQ$134,2, FALSE)","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I158 * AH$129","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I159 * AF$129","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I168 * AR$129","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I169 * AP$129","v":0},0,0]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before vesting assets are fully depreciated, regulatory depreciation is just non-accelerated depreciation. Afterwards it is accelerated depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$f":"I88","v":23.726683108569027},">",null,{"$f":"(L$83 * L88) + (L$38 * L43) + L139","v":0.71251300626333425},{"$f":"(M$83 * M88) + (M$38 * M43) + M139","v":0.71251300626333425},0.71251300626333425,0.71251300626333425,0.71251300626333425,0.71251300626333425,0.71251300626333425,0.71251300626333425,0.71251300626333425,0.71251300626333425,0.71251300626333425,1.5338029981495371,1.5338029981495371,1.5338029981495371,{"$f":"(Z$83 * Z88) + (Z$38 * Z43) + Z139","v":1.5338029981495371},1.5338029981495371,1.5338029981495371,1.5338029981495371,1.5338029981495371,{"$f":"(AE$83 * AE88) + (AE$38 * AE43) + AE139","v":1.5338029981495371},{"$f":"(AF$83 * AF88) + (AF$38 * AF43) + AF139","v":0.3474688427210893},0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0.34746884272108575,0,0,0,0,0,0]
[null,null,null,null,"1992-03-31",null,"£m 12/13 prices",null,58.084152804743667,">",null,null,1.7442688529953054,1.7442688529953054,1.7442688529953054,1.7442688529953054,1.7442688529953054,1.7442688529953054,1.7442688529953054,1.7442688529953054,1.7442688529953054,1.7442688529953054,3.6775001650651018,3.6775001650651018,3.6775001650651018,3.6775001650651018,3.6775001650651018,3.6775001650651018,3.6775001650651018,3.6775001650651018,3.6775001650651018,3.6775001650651018,0.77329252482793975,0.77329252482791844,0.77329252482791844,0.77329252482791844,0.77329252482791844,0,0,0,0,0,0,{"$f":"(AR$83 * AR89) + (AR$38 * AR44) + AR140","v":0}]
[null,null,null,null,"1993-03-31",null,"£m 12/13 prices",null,120.17410925119377,">",null,null,null,3.608832109645459,3.608832109645459,3.608832109645459,3.608832109645459,3.608832109645459,3.608832109645459,3.608832109645459,3.608832109645459,3.608832109645459,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,7.448629474308226,1.4399240117485377,1.4399240117485377,1.4399240117485377,1.4399240117485377,0,0,0,0,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 12/13 prices",null,108.31076769690927,">",null,null,null,null,3.2525756065137919,3.2525756065137919,3.2525756065137919,3.2525756065137919,3.2525756065137919,3.2525756065137919,3.2525756065137919,3.2525756065137919,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,6.5691185332890214,1.1535801484435724,1.1535801484435582,1.1535801484435582,0,0,0,0,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 12/13 prices",null,107.3863514719001,">",null,null,null,null,null,3.2248153595165197,3.2248153595165197,3.2248153595165197,3.2248153595165197,3.2248153595165197,3.2248153595165197,3.2248153595165197,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,6.3700852734982982,1.0007676999033499,1.0007676999032931,0,0,0,0,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 12/13 prices",null,110.00553077609277,">",null,null,null,null,null,null,3.303469392675459,3.303469392675459,3.303469392675459,3.303469392675459,3.303469392675459,3.303469392675459,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972563108,6.3789993972562709,0.87872285845167186,0,0,0,0,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 12/13 prices",null,114.93575064280839,">",null,null,null,null,null,null,null,3.4515240433275793,3.4515240433275793,3.4515240433275793,3.4515240433275793,3.4515240433275793,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,6.5118753617446989,4.2632564145606011E-14,0,0,0,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 12/13 prices",null,140.0490580888912,">",null,null,null,null,null,null,null,null,4.2056774200868228,4.2056774200868228,4.2056774200868228,4.2056774200868228,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.74825970027329,7.0024529044445103,0,0,0,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 12/13 prices",null,149.96107415064475,">",null,null,null,null,null,null,null,null,null,4.5033355600794218,4.5033355600794218,4.5033355600794218,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,8.0969973370228008,7.4980537075322378,7.4980537075322218,0,0,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 12/13 prices",null,137.83186962375436,">",null,null,null,null,null,null,null,null,null,null,4.1390951838965275,4.1390951838965275,7.2585932541598766,{"$f":"(X$83 * X97) + (X$38 * X52) + X148","v":7.2585932541598766},7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,6.8915934811877175,6.8915934811877175,6.8915934811877175,2.8421709430404007E-14,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,119.6834225119175,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V$83 * V98) + (V$38 * V53) + V149","v":3.5940967721296548},6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,6.1435094158269559,5.9841711255958749,5.9841711255958749,5.9841711255958749,{"$f":"(AO$83 * AO98) + (AO$38 * AO53) + AO149","v":5.9841711255958359},{"$f":"(AP$83 * AP98) + (AP$38 * AP53) + AP149","v":0},0,0]
[null,null,null,null,"2002-03-31",null,"£m 12/13 prices",null,109.47930984902946,">",null,null,null,null,null,null,null,null,null,null,null,null,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,5.4739654924514731,4.2632564145606011E-14,0]
[null,null,null,null,"2003-03-31",null,"£m 12/13 prices",null,126.5269430345935,">",null,null,null,null,null,null,null,null,null,null,null,null,null,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296752,6.3263471517296352,0]
[null,null,null,null,"2004-03-31",null,"£m 12/13 prices",null,149.37276339224556,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,7.4686381696122783,0]
[null,null,null,null,"2005-03-31",null,"£m 12/13 prices",null,144.16006639880831,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,7.2080033199404152,0]
[null,null,null,null,"2006-03-31",null,"£m 12/13 prices",null,169.14918985874763,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,8.4574594929373816,0]
[null,null,null,null,"2007-03-31",null,"£m 12/13 prices",null,106.50964198192166,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,5.3254820990960834,0]
[null,null,null,null,"2008-03-31",null,"£m 12/13 prices",null,131.25705624912212,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,6.5628528124561054,0]
[null,null,null,null,"2009-03-31",null,"£m 12/13 prices",null,144.21908124466515,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,7.2109540622332577,0]
[null,null,null,null,"2010-03-31",null,"£m 12/13 prices",null,131.75907587261,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5879537936304997,6.5879537936304997,6.5879537936304997,{"$f":"(AH$83 * AH107) + (AH$38 * AH62) + AH158","v":6.5879537936304997},6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,0]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,127.87389173999962,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$83 * AF108) + (AF$38 * AF63) + AF159","v":6.3936945869999811},6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,0]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,157.6406126901567,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,0]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,165.36493044137814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,0]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,169.26890751752677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,0]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,184.03326478052861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$83 * AJ112) + (AJ$38 * AJ67) + AJ163","v":9.2016632390264306},9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306,0]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,159.082963163953,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$83 * AK113) + (AK$38 * AK68) + AK164","v":6.8792632719547244},6.8792632719547244,6.8792632719547244,6.8792632719547244,6.8792632719547244,6.8792632719547244,6.8792632719547244,0]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,144.72598455694322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5133708402645034,5.5133708402645034,5.5133708402645034,5.5133708402645034,5.5133708402645034,5.5133708402645034,0]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,152.58441684223135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$83 * AM115) + (AM$38 * AM70) + AM166","v":5.1943631265440455},5.1943631265440455,5.1943631265440455,5.1943631265440455,5.1943631265440455,0]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,153.13910079373883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7119723321150406,4.7119723321150406,4.7119723321150406,4.7119723321150406,0]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,153.20819961606801,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3005810418545405,4.3005810418545405,4.3005810418545405,0]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,151.97493244487072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP$83 * AP118) + (AP$38 * AP73) + AP169","v":3.9219337405127925},3.9219337405127925,0]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,157.4259921365983,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7594266778889147,0]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,151.99166413542406]
[null,{"$f":"SUM(B177:B209)","v":0},{"$f":"SUM(C177:C209)","v":0},null,"Total",null,null,null,null,null,null,{"$f":"SUM(L177:L209)","v":0.71251300626333425},2.4567818592586397,6.0656139689040991,9.3181895754178914,12.543004934934411,15.846474327609869,19.297998370937449,23.503675791024271,28.007011351103692,32.146106535000222,35.740203307129875,73.211336403045578,79.537683554775256,87.006321724387533,94.21432504432795,102.67178453726532,107.9972666363614,114.5601194488175,121.77107351105076,128.35902730468126,133.56638773625281,138.54421073052347,140.80375179003266,143.85165878106358,{"$f":"SUM(AJ177:AJ209)","v":147.68400444649504},{"$f":"SUM(AK177:AK209)","v":149.06299117964508},140.59964208354629,138.79155230564575,136.00547093022857,133.41445849089538,131.3522211058123,129.63768229124975]
[]
[]
[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 12/13 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K18:AI18)","v":3206.7635051787579}]
[null,null,null,null,"Cumulative depreciation",null,"£m 12/13 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$23:$AI$23) + SUM($K210:AI210)","v":1651.732520230169}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 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,null,null,{"$f":"AI216","v":3206.7635051787579}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI217","v":1651.732520230169}]
[]
[null,null,null,null,"Checks to make sure depreciation does not exceed limit",null,{"$f":"IF(SUM(K225:K257)=0,\"OK\",\"Error\")","v":"OK"}]
[]
[null,null,null,null,"Date",null,"Depn",null,"Addition",null,"Exceeds? (1-yes, no-0)"]
[null,null,null,null,{"$f":"E177","v":"1991-03-31"},null,{"$f":"SUM(K177:AQ177)","v":23.726683108569024},null,{"$f":"I177","v":23.726683108569027},null,{"$f":"IF(ROUND(G225,6)>ROUND(I225,6),1,0)","v":0}]
[null,null,null,null,{"$f":"E178","v":"1992-03-31"},null,{"$f":"SUM(K178:AQ178)","v":58.084152804743688},null,{"$f":"I178","v":58.084152804743667},null,{"$f":"IF(ROUND(G226,6)>ROUND(I226,6),1,0)","v":0}]
[null,null,null,null,"1993-03-31",null,120.1741092511937,null,120.17410925119377,null,0]
[null,null,null,null,"1994-03-31",null,108.31076769690922,null,108.31076769690927,null,0]
[null,null,null,null,"1995-03-31",null,107.3863514719002,null,107.3863514719001,null,0]
[null,null,null,null,"1996-03-31",null,110.0055307760927,null,110.00553077609277,null,0]
[null,null,null,null,"1997-03-31",null,114.93575064280843,null,114.93575064280839,null,0]
[null,null,null,null,"1998-03-31",null,140.04905808889117,null,140.0490580888912,null,0]
[null,null,null,null,"1999-03-31",null,149.96107415064475,null,149.96107415064475,null,0]
[null,null,null,null,"2000-03-31",null,137.83186962375439,null,137.83186962375436,null,0]
[null,null,null,null,"2001-03-31",null,119.68342251191746,null,119.6834225119175,null,0]
[null,null,null,null,"2002-03-31",null,109.47930984902946,null,109.47930984902946,null,0]
[null,null,null,null,"2003-03-31",null,126.5269430345935,null,126.5269430345935,null,0]
[null,null,null,null,"2004-03-31",null,141.9041252226333,null,149.37276339224556,null,0]
[null,null,null,null,"2005-03-31",null,129.74405975892748,null,144.16006639880831,null,0]
[null,null,null,null,"2006-03-31",null,143.77681137993542,null,169.14918985874763,null,0]
[null,null,null,null,"2007-03-31",null,85.207713585537334,null,106.50964198192166,null,0]
[null,null,null,null,"2008-03-31",null,98.442792186841558,null,131.25705624912212,null,0]
[null,null,null,null,"2009-03-31",null,100.9533568712656,null,144.21908124466515,null,0]
[null,null,null,null,"2010-03-31",null,85.643399317196497,null,131.75907587261,null,0]
[null,null,null,null,"2011-03-31",null,76.724335043999787,null,127.87389173999962,null,0]
[null,null,null,null,"2012-03-31",null,86.702336979586164,null,157.6406126901567,null,0]
[null,null,null,null,"2013-03-31",null,82.682465220689068,null,165.36493044137814,null,0]
[null,null,null,null,"2014-03-31",null,76.171008382887038,null,169.26890751752677,null,0]
[null,null,null,null,"2015-03-31",null,73.613305912211445,null,184.03326478052861,null,0]
[null,null,null,null,"2016-03-31",null,48.154842903683075,null,159.082963163953,null,0]
[null,null,null,null,"2017-03-31",null,33.08022504158702,null,144.72598455694322,null,0]
[null,null,null,null,"2018-03-31",null,25.971815632720229,null,152.58441684223135,null,0]
[null,null,null,null,"2019-03-31",null,18.847889328460163,null,153.13910079373883,null,0]
[null,null,null,null,"2020-03-31",null,12.901743125563621,null,153.20819961606801,null,0]
[null,null,null,null,"2021-03-31",null,7.8438674810255851,null,151.97493244487072,null,0]
[null,null,null,null,"2022-03-31",null,3.7594266778889147,null,157.4259921365983,null,0]
[null,null,null,null,"2023-03-31",null,0,null,151.99166413542406,null,0]
[]
[null,"End of sheet"]

{"sheet":"Return&RAV","index":9,"n_rows":79,"n_cols":43,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ53","v":3.7574999999999997E-2},{"$f":"Input!AK53","v":3.6729999999999999E-2},{"$f":"Input!AL53","v":3.5885E-2},{"$f":"Input!AM53","v":3.5234999999999995E-2},{"$f":"Input!AN53","v":3.5234999999999995E-2},{"$f":"Input!AO53","v":3.5234999999999995E-2},{"$f":"Input!AP53","v":3.5234999999999995E-2},{"$f":"Input!AQ53","v":3.5234999999999995E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AJ16)","v":0.96378575042768},{"$f":"1 / (1 + AK16)","v":0.96457129628736515},0.96535812372995078,0.96596424966312011,0.96596424966312011,0.96596424966312011,0.96596424966312011,0.96596424966312011]
[]
[null,null,null,null,"Closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ47","v":1537.6230829146823},1533.2860762919804,1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593,1643.8093550535336]
[]
[null,null,null,null,"Discounted closing RAV",null,"£m 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,null,null,{"$f":"AJ19 * AJ17","v":1481.9392168418499},1478.9637381883233,1491.7397694248546,1506.535617071253,1523.1528379784284,1541.081592274772,1566.2679229444132,1587.8610702435039]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ44","v":1526.2241241972242},1537.6230829146823,1533.2860762919804,1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593]
[null,null,null,null,"Discounted closing RAV",null,"£m 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,null,null,{"$f":"AJ21","v":1481.9392168418499},{"$f":"AK21","v":1478.9637381883233},1491.7397694248546,1506.535617071253,1523.1528379784284,1541.081592274772,1566.2679229444132,1587.8610702435039]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 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,null,null,{"$f":"AVERAGE(AJ25:AJ26)","v":1504.0816705195371},{"$f":"AVERAGE(AK25:AK26)","v":1508.2934105515028},1512.5129228584174,1525.9032340609592,1541.3856187585934,1558.951360249685,1580.8247625614931,1604.6582217264317]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 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,null,null,{"$f":"AJ28","v":1504.0816705195371},{"$f":"AK28","v":1508.2934105515028},1512.5129228584174,1525.9032340609592,1541.3856187585934,1558.951360249685,1580.8247625614931,1604.6582217264317]
[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,null,null,{"$f":"AJ16","v":3.7574999999999997E-2},{"$f":"AK16","v":3.6729999999999999E-2},3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,"Return",null,"£m 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,null,null,{"$f":"AJ32 * AJ33","v":56.5158687697716},{"$f":"AK32 * AK33","v":55.399616969556696},54.276526236774309,53.76520045213789,54.310722276959034,54.929651178397641,55.700360508854203,56.540132442530819]
[]
[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 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,null,null,{"$f":"(AJ56 - AJ64)-AJ76","v":1526.2241241972242},{"$f":"AJ47","v":1537.6230829146823},1533.2860762919804,1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593]
[null,null,null,null,"Transfers",null,"£m 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,null,null,{"$f":"(AJ57 - AJ65)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ42:AJ43)","v":1526.2241241972242},1537.6230829146823,1533.2860762919804,1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593]
[null,null,null,null,"Net additions (after disposals)",null,"£m 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,null,null,{"$f":"AJ59","v":159.082963163953},{"$f":"AK59","v":144.72598455694322},152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406]
[null,null,null,null,"Depreciation",null,"£m 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,null,null,{"$f":"-( AJ67)","v":-147.68400444649504},{"$f":"-( AK67)","v":-149.06299117964508},-140.59964208354629,-138.79155230564575,-136.00547093022857,-133.41445849089538,-131.3522211058123,-129.63768229124975]
[null,null,null,null,"Closing RAV",null,"£m 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,null,null,{"$f":"SUM(AJ44:AJ46)","v":1537.6230829146823},{"$f":"SUM(AK44:AK46)","v":1533.2860762919804},1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593,1643.8093550535336]
[]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 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,null,null,{"$f":"Depn!AJ219","v":3206.7635051787579},{"$f":"AJ60","v":3365.846468342711},3510.5724528996543,3663.1568697418857,3816.2959705356243,3969.5041701516925,4121.4791025965633,4278.9050947331616]
[null,null,null,null,"Transfers",null,"£m 12/13 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 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,null,null,{"$f":"SUM(AJ56:AJ57)","v":3206.7635051787579},3365.846468342711,3510.5724528996543,3663.1568697418857,3816.2959705356243,3969.5041701516925,4121.4791025965633,4278.9050947331616]
[null,null,null,null,"Net additions (after disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ18","v":159.082963163953},{"$f":"Depn!AK18","v":144.72598455694322},{"$f":"Depn!AL18","v":152.58441684223135},{"$f":"Depn!AM18","v":153.13910079373883},{"$f":"Depn!AN18","v":153.20819961606801},{"$f":"Depn!AO18","v":151.97493244487072},{"$f":"Depn!AP18","v":157.4259921365983},{"$f":"Depn!AQ18","v":151.99166413542406}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ58 + AJ59","v":3365.846468342711},3510.5724528996543,{"$f":"AL58 + AL59","v":3663.1568697418857},{"$f":"AM58 + AM59","v":3816.2959705356243},3969.5041701516925,4121.4791025965633,4278.9050947331616,4430.8967588685855]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 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,null,null,{"$f":"Depn!AJ220","v":1651.732520230169},{"$f":"AJ68","v":1799.416524676664},1948.479515856309,2089.0791579398551,2227.870710245501,2363.8761811757295,2497.2906396666249,2628.6428607724374]
[null,null,null,null,null,null,"£m 12/13 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 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,null,null,{"$f":"SUM(AJ64:AJ65)","v":1651.732520230169},1799.416524676664,1948.479515856309,2089.0791579398551,2227.870710245501,2363.8761811757295,2497.2906396666249,2628.6428607724374]
[null,null,null,null,"Depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ210","v":147.68400444649504},{"$f":"Depn!AK210","v":149.06299117964508},{"$f":"Depn!AL210","v":140.59964208354629},{"$f":"Depn!AM210","v":138.79155230564575},{"$f":"Depn!AN210","v":136.00547093022857},{"$f":"Depn!AO210","v":133.41445849089538},{"$f":"Depn!AP210","v":131.3522211058123},{"$f":"Depn!AQ210","v":129.63768229124975}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66 + AJ67","v":1799.416524676664},{"$f":"AK66 + AK67","v":1948.479515856309},2089.0791579398551,2227.870710245501,2363.8761811757295,2497.2906396666249,2628.6428607724374,2758.2805430636872]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ60 - AJ68","v":1566.4299436660469},1562.0929370433453,1574.0777118020305,1588.4252602901233,1605.627988975963,1624.1884629299384,1650.2622339607242,1672.6162158048983]
[]
[null,null,"Metering Write Off"]
[]
[null,null,null,null,"Amount",null,"£m 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,null,null,{"$f":"Input!I354","v":28.80686075136466}]
[]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":10,"n_rows":129,"n_cols":43,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ83","v":9.8272720690476287},{"$f":"Totex!AK83","v":2.4696483309372659},{"$f":"Totex!AL83","v":12.245998997766574},{"$f":"Totex!AM83","v":15.91330853370026},{"$f":"Totex!AN83","v":14.965679057158672},{"$f":"Totex!AO83","v":16.300249877876013},{"$f":"Totex!AP83","v":22.040731984003916},{"$f":"Totex!AQ83","v":19.219664468302707}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ84","v":71.53362159726656},{"$f":"Totex!AK84","v":70.75460946880176},{"$f":"Totex!AL84","v":82.885064560028283},{"$f":"Totex!AM84","v":79.051613095124651},{"$f":"Totex!AN84","v":82.672522500188123},{"$f":"Totex!AO84","v":82.78785352835871},{"$f":"Totex!AP84","v":81.919194885417568},{"$f":"Totex!AQ84","v":79.483633016834233}]
[null,null,null,null,"Non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ85","v":23.816883985935814},{"$f":"Totex!AK85","v":17.798911042761418},{"$f":"Totex!AL85","v":9.8918928725662685},{"$f":"Totex!AM85","v":11.972451224959194},{"$f":"Totex!AN85","v":11.421035317083373},{"$f":"Totex!AO85","v":10.620680535784699},{"$f":"Totex!AP85","v":15.303477187791465},{"$f":"Totex!AQ85","v":15.170571978086864}]
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[null,null,null,null,"Tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ87","v":2.8753886620043385},{"$f":"Totex!AK87","v":3.2524404857116047},{"$f":"Totex!AL87","v":4.1192431011179718},{"$f":"Totex!AM87","v":4.0406180310553355},{"$f":"Totex!AN87","v":3.9654831746885821},{"$f":"Totex!AO87","v":3.8860170858079428},{"$f":"Totex!AP87","v":3.7997445528143818},{"$f":"Totex!AQ87","v":3.723705901233973}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ88","v":12.085048611110466},{"$f":"Totex!AK88","v":11.740847707695742},{"$f":"Totex!AL88","v":14.785149609207044},{"$f":"Totex!AM88","v":14.533650625946425},{"$f":"Totex!AN88","v":14.611271738142312},{"$f":"Totex!AO88","v":14.446295687572258},{"$f":"Totex!AP88","v":14.410563487927007},{"$f":"Totex!AQ88","v":14.035509384112428}]
[null,null,null,null,"Controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ89","v":74.803034585215542},{"$f":"Totex!AK89","v":62.839923408026721},{"$f":"Totex!AL89","v":77.944034612787831},{"$f":"Totex!AM89","v":77.682177066207771},{"$f":"Totex!AN89","v":76.145327361789768},{"$f":"Totex!AO89","v":74.403761941226577},{"$f":"Totex!AP89","v":73.542439408796085},{"$f":"Totex!AQ89","v":71.879951379246947}]
[null,null,null,null,"Actual totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ16:AJ22)","v":230.35277368197546},195.20264571680426,224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ407","v":0},{"$f":"Input!AK407","v":0},{"$f":"Input!AL407","v":0},{"$f":"Input!AM407","v":0},{"$f":"Input!AN407","v":0},{"$f":"Input!AO407","v":0},{"$f":"Input!AP407","v":0},{"$f":"Input!AQ407","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ408","v":1.3151737512616373E-2},{"$f":"Input!AK408","v":1.3151737512616373E-2},{"$f":"Input!AL408","v":1.3151737512616373E-2},{"$f":"Input!AM408","v":1.3151737512616373E-2},{"$f":"Input!AN408","v":1.3151737512616373E-2},{"$f":"Input!AO408","v":1.3151737512616373E-2},{"$f":"Input!AP408","v":1.3151737512616373E-2},{"$f":"Input!AQ408","v":1.3151737512616373E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ409","v":0.67285110849259921},{"$f":"Input!AK409","v":0.67285110849259921},{"$f":"Input!AL409","v":0.67285110849259921},{"$f":"Input!AM409","v":0.67285110849259921},{"$f":"Input!AN409","v":0.67285110849259921},{"$f":"Input!AO409","v":0.67285110849259921},{"$f":"Input!AP409","v":0.67285110849259921},{"$f":"Input!AQ409","v":0.67285110849259921}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ410","v":0},{"$f":"Input!AK410","v":0},{"$f":"Input!AL410","v":0},{"$f":"Input!AM410","v":0},{"$f":"Input!AN410","v":0},{"$f":"Input!AO410","v":0},{"$f":"Input!AP410","v":0},{"$f":"Input!AQ410","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ411","v":0},{"$f":"Input!AK411","v":0},{"$f":"Input!AL411","v":0},{"$f":"Input!AM411","v":0},{"$f":"Input!AN411","v":0},{"$f":"Input!AO411","v":0},{"$f":"Input!AP411","v":0},{"$f":"Input!AQ411","v":0}]
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[]
[null,null,null,null,"General pool additions",null,"£m 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,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ29:AJ35)","v":18.882708356226487},{"$f":"SUMPRODUCT(AK$16:AK$22,AK29:AK35)","v":14.5167289120758},9.7430366153938124,11.085816408736395,10.723037702049838,10.141410260799939,13.258740887969275,13.09468518027097]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ417","v":0.94985680823094665},{"$f":"Input!AK417","v":0.94985680823094665},{"$f":"Input!AL417","v":0.94985680823094665},{"$f":"Input!AM417","v":0.94985680823094665},{"$f":"Input!AN417","v":0.94985680823094665},{"$f":"Input!AO417","v":0.94985680823094665},{"$f":"Input!AP417","v":0.94985680823094665},{"$f":"Input!AQ417","v":0.94985680823094665}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ418","v":0.28627521291648894},{"$f":"Input!AK418","v":0.28627521291648894},{"$f":"Input!AL418","v":0.28627521291648894},{"$f":"Input!AM418","v":0.28627521291648894},{"$f":"Input!AN418","v":0.28627521291648894},{"$f":"Input!AO418","v":0.28627521291648894},{"$f":"Input!AP418","v":0.28627521291648894},{"$f":"Input!AQ418","v":0.28627521291648894}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ419","v":0.26677745558528398},{"$f":"Input!AK419","v":0.26677745558528398},{"$f":"Input!AL419","v":0.26677745558528398},{"$f":"Input!AM419","v":0.26677745558528398},{"$f":"Input!AN419","v":0.26677745558528398},{"$f":"Input!AO419","v":0.26677745558528398},{"$f":"Input!AP419","v":0.26677745558528398},{"$f":"Input!AQ419","v":0.26677745558528398}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ420","v":0},{"$f":"Input!AK420","v":0},{"$f":"Input!AL420","v":0},{"$f":"Input!AM420","v":0},{"$f":"Input!AN420","v":0},{"$f":"Input!AO420","v":0},{"$f":"Input!AP420","v":0},{"$f":"Input!AQ420","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ421","v":0},{"$f":"Input!AK421","v":0},{"$f":"Input!AL421","v":0},{"$f":"Input!AM421","v":0},{"$f":"Input!AN421","v":0},{"$f":"Input!AO421","v":0},{"$f":"Input!AP421","v":0},{"$f":"Input!AQ421","v":0}]
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[]
[null,null,null,null,"Special Rate pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ41:AJ47)","v":50.799524628760096},{"$f":"SUMPRODUCT(AK$16:AK$22,AK41:AK47)","v":39.642149522230923},53.246171964875941,56.135990449968077,55.824712044592189,56.571179320718677,62.855913209191797,59.118391269468354]
[]
[null,null,null,"Deferred revenue pool"]
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[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ427","v":0},{"$f":"Input!AK427","v":0},{"$f":"Input!AL427","v":0},{"$f":"Input!AM427","v":0},{"$f":"Input!AN427","v":0},{"$f":"Input!AO427","v":0},{"$f":"Input!AP427","v":0},{"$f":"Input!AQ427","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ428","v":0.67845250559902714},{"$f":"Input!AK428","v":0.67845250559902714},{"$f":"Input!AL428","v":0.67845250559902714},{"$f":"Input!AM428","v":0.67845250559902714},{"$f":"Input!AN428","v":0.67845250559902714},{"$f":"Input!AO428","v":0.67845250559902714},{"$f":"Input!AP428","v":0.67845250559902714},{"$f":"Input!AQ428","v":0.67845250559902714}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ429","v":3.9494712330317434E-2},{"$f":"Input!AK429","v":3.9494712330317434E-2},{"$f":"Input!AL429","v":3.9494712330317434E-2},{"$f":"Input!AM429","v":3.9494712330317434E-2},{"$f":"Input!AN429","v":3.9494712330317434E-2},{"$f":"Input!AO429","v":3.9494712330317434E-2},{"$f":"Input!AP429","v":3.9494712330317434E-2},{"$f":"Input!AQ429","v":3.9494712330317434E-2}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ430","v":0.62144289250398288},{"$f":"Input!AK430","v":0.62144289250398288},{"$f":"Input!AL430","v":0.62144289250398288},{"$f":"Input!AM430","v":0.62144289250398288},{"$f":"Input!AN430","v":0.62144289250398288},{"$f":"Input!AO430","v":0.62144289250398288},{"$f":"Input!AP430","v":0.62144289250398288},{"$f":"Input!AQ430","v":0.62144289250398288}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ431","v":0},{"$f":"Input!AK431","v":0},{"$f":"Input!AL431","v":0},{"$f":"Input!AM431","v":0},{"$f":"Input!AN431","v":0},{"$f":"Input!AO431","v":0},{"$f":"Input!AP431","v":0},{"$f":"Input!AQ431","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ432","v":0},{"$f":"Input!AK432","v":0},{"$f":"Input!AL432","v":0},{"$f":"Input!AM432","v":0},{"$f":"Input!AN432","v":0},{"$f":"Input!AO432","v":0},{"$f":"Input!AP432","v":0},{"$f":"Input!AQ432","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ433","v":0.26264876029993622},{"$f":"Input!AK433","v":0.26264876029993622},{"$f":"Input!AL433","v":0.26264876029993622},{"$f":"Input!AM433","v":0.26264876029993622},{"$f":"Input!AN433","v":0.26264876029993622},{"$f":"Input!AO433","v":0.26264876029993622},{"$f":"Input!AP433","v":0.26264876029993622},{"$f":"Input!AQ433","v":0.26264876029993622}]
[]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ53:AJ59)","v":91.125970098393879},{"$f":"SUMPRODUCT(AK$16:AK$22,AK53:AK59)","v":81.584132226526549},91.089479552749324,88.187159807238601,89.916395616775517,89.209079985253396,88.23353818664603,85.835623808968336]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ264","v":43.412357623729626},{"$f":"Input!AK264","v":45.172148277832562},{"$f":"Input!AL264","v":45.081531575897628},{"$f":"Input!AM264","v":44.816417038997031},{"$f":"Input!AN264","v":45.307874854618333},{"$f":"Input!AO264","v":45.242265416284411},{"$f":"Input!AP264","v":47.048075428955705},{"$f":"Input!AQ264","v":50.766184816252334}]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ437","v":0},{"$f":"Input!AK437","v":0},{"$f":"Input!AL437","v":0},{"$f":"Input!AM437","v":0},{"$f":"Input!AN437","v":0},{"$f":"Input!AO437","v":0},{"$f":"Input!AP437","v":0},{"$f":"Input!AQ437","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ438","v":0},{"$f":"Input!AK438","v":0},{"$f":"Input!AL438","v":0},{"$f":"Input!AM438","v":0},{"$f":"Input!AN438","v":0},{"$f":"Input!AO438","v":0},{"$f":"Input!AP438","v":0},{"$f":"Input!AQ438","v":0}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ439","v":0},{"$f":"Input!AK439","v":0},{"$f":"Input!AL439","v":0},{"$f":"Input!AM439","v":0},{"$f":"Input!AN439","v":0},{"$f":"Input!AO439","v":0},{"$f":"Input!AP439","v":0},{"$f":"Input!AQ439","v":0}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ440","v":0.37855710749601712},{"$f":"Input!AK440","v":0.37855710749601712},{"$f":"Input!AL440","v":0.37855710749601712},{"$f":"Input!AM440","v":0.37855710749601712},{"$f":"Input!AN440","v":0.37855710749601712},{"$f":"Input!AO440","v":0.37855710749601712},{"$f":"Input!AP440","v":0.37855710749601712},{"$f":"Input!AQ440","v":0.37855710749601712}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ441","v":1},{"$f":"Input!AK441","v":1},{"$f":"Input!AL441","v":1},{"$f":"Input!AM441","v":1},{"$f":"Input!AN441","v":1},{"$f":"Input!AO441","v":1},{"$f":"Input!AP441","v":1},{"$f":"Input!AQ441","v":1}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ442","v":1},{"$f":"Input!AK442","v":1},{"$f":"Input!AL442","v":1},{"$f":"Input!AM442","v":1},{"$f":"Input!AN442","v":1},{"$f":"Input!AO442","v":1},{"$f":"Input!AP442","v":1},{"$f":"Input!AQ442","v":1}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ443","v":0.47972477833068555},{"$f":"Input!AK443","v":0.47972477833068555},{"$f":"Input!AL443","v":0.47972477833068555},{"$f":"Input!AM443","v":0.47972477833068555},{"$f":"Input!AN443","v":0.47972477833068555},{"$f":"Input!AO443","v":0.47972477833068555},{"$f":"Input!AP443","v":0.47972477833068555},{"$f":"Input!AQ443","v":0.47972477833068555}]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ67:AJ73)+AJ65","v":107.66294824404821},{"$f":"SUMPRODUCT(AK$16:AK$22,AK67:AK73)+AK65","v":100.28487077349311},109.90175525893395,108.98907347278083,108.56181757017141,107.23565868256216,108.29615618117435,110.58069451769695]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ447","v":5.0143191769053394E-2},{"$f":"Input!AK447","v":5.0143191769053394E-2},{"$f":"Input!AL447","v":5.0143191769053394E-2},{"$f":"Input!AM447","v":5.0143191769053394E-2},{"$f":"Input!AN447","v":5.0143191769053394E-2},{"$f":"Input!AO447","v":5.0143191769053394E-2},{"$f":"Input!AP447","v":5.0143191769053394E-2},{"$f":"Input!AQ447","v":5.0143191769053394E-2}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ448","v":2.2120543971867575E-2},{"$f":"Input!AK448","v":2.2120543971867575E-2},{"$f":"Input!AL448","v":2.2120543971867575E-2},{"$f":"Input!AM448","v":2.2120543971867575E-2},{"$f":"Input!AN448","v":2.2120543971867575E-2},{"$f":"Input!AO448","v":2.2120543971867575E-2},{"$f":"Input!AP448","v":2.2120543971867575E-2},{"$f":"Input!AQ448","v":2.2120543971867575E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ449","v":2.0876723591799373E-2},{"$f":"Input!AK449","v":2.0876723591799373E-2},{"$f":"Input!AL449","v":2.0876723591799373E-2},{"$f":"Input!AM449","v":2.0876723591799373E-2},{"$f":"Input!AN449","v":2.0876723591799373E-2},{"$f":"Input!AO449","v":2.0876723591799373E-2},{"$f":"Input!AP449","v":2.0876723591799373E-2},{"$f":"Input!AQ449","v":2.0876723591799373E-2}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ450","v":0},{"$f":"Input!AK450","v":0},{"$f":"Input!AL450","v":0},{"$f":"Input!AM450","v":0},{"$f":"Input!AN450","v":0},{"$f":"Input!AO450","v":0},{"$f":"Input!AP450","v":0},{"$f":"Input!AQ450","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ451","v":0},{"$f":"Input!AK451","v":0},{"$f":"Input!AL451","v":0},{"$f":"Input!AM451","v":0},{"$f":"Input!AN451","v":0},{"$f":"Input!AO451","v":0},{"$f":"Input!AP451","v":0},{"$f":"Input!AQ451","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ452","v":0},{"$f":"Input!AK452","v":0},{"$f":"Input!AL452","v":0},{"$f":"Input!AM452","v":0},{"$f":"Input!AN452","v":0},{"$f":"Input!AO452","v":0},{"$f":"Input!AP452","v":0},{"$f":"Input!AQ452","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ453","v":3.6383925861315933E-2},{"$f":"Input!AK453","v":3.6383925861315933E-2},{"$f":"Input!AL453","v":3.6383925861315933E-2},{"$f":"Input!AM453","v":3.6383925861315933E-2},{"$f":"Input!AN453","v":3.6383925861315933E-2},{"$f":"Input!AO453","v":3.6383925861315933E-2},{"$f":"Input!AP453","v":3.6383925861315933E-2},{"$f":"Input!AQ453","v":3.6383925861315933E-2}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ79:AJ85)","v":5.2939799782764574},{"$f":"SUMPRODUCT(AK$16:AK$22,AK79:AK85)","v":4.3469125603104288},5.4899364813436051,5.6229368910655069,5.5880878270117549,5.577484879995386,5.9125389295599717,5.6539431801771629]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ108","v":0.18000000000000002},{"$f":"TaxTrigger!AK108","v":0.18000000000000002},{"$f":"TaxTrigger!AL108","v":0.18000000000000002},{"$f":"TaxTrigger!AM108","v":0.18000000000000002},{"$f":"TaxTrigger!AN108","v":0.18000000000000002},{"$f":"TaxTrigger!AO108","v":0.18000000000000002},{"$f":"TaxTrigger!AP108","v":0.18000000000000002},{"$f":"TaxTrigger!AQ108","v":0.18000000000000002}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH385:AH387,Input!AI386:AI387)","v":107.893242046944},{"$f":"AJ100","v":105.40597124060301},99.854675650238704,91.168230627467722,85.652905982280487,81.100510334365978,77.096744718230525,77.499584454661772]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37*Input!AJ$59/Input!$AG$59","v":20.650625319645048},{"$f":"AK37*Input!AK$59/Input!$AG$59","v":16.368023454810043},{"$f":"AL37*Input!AL$59/Input!$AG$59","v":11.326093407648766},{"$f":"AM37*Input!AM$59/Input!$AG$59","v":13.286532765557256},{"$f":"AN37*Input!AN$59/Input!$AG$59","v":13.25015540109265},{"$f":"AO37*Input!AO$59/Input!$AG$59","v":12.919910053720031},{"$f":"AP37*Input!AP$59/Input!$AG$59","v":17.414943641113105},{"$f":"AQ37*Input!AQ$59/Input!$AG$59","v":17.732668269705783}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ96:AJ97)","v":128.54386736658904},121.77399469541305,111.18076905788747,104.45476339302498,98.903061383373142,94.020420388086009,94.511688359343623,95.232252724367555]
[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,null,null,{"$f":"-AJ98*AJ94","v":-23.137896125986028},-21.919319045174351,-20.012538430419749,-18.801857410744496,-17.802551049007167,-16.923675669855484,-17.012103904681855,-17.141805490386162]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ98+AJ99","v":105.40597124060301},99.854675650238704,91.168230627467722,85.652905982280487,81.100510334365978,77.096744718230525,77.499584454661772,78.090447233981394]
[]
[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,null,null,{"$f":"TaxTrigger!AJ118","v":0.08},{"$f":"TaxTrigger!AK118","v":0.08},{"$f":"TaxTrigger!AL118","v":0.08},{"$f":"TaxTrigger!AM118","v":0.08},{"$f":"TaxTrigger!AN118","v":0.08},{"$f":"TaxTrigger!AO118","v":0.08},{"$f":"TaxTrigger!AP118","v":0.08},{"$f":"TaxTrigger!AQ118","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,null,null,{"$f":"SUM(Input!AH389:AH391,Input!AI390:AI391)","v":451.7052576026399},{"$f":"AJ110","v":466.68007460692905},470.46750442798339,489.77594650395662,512.49138351752481,534.95461394954623,558.46292705112137,589.74043635945588]
[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,null,null,{"$f":"AJ49 * Input!AJ$59 / Input!$AG$59","v":55.555693057065554},{"$f":"AK49 * Input!AK$59 / Input!$AG$59","v":44.697647597400717},{"$f":"AL49 * Input!AL$59 / Input!$AG$59","v":61.897654815447694},{"$f":"AM49 * Input!AM$59 / Input!$AG$59","v":67.279905145526882},{"$f":"AN49 * Input!AN$59 / Input!$AG$59","v":68.981022949373312},{"$f":"AO49 * Input!AO$59 / Input!$AG$59","v":72.070306758194405},{"$f":"AP49 * Input!AP$59 / Input!$AG$59","v":82.559286383069761},{"$f":"AQ49 * Input!AQ$59 / Input!$AG$59","v":80.057428383204524}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ106:AJ107)","v":507.26095065970549},511.37772220432976,532.36515924343109,557.05585164948354,581.47240646689806,607.02492070774065,641.02221343419114,669.79786474266041]
[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,null,null,{"$f":"-AJ108*AJ104","v":-40.580876052776439},-40.910217776346379,-42.58921273947449,-44.564468131958684,-46.517792517351843,-48.561993656619251,-51.281777074735295,-53.583829179412831]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ108 + AJ109","v":466.68007460692905},470.46750442798339,489.77594650395662,512.49138351752481,534.95461394954623,558.46292705112137,589.74043635945588,616.21403556324753]
[]
[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,null,null,{"$f":"TaxTrigger!AJ128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AK128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AL128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AM128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AN128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AO128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AP128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AQ128","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,null,null,{"$f":"SUM(Input!AH393:AH395,Input!AI394:AI395)","v":562.83780000000002},{"$f":"AJ120","v":645.81483547000471},{"$f":"AK120","v":719.08039833772682},803.89656076790038,886.17030414279884,971.39086671276061,1056.6314381134805,1141.541015661096]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61*Input!AJ$59/Input!$AG$59","v":99.657751943756125},{"$f":"AK61*Input!AK$59/Input!$AG$59","v":91.988422316908924},{"$f":"AL61*Input!AL$59/Input!$AG$59","v":105.88977488173491},{"$f":"AM61*Input!AM$59/Input!$AG$59","v":105.69375723712393},{"$f":"AN61*Input!AN$59/Input!$AG$59","v":111.1071552793897},{"$f":"AO61*Input!AO$59/Input!$AG$59","v":113.65019851723034},{"$f":"AP61*Input!AP$59/Input!$AG$59","v":115.89200722451002},{"$f":"AQ61*Input!AQ$59/Input!$AG$59","v":116.23758966125813}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ116:AJ117)","v":662.49555194375614},737.8032577869136,824.97017321946169,909.5903180050243,997.27745942218849,1085.0410652299909,1172.5234453379906,1257.7786053223542]
[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,null,null,{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AJ117))*AJ114","v":-16.680716473751385},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AK117))*AK114","v":-18.722859449186764},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AL117))*AL114","v":-21.073612451561281},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AM117))*AM114","v":-23.420013862225431},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AN117))*AN114","v":-25.88659270942788},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AO117))*AO114","v":-28.409627116510396},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AP117))*AP114","v":-30.982429676894519},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AQ117))*AQ114","v":-33.562904167374448}]
[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,null,null,{"$f":"AJ118+AJ119","v":645.81483547000471},719.08039833772682,803.89656076790038,886.17030414279884,971.39086671276061,1056.6314381134805,1141.541015661096,1224.2157011549798]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ109","v":40.580876052776439},40.910217776346379,42.58921273947449,44.564468131958684,46.517792517351843,48.561993656619251,51.281777074735295,53.583829179412831]
[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,null,null,{"$f":"-AJ99","v":23.137896125986028},21.919319045174351,20.012538430419749,18.801857410744496,17.802551049007167,16.923675669855484,17.012103904681855,17.141805490386162]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ119","v":16.680716473751385},18.722859449186764,21.073612451561281,23.420013862225431,25.88659270942788,28.409627116510396,30.982429676894519,33.562904167374448]
[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,null,null,{"$f":"SUM(AJ124:AJ126)","v":80.399488652513853},81.552396270707504,83.675363621455517,86.786339404928611,90.206936275786887,93.895296442985128,99.276310656311665,104.28853883717343]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":11,"n_rows":236,"n_cols":43,"rows_kept":236,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[]
[]
[null,null,"Net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt transferred to RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":-1074.43596989093},{"$f":"AK36","v":-1056.0209460095132},-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK80","v":0},{"$f":"AL80","v":0},0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK19:AK20)","v":-1074.43596989093},{"$f":"SUM(AL19:AL20)","v":-1056.0209460095132},-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ61 * (AJ50)","v":-1052.3043214024879},{"$f":"SUM(AK21:AK21)","v":-1074.43596989093},-1056.0209460095132,-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ20*Input!AJ$59/Input!$AG$59","v":383.06217460202527},{"$f":"Revenue!AK20*Input!AK$59/Input!$AG$59","v":393.74061397934156},{"$f":"Revenue!AL20*Input!AL$59/Input!$AG$59","v":390.33393912980318},{"$f":"Revenue!AM20*Input!AM$59/Input!$AG$59","v":392.64441249556444},{"$f":"Revenue!AN20*Input!AN$59/Input!$AG$59","v":401.38487408997145},{"$f":"Revenue!AO20*Input!AO$59/Input!$AG$59","v":410.14986478225029},{"$f":"Revenue!AP20*Input!AP$59/Input!$AG$59","v":430.88594194655747},{"$f":"Revenue!AQ20*Input!AQ$59/Input!$AG$59","v":445.44576956100826}]
[null,null,null,null,"Add net impact of DARTs on net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ62 * Input!AJ$59 / Input!$AG$59","v":-14.358768577723948},{"$f":"DARTs!AK62 * Input!AK$59 / Input!$AG$59","v":-15.543081057616472},{"$f":"DARTs!AL62 * Input!AL$59 / Input!$AG$59","v":-16.616329423316103},{"$f":"DARTs!AM62 * Input!AM$59 / Input!$AG$59","v":-12.774249406406959},{"$f":"DARTs!AN62 * Input!AN$59 / Input!$AG$59","v":-13.866982675057661},{"$f":"DARTs!AO62 * Input!AO$59 / Input!$AG$59","v":-14.598172850170974},{"$f":"DARTs!AP62 * Input!AP$59 / Input!$AG$59","v":-22.170241763093422},{"$f":"DARTs!AQ62 * Input!AQ$59 / Input!$AG$59","v":-22.86665700219535}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ90 * Input!AJ59 / Input!$AG59","v":-251.91983749931151},{"$f":"-Totex!AK90 * Input!AK59 / Input!$AG59","v":-220.09651780958626},{"$f":"-Totex!AL90 * Input!AL59 / Input!$AG59","v":-260.84773728917628},{"$f":"-Totex!AM90 * Input!AM59 / Input!$AG59","v":-269.91135834727652},{"$f":"-Totex!AN90 * Input!AN59 / Input!$AG59","v":-278.40449008301988},{"$f":"-Totex!AO90 * Input!AO59 / Input!$AG59","v":-284.72407090071852},{"$f":"-Totex!AP90 * Input!AP59 / Input!$AG59","v":-304.07962165246215},{"$f":"-Totex!AQ90 * Input!AQ59 / Input!$AG59","v":-302.68429325801253}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AJ264) * Input!AJ59 / Input!$AG59","v":-47.476893389314171},{"$f":"-(Input!AK264) * Input!AK59 / Input!$AG59","v":-50.932877991588398},{"$f":"-(Input!AL264) * Input!AL59 / Input!$AG59","v":-52.406416781986565},{"$f":"-(Input!AM264) * Input!AM59 / Input!$AG59","v":-53.713210779338972},{"$f":"-(Input!AN264) * Input!AN59 / Input!$AG59","v":-55.985663708166335},{"$f":"-(Input!AO264) * Input!AO59 / Input!$AG59","v":-57.637545940165573},{"$f":"-(Input!AP264) * Input!AP59 / Input!$AG59","v":-61.796183283252404},{"$f":"-(Input!AQ264) * Input!AQ59 / Input!$AG59","v":-68.746968886391272}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ155","v":-29.427736607427363},-30.254411700081256,-31.436085799023047,-32.711493998843331,-34.097584794688665,-35.568353882758565,-37.270295734963518,-38.955476808645386]
[null,null,null,null,"Less post-vesting RAV adjustment (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,null,null,{"$f":" - ((Input!AJ366) * $AJ$61) * Input!AJ59 / Input!$AG59","v":0},{"$f":" - ((Input!AK366) * $AJ$61) * Input!AK59 / Input!$AG59","v":0},{"$f":" - ((Input!AL366) * $AJ$61) * Input!AL59 / Input!$AG59","v":0},{"$f":" - ((Input!AM366) * $AJ$61) * Input!AM59 / Input!$AG59","v":0},{"$f":" - ((Input!AN366) * $AJ$61) * Input!AN59 / Input!$AG59","v":0},{"$f":" - ((Input!AO366) * $AJ$61) * Input!AO59 / Input!$AG59","v":0},{"$f":" - ((Input!AP366) * $AJ$61) * Input!AP59 / Input!$AG59","v":0},{"$f":" - ((Input!AQ366) * $AJ$61) * Input!AQ59 / Input!$AG59","v":0}]
[null,null,null,null,"Less post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AJ367) * Input!AJ59 / Input!$AG59","v":0.87490099111065711},{"$f":"-(Input!AK367) * Input!AK59 / Input!$AG59","v":0.90202268315111889},{"$f":"-(Input!AL367) * Input!AL59 / Input!$AG59","v":0.92998467354654135},{"$f":"-(Input!AM367) * Input!AM59 / Input!$AG59","v":0.9588131194441607},{"$f":"-(Input!AN367) * Input!AN59 / Input!$AG59","v":0.98853744763461737},{"$f":"-(Input!AO367) * Input!AO59 / Input!$AG59","v":1.0191805456217431},{"$f":"-(Input!AP367) * Input!AP59 / Input!$AG59","v":1.0507751098395832},{"$f":"-(Input!AQ367) * Input!AQ59 / Input!$AG59","v":1.083350567078778}]
[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,null,null,{"$f":"-AJ145","v":0},{"$f":"-AK145","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,null,null,{"$f":"SUM(AJ22:AJ30)","v":-1011.5504818831289},{"$f":"SUM(AK22:AK30)","v":-996.62022178730967},-1026.0635914996653,-1059.9530856366505,-1098.8324693494819,-1140.9287815017601,-1197.2904959610955,-1249.7850242038712]
[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,null,null,{"$f":"AJ131","v":-50.919344285481003},{"$f":"AK131","v":-49.718231024429585},-48.597746527080993,-48.954793112199873,-50.629796485721606,-52.518037206624321,-54.818407182575612,-57.36854185485592]
[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,null,null,{"$f":"AJ133","v":-8.2017318478631296},{"$f":"AK133","v":-8.219483701707631},-8.252626190866966,-8.4912077128322672,-8.7820535828127895,-9.1091930058429416,-9.508417406303284,-9.950960215032838]
[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,null,null,{"$f":"AJ197","v":23.154439177597808},{"$f":"AK197","v":29.579584794084287},{"$f":"AL197","v":24.443253968210882},24.438066283656291,24.281377079335474,24.159812380352022,23.912948511620122,23.378814010480554]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ229","v":-26.918851052054936},{"$f":"-AK229","v":-31.042594290150546},-25.975288470390996,-25.890139448129151,-25.606740917137543,-25.514671249845616,-25.356376338359198,-24.920562604018222]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH35)","v":0},0,-1074.43596989093,-1056.0209460095132,-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137,-1318.6462748672977]
[]
[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,null,null,{"$f":"AK19","v":-1074.43596989093},{"$f":"AL19","v":-1056.0209460095132},-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[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,null,null,{"$f":"AJ22","v":-1052.3043214024879},{"$f":"AK21","v":-1074.43596989093},{"$f":"AL21","v":-1056.0209460095132},-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK40","v":-1074.43596989093},-1056.0209460095132,-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[]
[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,null,null,{"$f":"('Return&RAV'!AJ44)* Input!AI$59 / Input!$AG$59","v":1618.9297252345966},{"$f":"('Return&RAV'!AK44)* Input!AJ$59 / Input!$AG$59","v":1681.5849489958496},{"$f":"('Return&RAV'!AL44)* Input!AK$59 / Input!$AG$59","v":1728.823525718929},{"$f":"('Return&RAV'!AM44)* Input!AL$59 / Input!$AG$59","v":1796.347759944174},{"$f":"('Return&RAV'!AN44)* Input!AM$59 / Input!$AG$59","v":1869.2282285053329},{"$f":"('Return&RAV'!AO44)* Input!AN$59 / Input!$AG$59","v":1948.4334168393523},{"$f":"('Return&RAV'!AP44)* Input!AO$59 / Input!$AG$59","v":2032.477364729061},{"$f":"('Return&RAV'!AQ44)* Input!AP$59 / Input!$AG$59","v":2129.731184855058}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ50:AJ50)","v":1618.9297252345966},1681.5849489958496,1728.823525718929,1796.347759944174,1869.2282285053329,1948.4334168393523,2032.477364729061,2129.731184855058]
[]
[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,null,null,{"$f":" - AK48 / AK$51","v":0.63894242781640276},0.6108321238689578,0.6036949096947104,0.59856316235969109,0.59512923214836466,0.59233666828275267,0.59306111370232539]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[]
[null,null,null,null,{"$f":"\"Notional Gearing in \"&TEXT($AI$7,\"dd-mm-yyyy\")","v":"Notional Gearing in 31-03-2015"},null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AI51","v":0.65},{"$f":"E60","v":"Notional Gearing in 31-03-2015"}]
[null,null,null,null,{"$f":"\"Notional Gearing in \"&TEXT($AJ$7,\"dd-mm-yyyy\")","v":"Notional Gearing in 31-03-2016"},null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ51","v":0.65},{"$f":"E61","v":"Notional Gearing in 31-03-2016"}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ60 >= AJ61+ Input!$I$83, AJ60 - AJ61, 0)","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":1618.9297252345966}]
[]
[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,null,null,{"$f":" AJ63 * AJ$64","v":0}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK51","v":1681.5849489958496},{"$f":"AL51","v":1728.823525718929},1796.347759944174,1869.2282285053329,1948.4334168393523,2032.477364729061,2129.731184855058]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK53","v":0.63894242781640276},{"$f":"AL53","v":0.6108321238689578},0.6036949096947104,0.59856316235969109,0.59512923214836466,0.59233666828275267,0.59306111370232539]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AK87","v":-0.65},{"$f":"-Input!AL87","v":-0.65},{"$f":"-Input!AM87","v":-0.65},{"$f":"-Input!AN87","v":-0.65},{"$f":"-Input!AO87","v":-0.65},{"$f":"-Input!AP87","v":-0.65},{"$f":"-Input!AQ87","v":-0.65}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK73:AK74)","v":-1.1057572183597264E-2},{"$f":"SUM(AL73:AL74)","v":-3.9167876131042223E-2},-4.630509030528962E-2,-5.143683764030893E-2,-5.487076785163536E-2,-5.7663331717247357E-2,-5.6938886297674629E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I83","v":0.05}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK75 >= $I77","v":false},{"$f":"AL75 >= $I77","v":false},false,false,false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK71 * AK75 * AK78","v":0},{"$f":"AL71 * AL75 * AL78","v":0},0,0,{"$f":"AO71 * AO75 * AO78","v":0},0,0]
[]
[null,null,"Start of year gearing equalisation "]
[null,null,"Note: Movements in cash flow allow 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,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,null,null,{"$f":"AJ41","v":-1052.3043214024879},{"$f":"AK41","v":-1074.43596989093},{"$f":"AL41","v":-1056.0209460095132},-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":1618.9297252345966},{"$f":"AK51","v":1681.5849489958496},1728.823525718929,1796.347759944174,1869.2282285053329,1948.4334168393523,2032.477364729061,2129.731184855058]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ86/AJ87","v":0.65},0.63894242781640276,0.6108321238689578,0.6036949096947104,0.59856316235969109,0.59512923214836466,0.59233666828275267,0.59306111370232539]
[]
[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,null,null,{"$f":"Input!AJ49","v":2.5499999999999998E-2},{"$f":"Input!AK49","v":2.4199999999999999E-2},{"$f":"Input!AL49","v":2.29E-2},{"$f":"Input!AM49","v":2.1899999999999999E-2},{"$f":"Input!AN49","v":2.1899999999999999E-2},{"$f":"Input!AO49","v":2.1899999999999999E-2},{"$f":"Input!AP49","v":2.1899999999999999E-2},{"$f":"Input!AQ49","v":2.1899999999999999E-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,null,null,{"$f":"Input!AJ60/Input!AI60-1","v":3.1001360114357723E-2},{"$f":"Input!AK60/Input!AJ60-1","v":3.0999727187452031E-2},{"$f":"Input!AL60/Input!AK60-1","v":3.0999209795634419E-2},{"$f":"Input!AM60/Input!AL60-1","v":3.0998839784832866E-2},{"$f":"Input!AN60/Input!AM60-1","v":3.1001169662434824E-2},{"$f":"Input!AO60/Input!AN60-1","v":3.0998418988019916E-2},{"$f":"Input!AP60/Input!AO60-1","v":3.099996791889903E-2},{"$f":"Input!AQ60/Input!AP60-1","v":3.100135979064822E-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,null,null,{"$f":"(((1 + AJ98) * (1 + AJ99)) - 1)","v":5.7291894797274034E-2},{"$f":"((1 + AK98) * (1 + AK99)) - 1","v":5.5949920585388391E-2},5.4609091699954426E-2,5.3577714376120689E-2,5.3580095278042084E-2,5.3577284363857558E-2,5.3578867216322879E-2,5.3580289570063444E-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,null,null,{"$f":"AJ22","v":-1052.3043214024879},{"$f":"AK22","v":-1074.43596989093},{"$f":"AL22","v":-1056.0209460095132},-1084.4459987197934,-1118.8511596261553,-1159.5696832558183,-1203.9108705837211,-1263.0607483767137]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":-1011.5504818831289},{"$f":"AK31","v":-996.62022178730967},-1026.0635914996653,-1059.9530856366505,-1098.8324693494819,-1140.9287815017601,-1197.2904959610955,-1249.7850242038712]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ105:AJ106)","v":-1031.9274016428085},-1035.5280958391199,-1041.0422687545893,-1072.1995421782219,-1108.8418144878187,-1150.2492323787892,-1200.6006832724083,-1256.4228862902924]
[]
[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,null,null,{"$f":"AJ108","v":-1031.9274016428085},{"$f":"AK108","v":-1035.5280958391199},-1041.0422687545893,-1072.1995421782219,-1108.8418144878187,-1150.2492323787892,-1200.6006832724083,-1256.4228862902924]
[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,null,null,{"$f":"AJ101","v":5.7291894797274034E-2},{"$f":"AK101","v":5.5949920585388391E-2},5.4609091699954426E-2,5.3577714376120689E-2,5.3580095278042084E-2,5.3577284363857558E-2,5.3578867216322879E-2,5.3580289570063444E-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,null,null,{"$f":"AJ112 * AJ113","v":-59.121076133344133},{"$f":"AK112 * AK113","v":-57.937714726137216},-56.850372717947963,-57.446000825032144,-59.411850068534392,-61.627230212467261,-64.326824588878893,-67.319502069888756]
[]
[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,null,null,{"$f":"Input!AJ89","v":0.25},{"$f":"Input!AK89","v":0.25},{"$f":"Input!AL89","v":0.25},{"$f":"Input!AM89","v":0.25},{"$f":"Input!AN89","v":0.25},{"$f":"Input!AO89","v":0.25},{"$f":"Input!AP89","v":0.25},{"$f":"Input!AQ89","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,null,null,{"$f":"AJ98","v":2.5499999999999998E-2},{"$f":"AK98","v":2.4199999999999999E-2},2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-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,null,null,{"$f":"AJ101","v":5.7291894797274034E-2},{"$f":"AK101","v":5.5949920585388391E-2},5.4609091699954426E-2,5.3577714376120689E-2,5.3580095278042084E-2,5.3577284363857558E-2,5.3578867216322879E-2,5.3580289570063444E-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,null,null,{"$f":"1 - ((AJ120 * AJ121) + ((1 - AJ120) * AJ122)) / AJ122","v":0.13872771580416776},{"$f":"1 - ((AK120 * AK121) + ((1 - AK120) * AK122)) / AK122","v":0.14186758557115831},0.14516397688034099,0.14781199023226377,0.14781653109072135,0.14781117006943045,0.14781418898061294,0.14781690162684358]
[]
[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,null,null,{"$f":"AJ115","v":-59.121076133344133},{"$f":"AK115","v":-57.937714726137216},-56.850372717947963,-57.446000825032144,-59.411850068534392,-61.627230212467261,-64.326824588878893,-67.319502069888756]
[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,null,null,{"$f":"AJ124","v":0.13872771580416776},0.14186758557115831,0.14516397688034099,0.14781199023226377,0.14781653109072135,0.14781117006943045,0.14781418898061294,0.14781690162684358]
[]
[null,null,null,null,"Net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * (1 - AJ$129)","v":-50.919344285481003},{"$f":"AK$128 * (1 - AK$129)","v":-49.718231024429585},-48.597746527080993,-48.954793112199873,-50.629796485721606,-52.518037206624321,-54.818407182575612,-57.36854185485592]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * AJ$129","v":-8.2017318478631296},{"$f":"AK$128 * AK$129","v":-8.219483701707631},-8.252626190866966,-8.4912077128322672,-8.7820535828127895,-9.1091930058429416,-9.508417406303284,-9.950960215032838]
[]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66","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,null,null,{"$f":"AK80","v":0},0,0,0,0,0,0]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AJ139:AJ140) > 0,SUM(AJ139:AJ140),0)","v":0},{"$f":"IF(SUM(AK139:AK140) > 0,SUM(AK139:AK140),0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,{"$f":"Input!I84","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,null,null,{"$f":"AJ141 * $I143","v":0},{"$f":"AK141 * $I143","v":0},0,0,0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ47 * Input!AJ59 / Input!$AG$59","v":1681.5849489958496},{"$f":"'Return&RAV'!AK47 * Input!AK59 / Input!$AG$59","v":1728.823525718929},{"$f":"'Return&RAV'!AL47 * Input!AL59 / Input!$AG$59","v":1796.347759944174},{"$f":"'Return&RAV'!AM47 * Input!AM59 / Input!$AG$59","v":1869.2282285053329},{"$f":"'Return&RAV'!AN47 * Input!AN59 / Input!$AG$59","v":1948.4334168393523},{"$f":"'Return&RAV'!AO47 * Input!AO59 / Input!$AG$59","v":2032.477364729061},{"$f":"'Return&RAV'!AP47 * Input!AP59 / Input!$AG$59","v":2129.731184855058},{"$f":"'Return&RAV'!AQ47 * Input!AQ59 / Input!$AG$59","v":2226.0272462083076}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AJ51)","v":0.35},{"$f":"(1-Input!AK51)","v":0.35},{"$f":"(1-Input!AL51)","v":0.35},{"$f":"(1-Input!AM51)","v":0.35},{"$f":"(1-Input!AN51)","v":0.35},{"$f":"(1-Input!AO51)","v":0.35},{"$f":"(1-Input!AP51)","v":0.35},{"$f":"(1-Input!AQ51)","v":0.35}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$85","v":0.05},{"$f":"AJ153","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,null,null,{"$f":"AJ151 * AJ152 * AJ153","v":29.427736607427363},{"$f":"AK151 * AK152 * AK153","v":30.254411700081256},31.436085799023047,32.711493998843331,34.097584794688665,35.568353882758565,37.270295734963518,38.955476808645386]
[]
[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), incl add. 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,null,null,{"$f":"Revenue!AJ20 * Input!AJ$59 / Input!$AG$59","v":383.06217460202527},{"$f":"Revenue!AK20 * Input!AK$59 / Input!$AG$59","v":393.74061397934156},{"$f":"Revenue!AL20 * Input!AL$59 / Input!$AG$59","v":390.33393912980318},{"$f":"Revenue!AM20 * Input!AM$59 / Input!$AG$59","v":392.64441249556444},{"$f":"Revenue!AN20 * Input!AN$59 / Input!$AG$59","v":401.38487408997145},{"$f":"Revenue!AO20 * Input!AO$59 / Input!$AG$59","v":410.14986478225029},{"$f":"Revenue!AP20 * Input!AP$59 / Input!$AG$59","v":430.88594194655747},{"$f":"Revenue!AQ20 * Input!AQ$59 / Input!$AG$59","v":445.44576956100826}]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ64 * Input!AJ59/Input!$AG59","v":-33.180827950009629},{"$f":"DARTs!AK64 * Input!AK59/Input!$AG59","v":-22.858128537947813},{"$f":"DARTs!AL64 * Input!AL59/Input!$AG59","v":-23.770715157688464},{"$f":"DARTs!AM64 * Input!AM59/Input!$AG59","v":-19.656270721963246},{"$f":"DARTs!AN64 * Input!AN59/Input!$AG59","v":-20.493801864068004},{"$f":"DARTs!AO64 * Input!AO59/Input!$AG59","v":-21.372467197638926},{"$f":"DARTs!AP64 * Input!AP59/Input!$AG59","v":-29.387380896788795},{"$f":"DARTs!AQ64 * Input!AQ59/Input!$AG59","v":-30.575399969883652}]
[null,null,null,null,"Less additional income (Fast-Track Only)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_tracked=0,-TIM!AJ86 * Input!AJ59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AK86 * Input!AK59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AL86 * Input!AL59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AM86 * Input!AM59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AN86 * Input!AN59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AO86 * Input!AO59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AP86 * Input!AP59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AQ86 * Input!AQ59/Input!$AG59,0)","v":0}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ131","v":-50.919344285481003},{"$f":"AK131","v":-49.718231024429585},-48.597746527080993,-48.954793112199873,-50.629796485721606,-52.518037206624321,-54.818407182575612,-57.36854185485592]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ133","v":-8.2017318478631296},{"$f":"AK133","v":-8.219483701707631},-8.252626190866966,-8.4912077128322672,-8.7820535828127895,-9.1091930058429416,-9.508417406303284,-9.950960215032838]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ75*Input!AJ59/Input!$AG59","v":-117.74302515576645},{"$f":"-TaxPools!AK75*Input!AK59/Input!$AG59","v":-113.07403526821183},{"$f":"-TaxPools!AL75*Input!AL59/Input!$AG59","v":-127.75868498333946},{"$f":"-TaxPools!AM75*Input!AM59/Input!$AG59","v":-130.62519190220726},{"$f":"-TaxPools!AN75*Input!AN59/Input!$AG59","v":-134.14677756424024},{"$f":"-TaxPools!AO75*Input!AO59/Input!$AG59","v":-136.61562140775089},{"$f":"-TaxPools!AP75*Input!AP59/Input!$AG59","v":-142.24363175809765},{"$f":"-TaxPools!AQ75*Input!AQ59/Input!$AG59","v":-149.74707264214013}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ127","v":-80.399488652513853},{"$f":"-TaxPools!AK127","v":-81.552396270707504},{"$f":"-TaxPools!AL127","v":-83.675363621455517},{"$f":"-TaxPools!AM127","v":-86.786339404928611},{"$f":"-TaxPools!AN127","v":-90.206936275786887},{"$f":"-TaxPools!AO127","v":-93.895296442985128},{"$f":"-TaxPools!AP127","v":-99.276310656311665},{"$f":"-TaxPools!AQ127","v":-104.28853883717343}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ162:AJ168)","v":92.61775671039122},118.31833917633713,98.278802649371784,98.130609641433182,97.125508317341883,96.639249521408075,95.651794046480489,93.515256041922214]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory 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,null,null,{"$f":"-ABS(Input!AH401)","v":0},{"$f":"SUM(AJ180)","v":0},{"$f":"SUM(AK180)","v":0},0,0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ169, 0)","v":0},{"$f":"MIN(AK169, 0)","v":0},{"$f":"MIN(AL169, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Contributions to losses from 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,null,null,{"$f":"-Input!AJ38*(1/AJ186)","v":0},{"$f":"-Input!AK38*(1/AK186)","v":0},{"$f":"-Input!AL38*(1/AL186)","v":0},{"$f":"-Input!AM38*(1/AM186)","v":0},{"$f":"-Input!AN38*(1/AN186)","v":0},{"$f":"-Input!AO38*(1/AO186)","v":0},{"$f":"-Input!AP38*(1/AP186)","v":0},{"$f":"-Input!AQ38*(1/AQ186)","v":0}]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF(Input!AJ39>0,-MIN(Input!AJ39*(Input!AJ$59/Input!$AG59)*((1-AJ186)*1/AJ186),MAX(-(AJ169+SUM(AJ175:AJ177)),0)),-MIN(Input!AJ39*(Input!AJ$59/Input!$AG59)*((1-AJ186)*1/AJ186),MAX(AJ169+SUM(AJ175:AJ177),0)))","v":0},{"$f":"-IF(Input!AK39>0,-MIN(Input!AK39*(Input!AK$59/Input!$AG59)*((1-AK186)*1/AK186),MAX(-(AK169+SUM(AK175:AK177)),0)),-MIN(Input!AK39*(Input!AK$59/Input!$AG59)*((1-AK186)*1/AK186),MAX(AK169+SUM(AK175:AK177),0)))","v":0},{"$f":"-IF(Input!AL39>0,-MIN(Input!AL39*(Input!AL$59/Input!$AG59)*((1-AL186)*1/AL186),MAX(-(AL169+SUM(AL175:AL177)),0)),-MIN(Input!AL39*(Input!AL$59/Input!$AG59)*((1-AL186)*1/AL186),MAX(AL169+SUM(AL175:AL177),0)))","v":-0.50578677652826121},{"$f":"-IF(Input!AM39>0,-MIN(Input!AM39*(Input!AM$59/Input!$AG59)*((1-AM186)*1/AM186),MAX(-(AM169+SUM(AM175:AM177)),0)),-MIN(Input!AM39*(Input!AM$59/Input!$AG59)*((1-AM186)*1/AM186),MAX(AM169+SUM(AM175:AM177),0)))","v":-0.37834450680801346},{"$f":"-IF(Input!AN39>0,-MIN(Input!AN39*(Input!AN$59/Input!$AG59)*((1-AN186)*1/AN186),MAX(-(AN169+SUM(AN175:AN177)),0)),-MIN(Input!AN39*(Input!AN$59/Input!$AG59)*((1-AN186)*1/AN186),MAX(AN169+SUM(AN175:AN177),0)))","v":0},{"$f":"-IF(Input!AO39>0,-MIN(Input!AO39*(Input!AO$59/Input!$AG59)*((1-AO186)*1/AO186),MAX(-(AO169+SUM(AO175:AO177)),0)),-MIN(Input!AO39*(Input!AO$59/Input!$AG59)*((1-AO186)*1/AO186),MAX(AO169+SUM(AO175:AO177),0)))","v":0},{"$f":"-IF(Input!AP39>0,-MIN(Input!AP39*(Input!AP$59/Input!$AG59)*((1-AP186)*1/AP186),MAX(-(AP169+SUM(AP175:AP177)),0)),-MIN(Input!AP39*(Input!AP$59/Input!$AG59)*((1-AP186)*1/AP186),MAX(AP169+SUM(AP175:AP177),0)))","v":0},{"$f":"-IF(Input!AQ39>0,-MIN(Input!AQ39*(Input!AQ$59/Input!$AG59)*((1-AQ186)*1/AQ186),MAX(-(AQ169+SUM(AQ175:AQ177)),0)),-MIN(Input!AQ39*(Input!AQ$59/Input!$AG59)*((1-AQ186)*1/AQ186),MAX(AQ169+SUM(AQ175:AQ177),0)))","v":0}]
[null,null,null,null,"Profits reduced by tax 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,null,null,{"$f":"IF(AJ169 >= 0, MIN(AJ169, -AJ175-AJ177-AJ178), 0)","v":0},0,0.50578677652826121,0.37834450680801346,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ175:AJ179)","v":0},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,null,null,{"$f":"MAX(AJ169-AJ179,0)","v":92.61775671039122},{"$f":"MAX(AK169-AK179,0)","v":118.31833917633713},97.773015872843516,97.752265134625162,97.125508317341883,96.639249521408075,95.651794046480489,93.515256041922214]
[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,null,null,{"$f":"TaxTrigger!AJ$96","v":0.2},{"$f":"TaxTrigger!AK$96","v":0.2},{"$f":"TaxTrigger!AL$96","v":0.2},{"$f":"TaxTrigger!AM$96","v":0.2},{"$f":"TaxTrigger!AN$96","v":0.2},{"$f":"TaxTrigger!AO$96","v":0.2},{"$f":"TaxTrigger!AP$96","v":0.2},{"$f":"TaxTrigger!AQ$96","v":0.2}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ186*AJ185","v":18.523551342078246},23.663667835267429,19.554603174568705,19.550453026925034,19.425101663468379,19.327849904281617,19.130358809296098,18.703051208384444]
[]
[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,null,null,{"$f":"1 / (1 - AJ186)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.25]
[]
[null,null,null,null,"Tax allowance (net adjustment for Tax Trigger/clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ187 * AJ189","v":23.154439177597808},29.579584794084287,24.443253968210882,24.438066283656291,24.281377079335474,24.159812380352022,23.912948511620122,23.378814010480554]
[]
[null,null,null,"Tax allowance"]
[]
[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,null,null,{"$f":"AJ191","v":23.154439177597808},{"$f":"AK191","v":29.579584794084287},24.443253968210882,24.438066283656291,24.281377079335474,24.159812380352022,23.912948511620122,23.378814010480554]
[null,null,null,null,"Additional allowance where tax trigger positive (over and above that used to offset 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,null,null,{"$f":"((Input!AJ39*(1-AJ186)*(Input!AJ$59/Input!$AG59))-AJ178/(1/AJ186))*AJ189","v":0},{"$f":"((Input!AK39*(1-AK186)*(Input!AK$59/Input!$AG59))-AK178/(1/AK186))*AK189","v":0},{"$f":"((Input!AL39*(1-AL186)*(Input!AL$59/Input!$AG59))-AL178/(1/AL186))*AL189","v":-1.7347234759768071E-17},{"$f":"((Input!AM39*(1-AM186)*(Input!AM$59/Input!$AG59))-AM178/(1/AM186))*AM189","v":0},{"$f":"((Input!AN39*(1-AN186)*(Input!AN$59/Input!$AG59))-AN178/(1/AN186))*AN189","v":0},{"$f":"((Input!AO39*(1-AO186)*(Input!AO$59/Input!$AG59))-AO178/(1/AO186))*AO189","v":0},{"$f":"((Input!AP39*(1-AP186)*(Input!AP$59/Input!$AG59))-AP178/(1/AP186))*AP189","v":0},{"$f":"((Input!AQ39*(1-AQ186)*(Input!AQ$59/Input!$AG59))-AQ178/(1/AQ186))*AQ189","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,null,null,{"$f":"SUM(AJ195:AJ196)","v":23.154439177597808},29.579584794084287,24.443253968210882,24.438066283656291,24.281377079335474,24.159812380352022,23.912948511620122,23.378814010480554]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ162","v":383.06217460202527},{"$f":"AK162","v":393.74061397934156},390.33393912980318,392.64441249556444,401.38487408997145,410.14986478225029,430.88594194655747,445.44576956100826]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ163","v":-33.180827950009629},-22.858128537947813,-23.770715157688464,-19.656270721963246,-20.493801864068004,-21.372467197638926,-29.387380896788795,-30.575399969883652]
[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,null,null,{"$f":"AJ197","v":23.154439177597808},{"$f":"AK197","v":29.579584794084287},24.443253968210882,24.438066283656291,24.281377079335474,24.159812380352022,23.912948511620122,23.378814010480554]
[null,null,null,null,"Revenue adjustment from previous price controls and other adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AJ24+DARTs!AJ25)*Input!AJ59/Input!$AG59","v":16.237035312980577},{"$f":"(DARTs!AK24+DARTs!AK25)*Input!AK59/Input!$AG59","v":5.3844821849546847},{"$f":"(DARTs!AL24+DARTs!AL25)*Input!AL59/Input!$AG59","v":5.7506087548084865},{"$f":"(DARTs!AM24+DARTs!AM25)*Input!AM59/Input!$AG59","v":6.1377747223375456},{"$f":"(DARTs!AN24+DARTs!AN25)*Input!AN59/Input!$AG59","v":6.5510218624151388},{"$f":"(DARTs!AO24+DARTs!AO25)*Input!AO59/Input!$AG59","v":6.9920736562056529},{"$f":"(DARTs!AP24+DARTs!AP25)*Input!AP59/Input!$AG59","v":7.462830759780898},{"$f":"(DARTs!AQ24+DARTs!AQ25)*Input!AQ59/Input!$AG59","v":7.9652933986997239}]
[null,null,null,null,"Spare "]
[null,null,null,null,"Spare "]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ47*Input!AJ59/Input!$AG59","v":2.5850240593051081},{"$f":"DARTs!AK47*Input!AK59/Input!$AG59","v":1.930565295376653},{"$f":"DARTs!AL47*Input!AL59/Input!$AG59","v":1.403776979563879},{"$f":"DARTs!AM47*Input!AM59/Input!$AG59","v":0.7442465932187422},{"$f":"DARTs!AN47*Input!AN59/Input!$AG59","v":7.5797326595200831E-2},{"$f":"DARTs!AO47*Input!AO59/Input!$AG59","v":-0.21777930873769769},{"$f":"DARTs!AP47*Input!AP59/Input!$AG59","v":-0.24569162608552289},{"$f":"DARTs!AQ47*Input!AQ59/Input!$AG59","v":-0.25655043101142039}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ165","v":-50.919344285481003},-49.718231024429585,-48.597746527080993,-48.954793112199873,-50.629796485721606,-52.518037206624321,-54.818407182575612,-57.36854185485592]
[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,null,null,{"$f":"AJ166","v":-8.2017318478631296},-8.219483701707631,-8.252626190866966,-8.4912077128322672,-8.7820535828127895,-9.1091930058429416,-9.508417406303284,-9.950960215032838]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ167","v":-117.74302515576645},-113.07403526821183,-127.75868498333946,-130.62519190220726,-134.14677756424024,-136.61562140775089,-142.24363175809765,-149.74707264214013]
[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,null,null,{"$f":"AJ168","v":-80.399488652513853},-81.552396270707504,-83.675363621455517,-86.786339404928611,-90.206936275786887,-93.895296442985128,-99.276310656311665,-104.28853883717343]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ204:AJ214)","v":134.59425526027468},155.21297145075272,129.87644235195498,129.45069724064575,128.0337045856877,127.57335624922807,126.78188169179597,124.60281302009111]
[]
[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,null,null,{"$f":"AJ175","v":0},{"$f":"SUM(AJ222)","v":0},{"$f":"SUM(AK222)","v":0},{"$f":"SUM(AL222)","v":0},{"$f":"SUM(AM222)","v":0},{"$f":"SUM(AN222)","v":0},{"$f":"SUM(AO222)","v":0},{"$f":"SUM(AP222)","v":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,null,null,{"$f":"MIN(AJ215, 0)","v":0},{"$f":"MIN(AK215, 0)","v":0},{"$f":"MIN(AL215, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ215 >= 0, MIN(AJ215, -AJ219), 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,null,null,{"$f":"SUM(AJ219:AJ221)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AJ215 - AJ221,0)","v":134.59425526027468},155.21297145075272,129.87644235195498,129.45069724064575,128.0337045856877,127.57335624922807,126.78188169179597,124.60281302009111]
[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,null,null,{"$f":"TaxTrigger!AJ$96","v":0.2},{"$f":"TaxTrigger!AK$96","v":0.2},{"$f":"TaxTrigger!AL$96","v":0.2},{"$f":"TaxTrigger!AM$96","v":0.2},{"$f":"TaxTrigger!AN$96","v":0.2},{"$f":"TaxTrigger!AO$96","v":0.2},{"$f":"TaxTrigger!AP$96","v":0.2},{"$f":"TaxTrigger!AQ$96","v":0.2}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ228*AJ227","v":26.918851052054936},31.042594290150546,25.975288470390996,25.890139448129151,25.606740917137543,25.514671249845616,25.356376338359198,24.920562604018222]
[]
[null,{"$f":"\"Additional Information for purposes of \"&Input!E38","v":"Additional Information for purposes of Tax liability revenue allowance adjustments - gearing / debt interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ165-AJ166","v":59.121076133344133},{"$f":"-AK165-AK166","v":57.937714726137216},56.850372717947963,57.446000825032144,59.411850068534392,61.627230212467261,64.326824588878893,67.319502069888756]
[null,null,null,null,"RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ47","v":1537.6230829146823},{"$f":"'Return&RAV'!AK47","v":1533.2860762919804},{"$f":"'Return&RAV'!AL47","v":1545.2708510506654},{"$f":"'Return&RAV'!AM47","v":1559.6183995387585},{"$f":"'Return&RAV'!AN47","v":1576.8211282245979},{"$f":"'Return&RAV'!AO47","v":1595.3816021785733},{"$f":"'Return&RAV'!AP47","v":1621.4553732093593},{"$f":"'Return&RAV'!AQ47","v":1643.8093550535336}]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":12,"n_rows":73,"n_cols":43,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ72","v":74.86257090068375},{"$f":"TIM!AK72","v":68.106345673855628},{"$f":"TIM!AL72","v":71.804431455167673},{"$f":"TIM!AM72","v":72.065459197053542},{"$f":"TIM!AN72","v":72.097976289914328},{"$f":"TIM!AO72","v":71.517615268174438},{"$f":"TIM!AP72","v":74.082819828987425},{"$f":"TIM!AQ72","v":71.52548900490541}]
[null,null,null,null,"Non-controllable opex ",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ264","v":43.412357623729626},{"$f":"Input!AK264","v":45.172148277832562},{"$f":"Input!AL264","v":45.081531575897628},{"$f":"Input!AM264","v":44.816417038997031},{"$f":"Input!AN264","v":45.307874854618333},{"$f":"Input!AO264","v":45.242265416284411},{"$f":"Input!AP264","v":47.048075428955705},{"$f":"Input!AQ264","v":50.766184816252334}]
[null,null,null,null,"RAV depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AJ46","v":147.68400444649504},{"$f":"-'Return&RAV'!AK46","v":149.06299117964508},{"$f":"-'Return&RAV'!AL46","v":140.59964208354629},{"$f":"-'Return&RAV'!AM46","v":138.79155230564575},{"$f":"-'Return&RAV'!AN46","v":136.00547093022857},{"$f":"-'Return&RAV'!AO46","v":133.41445849089538},{"$f":"-'Return&RAV'!AP46","v":131.3522211058123},{"$f":"-'Return&RAV'!AQ46","v":129.63768229124975}]
[null,null,null,null,"Return",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ35","v":56.5158687697716},{"$f":"'Return&RAV'!AK35","v":55.399616969556696},{"$f":"'Return&RAV'!AL35","v":54.276526236774309},{"$f":"'Return&RAV'!AM35","v":53.76520045213789},{"$f":"'Return&RAV'!AN35","v":54.310722276959034},{"$f":"'Return&RAV'!AO35","v":54.929651178397641},{"$f":"'Return&RAV'!AP35","v":55.700360508854203},{"$f":"'Return&RAV'!AQ35","v":56.540132442530819}]
[null,null,null,null,"Equity issuance cost",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ145*Input!$AG$59/Input!AJ$59","v":0},{"$f":"'Finance&Tax'!AK145*Input!$AG$59/Input!AK$59","v":0},{"$f":"'Finance&Tax'!AL145*Input!$AG$59/Input!AL$59","v":0},{"$f":"'Finance&Tax'!AM145*Input!$AG$59/Input!AM$59","v":0},{"$f":"'Finance&Tax'!AN145*Input!$AG$59/Input!AN$59","v":0},{"$f":"'Finance&Tax'!AO145*Input!$AG$59/Input!AO$59","v":0},{"$f":"'Finance&Tax'!AP145*Input!$AG$59/Input!AP$59","v":0},{"$f":"'Finance&Tax'!AQ145*Input!$AG$59/Input!AQ$59","v":0}]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ86","v":1.5575632164737283},{"$f":"TIM!AK86","v":1.4734141240658321},{"$f":"TIM!AL86","v":1.4689588897025405},{"$f":"TIM!AM86","v":1.4707200530126929},{"$f":"TIM!AN86","v":1.4674716260161711},{"$f":"TIM!AO86","v":1.4486206224386007},{"$f":"TIM!AP86","v":1.4956798325868756},{"$f":"TIM!AQ86","v":1.4397148718051931}]
[null,null,null,null,"Core DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ58","v":26.235542835009877},{"$f":"DARTs!AK58","v":29.992324209567478},{"$f":"DARTs!AL58","v":22.545573811875727},{"$f":"DARTs!AM58","v":16.699361791975782},{"$f":"DARTs!AN58","v":15.641779023102902},{"$f":"DARTs!AO58","v":15.392203645082731},{"$f":"DARTs!AP58","v":18.372726451677174},{"$f":"DARTs!AQ58","v":19.030132073593627}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ13:AJ19)","v":350.26790779216367},{"$f":"SUM(AK13:AK19)","v":349.20684043452326},335.77666405296418,327.60871083882267,324.83129500083936,321.94481462127328,328.05188315687366,328.93933550033711]
[null,null,null,null,"Tax allowance",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ197*Input!$AG$59/Input!AJ$59","v":21.172168657122249},{"$f":"'Finance&Tax'!AK197*Input!$AG$59/Input!AK$59","v":26.234005283105482},{"$f":"'Finance&Tax'!AL197*Input!$AG$59/Input!AL$59","v":21.026801549316168},{"$f":"'Finance&Tax'!AM197*Input!$AG$59/Input!AM$59","v":20.390264411753922},{"$f":"'Finance&Tax'!AN197*Input!$AG$59/Input!AN$59","v":19.650344769385281},{"$f":"'Finance&Tax'!AO197*Input!$AG$59/Input!AO$59","v":18.964107966259125},{"$f":"'Finance&Tax'!AP197*Input!$AG$59/Input!AP$59","v":18.205949712890174},{"$f":"'Finance&Tax'!AQ197*Input!$AG$59/Input!AQ$59","v":17.264080323340444}]
[null,null,null,null,"Recalculated base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ20:AJ21)","v":371.44007644928593},375.44084571762875,356.80346560228037,347.99897525057662,344.48163977022466,340.9089225875324,346.25783286976383,346.20341582367757]
[]
[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 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,null,null,{"$f":"IF(AJ$7 < $I$7, AJ22, 0 )","v":371.44007644928593},{"$f":"IF(AK$7 < $I$7, AK22, 0 )","v":375.44084571762875},356.80346560228037,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, -LiveResults!F62, 0 )","v":-371.37984635816366},{"$f":"IF(AK$7 < $I$7, -LiveResults!G62, 0 )","v":-377.39111766644089},{"$f":"IF(AL$7 < $I$7, -LiveResults!H62, 0 )","v":-357.03697477458911},{"$f":"IF(AM$7 < $I$7, -LiveResults!I62, 0 )","v":0},{"$f":"IF(AN$7 < $I$7, -LiveResults!J62, 0 )","v":0},{"$f":"IF(AO$7 < $I$7, -LiveResults!K62, 0 )","v":0},{"$f":"IF(AP$7 < $I$7, -LiveResults!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ33:AJ34)","v":6.0230091122264184E-2},-1.9502719488121443,-0.23350917230874302,0,0,0,0]
[]
[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,null,null,{"$f":"Input!AJ$53","v":3.7574999999999997E-2},{"$f":"Input!AK$53","v":3.6729999999999999E-2},{"$f":"Input!AL$53","v":3.5885E-2},{"$f":"Input!AM$53","v":3.5234999999999995E-2},{"$f":"Input!AN$53","v":3.5234999999999995E-2},{"$f":"Input!AO$53","v":3.5234999999999995E-2},{"$f":"Input!AP$53","v":3.5234999999999995E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AJ41","v":1.0375749999999999},1.0367299999999999,1.0358849999999999,1.0352349999999999,1.0352349999999999,1.0352349999999999,1.0352349999999999]
[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,null,null,{"$f":"IF(AJ$7 < $I$7, PRODUCT(OFFSET(AJ42, 0, 0, 1, YEAR($I$7) - YEAR(AJ$7))), 0)","v":1.1142860906310785},{"$f":"IF(AK$7 < $I$7, PRODUCT(OFFSET(AK42, 0, 0, 1, YEAR($I$7) - YEAR(AK$7))), 0)","v":1.0739330560499998},1.0358849999999999,0,0,0,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ35","v":6.0230091122264184E-2},-1.9502719488121443,-0.23350917230874302,0,0,0,0]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 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,null,null,null,{"$f":"IF(AK$7 = $I$7, SUMPRODUCT($AJ45:AJ45, $AJ43:AJ43), 0)","v":0},{"$f":"IF(AL$7 = $I$7, SUMPRODUCT($AJ45:AK45, $AJ43:AK43), 0)","v":0},{"$f":"IF(AM$7 = $I$7, SUMPRODUCT($AJ45:AL45, $AJ43:AL43), 0)","v":-2.2692366102984756},{"$f":"IF(AN$7 = $I$7, SUMPRODUCT($AJ45:AM45, $AJ43:AM43), 0)","v":0},{"$f":"IF(AO$7 = $I$7, SUMPRODUCT($AJ45:AN45, $AJ43:AN43), 0)","v":0},{"$f":"IF(AP$7 = $I$7, SUMPRODUCT($AJ45:AO45, $AJ43:AO43), 0)","v":0},{"$f":"IF(AQ$7 = $I$7, SUMPRODUCT($AJ45:AP45, $AJ43:AP43), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 = $I7, AJ22, 0 )","v":0},0,{"$f":"IF(AL$7 = $I7, AL22, 0 )","v":0},{"$f":"IF(AM$7 = $I7, AM22, 0 )","v":347.99897525057662},0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK47","v":0},0,-2.2692366102984756,0,0,0,0]
[null,null,null,null,"Base Revenue for year t",null,"£m 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,null,null,{"$f":"SUM(AJ52:AJ53)","v":0},0,0,345.72973864027813,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK54","v":0},{"$f":"AL54","v":0},345.72973864027813,0,0,0,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, -AK67, 0 )","v":0},{"$f":"IF(AL$7 = $I$7, -AL67, 0 )","v":0},-357.32659944380367,0,0,0,0]
[null,null,null,null,"MOD",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK59:AK60)","v":0},0,-11.596860803525544,0,0,0,0]
[]
[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 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,null,null,{"$f":"LiveResults!F53","v":372.99944114057325},{"$f":"LiveResults!G53","v":379.93786971381132},{"$f":"LiveResults!H53","v":360.93681973184431},{"$f":"LiveResults!I53","v":357.32659944380367},{"$f":"LiveResults!J53","v":353.75423739545641},{"$f":"LiveResults!K53","v":350.21873903557099},{"$f":"LiveResults!L53","v":350.2170412170637},{"$f":"LiveResults!M53","v":350.22003633340586}]
[null,null,null,null,"MOD",null,"£m 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,null,null,null,{"$f":"IF(AK$7 = $I$7, AK61, LiveResults!G54)","v":-3.2491500373297413},{"$f":"IF(AL$7 = $I$7, AL61, LiveResults!H54)","v":-4.9138219127834191},{"$f":"IF(AM$7 = $I$7, AM61, LiveResults!I54)","v":-11.596860803525544},{"$f":"IF(AN$7 = $I$7, AN61, LiveResults!J54)","v":0},{"$f":"IF(AO$7 = $I$7, AO61, LiveResults!K54)","v":0},{"$f":"IF(AP$7 = $I$7, AP61, LiveResults!L54)","v":0},{"$f":"IF(AQ$7 = $I$7, AQ61, LiveResults!M54)","v":0}]
[null,null,null,null,"Base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ67:AJ68)","v":372.99944114057325},376.68871967648158,356.02299781906089,345.72973864027813,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586]
[null,null,null,null,"Non-core DARTs",null,"£m 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,null,null,{"$f":"DARTs!AJ60","v":-8.1952529102836724},{"$f":"DARTs!AK60","v":-8.4556617386200497},{"$f":"DARTs!AL60","v":1.5320074427702848},{"$f":"DARTs!AM60","v":0.94124826056518174},{"$f":"DARTs!AN60","v":0.3774119812945998},{"$f":"DARTs!AO60","v":0.14088027954911087},{"$f":"DARTs!AP60","v":0.12048083824181716},{"$f":"DARTs!AQ60","v":0.11375533472679855}]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 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,null,null,{"$f":"SUM(AJ69:AJ70)","v":364.80418823028958},{"$f":"SUM(AK69:AK70)","v":368.23305793786153},357.55500526183118,346.67098690084333,354.131649376751,350.35961931512009,350.3375220553055,350.33379166813268]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":13,"n_rows":94,"n_cols":15,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"m_identity","v":1}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":77}]
[null,null,null,null,"Year number",{"$f":"UserInterface!E69","v":4}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for ENWL"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G17","v":"ENWL"},{"$f":"UserInterface!G10","v":"2019-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"ED1 PCFM November 2018.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AJ74","v":159.082963163953},{"$f":"TIM!AK74","v":144.72598455694322},{"$f":"TIM!AL74","v":152.58441684223135},{"$f":"TIM!AM74","v":153.13910079373883},{"$f":"TIM!AN74","v":153.20819961606801},{"$f":"TIM!AO74","v":151.97493244487072},{"$f":"TIM!AP74","v":157.4259921365983},{"$f":"TIM!AQ74","v":151.99166413542406},{"$f":"SUM(F24:M24)","v":1224.1332536898276},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":153.01665671122845}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot ",{"$f":"TIM!AJ72","v":74.86257090068375},{"$f":"TIM!AK72","v":68.106345673855628},{"$f":"TIM!AL72","v":71.804431455167673},{"$f":"TIM!AM72","v":72.065459197053542},{"$f":"TIM!AN72","v":72.097976289914328},{"$f":"TIM!AO72","v":71.517615268174438},{"$f":"TIM!AP72","v":74.082819828987425},{"$f":"TIM!AQ72","v":71.52548900490541},{"$f":"SUM(F25:M25)","v":576.06270761874225},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":72.007838452342781}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AJ54","v":233.94553406463675},{"$f":"TIM!AK54","v":212.83233023079885},{"$f":"TIM!AL54","v":224.38884829739902},{"$f":"TIM!AM54","v":225.20455999079238},{"$f":"TIM!AN54","v":225.30617590598234},{"$f":"TIM!AO54","v":223.49254771304516},{"$f":"TIM!AP54","v":231.50881196558572},{"$f":"TIM!AQ54","v":223.51715314032947},{"$f":"SUM(F26:M26)","v":1800.1959613085696},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":225.0244951635712}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AJ42","v":1526.2241241972242},{"$f":"'Return&RAV'!AK42","v":1537.6230829146823},{"$f":"'Return&RAV'!AL42","v":1533.2860762919804},{"$f":"'Return&RAV'!AM42","v":1545.2708510506654},{"$f":"'Return&RAV'!AN42","v":1559.6183995387585},{"$f":"'Return&RAV'!AO42","v":1576.8211282245979},{"$f":"'Return&RAV'!AP42","v":1595.3816021785733},{"$f":"'Return&RAV'!AQ42","v":1621.4553732093593},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":1561.9600797007301}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"'Return&RAV'!AJ43","v":0},{"$f":"'Return&RAV'!AK43","v":0},{"$f":"'Return&RAV'!AL43","v":0},{"$f":"'Return&RAV'!AM43","v":0},{"$f":"'Return&RAV'!AN43","v":0},{"$f":"'Return&RAV'!AO43","v":0},{"$f":"'Return&RAV'!AP43","v":0},{"$f":"'Return&RAV'!AQ43","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AJ44","v":1526.2241241972242},{"$f":"'Return&RAV'!AK44","v":1537.6230829146823},{"$f":"'Return&RAV'!AL44","v":1533.2860762919804},{"$f":"'Return&RAV'!AM44","v":1545.2708510506654},{"$f":"'Return&RAV'!AN44","v":1559.6183995387585},{"$f":"'Return&RAV'!AO44","v":1576.8211282245979},{"$f":"'Return&RAV'!AP44","v":1595.3816021785733},{"$f":"'Return&RAV'!AQ44","v":1621.4553732093593},null,1561.9600797007301]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AJ45","v":159.082963163953},{"$f":"'Return&RAV'!AK45","v":144.72598455694322},{"$f":"'Return&RAV'!AL45","v":152.58441684223135},{"$f":"'Return&RAV'!AM45","v":153.13910079373883},{"$f":"'Return&RAV'!AN45","v":153.20819961606801},{"$f":"'Return&RAV'!AO45","v":151.97493244487072},{"$f":"'Return&RAV'!AP45","v":157.4259921365983},{"$f":"'Return&RAV'!AQ45","v":151.99166413542406},{"$f":"SUM(F31:M31)","v":1224.1332536898276},153.01665671122845]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AJ46","v":-147.68400444649504},{"$f":"'Return&RAV'!AK46","v":-149.06299117964508},{"$f":"'Return&RAV'!AL46","v":-140.59964208354629},{"$f":"'Return&RAV'!AM46","v":-138.79155230564575},{"$f":"'Return&RAV'!AN46","v":-136.00547093022857},{"$f":"'Return&RAV'!AO46","v":-133.41445849089538},{"$f":"'Return&RAV'!AP46","v":-131.3522211058123},{"$f":"'Return&RAV'!AQ46","v":-129.63768229124975},{"$f":"SUM(F32:M32)","v":-1106.5480228335182},-138.31850285418977]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":1537.6230829146823},{"$f":"+G30+G31+G32","v":1533.2860762919804},1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593,1643.8093550535336,null,1576.6582335577689]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$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$21) - COLUMN(m_live_results)))","v":75.795453810227684},71.856882478731507,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541,{"$f":"SUM(F35:M35)","v":580.74612733316189},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":72.593265916645237}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex "},43.412357623729626,45.172148277832562,45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334,366.84685503256765,45.855856879070956]
[null,null,null,12,"RAV depreciation",147.92470825205083,149.38941936067252,141.22968514877792,139.42159537087738,136.6355139954602,134.04450155612705,131.98226417104394,130.26772535648141,1110.8954132114911,138.86192665143639]
[null,null,null,13,"Return",56.724400154206151,57.031150170598835,57.298871754631421,57.760583358768756,58.318384678474906,58.954412559144181,59.751993286763863,60.623375396233925,466.46317135882208,58.30789641985276]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.5575632164737283,1.4734141240658321,1.4689588897025405,1.4707200530126929,1.4674716260161711,1.4486206224386007,1.4956798325868756,1.4397148718051931,11.822143236101635,1.4777679045127043]
[null,null,null,16,"Core DARTs",26.714550411917461,30.492885992362133,23.086028764840044,21.507459475460379,20.483638700293501,20.266936868552065,17.877288988055824,18.562707075629699,178.99149627711111,22.373937034638889]
[null,null,null,17,"Tax allowance",20.870407671967762,24.521969309547945,20.967312142827108,20.284364949633868,19.443377250678946,18.744386744850186,17.978919680670096,17.034839812097914,159.84557756227383,19.980697195284229]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E13","v":"Fast pot expenditure"},{"$f":"Revenue!AJ13","v":74.86257090068375},{"$f":"Revenue!AK13","v":68.106345673855628},{"$f":"Revenue!AL13","v":71.804431455167673},{"$f":"Revenue!AM13","v":72.065459197053542},{"$f":"Revenue!AN13","v":72.097976289914328},{"$f":"Revenue!AO13","v":71.517615268174438},{"$f":"Revenue!AP13","v":74.082819828987425},{"$f":"Revenue!AQ13","v":71.52548900490541},{"$f":"SUM(F44:M44)","v":576.06270761874225},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":72.007838452342781}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E14","v":"Non-controllable opex "},{"$f":"Revenue!AJ14","v":43.412357623729626},{"$f":"Revenue!AK14","v":45.172148277832562},{"$f":"Revenue!AL14","v":45.081531575897628},{"$f":"Revenue!AM14","v":44.816417038997031},{"$f":"Revenue!AN14","v":45.307874854618333},{"$f":"Revenue!AO14","v":45.242265416284411},{"$f":"Revenue!AP14","v":47.048075428955705},{"$f":"Revenue!AQ14","v":50.766184816252334},366.84685503256765,45.855856879070956]
[null,null,null,20,{"$f":"Revenue!E15","v":"RAV depreciation"},{"$f":"Revenue!AJ15","v":147.68400444649504},{"$f":"Revenue!AK15","v":149.06299117964508},{"$f":"Revenue!AL15","v":140.59964208354629},{"$f":"Revenue!AM15","v":138.79155230564575},{"$f":"Revenue!AN15","v":136.00547093022857},{"$f":"Revenue!AO15","v":133.41445849089538},{"$f":"Revenue!AP15","v":131.3522211058123},{"$f":"Revenue!AQ15","v":129.63768229124975},1106.5480228335182,138.31850285418977]
[null,null,null,21,{"$f":"Revenue!E16","v":"Return"},{"$f":"Revenue!AJ16","v":56.5158687697716},{"$f":"Revenue!AK16","v":55.399616969556696},{"$f":"Revenue!AL16","v":54.276526236774309},{"$f":"Revenue!AM16","v":53.76520045213789},{"$f":"Revenue!AN16","v":54.310722276959034},{"$f":"Revenue!AO16","v":54.929651178397641},{"$f":"Revenue!AP16","v":55.700360508854203},{"$f":"Revenue!AQ16","v":56.540132442530819},441.43807883498221,55.179759854372776]
[null,null,null,22,{"$f":"Revenue!E17","v":"Equity issuance cost"},{"$f":"Revenue!AJ17","v":0},{"$f":"Revenue!AK17","v":0},{"$f":"Revenue!AL17","v":0},{"$f":"Revenue!AM17","v":0},{"$f":"Revenue!AN17","v":0},{"$f":"Revenue!AO17","v":0},{"$f":"Revenue!AP17","v":0},{"$f":"Revenue!AQ17","v":0},{"$f":"SUM(F48:M48)","v":0},{"$f":"IFERROR(AVERAGE(F48:M48), 0 )","v":0}]
[null,null,null,23,{"$f":"Revenue!E18","v":"Additional income"},{"$f":"Revenue!AJ18","v":1.5575632164737283},{"$f":"Revenue!AK18","v":1.4734141240658321},{"$f":"Revenue!AL18","v":1.4689588897025405},{"$f":"Revenue!AM18","v":1.4707200530126929},{"$f":"Revenue!AN18","v":1.4674716260161711},{"$f":"Revenue!AO18","v":1.4486206224386007},{"$f":"Revenue!AP18","v":1.4956798325868756},{"$f":"Revenue!AQ18","v":1.4397148718051931},11.822143236101635,1.4777679045127043]
[null,null,null,24,{"$f":"Revenue!E19","v":"Core DARTs"},{"$f":"Revenue!AJ19","v":26.235542835009877},{"$f":"Revenue!AK19","v":29.992324209567478},{"$f":"Revenue!AL19","v":22.545573811875727},{"$f":"Revenue!AM19","v":16.699361791975782},{"$f":"Revenue!AN19","v":15.641779023102902},{"$f":"Revenue!AO19","v":15.392203645082731},{"$f":"Revenue!AP19","v":18.372726451677174},{"$f":"Revenue!AQ19","v":19.030132073593627},163.90964384188527,20.488705480235659]
[null,null,null,25,{"$f":"Revenue!E21","v":"Tax allowance"},{"$f":"Revenue!AJ21","v":21.172168657122249},{"$f":"Revenue!AK21","v":26.234005283105482},{"$f":"Revenue!AL21","v":21.026801549316168},{"$f":"Revenue!AM21","v":20.390264411753922},{"$f":"Revenue!AN21","v":19.650344769385281},{"$f":"Revenue!AO21","v":18.964107966259125},{"$f":"Revenue!AP21","v":18.205949712890174},{"$f":"Revenue!AQ21","v":17.264080323340444},{"$f":"SUM(F51:M51)","v":162.90772267317286},{"$f":"IFERROR(AVERAGE(F51:M51), 0 )","v":20.363465334146607}]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":372.99944114057325},379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,{"$f":"SUM(F53:M53)","v":2875.6107840115292},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":359.45134800144115}]
[null,null,null,{"$f":"+D53+1","v":27},"MOD",{"$f":"IF(F$21=$F$19,Revenue!AJ61,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!AK61,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$21) - COLUMN(m_live_results)), 0))","v":-3.2491500373297413},{"$f":"IF(H$21=$F$19,Revenue!AL61,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$21) - COLUMN(m_live_results)), 0))","v":-4.9138219127834191},{"$f":"IF(I$21=$F$19,Revenue!AM61,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$21) - COLUMN(m_live_results)), 0))","v":-11.596860803525544},{"$f":"IF(J$21=$F$19,Revenue!AN61,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!AO61,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!AP61,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!AQ61,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$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"SUM(F54:M54)","v":-19.759832753638705},{"$f":"IFERROR(AVERAGE(F54:M54), 0 )","v":-2.4699790942048381}]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21 = $F$19, Revenue!AJ54, IF(F$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), F53))","v":372.99944114057325},{"$f":"IF(G$21 = $F$19, Revenue!AK54, IF(G$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), G53))","v":376.68871967648158},{"$f":"IF(H$21 = $F$19, Revenue!AL54, IF(H$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), H53))","v":356.02299781906089},{"$f":"IF(I$21 = $F$19, Revenue!AM54, IF(I$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), I53))","v":345.72973864027813},{"$f":"IF(J$21 = $F$19, Revenue!AN54, IF(J$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), J53))","v":353.75423739545641},{"$f":"IF(K$21 = $F$19, Revenue!AO54, IF(K$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), K53))","v":350.21873903557099},{"$f":"IF(L$21 = $F$19, Revenue!AP54, IF(L$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), L53))","v":350.2170412170637},{"$f":"IF(M$21 = $F$19, Revenue!AQ54, IF(M$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), M53))","v":350.22003633340586},{"$f":"SUM(F55:M55)","v":2855.8509512578908},{"$f":"IFERROR(AVERAGE(F55:M55), 0 )","v":356.98136890723634}]
[null,null,null,29,"Net DRS",{"$f":"Input!AJ$345","v":2.3637180303325596},{"$f":"Input!AK$345","v":1.7122099755916842},{"$f":"Input!AL$345","v":1.2075699907702848},{"$f":"Input!AM$345","v":0.62097322460518178},{"$f":"Input!AN$345","v":6.1340985534999781E-2},{"$f":"Input!AO$345","v":-0.17094463560808504},{"$f":"Input!AP$345","v":-0.18705553550695087},{"$f":"Input!AQ$345","v":-0.189449612199457},{"$f":"SUM(F56:M56)","v":5.4183624235202172},{"$f":"IFERROR(AVERAGE(F56:M56), 0 )","v":0.67729530294002716}]
[null,null,null,{"$f":"+D56+1","v":30},"Legacy Losses & Adj for Rebate",{"$f":"Input!AJ$280+Input!AJ$281","v":-10.891609996616232},{"$f":"Input!AK$280+Input!AK$281","v":-10.496430370211733},{"$f":"Input!AL$280+Input!AL$281","v":0},{"$f":"Input!AM$280+Input!AM$281","v":0},{"$f":"Input!AN$280+Input!AN$281","v":0},{"$f":"Input!AO$280+Input!AO$281","v":0},{"$f":"Input!AP$280+Input!AP$281","v":0},{"$f":"Input!AQ$280+Input!AQ$281","v":0},{"$f":"SUM(F57:M57)","v":-21.388040366827965},{"$f":"IFERROR(AVERAGE(F57:M57), 0 )","v":-2.6735050458534957}]
[null,null,null,{"$f":"+D57+1","v":31},"DRS 9 revenue",{"$f":"Input!AJ287","v":0.39996000000000004},{"$f":"Input!AK287","v":0.3958796},{"$f":"Input!AL287","v":0.39175839600000006},{"$f":"Input!AM287","v":0.38759597996},{"$f":"Input!AN287","v":0.38339193975960006},{"$f":"Input!AO287","v":0.37914585915719595},{"$f":"Input!AP287","v":0.37485731774876807},{"$f":"Input!AQ287","v":0.3705258909262556},{"$f":"SUM(F58:M58)","v":3.0831149835518197},{"$f":"IFERROR(AVERAGE(F58:M58), 0 )","v":0.38538937294397746}]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":364.8715091742896},368.30037888186155,357.6223262058312,346.73830784484329,354.19897032075102,350.4269402591201,350.40484299930552,350.40111261213269,{"$f":"SUM(F59:M59)","v":2842.964388298135},{"$f":"IFERROR(AVERAGE(F59:M59), 0 )","v":355.37054853726687}]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AJ22","v":371.44007644928593},{"$f":"Revenue!AK22","v":375.44084571762875},{"$f":"Revenue!AL22","v":356.80346560228037},{"$f":"Revenue!AM22","v":347.99897525057662},{"$f":"Revenue!AN22","v":344.48163977022466},{"$f":"Revenue!AO22","v":340.9089225875324},{"$f":"Revenue!AP22","v":346.25783286976383},{"$f":"Revenue!AQ22","v":346.20341582367757},{"$f":"SUM(F61:M61)","v":2829.5351740709698},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":353.69189675887122}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":371.37984635816366},377.39111766644089,357.03697477458911,353.50292898607921,349.90954068502464,346.3421608111741,346.29892328189391,346.25360925903175,{"$f":"SUM(F62:M62)","v":2848.1151018223977},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":356.01438772779971}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2016-03-31",{"$f":"IF($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$21) - COLUMN(m_live_results)), \"\"))","v":372.99944114057325},379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,{"$f":"SUM(F64:M64)","v":2875.6107840115292},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":359.45134800144115}]
[null,null,null,{"$f":"+D64+1","v":36},"2017-03-31",372.02280007776614,377.7020580272237,358.68137842154482,355.04996975531304,351.45250896547634,347.88775379776467,347.85276529051367,347.81951064705657,2858.4687449826588,357.30859312283235]
[null,null,null,{"$f":"+D65+1","v":37},"2018-03-31",371.37984635816366,377.39111766644089,357.03697477458911,353.50292898607921,349.90954068502464,346.3421608111741,346.29892328189391,346.25360925903175,2848.1151018223977,356.01438772779971]
[null,null,null,{"$f":"D66+1","v":38},"2019-03-31",371.44007644928593,375.44084571762875,356.80346560228037,347.99897525057662,344.48163977022466,340.9089225875324,346.25783286976383,346.20341582367757,2829.5351740709698,353.69189675887122]
[null,null,null,{"$f":"D67+1","v":39},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2021-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2022-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,{"$f":"D71+1","v":43},"2016-03-31",{"$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,{"$f":"+D73+1","v":44},"2017-03-31",0,-3.2491500373297413,0,0,0,0,0,0,-3.2491500373297413]
[null,null,null,{"$f":"+D74+1","v":45},"2018-03-31",0,-3.2491500373297413,-4.9138219127834191,0,0,0,0,0,-8.1629719501131603]
[null,null,null,{"$f":"D75+1","v":46},"2019-03-31",0,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,0,0,0,0,-19.759832753638705]
[null,null,null,{"$f":"D76+1","v":47},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2021-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2022-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AJ17))","v":1504.0816705195371},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AK17))","v":1508.2934105515028},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AL17))","v":1512.5129228584174},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AM17))","v":1525.9032340609592},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AN17))","v":1541.3856187585934},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AO17))","v":1558.951360249685},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AP17))","v":1580.8247625614931},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AQ17))","v":1604.6582217264317},{"$f":"SUM(F82:M82)","v":12336.61120128662},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":1542.0764001608275}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AJ51","v":0.65},{"$f":"Input!AK51","v":0.65},{"$f":"Input!AL51","v":0.65},{"$f":"Input!AM51","v":0.65},{"$f":"Input!AN51","v":0.65},{"$f":"Input!AO51","v":0.65},{"$f":"Input!AP51","v":0.65},{"$f":"Input!AQ51","v":0.65},{"$f":"1- (N84 /N82)","v":0.65000000000000013},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.65}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":526.42858468183795},{"$f":"G82 * (1 - G83)","v":527.90269369302598},529.37952300044606,534.06613192133568,539.48496656550765,545.63297608738969,553.2886668965225,561.63037760425107,{"$f":"SUM(F84:M84)","v":4317.8139204503159},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":539.72674005628949}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AJ11","v":24.930153688861324},{"$f":"(G82 * G83) * Input!AK11","v":23.725455347975139},{"$f":"(H82 * H83) * Input!AL11","v":22.513754856747543},{"$f":"(I82 * I83) * Input!AM11","v":21.721232536857755},{"$f":"(J82 * J83) * Input!AN11","v":21.941624283028577},{"$f":"(K82 * K83) * Input!AO11","v":22.191672613154267},{"$f":"(L82 * L83) * Input!AP11","v":22.503040495062855},{"$f":"(M82 * M83) * Input!AQ11","v":22.842309786275752},{"$f":"SUM(F85:M85)","v":182.36924360796323},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":22.796155450995403}]
[null,null,null,{"$f":"D85+1","v":55},"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$f":"'Return&RAV'!AJ28*(1-F83)","v":526.42858468183795},{"$f":"'Return&RAV'!AK28*(1-G83)","v":527.90269369302598},{"$f":"'Return&RAV'!AL28*(1-H83)","v":529.37952300044606},{"$f":"'Return&RAV'!AM28*(1-I83)","v":534.06613192133568},{"$f":"'Return&RAV'!AN28*(1-J83)","v":539.48496656550765},{"$f":"'Return&RAV'!AO28*(1-K83)","v":545.63297608738969},{"$f":"'Return&RAV'!AP28*(1-L83)","v":553.2886668965225},{"$f":"'Return&RAV'!AQ28*(1-M83)","v":561.63037760425107},null,{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":539.72674005628949}]
[]
[]
[]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"SavedResults","index":14,"n_rows":1099,"n_cols":15,"rows_kept":1099,"cut":false,"hidden":false,"merged":[[5,1,5,14]]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,{"$f":"UserInterface!E43","v":"ENWL"},{"$f":"UserInterface!E50","v":"LPN"}]
[null,null,null,null,{"$f":"UserInterface!E44","v":"NPgN"},{"$f":"UserInterface!E51","v":"SPN"}]
[null,null,null,null,{"$f":"UserInterface!E45","v":"NPgY"},{"$f":"UserInterface!E52","v":"EPN"}]
[null,null,null,null,{"$f":"UserInterface!E46","v":"WMID"},{"$f":"UserInterface!E53","v":"SPD"}]
[null,null,null,null,{"$f":"UserInterface!E47","v":"EMID"},{"$f":"UserInterface!E54","v":"SPMW"}]
[null,null,null,null,{"$f":"UserInterface!E48","v":"SWALES"},{"$f":"UserInterface!E55","v":"SSEH"}]
[null,null,null,null,{"$f":"UserInterface!E49","v":"SWEST"},{"$f":"UserInterface!E56","v":"SSES"}]
[]
[]
[null,"Saved results"]
[]
[null,null,"Values for ENWL"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"ENWL","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",159.082963163953,144.72598455694322,152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406,1224.1332536898276,153.01665671122845]
[null,null,null,2,"Fast pot ",74.86257090068375,68.106345673855628,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541,576.06270761874225,72.007838452342781]
[null,null,null,3,"Post-TIM totex allowance",233.94553406463675,212.83233023079885,224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947,1800.1959613085696,225.0244951635712]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1526.2241241972242,1537.6230829146823,1533.2860762919804,1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593,null,1561.9600797007301]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1526.2241241972242,1537.6230829146823,1533.2860762919804,1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593,null,1561.9600797007301]
[null,null,null,7,"RAV additions (after disposals)",159.082963163953,144.72598455694322,152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406,1224.1332536898276,153.01665671122845]
[null,null,null,8,"Depreciation",-147.68400444649504,-149.06299117964508,-140.59964208354629,-138.79155230564575,-136.00547093022857,-133.41445849089538,-131.3522211058123,-129.63768229124975,-1106.5480228335182,-138.31850285418977]
[null,null,null,9,"Closing asset value",1537.6230829146823,1533.2860762919804,1545.2708510506654,1559.6183995387585,1576.8211282245979,1595.3816021785733,1621.4553732093593,1643.8093550535336,null,1576.6582335577689]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",75.795453810227684,71.856882478731507,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541,580.74612733316189,72.593265916645237]
[null,null,null,11,"Non-controllable opex ",43.412357623729626,45.172148277832562,45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334,366.84685503256765,45.855856879070956]
[null,null,null,12,"RAV depreciation",147.92470825205083,149.38941936067252,141.22968514877792,139.42159537087738,136.6355139954602,134.04450155612705,131.98226417104394,130.26772535648141,1110.8954132114911,138.86192665143639]
[null,null,null,13,"Return",56.724400154206151,57.031150170598835,57.298871754631421,57.760583358768756,58.318384678474906,58.954412559144181,59.751993286763863,60.623375396233925,466.46317135882208,58.30789641985276]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.5575632164737283,1.4734141240658321,1.4689588897025405,1.4707200530126929,1.4674716260161711,1.4486206224386007,1.4956798325868756,1.4397148718051931,11.822143236101635,1.4777679045127043]
[null,null,null,16,"Core DARTs",26.714550411917461,30.492885992362133,23.086028764840044,21.507459475460379,20.483638700293501,20.266936868552065,17.877288988055824,18.562707075629699,178.99149627711111,22.373937034638889]
[null,null,null,17,"Tax allowance",20.870407671967762,24.521969309547945,20.967312142827108,20.284364949633868,19.443377250678946,18.744386744850186,17.978919680670096,17.034839812097914,159.84557756227383,19.980697195284229]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",74.86257090068375,68.106345673855628,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541,576.06270761874225,72.007838452342781]
[null,null,null,19,"Non-controllable opex ",43.412357623729626,45.172148277832562,45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334,366.84685503256765,45.855856879070956]
[null,null,null,20,"RAV depreciation",147.68400444649504,149.06299117964508,140.59964208354629,138.79155230564575,136.00547093022857,133.41445849089538,131.3522211058123,129.63768229124975,1106.5480228335182,138.31850285418977]
[null,null,null,21,"Return",56.5158687697716,55.399616969556696,54.276526236774309,53.76520045213789,54.310722276959034,54.929651178397641,55.700360508854203,56.540132442530819,441.43807883498221,55.179759854372776]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",1.5575632164737283,1.4734141240658321,1.4689588897025405,1.4707200530126929,1.4674716260161711,1.4486206224386007,1.4956798325868756,1.4397148718051931,11.822143236101635,1.4777679045127043]
[null,null,null,24,"Core DARTs",26.235542835009877,29.992324209567478,22.545573811875727,16.699361791975782,15.641779023102902,15.392203645082731,18.372726451677174,19.030132073593627,163.90964384188527,20.488705480235659]
[null,null,null,25,"Tax allowance",21.172168657122249,26.234005283105482,21.026801549316168,20.390264411753922,19.650344769385281,18.964107966259125,18.205949712890174,17.264080323340444,162.90772267317286,20.363465334146607]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",372.99944114057325,379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,2875.6107840115292,359.45134800144115]
[null,null,null,27,"MOD",0,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,0,0,0,0,-19.759832753638705,-2.4699790942048381]
[null,null,null,28,"Base revenue",372.99944114057325,376.68871967648158,356.02299781906089,345.72973864027813,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,2855.8509512578908,356.98136890723634]
[null,null,null,29,"Net DRS",2.3637180303325596,1.7122099755916842,1.2075699907702848,0.62097322460518178,6.1340985534999781E-2,-0.17094463560808504,-0.18705553550695087,-0.189449612199457,5.4183624235202172,0.67729530294002716]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-10.891609996616232,-10.496430370211733,0,0,0,0,0,0,-21.388040366827965,-2.6735050458534957]
[null,null,null,31,"DRS 9 revenue",0.39996000000000004,0.3958796,0.39175839600000006,0.38759597996,0.38339193975960006,0.37914585915719595,0.37485731774876807,0.3705258909262556,3.0831149835518197,0.38538937294397746]
[null,null,null,32,"Total revenue",364.8715091742896,368.30037888186155,357.6223262058312,346.73830784484329,354.19897032075102,350.4269402591201,350.40484299930552,350.40111261213269,2842.964388298135,355.37054853726687]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",371.44007644928593,375.44084571762875,356.80346560228037,347.99897525057662,344.48163977022466,340.9089225875324,346.25783286976383,346.20341582367757,2829.5351740709698,353.69189675887122]
[null,null,null,34,"Previous year recalculated base revenue",371.37984635816366,377.39111766644089,357.03697477458911,353.50292898607921,349.90954068502464,346.3421608111741,346.29892328189391,346.25360925903175,2848.1151018223977,356.01438772779971]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",372.99944114057325,379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,2875.6107840115292,359.45134800144115]
[null,null,null,36,"2017-03-31",372.02280007776614,377.7020580272237,358.68137842154482,355.04996975531304,351.45250896547634,347.88775379776467,347.85276529051367,347.81951064705657,2858.4687449826588,357.30859312283235]
[null,null,null,37,"2018-03-31",371.37984635816366,377.39111766644089,357.03697477458911,353.50292898607921,349.90954068502464,346.3421608111741,346.29892328189391,346.25360925903175,2848.1151018223977,356.01438772779971]
[null,null,null,38,"2019-03-31",371.44007644928593,375.44084571762875,356.80346560228037,347.99897525057662,344.48163977022466,340.9089225875324,346.25783286976383,346.20341582367757,2829.5351740709698,353.69189675887122]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-3.2491500373297413,0,0,0,0,0,0,-3.2491500373297413]
[null,null,null,45,"2018-03-31",0,-3.2491500373297413,-4.9138219127834191,0,0,0,0,0,-8.1629719501131603]
[null,null,null,46,"2019-03-31",0,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,0,0,0,0,-19.759832753638705]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1504.0816705195371,1508.2934105515028,1512.5129228584174,1525.9032340609592,1541.3856187585934,1558.951360249685,1580.8247625614931,1604.6582217264317,12336.61120128662,1542.0764001608275]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",526.42858468183795,527.90269369302598,529.37952300044606,534.06613192133568,539.48496656550765,545.63297608738969,553.2886668965225,561.63037760425107,4317.8139204503159,539.72674005628949]
[null,null,null,54,"Regulated debt return",24.930153688861324,23.725455347975139,22.513754856747543,21.721232536857755,21.941624283028577,22.191672613154267,22.503040495062855,22.842309786275752,182.36924360796323,22.796155450995403]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",526.42858468183795,527.90269369302598,529.37952300044606,534.06613192133568,539.48496656550765,545.63297608738969,553.2886668965225,561.63037760425107,null,539.72674005628949]
[]
[]
[]
[]
[]
[null,null,"Values for NPgN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgN","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",126.54908980878257,124.09073993030368,116.02615840691959,115.41804851263622,113.65709426413891,104.8337231706814,97.651227135994105,95.741996056369402,893.96807728582587,111.74600966072823]
[null,null,null,2,"Fast pot ",54.235324203763966,53.181745684415873,49.725496460108417,49.464877933986955,48.710183256059551,44.928738501720602,41.850525915426061,41.032284024158315,383.12917597963974,47.891146997454968]
[null,null,null,3,"Post-TIM totex allowance",180.78441401254653,177.27248561471956,165.75165486702801,164.88292644662317,162.36727752019846,149.762461672402,139.50175305142017,136.77428008052772,1277.0972532654655,159.63715665818319]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1129.1952822479839,1154.221890155234,1174.5455084301834,1185.5361362739322,1195.1426565934241,1202.8210854135109,1210.9990868052967,1212.9811108557626,null,1183.180344596916]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1129.1952822479839,1154.221890155234,1174.5455084301834,1185.5361362739322,1195.1426565934241,1202.8210854135109,1210.9990868052967,1212.9811108557626,null,1183.180344596916]
[null,null,null,7,"RAV additions (after disposals)",126.54908980878257,124.09073993030368,116.02615840691959,115.41804851263622,113.65709426413891,104.8337231706814,97.651227135994105,95.741996056369402,893.96807728582587,111.74600966072823]
[null,null,null,8,"Depreciation",-101.5224819015324,-103.76712165535425,-105.03553056317074,-105.81152819314428,-105.97866544405234,-96.655721778895625,-95.669203085528139,-93.842928979214292,-808.28318160089214,-101.03539770011152]
[null,null,null,9,"Closing asset value",1154.221890155234,1174.5455084301834,1185.5361362739322,1195.1426565934241,1202.8210854135109,1210.9990868052967,1212.9811108557626,1214.8801779329176,null,1193.8909565575327]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",54.824900719810131,53.24923257731858,49.725496460108417,49.464877933986955,48.710183256059551,44.928738501720602,41.850525915426061,41.032284024158315,383.78623938858868,47.973279923573585]
[null,null,null,11,"Non-controllable opex ",21.662091641068386,21.709658139241732,23.816309213457117,23.873775814697787,23.925880270350547,23.989157961128356,23.09612503064379,23.138232112815043,185.21123018340279,23.151403772925349]
[null,null,null,12,"RAV depreciation",100.21776877429852,102.52189732973942,103.79630507248059,104.57230270245414,104.73943995336219,95.416496288205494,94.429977594838007,92.603703488524147,798.29789120390251,99.787236400487814]
[null,null,null,13,"Return",41.199496116152105,42.11344241345062,42.743072980919472,43.169226623224183,43.534464152038041,43.872523484702342,44.107777202165934,44.22512188306186,344.96512485571452,43.120640606964315]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.65871781800535345,-0.63543772576063684,-0.58907862874233818,-0.58178188190178026,-0.56823918867341305,-0.51933170333654122,-0.47962665852661612,-0.4656874701170608,-4.4979010750637398,-0.56223763438296748]
[null,null,null,16,"Core DARTs",14.996875877986735,11.477285322513954,12.173071168775556,11.574323826774048,11.984016042077947,24.586208721804528,28.849983538867093,31.072522416342824,146.71428691514268,18.339285864392835]
[null,null,null,17,"Tax allowance",16.850881343513112,16.093057345581457,14.863673012985551,14.456499171604927,14.204674566419818,14.256335851420426,14.682042675362117,14.937012901373739,120.34417686826113,15.043022108532641]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",54.235324203763966,53.181745684415873,49.725496460108417,49.464877933986955,48.710183256059551,44.928738501720602,41.850525915426061,41.032284024158315,383.12917597963974,47.891146997454968]
[null,null,null,19,"Non-controllable opex ",21.662091641068386,21.709658139241732,23.816309213457117,23.873775814697787,23.925880270350547,23.989157961128356,23.09612503064379,23.138232112815043,185.21123018340279,23.151403772925349]
[null,null,null,20,"RAV depreciation",101.5224819015324,103.76712165535425,105.03553056317074,105.81152819314428,105.97866544405234,96.655721778895625,95.669203085528139,93.842928979214292,808.28318160089214,101.03539770011152]
[null,null,null,21,"Return",42.114396161192317,42.003597420290433,41.608880858245485,41.224971419190666,41.524884834069304,41.799331760619921,41.977137538011384,42.044373933175976,334.29757392479547,41.787196740599434]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-0.65871781800535345,-0.63543772576063684,-0.58907862874233818,-0.58178188190178026,-0.56823918867341305,-0.51933170333654122,-0.47962665852661612,-0.4656874701170608,-4.4979010750637398,-0.56223763438296748]
[null,null,null,24,"Core DARTs",12.96556925766366,9.3749604558818227,10.007798901833647,6.0462224220944654,6.3885846383995579,18.901292363825874,23.046518619582741,25.135654398598518,111.86660105788029,13.983325132235036]
[null,null,null,25,"Tax allowance",16.377129079497173,15.977119494253616,14.98583503344798,14.622313274943107,14.472739715932793,14.516428124405913,14.913276689593728,15.126432467035098,120.99127387910941,15.123909234888677]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",249.0932966548236,246.52913540208513,246.52884927998437,246.52922419084024,246.53041905163468,246.53012910564522,246.53680529877639,246.54318935615888,1974.8210483399487,246.85263104249358]
[null,null,null,27,"MOD",0,-1.0252994650913081,-3.0036265229493324,-6.0728728997513599,0,0,0,0,-10.101798887792,-1.2627248609740001]
[null,null,null,28,"Base revenue",249.0932966548236,245.50383593699382,243.52522275703504,240.45635129108888,246.53041905163468,246.53012910564522,246.53680529877639,246.54318935615888,1964.7192494521566,245.58990618151958]
[null,null,null,29,"Net DRS",5.0962366169156361,3.0377476819503797,2.8797746350824389,2.2574026691855105,2.0832206765611287,2.0590196528077449,1.4603037093049522,2.4816254155556665,21.355331057363458,2.6694163821704322]
[null,null,null,30,"Legacy Losses & Adj for Rebate",7.7408748285925428,-2.5287610007910422,0,0,0,0,0,0,5.2121138278015007,0.65151422847518758]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",261.93040810033176,246.01282261815317,246.40499739211748,242.7137539602744,248.61363972819581,248.58914875845295,247.99710900808134,249.02481477171455,1991.2866943373213,248.91083679216516]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",248.21827442671255,245.37876512367711,244.59077240152106,240.46190717615551,240.43269897019067,240.27133878725974,240.07316022025921,239.85421844488016,1939.2811355506562,242.41014194383203]
[null,null,null,34,"Previous year recalculated base revenue",248.153155659182,245.59287876611754,244.44420507367764,244.45004732838072,244.33839899743302,244.19317095572259,244.01914415042984,243.82638331406599,1959.017384245009,244.87717303062612]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",249.0932966548236,246.52913540208513,246.52884927998437,246.52922419084024,246.53041905163468,246.53012910564522,246.53680529877639,246.54318935615888,1974.8210483399487,246.85263104249358]
[null,null,null,36,"2017-03-31",249.07905779526138,245.5186098217041,245.43602164933085,245.34059505676402,245.23151994630632,245.09695778488498,244.94452565961234,244.77643096010365,1965.4237186739676,245.67796483424596]
[null,null,null,37,"2018-03-31",248.153155659182,245.59287876611754,244.44420507367764,244.45004732838072,244.33839899743302,244.19317095572259,244.01914415042984,243.82638331406599,1959.017384245009,244.87717303062612]
[null,null,null,38,"2019-03-31",248.21827442671255,245.37876512367711,244.59077240152106,240.46190717615551,240.43269897019067,240.27133878725974,240.07316022025921,239.85421844488016,1939.2811355506562,242.41014194383203]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-1.0252994650913081,0,0,0,0,0,0,-1.0252994650913081]
[null,null,null,45,"2018-03-31",0,-1.0252994650913081,-3.0036265229493324,0,0,0,0,0,-4.0289259880406405]
[null,null,null,46,"2019-03-31",0,-1.0252994650913081,-3.0036265229493324,-6.0728728997513599,0,0,0,0,-10.101798887792]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1120.8089464056507,1143.5773868851193,1159.5062242788208,1170.0006078952936,1178.5124119219331,1186.3014548210565,1191.3477377043107,1193.2559651816655,9343.3107350938499,1167.9138418867312]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",392.28313124197769,400.25208540979173,405.82717849758728,409.50021276335275,412.47934417267658,415.20550918736973,416.9717081965087,417.63958781358292,3270.1587572828475,408.76984466035594]
[null,null,null,54,"Regulated debt return",18.577408286673659,17.988472295702927,17.259250148390247,16.654958653389503,16.77612418370872,16.88700120937774,16.958835046220862,16.985998664361009,138.08804848782466,17.261006060978083]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",392.28313124197769,400.25208540979173,405.82717849758728,409.50021276335275,412.47934417267658,415.20550918736973,416.9717081965087,417.63958781358292,null,408.76984466035594]
[]
[]
[]
[]
[]
[null,null,"Values for NPgY"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgY","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",171.7240090626255,155.88325980117398,159.91340911963283,161.14092417659612,152.64754462594465,146.0327325903682,135.87696046759945,139.1560496001766,1222.3748894441173,152.79686118051467]
[null,null,null,2,"Fast pot ",66.781559079909925,60.621267700456571,62.188547990968317,62.665914957565178,59.362934021200687,56.790507118476512,52.841040181844221,54.116241511179794,475.36801256160118,59.421001570200147]
[null,null,null,3,"Post-TIM totex allowance",238.50556814253542,216.50452750163055,222.10195711060115,223.80683913416129,212.01047864714533,202.82323970884471,188.71800064944367,193.2722911113564,1697.7429020057186,212.21786275071483]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1488.431810081476,1524.9276910375202,1542.9099597277684,1564.3455819443411,1588.4517593582082,1605.0813864872566,1615.7319559683754,1628.8038603157684,null,1569.8355006150891]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1488.431810081476,1524.9276910375202,1542.9099597277684,1564.3455819443411,1588.4517593582082,1605.0813864872566,1615.7319559683754,1628.8038603157684,null,1569.8355006150891]
[null,null,null,7,"RAV additions (after disposals)",171.7240090626255,155.88325980117398,159.91340911963283,161.14092417659612,152.64754462594465,146.0327325903682,135.87696046759945,139.1560496001766,1222.3748894441173,152.79686118051467]
[null,null,null,8,"Depreciation",-135.22812810658132,-137.90099111092576,-138.47778690306009,-137.03474676272918,-136.01791749689625,-135.38216310924949,-122.80505612020639,-123.34148281863931,-1066.1882724282877,-133.27353405353597]
[null,null,null,9,"Closing asset value",1524.9276910375202,1542.9099597277684,1564.3455819443411,1588.4517593582082,1605.0813864872566,1615.7319559683754,1628.8038603157684,1644.6184270973056,null,1589.3588277420677]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",67.385908913249011,63.455269268274577,62.188547990968317,62.665914957565178,59.362934021200687,56.790507118476512,52.841040181844221,54.116241511179794,478.80636396275827,59.850795495344784]
[null,null,null,11,"Non-controllable opex ",38.056357733819404,38.102413030520253,43.065019298051652,44.473192702566919,43.80665548566067,43.901219892900031,42.646882732364062,42.684697705286197,336.73643858116918,42.092054822646148]
[null,null,null,12,"RAV depreciation",134.80533443411733,137.54539927321144,138.39981154545859,136.95677140512768,135.93994213929474,135.30418775164796,122.72708076260487,123.26350746103779,1064.9420347725004,133.11775434656255]
[null,null,null,13,"Return",55.298340094422009,56.485146646535718,57.356131237107746,58.198223423613079,58.955109836910374,59.463267018796934,59.902936067695713,60.437757676335998,466.09691200141759,58.262114000177199]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.86626036283610952,-0.81019773780890636,-0.78919084241395188,-0.79061873066036981,-0.74432653414361061,-0.70697274816976396,-0.65350946162011747,-0.66429758885743451,-6.0253740065102637,-0.75317175081378296]
[null,null,null,16,"Core DARTs",5.2127523223694094,4.3011324364369923,0.74241585341442251,0.5594373879213177,5.0607612898750078,7.8014747518821661,24.713373099298202,22.345917592064644,70.737264733262165,8.8421580916577707]
[null,null,null,17,"Tax allowance",23.750489764619758,22.886129882272598,21.010989615492981,19.926953759186006,19.626288978809093,19.460309282216208,19.849702028887815,19.831956280652083,166.34281959213655,20.792852449017069]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",66.781559079909925,60.621267700456571,62.188547990968317,62.665914957565178,59.362934021200687,56.790507118476512,52.841040181844221,54.116241511179794,475.36801256160118,59.421001570200147]
[null,null,null,19,"Non-controllable opex ",38.056357733819404,38.102413030520253,43.065019298051652,44.473192702566919,43.80665548566067,43.901219892900031,42.646882732364062,42.684697705286197,336.73643858116918,42.092054822646148]
[null,null,null,20,"RAV depreciation",135.22812810658132,137.90099111092576,138.47778690306009,137.03474676272918,136.01791749689625,135.38216310924949,122.80505612020639,123.34148281863931,1066.1882724282877,133.27353405353597]
[null,null,null,21,"Return",55.575968623393003,55.336946955138352,54.779594999072536,54.591932041751335,55.299623540919988,55.773846058768477,56.183938502999808,56.68336310117116,444.22521382321463,55.528151727901829]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-0.86626036283610952,-0.81019773780890636,-0.78919084241395188,-0.79061873066036981,-0.74432653414361061,-0.70697274816976396,-0.65350946162011747,-0.66429758885743451,-6.0253740065102637,-0.75317175081378296]
[null,null,null,24,"Core DARTs",5.1160706562169196,4.205874675708924,0.65951168308905439,-1.0333978046704364,3.4795265334312568,6.2210390675010911,23.103750983494617,20.683358584496307,62.435734379267728,7.8044667974084661]
[null,null,null,25,"Tax allowance",24.052324269841471,23.189590849220046,21.812088752515677,20.681229376557528,20.509570850793743,20.265398565779133,20.577801598723219,20.48476914613666,171.57277340956747,21.446596676195934]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",323.64292289976083,321.96529279944269,321.97372469807971,321.98987490531982,322.00736521760695,322.01399306774999,322.0275054110748,322.01578063769909,2577.6364596367339,322.20455745459174]
[null,null,null,27,"MOD",0,1.2491255427904662,-2.8392459904591192,-7.946963197869934,0,0,0,0,-9.537083645538587,-1.1921354556923234]
[null,null,null,28,"Base revenue",323.64292289976083,323.21441834223316,319.13447870762059,314.04291170744989,322.00736521760695,322.01399306774999,322.0275054110748,322.01578063769909,2568.0993759911953,321.01242199889941]
[null,null,null,29,"Net DRS",3.7128907006579066,3.2433877446073538,2.3952083873370666,2.0939819897169896,1.8086360171781042,1.698493930927915,1.7952765374652446,1.8765467146809607,18.62442202257154,2.3280527528214425]
[null,null,null,30,"Legacy Losses & Adj for Rebate",2.8477161538850879,-10.357690365140309,-6.8190388210312705,0,0,0,0,0,-14.329013032286491,-1.7911266290358114]
[null,null,null,31,"DRS 9 revenue",8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,0.67200000000000015,8.4000000000000019E-2]
[null,null,null,32,"Total revenue",330.28752975430382,316.18411572170021,314.79464827392638,316.2208936971669,323.90000123478507,323.79648699867789,323.90678194854007,323.97632735238005,2573.0667849814804,321.63334812268505]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",323.94414810692587,318.54688658416097,320.19335878434333,317.62299930583936,317.73190139475901,317.62720106450496,317.50496065801218,317.32961527805202,2550.5010711765981,318.81263389707476]
[null,null,null,34,"Previous year recalculated base revenue",323.85072100921229,321.91639526050551,320.25665284081299,320.4253572700909,320.34345785933135,320.2641528524527,320.17318111234624,320.03603831194567,2567.2659565166978,320.90824456458722]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",323.64292289976083,321.96529279944269,321.97372469807971,321.98987490531982,322.00736521760695,322.01399306774999,322.0275054110748,322.01578063769909,2577.6364596367339,322.20455745459174]
[null,null,null,36,"2017-03-31",324.93286731997489,321.87600426042957,321.76212174200873,321.67820957438522,321.60775980301406,321.53628575249434,321.46496463203471,321.36002253398982,2576.2182356183312,322.0272794522914]
[null,null,null,37,"2018-03-31",323.85072100921229,321.91639526050551,320.25665284081299,320.4253572700909,320.34345785933135,320.2641528524527,320.17318111234624,320.03603831194567,2567.2659565166978,320.90824456458722]
[null,null,null,38,"2019-03-31",323.94414810692587,318.54688658416097,320.19335878434333,317.62299930583936,317.73190139475901,317.62720106450496,317.50496065801218,317.32961527805202,2550.5010711765981,318.81263389707476]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,1.2491255427904662,0,0,0,0,0,0,1.2491255427904662]
[null,null,null,45,"2018-03-31",0,1.2491255427904662,-2.8392459904591192,0,0,0,0,0,-1.590120447668653]
[null,null,null,46,"2019-03-31",0,1.2491255427904662,-2.8392459904591192,-7.946963197869934,0,0,0,0,-9.537083645538587]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1479.0676945680109,1506.5871754734101,1526.5318377893977,1549.3665968994278,1569.4514982523058,1582.9103464954869,1594.5491273733451,1608.723232614479,12417.187509465863,1552.1484386832328]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",517.67369309880382,527.30551141569345,534.28614322628914,542.27830891479971,549.30802438830699,554.01862127342042,558.09219458067071,563.05313141506758,4346.0156283130527,543.25195353913159]
[null,null,null,54,"Regulated debt return",24.515547037464778,23.698616270196741,22.722426405495188,22.055233506863356,22.341142077621573,22.532728782363257,22.698406828159566,22.900175216267108,183.46427612443156,22.933034515553945]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",517.67369309880382,527.30551141569345,534.28614322628914,542.27830891479971,549.30802438830699,554.01862127342042,558.09219458067071,563.05313141506758,null,543.25195353913159]
[]
[]
[]
[]
[]
[null,null,"Values for WMID"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"WMID","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",216.41596378327461,217.23890267336367,202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625,1701.6357037224777,212.70446296530972]
[null,null,null,2,"Fast pot ",54.103990945818623,54.309725668340889,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062,425.40892593061932,53.176115741327415]
[null,null,null,3,"Post-TIM totex allowance",270.51995472909323,271.54862834170456,253.16982598689168,257.62958963384824,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517031,2127.0446296530972,265.88057870663715]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1963.6096594052804,2008.2183771107748,2049.6685265848937,2074.3488620989174,2100.9944536045728,2133.1731434551371,2168.2501585571999,2216.8854148352084,null,2089.3935744564978]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1963.6096594052804,2008.2183771107748,2049.6685265848937,2074.3488620989174,2100.9944536045728,2133.1731434551371,2168.2501585571999,2216.8854148352084,null,2089.3935744564978]
[null,null,null,7,"RAV additions (after disposals)",216.41596378327461,217.23890267336367,202.53586078951335,206.1036717070786,212.37546235218866,216.21812403646175,214.27595022446067,216.47176815613625,1701.6357037224777,212.70446296530972]
[null,null,null,8,"Depreciation",-171.80724607778038,-175.78875319924464,-177.8555252754897,-179.45808020142323,-180.19677250162451,-181.14110893439886,-165.64069394645244,-164.61043017853353,-1396.4986103149474,-174.56232628936843]
[null,null,null,9,"Closing asset value",2008.2183771107748,2049.6685265848937,2074.3488620989174,2100.9944536045728,2133.1731434551371,2168.2501585571999,2216.8854148352084,2268.7467528128109,null,2127.5357111324392]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",52.063211784413909,52.132933925560224,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062,421.19135502643388,52.648919378304235]
[null,null,null,11,"Non-controllable opex ",41.025809683461787,41.356333789158214,44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288495,55.889203713808541,55.889192177854248,402.08243544189537,50.260304430236921]
[null,null,null,12,"RAV depreciation",170.34825684893346,173.97676433166828,175.71183480901345,177.31438973494696,178.05308203514826,178.99741846792261,163.49700347997614,162.46673971205723,1380.3654894196666,172.54568617745832]
[null,null,null,13,"Return",74.689014665981801,76.075809539409676,77.252323494324557,78.315041909534031,79.519839625789743,80.88682593713628,82.564598061083871,84.567096303949839,633.87054953720974,79.233818692151218]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",6.5079014730517413,6.5166167406950333,6.3292456496722922,6.4407397408462082,6.6367331985058957,6.7568163761394304,6.6961234445143969,6.7647427548792596,52.648919378304257,6.5811149222880321]
[null,null,null,16,"Core DARTs",25.552010239963067,30.739722150046532,36.326417249187742,32.271032331859097,27.468482434689228,27.206744920035646,46.719745823036824,49.298825883547117,275.58298103236524,34.447872629045655]
[null,null,null,17,"Tax allowance",15.635075197898406,17.260634015304689,18.49730773993641,17.698849855487378,16.375918343979258,16.196550750560078,16.865896625788242,16.959034448445344,135.48926697739978,16.936158372174972]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",54.103990945818623,54.309725668340889,50.63396519737833,51.525917926769637,53.093865588047152,54.054531009115408,53.568987556115161,54.117942039034062,425.40892593061932,53.176115741327415]
[null,null,null,19,"Non-controllable opex ",41.025809683461787,41.356333789158207,44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288502,55.889203713808541,55.889192177854248,402.08243544189537,50.260304430236921]
[null,null,null,20,"RAV depreciation",171.80724607778038,175.78875319924464,177.8555252754897,179.45808020142323,180.19677250162451,181.14110893439886,165.64069394645244,164.61043017853353,1396.4986103149474,174.56232628936843]
[null,null,null,21,"Return",75.932924374305856,75.419964504623721,74.586880705359363,73.025436430264364,74.052676985964609,75.228202817659749,76.688320440423936,78.445183566447923,603.37958982504949,75.422448728131187]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",6.5079014730517413,6.5166167406950333,6.3292456496722922,6.4407397408462082,6.6367331985058957,6.7568163761394304,6.6961234445143969,6.7647427548792596,52.648919378304257,6.5811149222880321]
[null,null,null,24,"Core DARTs",24.478506063311023,29.639557998119695,35.200269281434082,31.115376732633802,26.293712239970503,26.020907166974244,45.479568123899824,47.95478585590331,266.18268346224647,33.272835432780809]
[null,null,null,25,"Tax allowance",12.257690990732492,10.901206054812192,18.751121985023889,17.877148029445625,16.509543460169066,16.306775594154331,16.948366188446467,17.021938975973992,126.57379127875807,15.821723909844758]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,27,"MOD",0,0.78775065741797334,-2.8059990178554699,-7.6203771936799285,0,0,0,0,-9.6386255541174251,-1.2048281942646781]
[null,null,null,28,"Base revenue",385.82127989370417,398.84656514926064,406.3894549684041,405.6652207010514,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3291.5923712591571,411.44904640739463]
[null,null,null,29,"Net DRS",0.85955766333003036,1.7191911958833241,1.4410433178354982,0.81096477165950454,0.30665059264816397,1.0427752779017332E-2,7.8256737070859381E-2,0.25851861909830098,5.484610650304699,0.68557633128808737]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-11.855386158389942,13.087818011893546,0,0,0,0,0,0,1.2324318535036038,0.15405398168795048]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",374.82545139864425,413.65357435703748,407.83049828623962,406.47618547271088,417.72313256709703,421.59866430097702,425.8798154413941,430.32209193886536,3298.309413762966,412.28867672037074]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",386.11406960846193,393.93215795499435,407.80136794110444,409.16232545667089,413.051864722571,416.99769098573051,420.91126341366078,424.80421554862625,3272.7749556318204,409.09686945397755]
[null,null,null,34,"Previous year recalculated base revenue",386.13000829637338,398.02595890337261,406.90822925810045,410.79270543910906,414.74603445068368,418.75239139723004,422.75449793393381,426.76075525340104,3284.8705809322041,410.60882261652552]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",385.82127989370417,398.05881449184267,409.19545398625957,413.28559789473132,417.41648197444886,421.58823654819798,425.80155870432321,430.06357331976704,3301.2309968132749,412.65387460165937]
[null,null,null,36,"2017-03-31",387.32877424978534,397.28031620065121,408.2638317520549,412.22178920916895,416.22714624144317,420.27424377994947,424.35487878858532,428.479680667884,3294.4306608895222,411.80383261119027]
[null,null,null,37,"2018-03-31",386.13000829637338,398.02595890337261,406.90822925810045,410.79270543910906,414.74603445068368,418.75239139723004,422.75449793393381,426.76075525340104,3284.8705809322041,410.60882261652552]
[null,null,null,38,"2019-03-31",386.11406960846193,393.93215795499435,407.80136794110444,409.16232545667089,413.051864722571,416.99769098573051,420.91126341366078,424.80421554862625,3272.7749556318204,409.09686945397755]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,0.78775065741797334,0,0,0,0,0,0,0.78775065741797334]
[null,null,null,45,"2018-03-31",0,0.78775065741797334,-2.8059990178554699,0,0,0,0,0,-2.0182483604374966]
[null,null,null,46,"2019-03-31",0,0.78775065741797334,-2.8059990178554699,-7.6203771936799285,0,0,0,0,-9.6386255541174251]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1948.246937121382,1991.5491023138029,2025.1664595536072,2051.5644452946863,2080.4235703319177,2113.4485972091516,2154.468898452702,2203.8259184280914,16568.693928705343,2071.0867410881679]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",681.88642799248362,697.04218580983093,708.80826084376247,718.04755585314012,728.14824961617114,739.707009023203,754.0641144584456,771.33907144983198,5799.0428750468682,724.88035938085852]
[null,null,null,54,"Regulated debt return",32.292192982786901,30.809264612794532,29.22315201135855,27.070392855663382,27.451189010529653,27.886954240174752,28.428217115083402,29.079482993658669,232.24084582204986,29.030105727756233]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",681.88642799248362,697.04218580983093,708.80826084376247,718.04755585314012,728.14824961617114,739.707009023203,754.0641144584456,771.33907144983198,null,724.88035938085852]
[]
[]
[]
[]
[]
[null,null,"Values for EMID"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EMID","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",229.14227462536601,225.94255993791344,198.50888285803251,201.8751325305507,199.60527488041089,207.57062381773173,218.08805319946433,212.06737984332531,1692.8001816927951,211.60002271159939]
[null,null,null,2,"Fast pot ",57.285568656341496,56.485639984478354,49.627220714508098,50.468783132637668,49.901318720102722,51.892655954432911,54.522013299866074,53.016844960831321,423.20004542319873,52.900005677899841]
[null,null,null,3,"Post-TIM totex allowance",286.42784328170751,282.4281999223918,248.13610357254061,252.34391566318837,249.50659360051361,259.46327977216464,272.6100664993304,265.08422480415663,2116.0002271159938,264.50002838949922]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1928.9624132468739,1991.1262494547773,2044.6572310790457,2066.9849782509655,2091.7065307665753,2113.5633317798115,2143.3717361440526,2202.1109931196843,null,2072.8104329802231]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1928.9624132468739,1991.1262494547773,2044.6572310790457,2066.9849782509655,2091.7065307665753,2113.5633317798115,2143.3717361440526,2202.1109931196843,null,2072.8104329802231]
[null,null,null,7,"RAV additions (after disposals)",229.14227462536601,225.94255993791344,198.50888285803251,201.8751325305507,199.60527488041089,207.57062381773173,218.08805319946433,212.06737984332531,1692.8001816927951,211.60002271159939]
[null,null,null,8,"Depreciation",-166.97843841746283,-172.41157831364481,-176.1811356861125,-177.15358001494104,-177.74847386717462,-177.76221945349073,-159.34879622383289,-160.3493738089561,-1367.9335957856151,-170.99169947320189]
[null,null,null,9,"Closing asset value",1991.1262494547773,2044.6572310790457,2066.9849782509655,2091.7065307665753,2113.5633317798115,2143.3717361440526,2202.1109931196843,2253.8289991540537,null,2113.4187562186207]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",57.024957403533222,55.739310719733396,49.627220714508098,50.468783132637668,49.901318720102722,51.892655954432911,54.522013299866074,53.016844960831321,422.19310490564544,52.77413811320568]
[null,null,null,11,"Non-controllable opex ",47.231884659338839,47.312689407193588,51.533774960632933,58.504205595768966,66.950319759390808,67.883004492379087,66.993045087748001,68.115029984451752,474.52395394690393,59.315494243362991]
[null,null,null,12,"RAV depreciation",162.77700025396237,168.16506144695589,171.82089245527197,172.79333678410052,173.3882306363341,173.40197622265023,154.9885529929924,155.98913057811561,1333.3241813703833,166.66552267129791]
[null,null,null,13,"Return",71.781952890319346,74.082639254471673,75.650974293672945,76.71652824043143,77.774998852638433,78.926786603487017,80.776171798535117,83.057653124305546,618.76770505786158,77.345963132232697]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",7.1281196754416492,6.9674138399666772,6.2034025893135132,6.3085978915797085,6.2376648400128394,6.4865819943041139,6.8152516624832584,6.6271056201039169,52.774138113205673,6.5967672641507091]
[null,null,null,16,"Core DARTs",26.259067347348577,31.430017062793652,39.350149092263727,34.476052550024846,30.443202340267646,30.239334604125403,48.793896195529534,50.414911349709996,291.40663054206334,36.425828817757917]
[null,null,null,17,"Tax allowance",13.768706760818247,15.244965619873074,16.713684987132801,15.740252493317687,14.460109629248441,14.514840862112038,14.687340609069548,14.63510287475388,119.76500383632572,14.970625479540715]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",57.285568656341496,56.485639984478354,49.627220714508098,50.468783132637668,49.901318720102722,51.892655954432911,54.522013299866074,53.016844960831321,423.20004542319873,52.900005677899841]
[null,null,null,19,"Non-controllable opex ",47.231884659338846,47.312689407193595,51.533774960632933,58.504205595768966,66.950319759390808,67.883004492379087,66.993045087748001,68.115029984451752,474.52395394690404,59.315494243363005]
[null,null,null,20,"RAV depreciation",166.97843841746283,172.41157831364481,176.1811356861125,177.15358001494104,177.74847386717462,177.76221945349073,159.34879622383289,160.3493738089561,1367.9335957856151,170.99169947320189]
[null,null,null,21,"Return",74.937148241411492,75.004898510756433,74.363808735086053,72.734757579236032,73.550365418401341,74.451642288349873,75.991636868133057,77.925862676414567,598.96012031778878,74.870015039723597]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",7.1281196754416492,6.9674138399666772,6.2034025893135132,6.3085978915797085,6.2376648400128394,6.4865819943041139,6.8152516624832584,6.6271056201039169,52.774138113205673,6.5967672641507091]
[null,null,null,24,"Core DARTs",21.768364918520653,26.785171476972117,34.550295991927342,29.524592267611453,25.330447504501709,24.969614890841878,43.322850224262808,44.692529069160592,250.94386634379859,31.367983292974824]
[null,null,null,25,"Tax allowance",11.186640948981285,11.57161959887199,16.884892517105918,15.904206353805307,14.637019408525912,14.722924858877116,14.920242747626915,14.890441401469538,114.71798783526398,14.339748479407998]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",385.97168899076229,398.94209735098792,410.90009909279604,415.00775668786088,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3312.7547177723891,414.09433972154864]
[null,null,null,27,"MOD",0,5.9366948660793923,-0.82696390874451708,-13.530122875659515,0,0,0,0,-8.4203919183246398,-1.05254898979058]
[null,null,null,28,"Base revenue",385.97168899076229,404.87879221706731,410.07313518405152,401.47763381220136,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3304.3343258540644,413.04179073175806]
[null,null,null,29,"Net DRS",1.991909200770817,1.6884806948063731,0.77723717997410668,-0.14327561956735613,-0.95120903170876181,-1.3292202800377417,-1.2753288451880684,-1.0751416357777173,-0.31654833672834859,-3.9568542091043574E-2]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-11.901775319134018,-0.10978053051783121,-11.901775319134018,-2.8727313609163758,0,0,0,0,-26.786062529702242,-3.3482578162127803]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",376.06182287239909,406.45749238135591,398.94859704489164,398.46162683171764,418.20463574628621,422.01596045345303,426.30094280103589,430.78063685649437,3277.2317149876335,409.65396437345419]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",386.51616551749822,396.53901113188397,409.3445311946864,410.59872283558019,414.35560951810993,418.16864393267571,421.91383611395304,425.61718752138779,3283.0537077657755,410.38171347072193]
[null,null,null,34,"Previous year recalculated base revenue",388.51771125359591,401.35512574516417,410.98481367541052,414.81499348566058,418.7108005493734,422.65665181317934,426.57337538587888,430.47933475943148,3314.0928066676943,414.26160083346178]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",385.97168899076229,398.94209735098792,410.90009909279604,415.00775668786088,419.15584477799496,423.34518073349079,427.57627164622397,431.85577849227207,3312.7547177723891,414.09433972154864]
[null,null,null,36,"2017-03-31",390.01954066787647,400.67317552083762,412.41809862024445,416.33229654989128,420.28293272042129,424.26628527182265,428.26191198003102,432.28501772805231,3324.5392590591773,415.56740738239716]
[null,null,null,37,"2018-03-31",388.51771125359591,401.35512574516417,410.98481367541052,414.81499348566058,418.7108005493734,422.65665181317934,426.57337538587888,430.47933475943148,3314.0928066676943,414.26160083346178]
[null,null,null,38,"2019-03-31",386.51616551749822,396.53901113188397,409.3445311946864,410.59872283558019,414.35560951810993,418.16864393267571,421.91383611395304,425.61718752138779,3283.0537077657755,410.38171347072193]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,5.9366948660793923,0,0,0,0,0,0,5.9366948660793923]
[null,null,null,45,"2018-03-31",0,5.9366948660793923,-0.82696390874451708,0,0,0,0,0,5.1097309573348753]
[null,null,null,46,"2019-03-31",0,5.9366948660793923,-0.82696390874451708,-13.530122875659515,0,0,0,0,-8.4203919183246398]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1922.6978381375625,1980.5888172895811,2019.1096588402402,2043.3981620799559,2066.31171283611,2091.6320350709334,2134.8963862377595,2189.236203860502,16447.870814352646,2055.9838517940807]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",672.94424334814687,693.2060860513534,706.68838059408404,715.18935672798455,723.20909949263842,732.07121227482662,747.21373518321582,766.23267135117567,5756.7547850234259,719.59434812792824]
[null,null,null,54,"Regulated debt return",31.868716667130098,30.639709003469818,29.135752377064666,26.96263874864502,27.264983050872473,27.599084702760965,28.169957816407237,28.886971709939321,230.52781407628962,28.815976759536202]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",672.94424334814687,693.2060860513534,706.68838059408404,715.18935672798455,723.20909949263842,732.07121227482662,747.21373518321582,766.23267135117567,null,719.59434812792824]
[]
[]
[]
[]
[]
[null,null,"Values for SWALES"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWALES","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",114.40263635205871,116.32781074107839,111.99529483338847,119.18993749274635,109.18956635939031,109.44717128860496,105.77135820664108,107.62651405123509,893.95028932514333,111.74378616564292]
[null,null,null,2,"Fast pot ",28.600659088014666,29.081952685269584,27.998823708347118,29.797484373186577,27.297391589847564,27.36179282215123,26.442839551660256,26.906628512808766,223.48757233128578,27.935946541410722]
[null,null,null,3,"Post-TIM totex allowance",143.00329544007337,145.40976342634798,139.99411854173559,148.98742186593293,136.48695794923788,136.80896411075619,132.21419775830134,134.53314256404386,1117.437861656429,139.67973270705363]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",840.95061479930121,870.24183124844092,900.47066388561609,932.71766381541727,972.90715399972601,1004.4416711331096,1037.1797303179869,1066.8219804705784,null,953.21641370877205]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",840.95061479930121,870.24183124844092,900.47066388561609,932.71766381541727,972.90715399972601,1004.4416711331096,1037.1797303179869,1066.8219804705784,null,953.21641370877205]
[null,null,null,7,"RAV additions (after disposals)",114.40263635205871,116.32781074107839,111.99529483338847,119.18993749274635,109.18956635939031,109.44717128860496,105.77135820664108,107.62651405123509,893.95028932514333,111.74378616564292]
[null,null,null,8,"Depreciation",-85.111419902918968,-86.098978103903292,-79.748294903587279,-79.000447308437487,-77.655049226006668,-76.709112103727762,-76.129108054049553,-75.495851767095061,-635.94826136972597,-79.493532671215746]
[null,null,null,9,"Closing asset value",870.24183124844092,900.47066388561609,932.71766381541727,972.90715399972601,1004.4416711331096,1037.1797303179869,1066.8219804705784,1098.9526427547185,null,985.46666720319922]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",29.410510772183727,29.398680699164814,27.998823708347118,29.797484373186577,27.297391589847564,27.36179282215123,26.442839551660256,26.906628512808766,224.61415202935007,28.076769003668758]
[null,null,null,11,"Non-controllable opex ",24.769753841743352,24.802534669512482,28.631453129173611,28.916971895970093,28.783340012904887,29.10713451031561,28.3284130994926,28.47140765591022,221.81100881502283,27.726376101877854]
[null,null,null,12,"RAV depreciation",84.477740709659486,85.605381364121698,79.302961480208765,78.555113885058958,77.209715802628139,76.263778680349233,75.683774630671024,75.050518343716533,632.14898489641382,79.018623112051728]
[null,null,null,13,"Return",32.298641691483176,33.544938051748936,34.781523005125955,36.180780567609474,37.572480695022286,38.818091231528079,40.029089354707843,41.226431718677041,294.45197631590281,36.806497039487851]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",3.6763138465229663,3.6748350873956013,3.4998529635433906,3.724685546648324,3.4121739487309477,3.4202241027689042,3.3053549439575329,3.3633285641010966,28.076769003668765,3.5095961254585957]
[null,null,null,16,"Core DARTs",17.331430074059256,19.534914283442351,27.327729337369174,26.990323631823163,31.832577349185009,33.364955357441666,36.312987979817329,37.211608743130235,229.90652675626816,28.738315844533521]
[null,null,null,17,"Tax allowance",6.7278853327578263,6.9897502843463171,6.6866042198056839,6.1454099265680959,6.3061537993161849,6.202133688857522,6.5811791450423893,6.6204878624322081,52.259604259126228,6.5324505323907784]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",28.600659088014666,29.081952685269584,27.998823708347118,29.797484373186577,27.297391589847564,27.36179282215123,26.442839551660256,26.906628512808766,223.48757233128578,27.935946541410722]
[null,null,null,19,"Non-controllable opex ",24.769753841743352,24.802534669512482,28.631453129173615,28.916971895970093,28.783340012904887,29.107134510315614,28.3284130994926,28.47140765591022,221.81100881502283,27.726376101877854]
[null,null,null,20,"RAV depreciation",85.111419902918968,86.098978103903292,79.748294903587279,79.000447308437487,77.655049226006668,76.709112103727762,76.129108054049553,75.495851767095061,635.94826136972597,79.493532671215746]
[null,null,null,21,"Return",32.710687043343562,32.906302385098186,33.148041892469827,33.320203566245858,34.577421052956147,35.701285456599905,36.793366030388462,37.873114227530614,277.03042165463256,34.62880270682907]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",3.6763138465229663,3.6748350873956013,3.4998529635433906,3.724685546648324,3.4121739487309477,3.4202241027689042,3.3053549439575329,3.3633285641010966,28.076769003668765,3.5095961254585957]
[null,null,null,24,"Core DARTs",16.42422451144509,18.614286626577133,26.406057194798127,26.07564097148364,30.880142683735645,32.360161850611739,35.244782595849145,20.363707701672613,206.36900413617312,25.79612551702164]
[null,null,null,25,"Tax allowance",6.7334675993738653,5.8841795886513921,7.2411293175716178,6.6237244578655829,6.7060774370919471,6.5389474026135277,6.8615640886740135,6.8437970039729743,53.432886895814924,6.6791108619768655]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",198.69227626840978,203.55103443973221,208.22894784357368,210.31076982686469,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1683.2690220757527,210.40862775946908]
[null,null,null,27,"MOD",0,-6.5275805186161051E-2,-2.9437436536321115,-4.763402308448434,0,0,0,0,-7.7724217672667066,-0.97155272090833833]
[null,null,null,28,"Base revenue",198.69227626840978,203.48575863454604,205.28520418994157,205.54736751841625,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1675.496600308486,209.43707503856075]
[null,null,null,29,"Net DRS",2.302517767664666,2.0789572818208519,1.8508221303217054,1.5197488244488433,1.249665478546979,1.0821066021248016,1.1059514154190093,1.1610928911272578,12.350862391474113,1.5438577989342641]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-6.1415926764762281,7.0231989995618962,0,0,0,0,0,0,0.88160632308566811,0.11020079038570851]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",194.85320135959822,212.58791491592879,207.13602632026328,207.06711634286509,213.66349867618197,215.62021699553705,217.789590120768,220.01150429190335,1688.7290690230457,211.09113362788071]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",198.02652583336246,201.06306914640766,206.67365310949097,207.45915811983755,209.3115959512738,211.19865824878869,213.10542836407154,199.31783543309135,1646.155924206324,205.7694905257905]
[null,null,null,34,"Previous year recalculated base revenue",197.99892370160882,202.95351835367504,206.5852570318209,208.48106389206751,210.3980047356263,212.34568577686829,214.31421080541156,216.29479204440048,1669.371456341479,208.67143204268487]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",198.69227626840978,203.55103443973221,208.22894784357368,210.31076982686469,212.413833197635,214.53811039341224,216.68363870534898,218.8504114007761,1683.2690220757527,210.40862775946908]
[null,null,null,36,"2017-03-31",199.18151292121118,202.97745398320171,207.51237734087715,209.45809776622383,211.42940654263543,213.43263214964668,215.46093547174314,217.50444998070975,1676.9568661562489,209.61960826953111]
[null,null,null,37,"2018-03-31",197.99892370160882,202.95351835367504,206.5852570318209,208.48106389206751,210.3980047356263,212.34568577686829,214.31421080541156,216.29479204440048,1669.371456341479,208.67143204268487]
[null,null,null,38,"2019-03-31",198.02652583336246,201.06306914640766,206.67365310949097,207.45915811983755,209.3115959512738,211.19865824878869,213.10542836407154,199.31783543309135,1646.155924206324,205.7694905257905]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-6.5275805186161051E-2,0,0,0,0,0,0,-6.5275805186161051E-2]
[null,null,null,45,"2018-03-31",0,-6.5275805186161051E-2,-2.9437436536321115,0,0,0,0,0,-3.0090194588182726]
[null,null,null,46,"2019-03-31",0,-6.5275805186161051E-2,-2.9437436536321115,-4.763402308448434,0,0,0,0,-7.7724217672667066]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",839.2735610864288,868.92797425661956,900.02828923350057,936.09224796308069,971.41230658677182,1002.9859659109399,1033.6666956142285,1064.0009615825429,7616.3880022341118,952.04850027926398]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",293.74574638025007,304.1247909898168,315.00990123172517,327.63228678707821,339.99430730537011,351.04508806882893,361.78334346497996,372.40033655388999,2665.7358007819394,333.21697509774242]
[null,null,null,54,"Regulated debt return",13.910959275007558,13.442315761749905,12.987408213639414,12.35173721187285,12.817785385412453,13.234399820194851,13.639232048629745,14.039492688081653,106.42333040458844,13.302916300573555]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",293.74574638025007,304.1247909898168,315.00990123172517,327.63228678707821,339.99430730537011,351.04508806882893,361.78334346497996,372.40033655388999,null,333.21697509774242]
[]
[]
[]
[]
[]
[null,null,"Values for SWEST"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWEST","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",170.73804062422474,178.30637417801961,168.37792896578455,171.54717378151341,168.52876233194212,170.46777289691295,170.31454082112379,178.23961838807119,1376.5202119875923,172.06502649844904]
[null,null,null,2,"Fast pot ",42.684510156056177,44.576593544504902,42.094482241446116,42.886793445378345,42.132190582985515,42.616943224228237,42.578635205280932,44.559904597017777,344.13005299689803,43.016256624612254]
[null,null,null,3,"Post-TIM totex allowance",213.42255078028091,222.88296772252451,210.47241120723066,214.43396722689175,210.66095291492763,213.08471612114118,212.89317602640472,222.79952298508897,1720.6502649844901,215.08128312306127]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1206.7009697943779,1265.5014105762157,1328.2076935959221,1378.4298153231418,1430.4878478003354,1478.4116167127022,1527.5684548579463,1588.2895051447499,null,1400.449664225674]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1206.7009697943779,1265.5014105762157,1328.2076935959221,1378.4298153231418,1430.4878478003354,1478.4116167127022,1527.5684548579463,1588.2895051447499,null,1400.449664225674]
[null,null,null,7,"RAV additions (after disposals)",170.73804062422474,178.30637417801961,168.37792896578455,171.54717378151341,168.52876233194212,170.46777289691295,170.31454082112379,178.23961838807119,1376.5202119875923,172.06502649844904]
[null,null,null,8,"Depreciation",-111.93759984238713,-115.60009115831323,-118.15580723856478,-119.48914130431992,-120.60499341957528,-121.3109347516688,-109.59349053432024,-109.58088010858839,-926.27293835773776,-115.78411729471722]
[null,null,null,9,"Closing asset value",1265.5014105762157,1328.2076935959221,1378.4298153231418,1430.4878478003354,1478.4116167127022,1527.5684548579463,1588.2895051447499,1656.9482434242327,null,1456.7305734294059]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",43.010161569366744,43.020775808672454,42.094482241446116,42.886793445378345,42.132190582985515,42.616943224228237,42.578635205280932,44.559904597017777,342.89988667437615,42.862485834297019]
[null,null,null,11,"Non-controllable opex ",24.998850819416894,25.036548468253745,26.499247888903561,29.566441985025357,31.37130055516441,31.907394626221411,30.661671556436808,30.661665691072699,230.7031215904949,28.837890198811863]
[null,null,null,12,"RAV depreciation",112.11644480004151,115.8352650090808,118.15390410101502,119.48723816677015,120.60309028202552,121.30903161411904,109.59158739677048,109.57897697103863,926.67553834086118,115.83444229260765]
[null,null,null,13,"Return",47.409797570649189,49.632581152127408,51.670736149966153,53.625937283799907,55.539371551449825,57.395367379897756,59.49229640508166,61.963465994963094,436.72955348793505,54.591194185991881]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",5.3762701961708466,5.3775969760840585,5.2618102801807671,5.360849180672294,5.2665238228731912,5.3271179030285305,5.3223294006601192,5.5699880746272257,42.862485834297026,5.3578107292871282]
[null,null,null,16,"Core DARTs",42.918282931931735,42.082676062532009,42.283012514247183,39.088355767917832,38.638656315757217,38.420572432058691,52.160768334261569,51.054988305637458,346.64731266434364,43.330914083042956]
[null,null,null,17,"Tax allowance",11.056314027848082,10.886270085663467,10.58365241636041,9.4988171632207656,8.9633406975138445,8.5663659216695205,8.7987465686383146,8.2943913666002729,76.647898247514689,9.5809872809393362]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",42.684510156056177,44.576593544504902,42.094482241446116,42.886793445378345,42.132190582985515,42.616943224228237,42.578635205280932,44.559904597017777,344.13005299689803,43.016256624612254]
[null,null,null,19,"Non-controllable opex ",24.998850819416894,25.036548468253745,26.499247888903561,29.566441985025357,31.37130055516441,31.907394626221411,30.661671556436808,30.661665691072699,230.7031215904949,28.837890198811863]
[null,null,null,20,"RAV depreciation",111.93759984238713,115.60009115831323,118.15580723856478,119.48914130431992,120.60499341957528,121.3109347516688,109.59349053432024,109.58088010858839,926.27293835773776,115.78411729471722]
[null,null,null,21,"Return",47.251920227771663,48.194217987275984,48.941053653173064,49.116643254879854,50.866753074424942,52.56447458540211,54.482881564252452,56.743517908157429,408.16146225533748,51.020182781917185]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",5.3762701961708466,5.3775969760840585,5.2618102801807671,5.360849180672294,5.2665238228731912,5.3271179030285305,5.3223294006601192,5.5699880746272257,42.862485834297026,5.3578107292871282]
[null,null,null,24,"Core DARTs",42.448814783120362,41.595016169170016,41.778384438133678,38.569434378466653,38.120020836159327,37.904778769713644,51.619786891556117,40.636597275075431,332.67283354139516,41.584104192674396]
[null,null,null,25,"Tax allowance",10.285414211891077,7.8544914203476832,10.922253167078988,9.7554105620267091,9.1527685621831143,8.7050751384926244,8.8844370737043441,8.33839632557725,73.898246461301781,9.2372808076627226]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",286.88612191542501,291.8717135624139,296.54684559211921,299.51443299278469,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2403.1657968398222,300.39572460497777]
[null,null,null,27,"MOD",0,-1.7474382405404754,-3.9897041526029398,-7.7943096823321412,0,0,0,0,-13.531452075475556,-1.6914315094344445]
[null,null,null,28,"Base revenue",286.88612191542501,290.12427532187343,292.55714143951627,291.72012331045255,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2389.6343447643467,298.70429309554333]
[null,null,null,29,"Net DRS",4.4841439491820703,3.936690877606368,3.0483209283887645,1.9866916689093383,1.0359741445523383,0.33721505755076886,0.37073903333123137,0.46906941246507461,15.668845071985952,1.9586056339982441]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-8.8621655000247266,9.5754915362468189,0,0,0,0,0,0,0.71332603622209234,8.9165754527761543E-2]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",282.50810036458233,303.63645773572665,295.60546236790503,293.70681497936187,303.5504479523218,305.88000815877399,308.97677390046107,312.15245041342217,2406.0165158725549,300.75206448406936]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",284.98338023681413,288.2345557239496,293.65303890748089,294.74471411076911,297.51455085336573,300.33671899875537,303.14323222621101,296.09094998011619,2358.7011410374625,294.83764262968282]
[null,null,null,34,"Previous year recalculated base revenue",285.50384692983533,290.49280040640235,293.66519643161917,296.45867281797712,299.30791942674773,302.20482603463154,305.10803499059898,307.99803084063603,2380.739327878448,297.592415984806]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",286.88612191542501,291.8717135624139,296.54684559211921,299.51443299278469,302.51447380776949,305.5427931012232,308.60603486712984,311.68338100095713,2403.1657968398222,300.39572460497777]
[null,null,null,36,"2017-03-31",286.73280089424287,290.28357202985615,294.85337891017986,297.72828960918105,300.6428774787812,303.59364853519764,306.57530434465025,309.56744488491086,2389.9773166869995,298.74716458587494]
[null,null,null,37,"2018-03-31",285.50384692983533,290.49280040640235,293.66519643161917,296.45867281797712,299.30791942674773,302.20482603463154,305.10803499059898,307.99803084063603,2380.739327878448,297.592415984806]
[null,null,null,38,"2019-03-31",284.98338023681413,288.2345557239496,293.65303890748089,294.74471411076911,297.51455085336573,300.33671899875537,303.14323222621101,296.09094998011619,2358.7011410374625,294.83764262968282]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-1.7474382405404754,0,0,0,0,0,0,-1.7474382405404754]
[null,null,null,45,"2018-03-31",0,-1.7474382405404754,-3.9897041526029398,0,0,0,0,0,-5.7371423931434151]
[null,null,null,46,"2019-03-31",0,-1.7474382405404754,-3.9897041526029398,-7.7943096823321412,0,0,0,0,-13.531452075475556]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1212.364855106393,1272.6226033080534,1328.8366454839279,1379.8747929450724,1429.0420866533204,1476.7375919483666,1530.6329980124301,1594.1429388441475,11224.254512301712,1403.031814037714]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",424.32769928723752,445.41791115781865,465.09282591937472,482.95617753077528,500.16473032866213,516.85815718192828,535.72154930435056,557.95002859545161,3928.4890793055984,491.06113491319979]
[null,null,null,54,"Regulated debt return",20.094947473388462,19.687471673175583,19.175112794333081,18.207447892910228,18.856210333390564,19.485552525758695,20.196702408774012,21.034716078048525,156.73816117977913,19.592270147472391]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",424.32769928723752,445.41791115781865,465.09282591937472,482.95617753077528,500.16473032866213,516.85815718192828,535.72154930435056,557.95002859545161,null,491.06113491319979]
[]
[]
[]
[]
[]
[null,null,"Values for LPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"LPN","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",146.20463953923615,148.47675086843211,156.92943142155835,150.70037563193233,153.3242562367777,145.52307779257052,135.3520758470768,128.61905196007154,1165.1296592976555,145.64120741220694]
[null,null,null,2,"Fast pot ",68.80218331258169,69.871412173379809,73.849144198380401,70.917823826791675,72.152591170248314,68.481448372974342,63.695094516271411,60.526612687092467,548.29631025772005,68.537038782215006]
[null,null,null,3,"Post-TIM totex allowance",215.00682285181784,218.34816304181192,230.77857561993875,221.61819945872401,225.47684740702601,214.00452616554486,199.04717036334822,189.14566464716401,1713.4259695553756,214.17824619442194]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1415.3667464652533,1423.7939765797689,1433.6173074916073,1452.5847198590279,1466.0588345997794,1483.7085462566542,1496.2137501137627,1514.9597116042546,null,1460.7879491212636]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1415.3667464652533,1423.7939765797689,1433.6173074916073,1452.5847198590279,1466.0588345997794,1483.7085462566542,1496.2137501137627,1514.9597116042546,null,1460.7879491212636]
[null,null,null,7,"RAV additions (after disposals)",146.20463953923615,148.47675086843211,156.92943142155835,150.70037563193233,153.3242562367777,145.52307779257052,135.3520758470768,128.61905196007154,1165.1296592976555,145.64120741220694]
[null,null,null,8,"Depreciation",-137.77740942472036,-138.65341995659375,-137.9620190541377,-137.22626089118089,-135.674544579903,-133.01787393546209,-116.6061143565848,-116.51743652366365,-1053.4350787222463,-131.67938484028079]
[null,null,null,9,"Closing asset value",1423.7939765797689,1433.6173074916073,1452.5847198590279,1466.0588345997794,1483.7085462566542,1496.2137501137627,1514.9597116042546,1527.0613270406625,null,1474.7497716931898]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",79.243162006022402,77.716179568836367,73.849144198380401,70.917823826791675,72.152591170248314,68.481448372974342,63.695094516271411,60.526612687092467,566.58205634661738,70.822757043327172]
[null,null,null,11,"Non-controllable opex ",55.489993980335356,59.539559848598827,62.63698499829944,68.125023920455121,74.711401165964105,77.086251465365294,79.128493627741165,79.638493627741155,556.35620263450051,69.544525329312563]
[null,null,null,12,"RAV depreciation",140.01996196115263,141.85541377836927,141.79906547459299,141.06330731163618,139.51159100035829,136.85492035591739,120.44316077704011,120.35448294411896,1081.9019036031859,135.23773795039824]
[null,null,null,13,"Return",54.389566220136345,55.344342124446349,56.055898000102424,56.514659348979386,56.945823423112245,57.362284279613036,57.795094873053579,58.224843697407579,452.63251196685098,56.579063995856373]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-2.4260972367898193,-2.3690383662844163,-2.2433276600060932,-2.1466020621213828,-2.174009678716605,-2.0538927838998693,-1.9044581231060691,-1.8008611131009082,-17.118287024025165,-2.1397858780031456]
[null,null,null,16,"Core DARTs",21.681694361088617,34.72516857246363,32.612975137879261,37.564436872013601,38.537355202190383,48.477896114472003,73.070873226073388,81.031659572479271,367.70205905866015,45.962757382332519]
[null,null,null,17,"Tax allowance",18.45965435341159,20.57466542113302,18.397253251238787,17.979121053208974,17.493746162546223,18.257174635025809,19.632317244142001,21.491983035402907,152.28591515610933,19.035739394513666]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",68.80218331258169,69.871412173379809,73.849144198380401,70.917823826791675,72.152591170248314,68.481448372974342,63.695094516271411,60.526612687092467,548.29631025772005,68.537038782215006]
[null,null,null,19,"Non-controllable opex ",55.489993980335356,59.539559848598827,62.63698499829944,68.125023920455121,74.711401165964105,77.086251465365294,79.128493627741165,79.638493627741155,556.35620263450051,69.544525329312563]
[null,null,null,20,"RAV depreciation",137.77740942472036,138.65341995659375,137.9620190541377,137.22626089118089,135.674544579903,133.01787393546209,116.6061143565848,116.51743652366365,1053.4350787222463,131.67938484028079]
[null,null,null,21,"Return",52.372017952928843,51.543577792100244,50.882808608228487,50.540117538924122,51.077858345104957,51.601614138416117,52.140940999926308,52.677141757318296,412.83607713294737,51.604509641618421]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-2.4260972367898193,-2.3690383662844163,-2.2433276600060932,-2.1466020621213828,-2.174009678716605,-2.0538927838998693,-1.9044581231060691,-1.8008611131009082,-17.118287024025165,-2.1397858780031456]
[null,null,null,24,"Core DARTs",23.60896982955105,36.750458700528519,34.758294450434732,36.958541123462794,38.167360528063995,47.981282071681207,59.392892608862311,66.773810581297255,344.39160989388188,43.048951236735235]
[null,null,null,25,"Tax allowance",17.960740565317479,21.679878287945058,20.890108809844904,20.339936245000171,19.714138553939506,20.341825263109889,21.566107398165247,23.258230582624488,165.75096570594675,20.718870713243344]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",366.85793564535709,387.38629094756311,383.1079934004872,390.01777027096358,397.17849844570293,404.46608243946804,411.86057614121557,419.46721445114139,3160.3423617418989,395.04279521773736]
[null,null,null,27,"MOD",0,-1.695929246924095,-15.896642107427112,-21.670012646376449,0,0,0,0,-39.262584000727657,-4.9078230000909571]
[null,null,null,28,"Base revenue",366.85793564535709,385.69036170063902,367.21135129306009,368.34775762458713,397.17849844570293,404.46608243946804,411.86057614121557,419.46721445114139,3121.0797777411713,390.13497221764641]
[null,null,null,29,"Net DRS",5.5701467879987678,4.0814210152761188,3.5093939037722643,2.7435661540831529,2.0999357315415907,1.9792128795460611,2.0786284546835971,2.1486105979523744,24.210915524853924,3.0263644406067405]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-2.4813513781281475,6.417856464327361,0,0,0,0,0,0,3.9365050861992135,0.49206313577490168]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",369.94673105522776,396.18963918024252,370.72074519683235,371.0913237786703,399.27843417724449,406.44529531901412,413.93920459589918,421.61582504909376,3149.2271983522246,393.65339979402808]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",353.585217828645,375.6692683928618,378.73603245931957,381.96110148369343,389.3238846645072,396.4564024631091,390.62518538444522,397.59086464663642,3063.9479573232179,382.99349466540224]
[null,null,null,34,"Previous year recalculated base revenue",354.7759594864188,385.59064577495712,380.31113187685622,387.3758655949884,394.6946839521454,402.13496657130878,409.63631297851168,417.30457048473352,3131.8241367199203,391.47801708999003]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",366.85793564535709,387.38629094756311,383.1079934004872,390.01777027096358,397.17849844570293,404.46608243946804,411.86057614121557,419.46721445114139,3160.3423617418989,395.04279521773736]
[null,null,null,36,"2017-03-31",366.48366132014155,386.07869938362455,382.00474444744168,389.11988319738907,396.48385788876186,403.97019045088211,411.54016705521894,419.30052780169024,3154.9817315451496,394.3727164431437]
[null,null,null,37,"2018-03-31",354.7759594864188,385.59064577495712,380.31113187685622,387.3758655949884,394.6946839521454,402.13496657130878,409.63631297851168,417.30457048473352,3131.8241367199203,391.47801708999003]
[null,null,null,38,"2019-03-31",353.585217828645,375.6692683928618,378.73603245931957,381.96110148369343,389.3238846645072,396.4564024631091,390.62518538444522,397.59086464663642,3063.9479573232179,382.99349466540224]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-1.695929246924095,0,0,0,0,0,0,-1.695929246924095]
[null,null,null,45,"2018-03-31",0,-1.695929246924095,-15.896642107427112,0,0,0,0,0,-17.592571354351207]
[null,null,null,46,"2019-03-31",0,-1.695929246924095,-15.896642107427112,-21.670012646376449,0,0,0,0,-39.262584000727657]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1393.7995463187983,1403.3100406234753,1417.9408836067573,1434.3725709925961,1449.6341236016735,1464.4987693604689,1479.8053356017117,1495.0231802843282,11538.384450389809,1442.2980562987261]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",487.82984121157938,491.15851421821634,496.27930926236502,502.0303998474086,507.37194326058568,512.57456927616408,517.93186746059905,523.25811309951484,4038.434557636434,504.80431970455425]
[null,null,null,54,"Regulated debt return",23.102227480234081,22.074066939007267,21.106050052486584,20.418293548079607,20.635541749469823,20.847139981846276,21.065028952290366,21.281654971347411,170.53000367476142,21.316250459345177]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",487.82984121157938,491.15851421821634,496.27930926236502,502.0303998474086,507.37194326058568,512.57456927616408,517.93186746059905,523.25811309951484,null,504.80431970455425]
[]
[]
[]
[]
[]
[null,null,"Values for SPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPN","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",132.5850886131293,148.56938194724543,156.79687901353094,148.47596750873896,142.02008288557582,137.44692689597068,136.85258031979342,131.85234423208905,1134.5992514160737,141.82490642700921]
[null,null,null,2,"Fast pot ",62.392982876766723,69.915003269291958,73.786766594602767,69.871043533524187,66.832980181447425,64.680906774574424,64.401214268138062,62.048161991571305,533.92905948991688,66.74113243623961]
[null,null,null,3,"Post-TIM totex allowance",194.97807148989602,218.48438521653739,230.58364560813371,218.34701104226315,208.85306306702324,202.1278336705451,201.25379458793148,193.90050622366036,1668.5283109059906,208.56603886324882]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1443.3462705415288,1454.1135586533242,1477.5891373267273,1506.7754422525045,1524.5216685194341,1542.0739156698692,1554.0596469589609,1565.6744704736575,null,1508.5192637995008]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1443.3462705415288,1454.1135586533242,1477.5891373267273,1506.7754422525045,1524.5216685194341,1542.0739156698692,1554.0596469589609,1565.6744704736575,null,1508.5192637995008]
[null,null,null,7,"RAV additions (after disposals)",132.5850886131293,148.56938194724543,156.79687901353094,148.47596750873896,142.02008288557582,137.44692689597068,136.85258031979342,131.85234423208905,1134.5992514160737,141.82490642700921]
[null,null,null,8,"Depreciation",-121.81780050133386,-125.09380327384228,-127.61057408775373,-130.72974124180934,-124.46783573514089,-125.46119560687879,-125.23775680509671,-123.31650823483204,-1003.7352154866878,-125.46690193583598]
[null,null,null,9,"Closing asset value",1454.1135586533242,1477.5891373267273,1506.7754422525045,1524.5216685194341,1542.0739156698692,1554.0596469589609,1565.6744704736575,1574.2103064709145,null,1524.8772682906738]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",71.451639363086315,78.105086094603848,73.786766594602767,69.871043533524187,66.832980181447425,64.680906774574424,64.401214268138062,62.048161991571305,551.17779880154831,68.897224850193538]
[null,null,null,11,"Non-controllable opex ",32.839901634737387,33.869467503000863,35.366892652701459,35.474931574857152,35.681308820366127,36.256159119767332,35.538164106782752,35.748164106782752,280.77498951899577,35.096873689874471]
[null,null,null,12,"RAV depreciation",123.95428204285395,128.06270189788904,131.24247941670669,134.36164657076228,128.09974106409385,129.09310093583176,128.86966213404966,126.948413563785,1030.6320276259723,128.82900345324654]
[null,null,null,13,"Return",55.332556506330526,56.542812565358361,57.717774778916905,58.453447831838091,58.970678002887901,59.383470193961088,59.684965394934181,59.923740554902501,466.00944582912956,58.251180728641195]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-2.1861012409352765,-2.3820447425774849,-2.2418672366929897,-2.1147812646907029,-2.0146177086326591,-1.9421313262105093,-1.9248856430948595,-1.8464451304225615,-16.652874293257042,-2.0816092866571303]
[null,null,null,16,"Core DARTs",27.51719487257466,18.743703584791859,23.402775067782564,30.1920273640891,45.482619740755013,52.320896354584519,59.838768820267163,70.487665981669068,327.98565178651393,40.998206473314241]
[null,null,null,17,"Tax allowance",13.140047247588498,12.473662254414496,12.91670889362401,14.070165159431038,15.651136796515686,17.459328334535513,19.601834812219611,21.787172930162562,127.1000564284914,15.887507053561425]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",62.392982876766723,69.915003269291958,73.786766594602767,69.871043533524187,66.832980181447425,64.680906774574424,64.401214268138062,62.048161991571305,533.92905948991688,66.74113243623961]
[null,null,null,19,"Non-controllable opex ",32.839901634737387,33.869467503000863,35.366892652701459,35.474931574857152,35.681308820366127,36.256159119767332,35.538164106782752,35.748164106782752,280.77498951899577,35.096873689874471]
[null,null,null,20,"RAV depreciation",121.81780050133386,125.09380327384228,127.61057408775373,130.72974124180934,124.46783573514089,125.46119560687879,125.23775680509671,123.31650823483204,1003.7352154866878,125.46690193583598]
[null,null,null,21,"Return",53.446683717581955,52.879329382346526,52.610407315114827,52.489735800329115,53.101081892518451,53.614280285571475,54.023098523233621,54.372984467963377,426.5376013846593,53.317200173082412]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-2.1861012409352765,-2.3820447425774849,-2.2418672366929897,-2.1147812646907029,-2.0146177086326591,-1.9421313262105093,-1.9248856430948595,-1.8464451304225615,-16.652874293257042,-2.0816092866571303]
[null,null,null,24,"Core DARTs",27.187743722741455,18.422617988670076,23.126480068013773,24.614388650908403,40.043667479464872,46.667852717966291,44.648855801599353,54.715545476854558,279.4271519062188,34.92839398827735]
[null,null,null,25,"Tax allowance",13.713639902117741,12.732948330405808,14.664789894969621,15.701639205880927,17.15592231625336,18.82669101200187,20.826251163343155,22.858694041968139,136.48057586694063,17.060071983367578]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",322.04952042623603,325.415389157481,332.19153016764136,340.30848076981113,348.70384689743332,357.25173038704418,366.00972389329655,375.09687399845063,2767.0270956973941,345.87838696217426]
[null,null,null,27,"MOD",0,-2.6080429541055423,-13.68658759182847,-34.380116464140087,0,0,0,0,-50.6747470100741,-6.3343433762592625]
[null,null,null,28,"Base revenue",322.04952042623603,322.80734620337546,318.50494257581289,305.92836430567104,348.70384689743332,357.25173038704418,366.00972389329655,375.09687399845063,2716.35234868732,339.54404358591501]
[null,null,null,29,"Net DRS",6.0962962987058376,5.1609625001206467,3.9308209039018491,2.918442924017052,1.9829451635851343,1.3784418587750285,1.1600625259421435,1.0134830003258326,23.64145517537353,2.9551818969216912]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-9.6544132614295357,17.59119676712778,0,0,0,0,0,0,7.9367835056982443,0.99209793821228054]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",318.49140346351237,345.55950547062389,322.43576347971475,308.84680722968807,350.68679206101848,358.63017224581921,367.16978641923868,376.11035699877647,2747.9305873683916,343.49132342104895]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",309.21265111434383,310.53112500498003,324.92404337646315,326.76669874261842,335.26817871655845,343.5649541905496,342.75045502509874,351.21361318954962,2644.2317193601616,330.5289649200202]
[null,null,null,34,"Previous year recalculated base revenue",312.55941907042518,322.86179049684694,328.65685945170821,336.97489239184557,345.54934503711445,354.24911704609366,363.14471447911393,372.34598921582744,2736.3421271889756,342.04276589862195]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",322.04952042623603,325.415389157481,332.19153016764136,340.30848076981113,348.70384689743332,357.25173038704418,366.00972389329655,375.09687399845063,2767.0270956973941,345.87838696217426]
[null,null,null,36,"2017-03-31",321.23898141094253,323.6483412221686,330.648532213858,338.98870710384779,347.59559368512919,356.34179759021276,365.29224043928451,374.56212114424744,2758.316314809691,344.78953935121137]
[null,null,null,37,"2018-03-31",312.55941907042518,322.86179049684694,328.65685945170821,336.97489239184557,345.54934503711445,354.24911704609366,363.14471447911393,372.34598921582744,2736.3421271889756,342.04276589862195]
[null,null,null,38,"2019-03-31",309.21265111434383,310.53112500498003,324.92404337646315,326.76669874261842,335.26817871655845,343.5649541905496,342.75045502509874,351.21361318954962,2644.2317193601616,330.5289649200202]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-2.6080429541055423,0,0,0,0,0,0,-2.6080429541055423]
[null,null,null,45,"2018-03-31",0,-2.6080429541055423,-13.68658759182847,0,0,0,0,0,-16.294630545934012]
[null,null,null,46,"2019-03-31",0,-2.6080429541055423,-13.68658759182847,-34.380116464140087,0,0,0,0,-50.6747470100741]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1422.4000989376436,1439.6768141123475,1466.0835255709858,1489.7044359395238,1507.0549706972743,1521.6199882381575,1533.2226060233752,1543.1526739878923,11922.915113507199,1490.3643891883999]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",497.84003462817526,503.88688493932159,513.129233949845,521.39655257883328,527.46923974404592,532.56699588335505,536.62791210818125,540.10343589576223,4173.0202897275194,521.62753621593993]
[null,null,null,54,"Regulated debt return",23.576281639891445,22.646116285987226,21.822653278124125,21.205942645599123,21.4529275078757,21.660260532570174,21.825423796742747,21.966778314217649,176.15638400100818,22.019548000126022]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",497.84003462817526,503.88688493932159,513.129233949845,521.39655257883328,527.46923974404592,532.56699588335505,536.62791210818125,540.10343589576223,null,521.62753621593993]
[]
[]
[]
[]
[]
[null,null,"Values for EPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EPN","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",204.75770441412448,215.61940242050281,221.80031737336714,219.48276650079259,217.0800447191788,207.75737582901903,204.97678522258957,194.77930112488781,1686.2536976044623,210.78171220055779]
[null,null,null,2,"Fast pot ",96.356566783117387,101.46795408023661,104.37661994040803,103.28600776507886,102.15531516196646,97.768176860714817,96.459663634159767,91.660847588182492,793.53115181386431,99.191393976733039]
[null,null,null,3,"Post-TIM totex allowance",301.11427119724186,317.08735650073942,326.17693731377517,322.76877426587146,319.23535988114526,305.52555268973384,301.43644885674934,286.4401487130703,2479.7848494183268,309.97310617729084]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2300.7447857086295,2297.4801394499564,2302.6243863379423,2312.4760106796557,2321.2413891843094,2333.7449014183194,2351.8628646223692,2369.0654644043925,null,2323.654992725697]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2300.7447857086295,2297.4801394499564,2302.6243863379423,2312.4760106796557,2321.2413891843094,2333.7449014183194,2351.8628646223692,2369.0654644043925,null,2323.654992725697]
[null,null,null,7,"RAV additions (after disposals)",204.75770441412448,215.61940242050281,221.80031737336714,219.48276650079259,217.0800447191788,207.75737582901903,204.97678522258957,194.77930112488781,1686.2536976044623,210.78171220055779]
[null,null,null,8,"Depreciation",-208.02235067279767,-210.47515553251714,-211.9486930316539,-210.71738799613874,-204.57653248516868,-189.63941262496937,-187.77418544056636,-186.06943669534277,-1609.2231544791546,-201.15289430989432]
[null,null,null,9,"Closing asset value",2297.4801394499564,2302.6243863379423,2312.4760106796557,2321.2413891843094,2333.7449014183194,2351.8628646223692,2369.0654644043925,2377.7753288339377,null,2333.2838106163604]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",106.33926725005492,109.56048847707822,104.37661994040803,103.28600776507886,102.15531516196646,97.768176860714817,96.459663634159767,91.660847588182492,811.60638667764363,101.45079833470545]
[null,null,null,11,"Non-controllable opex ",71.708553304266914,74.428119172530387,75.775544322230985,78.383583244386671,81.20996048989565,87.284810789296841,84.379697405183919,85.889697405183924,639.05996613297532,79.882495766621915]
[null,null,null,12,"RAV depreciation",208.30923878617139,211.67937287798782,213.80802030448794,212.57671526897278,206.43585975800272,191.49873989780338,189.63351271340039,187.92876396817678,1621.8702235750034,202.73377794687542]
[null,null,null,13,"Return",85.416334373108,86.130877872443435,86.672700489036615,86.947904501652374,87.270387524509147,87.764762299126531,88.348043971636173,88.760349235051365,697.3113602665635,87.163920033320437]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-3.2612134183503572,-3.3462554451402173,-3.1732919768141143,-3.1232404745251841,-3.0767551306224106,-2.9342177182087767,-2.8825938479182072,-2.7237011003750218,-24.52126911195429,-3.0651586389942862]
[null,null,null,16,"Core DARTs",0.94777823792125915,1.881540610871383,1.0609863564092521,4.510299511482895,15.977568650905297,36.289955895137489,47.659811274386307,58.555803386728087,166.88374392384196,20.860467990480245]
[null,null,null,17,"Tax allowance",27.133147942107531,27.506768763643588,25.795785218281388,25.244472739463173,25.892105326351555,26.400543350986908,28.853747621320974,30.713332733317579,217.53990369547267,27.192487961934084]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",96.356566783117387,101.46795408023661,104.37661994040803,103.28600776507886,102.15531516196646,97.768176860714817,96.459663634159767,91.660847588182492,793.53115181386431,99.191393976733039]
[null,null,null,19,"Non-controllable opex ",71.708553304266914,74.428119172530387,75.775544322230985,78.383583244386671,81.20996048989565,87.284810789296841,84.379697405183919,85.889697405183924,639.05996613297532,79.882495766621915]
[null,null,null,20,"RAV depreciation",208.02235067279767,210.47515553251714,211.9486930316539,210.71738799613874,204.57653248516868,189.63941262496937,187.77418544056636,186.06943669534277,1609.2231544791546,201.15289430989432]
[null,null,null,21,"Return",84.8260022402456,82.982721333525816,81.369091971579422,80.242642315103694,80.609849581274872,81.138459444170465,81.750404356580901,82.201694543836751,655.12086578631761,81.890108223289701]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-3.2612134183503572,-3.3462554451402173,-3.1732919768141143,-3.1232404745251841,-3.0767551306224106,-2.9342177182087767,-2.8825938479182072,-2.7237011003750218,-24.52126911195429,-3.0651586389942862]
[null,null,null,24,"Core DARTs",-2.6283016080269732,-1.7987030303076992,-2.6886206685347283,2.0743479733628938,13.712844895807276,33.778851264984709,36.483610093202458,46.659160681878092,125.59318960236602,15.699148700295753]
[null,null,null,25,"Tax allowance",28.989402227006138,29.151378187818349,28.410670046657781,27.731738855245762,28.222769938666609,28.525583656197899,30.752722714647916,32.36930279313912,234.15356841937961,29.269196052422451]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",496.59310647527974,507.84091232941461,504.31636465404006,507.82574255651156,515.86444178100851,524.07277137485721,532.45188277216937,540.78509321626518,4129.7503151595465,516.21878939494331]
[null,null,null,27,"MOD",0,0.60899756402852745,-13.724497478626347,-33.114285425280286,0,0,0,0,-46.229785339878106,-5.7787231674847632]
[null,null,null,28,"Base revenue",496.59310647527974,508.44990989344313,490.59186717541371,474.71145713123127,515.86444178100851,524.07277137485721,532.45188277216937,540.78509321626518,4083.5205298196684,510.44006622745854]
[null,null,null,29,"Net DRS",9.719427333094945,7.7500985471846304,5.5083083010136686,4.874998665395001,2.9023870936389615,1.9413353077710089,1.9735672364000241,2.2606856491762399,36.930808133674475,4.6163510167093094]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-15.410612256895364,-15.410612256895362,-3.8102122828532003,0,0,0,0,0,-34.631436796643925,-4.3289295995804906]
[null,null,null,31,"DRS 9 revenue",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.79999999999999993,9.9999999999999992E-2]
[null,null,null,32,"Total revenue",491.00192155147931,500.88939618373246,492.3899631935742,479.68645579662632,518.86682887464747,526.11410668262829,534.52545000856946,543.14577886544146,4086.6199011566987,510.82748764458734]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",484.01336020105646,493.36036983118038,496.01870666718133,499.31246767479144,507.41051742215711,515.20107692212525,514.7176897964232,522.12643860718822,4032.1606271221035,504.02007839026294]
[null,null,null,34,"Previous year recalculated base revenue",488.60450603844811,506.53484809182254,501.17048789442197,504.75118081597441,512.81270421263616,520.98790903140684,529.27976047995605,537.49502751088539,4101.636424075552,512.704553009444]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",496.59310647527974,507.84091232941461,504.31636465404006,507.82574255651156,515.86444178100851,524.07277137485721,532.45188277216937,540.78509321626518,4129.7503151595465,516.21878939494331]
[null,null,null,36,"2017-03-31",497.76522451904577,507.23374951418259,503.7878053053941,507.36935429538562,515.46199753797293,523.69211059213285,532.06318845644989,540.37146990908707,4127.7449001296509,515.96811251620636]
[null,null,null,37,"2018-03-31",488.60450603844811,506.53484809182254,501.17048789442197,504.75118081597441,512.81270421263616,520.98790903140684,529.27976047995605,537.49502751088539,4101.636424075552,512.704553009444]
[null,null,null,38,"2019-03-31",484.01336020105646,493.36036983118038,496.01870666718133,499.31246767479144,507.41051742215711,515.20107692212525,514.7176897964232,522.12643860718822,4032.1606271221035,504.02007839026294]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,0.60899756402852745,0,0,0,0,0,0,0.60899756402852745]
[null,null,null,45,"2018-03-31",0,0.60899756402852745,-13.724497478626347,0,0,0,0,0,-13.115499914597819]
[null,null,null,46,"2019-03-31",0,0.60899756402852745,-13.724497478626347,-33.114285425280286,0,0,0,0,-46.229785339878106]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",2257.5117030005486,2259.2627643214219,2267.4959445890881,2277.3561037350278,2287.777765893994,2302.7801743769114,2320.1477041742846,2332.955712894473,18305.287872985748,2288.1609841232184]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",790.12909605019195,790.74196751249758,793.62358060618078,797.07463630725965,800.72221806289781,805.97306103191897,812.05169646099955,816.5344995130655,6406.8507555450124,800.85634444312655]
[null,null,null,54,"Regulated debt return",37.418256477234088,35.53820328277596,33.751677135208574,32.418164136668118,32.566516497501006,32.780075782255338,33.027302568920938,33.209624573052828,270.70982045361683,33.838727556702104]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",790.12909605019195,790.74196751249758,793.62358060618078,797.07463630725965,800.72221806289781,805.97306103191897,812.05169646099955,816.5344995130655,null,800.85634444312655]
[]
[]
[]
[]
[]
[null,null,"Values for SPD"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPD","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",155.05915064505746,160.27143604571083,163.80324736903012,158.19726655235866,153.60987236001125,145.24049156392067,137.57171036109295,133.36382079900821,1207.1169956961901,150.88962446202376]
[null,null,null,2,"Fast pot ",38.764787661264364,40.067859011427686,40.950811842257508,39.549316638089635,38.402468090002799,36.310122890980153,34.392927590273246,33.340955199752045,301.77924892404741,37.722406115505926]
[null,null,null,3,"Post-TIM totex allowance",193.82393830632182,200.33929505713851,204.75405921128763,197.74658319044829,192.01234045001405,181.55061445490082,171.9646379513662,166.70477599876025,1508.8962446202377,188.61203057752971]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1522.4065505308213,1538.1731235263892,1557.3153134725571,1577.6584358114715,1590.9945765218401,1599.5000237792713,1599.6117461972094,1592.8410906405477,null,1572.3126075600135]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1522.4065505308213,1538.1731235263892,1557.3153134725571,1577.6584358114715,1590.9945765218401,1599.5000237792713,1599.6117461972094,1592.8410906405477,null,1572.3126075600135]
[null,null,null,7,"RAV additions (after disposals)",155.05915064505746,160.27143604571083,163.80324736903012,158.19726655235866,153.60987236001125,145.24049156392067,137.57171036109295,133.36382079900821,1207.1169956961901,150.88962446202376]
[null,null,null,8,"Depreciation",-139.29257764948954,-141.12924609954277,-143.46012503011568,-144.86112584198978,-145.10442510258,-145.12876914598255,-144.34236591775471,-141.73153827930767,-1145.0501730667627,-143.13127163334534]
[null,null,null,9,"Closing asset value",1538.1731235263892,1557.3153134725571,1577.6584358114715,1590.9945765218401,1599.5000237792713,1599.6117461972094,1592.8410906405477,1584.4733731602482,null,1580.0709603886917]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",41.114878059028598,40.295324777908831,40.950811842257508,38.937316638089641,37.790468090002804,36.184122890980149,34.266927590273241,33.21495519975204,302.75480508829276,37.844350636036594]
[null,null,null,11,"Non-controllable opex ",63.802071724629599,63.748701124697334,63.801469416209144,63.20373416301338,62.730567287265472,62.777942008513641,62.090140298712598,61.785744540851312,503.94037056389243,62.992546320486554]
[null,null,null,12,"RAV depreciation",139.16975513864392,141.4129257115537,143.77846609225705,145.17946690413115,145.3474430877983,145.30307134172713,144.50366166188638,141.88079820254379,1146.5755881405412,143.32194851756765]
[null,null,null,13,"Return",56.538367259637539,57.37144697508095,58.105436503729074,58.673040763161602,58.976903470444945,59.07588292965859,58.930594613975778,58.627547715373176,466.29922023106161,58.287402528882701]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-1.8633532543800757,-1.8182980405067262,-1.83946756302578,-1.7415973428180247,-1.6798002111470465,-1.5974456358596774,-1.5016396120831343,-1.4453638876860204,-13.486965547506486,-1.6858706934383108]
[null,null,null,16,"Core DARTs",31.419120906105256,35.853631405203053,31.982617303038595,32.458189878050348,33.551412683550943,34.665796609960445,37.286368583776429,40.891723446640782,278.10886081632589,34.763607602040736]
[null,null,null,17,"Tax allowance",8.1447936665356657,9.1338227879741023,9.2170310486512967,9.2776933117066154,9.2629615793752116,9.5663400360706365,10.393949213521784,11.012119966905782,76.008711610741102,9.5010889513426378]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",38.764787661264364,40.067859011427686,40.950811842257508,39.549316638089635,38.402468090002799,36.310122890980153,34.392927590273246,33.340955199752045,301.77924892404741,37.722406115505926]
[null,null,null,19,"Non-controllable opex ",63.802071724629599,63.748701124697334,63.801469416209144,63.20373416301338,62.730567287265472,62.777942008513641,62.090140298712598,61.785744540851312,503.94037056389243,62.992546320486554]
[null,null,null,20,"RAV depreciation",139.29257764948954,141.12924609954277,143.46012503011568,144.86112584198978,145.10442510258,145.12876914598255,144.34236591775471,141.73153827930767,1145.0501730667627,143.13127163334534]
[null,null,null,21,"Return",56.454105758507687,55.83538082764634,55.2686541768716,54.869744589822361,55.249438688465993,55.401184683685777,55.287930782312017,55.02624798651803,443.39268749382973,55.424085936728716]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-1.8633532543800757,-1.8182980405067262,-1.83946756302578,-1.7415973428180247,-1.6798002111470465,-1.5974456358596774,-1.5016396120831343,-1.4453638876860204,-13.486965547506486,-1.6858706934383108]
[null,null,null,24,"Core DARTs",31.007971336882406,35.428604092440516,31.540540057895175,32.378197141475262,33.443326418460664,34.525445013483967,37.107086724477334,40.66283188166134,276.09400266677665,34.511750333347081]
[null,null,null,25,"Tax allowance",10.191588929265643,9.1092856450652633,10.651362684938206,10.568806522336661,10.322927396445637,10.396827843770676,11.115598443615886,11.629554775416794,83.985952240854758,10.498244030106845]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",338.32563350020058,345.99755474191124,345.99636464311686,345.98784431533477,345.97995598729062,345.97571018105094,345.97000235006311,345.96752518438092,2760.2005909033492,345.02507386291865]
[null,null,null,27,"MOD",0,0.30346047654853692,-4.1215762182980029,-4.0299156292492739,0,0,0,0,-7.8480313709987399,-0.98100392137484249]
[null,null,null,28,"Base revenue",338.32563350020058,346.30101521845978,341.87478842481886,341.95792868608549,345.97995598729062,345.97571018105094,345.97000235006311,345.96752518438092,2752.3525595323504,344.0440699415438]
[null,null,null,29,"Net DRS",8.5066314054049439,5.1393380509005349,3.4238944265027471,1.7164514200513652,0.34262101648093729,-0.32151170390300104,0.15559934025774608,0.12351261995281987,19.086536575648093,2.3858170719560117]
[null,null,null,30,"Legacy Losses & Adj for Rebate",10.655040327775916,-17.174771713653442,0,0,0,0,0,0,-6.5197313858775257,-0.81496642323469071]
[null,null,null,31,"DRS 9 revenue",1.69,1.69,1.69,1.69,1.69,1.69,1.69,1.69,13.519999999999998,1.6899999999999997]
[null,null,null,32,"Total revenue",359.17730523338145,335.95558155570689,346.98868285132158,345.36438010613688,348.01257700377158,347.34419847714793,347.81560169032088,347.78103780433372,2778.4393647221209,347.30492059026511]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",337.64974980565921,343.50077876031321,343.83349564526151,343.68932755390904,343.57335277207358,342.94284595055706,342.83441014506263,342.73150877582117,2740.7554694086571,342.59443367608213]
[null,null,null,34,"Previous year recalculated base revenue",337.704868038435,345.19629974748398,343.68782827132725,343.47607607039737,343.29856018679993,343.1495334251382,343.01814778921283,342.89807331394263,2742.4293868427376,342.8036733553422]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",338.32563350020058,345.99755474191124,345.99636464311686,345.98784431533477,345.97995598729062,345.97571018105094,345.97000235006311,345.96752518438092,2760.2005909033492,345.02507386291865]
[null,null,null,36,"2017-03-31",339.1902587091335,345.40390171730121,345.22147087386344,345.05815369568001,344.91746508099703,344.79695053827231,344.68770839747901,344.58820676156859,2753.864115774295,344.23301447178687]
[null,null,null,37,"2018-03-31",337.704868038435,345.19629974748398,343.68782827132725,343.47607607039737,343.29856018679993,343.1495334251382,343.01814778921283,342.89807331394263,2742.4293868427376,342.8036733553422]
[null,null,null,38,"2019-03-31",337.64974980565921,343.50077876031321,343.83349564526151,343.68932755390904,343.57335277207358,342.94284595055706,342.83441014506263,342.73150877582117,2740.7554694086571,342.59443367608213]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,0.30346047654853692,0,0,0,0,0,0,0.30346047654853692]
[null,null,null,45,"2018-03-31",0,0.30346047654853692,-4.1215762182980029,0,0,0,0,0,-3.818115741749466]
[null,null,null,46,"2019-03-31",0,0.30346047654853692,-4.1215762182980029,-4.0299156292492739,0,0,0,0,-7.8480313709987399]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1502.4379443381954,1520.157387085389,1540.1603504771242,1557.2511590697422,1568.0272084139633,1572.3338919734861,1569.1196475751958,1561.69286182824,12391.180450761338,1548.8975563451672]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",525.85328051836836,532.05508547988609,539.05612266699347,545.03790567440979,548.80952294488714,550.31686219072003,549.19187665131847,546.59250163988395,4336.9131577664666,542.11414472080833]
[null,null,null,54,"Regulated debt return",24.902908927405587,23.912075698853169,22.925286816851994,22.16747024935778,22.320867311772769,22.382172952242577,22.336418183232912,22.230697888124997,183.17789802784179,22.897237253480224]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",525.85328051836836,532.05508547988609,539.05612266699347,545.03790567440979,548.80952294488714,550.31686219072003,549.19187665131847,546.59250163988395,null,542.11414472080833]
[]
[]
[]
[]
[]
[null,null,"Values for SPMW"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPMW","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",184.3874444470863,192.97175863327027,177.4335439730892,161.91069126985568,160.6552030508139,162.80976973025744,150.66802014736663,135.67493419770148,1326.5113654494407,165.81392068118009]
[null,null,null,2,"Fast pot ",46.096861111771574,48.242939658317539,44.358385993272293,40.477672817463912,40.16380076270346,40.702442432564339,37.667005036841658,33.918733549425355,331.62784136236007,41.453480170295009]
[null,null,null,3,"Post-TIM totex allowance",230.48430555885787,241.21469829158781,221.79192996636149,202.38836408731959,200.81900381351736,203.51221216282178,188.33502518420829,169.59366774712683,1658.1392068118009,207.26740085147512]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1525.0434179190702,1577.0279117835694,1633.3054666859805,1670.5375326397491,1689.4496152876998,1707.6582918583144,1727.8949688276482,1747.2971778301646,null,1659.7767978540246]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1525.0434179190702,1577.0279117835694,1633.3054666859805,1670.5375326397491,1689.4496152876998,1707.6582918583144,1727.8949688276482,1747.2971778301646,null,1659.7767978540246]
[null,null,null,7,"RAV additions (after disposals)",184.3874444470863,192.97175863327027,177.4335439730892,161.91069126985568,160.6552030508139,162.80976973025744,150.66802014736663,135.67493419770148,1326.5113654494407,165.81392068118009]
[null,null,null,8,"Depreciation",-132.4029505825871,-136.69420373085919,-140.2014780193206,-142.99860862190508,-142.4465264801992,-142.57309276092352,-131.26581114485026,-131.13480237461064,-1099.7174737152554,-137.46468421440693]
[null,null,null,9,"Closing asset value",1577.0279117835694,1633.3054666859805,1670.5375326397491,1689.4496152876998,1707.6582918583144,1727.8949688276482,1747.2971778301646,1751.8373096532555,null,1688.1260343207978]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",47.02751056454079,48.728420620842115,44.358385993272293,40.477672817463912,40.16380076270346,40.702442432564339,37.667005036841658,33.918733549425355,333.04397177765395,41.630496472206744]
[null,null,null,11,"Non-controllable opex ",33.938051968218502,33.692470646804928,33.345855529766744,32.728778289306526,32.195680338554553,32.522643539712476,32.020892057406414,31.816622975100341,262.26099534487048,32.78262441810881]
[null,null,null,12,"RAV depreciation",132.61232441263684,137.06455476355009,140.64580710344379,143.44293770602826,142.89085556432238,143.01742184504673,131.71014022897347,131.57913145873385,1102.9631730827355,137.87039663534193]
[null,null,null,13,"Return",57.425176243899045,59.515320992315139,61.268281621450313,62.293829146189061,62.962453322952065,63.654583514323136,64.369704947579905,64.800039327840707,496.28938911654939,62.036173639568673]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-2.1317145269512103,-2.193973633026753,-1.9869010217130036,-1.8037552784318813,-1.7767942495618843,-1.7901472583807538,-1.6444113686346382,-1.467384504290556,-14.795081840990683,-1.8493852301238354]
[null,null,null,16,"Core DARTs",30.921448413078572,29.360222242086579,28.856705912837104,29.080330890727765,29.735887068632078,27.921682952654969,41.48608963026448,44.259450464488651,261.6218175747702,32.702727196846276]
[null,null,null,17,"Tax allowance",4.8509117640566206,4.6843991859431222,4.3671655423997331,4.6390118265802895,4.689456653383302,4.8329019513323184,5.2599771322029492,5.9575543195597422,39.281378375458075,4.9101722969322594]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",46.096861111771574,48.242939658317539,44.358385993272293,40.477672817463912,40.16380076270346,40.702442432564339,37.667005036841658,33.918733549425355,331.62784136236007,41.453480170295009]
[null,null,null,19,"Non-controllable opex ",33.938051968218502,33.692470646804928,33.345855529766744,32.728778289306526,32.195680338554553,32.522643539712476,32.020892057406414,31.816622975100341,262.26099534487048,32.78262441810881]
[null,null,null,20,"RAV depreciation",132.4029505825871,136.69420373085919,140.2014780193206,142.99860862190508,142.4465264801992,142.57309276092352,131.26581114485026,131.13480237461064,1099.7174737152554,137.46468421440693]
[null,null,null,21,"Return",57.207194404077001,57.895065325627506,58.240860591103008,58.181537637615861,58.824594238527347,59.489770840498323,60.176474867802369,60.59555668151782,470.61105458676923,58.826381823346154]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-2.1317145269512103,-2.193973633026753,-1.9869010217130036,-1.8037552784318813,-1.7767942495618843,-1.7901472583807538,-1.6444113686346382,-1.467384504290556,-14.795081840990683,-1.8493852301238354]
[null,null,null,24,"Core DARTs",27.726023601557355,26.047223275967568,25.426935942616005,24.436990162863051,24.96487399836505,23.020521554921903,36.432819430947887,39.024081458681124,227.07946942591997,28.384933678239996]
[null,null,null,25,"Tax allowance",4.2441980892238318,1.6205965404529048,5.6681510446953975,5.7081104270764174,5.5515460570031196,5.5158972387626513,5.7752689484635864,6.3046909606481947,40.388459306326098,5.0485574132907622]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",304.64370883947913,310.8514148185152,310.85530068145704,310.85880539786393,310.8613394609859,310.86152897725322,310.86939766463428,310.86414759085807,2480.6656434310466,310.08320542888083]
[null,null,null,27,"MOD",0,-3.5338659352710238,-6.6571910919110451,-18.498439329706684,0,0,0,0,-28.689496356888753,-3.5861870446110942]
[null,null,null,28,"Base revenue",304.64370883947913,307.31754888324417,304.19810958954599,292.36036606815725,310.8613394609859,310.86152897725322,310.86939766463428,310.86414759085807,2451.9761470741578,306.49701838426972]
[null,null,null,29,"Net DRS",7.9776794956273989,6.1388745167982437,5.5182722796010273,4.4304550492775716,3.0010654319912708,2.5130194467324047,2.3304449711910102,2.0343755482945962,33.944186739513526,4.2430233424391908]
[null,null,null,30,"Legacy Losses & Adj for Rebate",12.071463577676234,-21.259830666137695,0,0,0,0,0,0,-9.1883670884614617,-1.1485458860576827]
[null,null,null,31,"DRS 9 revenue",0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72,5.7599999999999989,0.71999999999999986]
[null,null,null,32,"Total revenue",325.4128519127828,292.91659273390474,310.43638186914706,297.51082111743483,314.58240489297719,314.09454842398566,313.91984263582532,313.61852313915267,2482.4919667252102,310.31149584065128]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",299.4835652304842,301.99852554500285,305.25476609906104,302.72794267779892,302.37022762579085,302.03422110900249,301.69386011767756,301.327103495693,2416.8902119005106,302.11127648756383]
[null,null,null,34,"Previous year recalculated base revenue",301.20487585927049,308.39454113045991,306.78066091759433,306.52902000101591,306.31362482992603,306.11633488073835,305.92067909265683,305.7046314529527,2446.9643681646144,305.8705460205768]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",304.64370883947913,310.8514148185152,310.85530068145704,310.85880539786393,310.8613394609859,310.86152897725322,310.86939766463428,310.86414759085807,2480.6656434310466,310.08320542888083]
[null,null,null,36,"2017-03-31",303.66808730432251,308.32982939758432,308.08978411178333,307.88754641756793,307.70938510980818,307.54377254192332,307.38603634089895,307.21360951717804,2457.8280507410664,307.2285063426333]
[null,null,null,37,"2018-03-31",301.20487585927049,308.39454113045991,306.78066091759433,306.52902000101591,306.31362482992603,306.11633488073835,305.92067909265683,305.7046314529527,2446.9643681646144,305.8705460205768]
[null,null,null,38,"2019-03-31",299.4835652304842,301.99852554500285,305.25476609906104,302.72794267779892,302.37022762579085,302.03422110900249,301.69386011767756,301.327103495693,2416.8902119005106,302.11127648756383]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-3.5338659352710238,0,0,0,0,0,0,-3.5338659352710238]
[null,null,null,45,"2018-03-31",0,-3.5338659352710238,-6.6571910919110451,0,0,0,0,0,-10.191057027182069]
[null,null,null,46,"2019-03-31",0,-3.5338659352710238,-6.6571910919110451,-18.498439329706684,0,0,0,0,-28.689496356888753]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1522.4802236613973,1576.2337415090528,1622.9862224077751,1651.2427313073895,1669.4932379318109,1688.3715294592971,1707.8607880744253,1719.7546950906153,13158.423169441765,1644.8028961802206]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",532.86807828148903,551.6818095281684,568.04517784272127,577.93495595758623,584.32263327613373,590.93003531075396,597.75127582604875,601.91414328171527,4605.448109304617,575.68101366307712]
[null,null,null,54,"Regulated debt return",25.235109707187661,24.794156753937401,24.158149920539735,23.505440280160691,23.765236241959329,24.033968721853093,24.311398318239444,24.480708084614911,194.28416802849227,24.285521003561534]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",532.86807828148903,551.6818095281684,568.04517784272127,577.93495595758623,584.32263327613373,590.93003531075396,597.75127582604875,601.91414328171527,null,575.68101366307712]
[]
[]
[]
[]
[]
[null,null,"Values for SSEH"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSEH","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",94.349331252801747,99.990977338916622,100.39821564325834,100.32807464339849,98.523170135061136,97.319672693592338,98.933290504519903,95.872805865418812,785.71553807696739,98.214442259620924]
[null,null,null,2,"Fast pot ",57.827009477523646,61.28479256256179,61.534390232964796,61.491400587889402,42.224215772169075,41.70843115439672,42.399981644794252,41.088345370893776,409.55856680319346,51.194820850399182]
[null,null,null,3,"Post-TIM totex allowance",152.17634073032539,161.27576990147841,161.93260587622314,161.8194752312879,140.74738590723021,139.02810384798906,141.33327214931415,136.96115123631259,1195.2741048801608,149.40926311002011]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",953.16093259241291,956.37424831283477,964.75446231570515,974.20844975656848,984.32665414520523,994.0807132613096,1003.0496284537961,1014.6269247233935,null,980.5727516951531]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",953.16093259241291,956.37424831283477,964.75446231570515,974.20844975656848,984.32665414520523,994.0807132613096,1003.0496284537961,1014.6269247233935,null,980.5727516951531]
[null,null,null,7,"RAV additions (after disposals)",94.349331252801747,99.990977338916622,100.39821564325834,100.32807464339849,98.523170135061136,97.319672693592338,98.933290504519903,95.872805865418812,785.71553807696739,98.214442259620924]
[null,null,null,8,"Depreciation",-91.136015532379886,-91.610763336046261,-90.944228202395081,-90.209870254761782,-88.76911101895675,-88.350757501105889,-87.355994234922562,-86.679387551617765,-715.05612763218608,-89.382015954023259]
[null,null,null,9,"Closing asset value",956.37424831283477,964.75446231570515,974.20844975656848,984.32665414520523,994.0807132613096,1003.0496284537961,1014.6269247233935,1023.8203430371946,null,989.40517800075077]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",60.999121813167648,61.147981156939039,61.139190232964793,61.491400587889402,42.224215772169075,41.70843115439672,42.399981644794252,41.088345370893776,412.19866773321473,51.524833466651842]
[null,null,null,11,"Non-controllable opex ",45.574166041417548,44.550007468980787,46.641722360975955,47.988472325771582,42.700285714285712,43.155999999999999,43.762,43.563000000000002,357.93565391143159,44.741956738928948]
[null,null,null,12,"RAV depreciation",91.3130274931532,92.011582938139554,91.336544238424608,90.580235652493428,89.13947641668841,88.721122898837535,87.726359632654194,87.049752949349397,717.87810221974041,89.734762777467552]
[null,null,null,13,"Return",35.447503152425249,35.742225429899136,36.040349923420266,36.374987231942299,36.728036470097607,37.060027629945161,37.424498179980866,37.794808513882209,292.61243653159283,36.576554566449104]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.16599721814464838,0.16631900606776751,0.16554337895881124,0.16569741136821181,0.16622630759870036,0.16380302414374548,0.16593344617950709,0.16036688822048883,1.3198866806818805,0.16498583508523507]
[null,null,null,16,"Core DARTs",4.0444407522140819,12.820593304398029,12.109121455150348,11.571451368626166,33.403169271552187,33.597991301233726,33.349873965284054,34.848996347314468,175.74563776577304,21.96820472072163]
[null,null,null,17,"Tax allowance",8.86707017566461,10.705184215804291,9.7037739454422205,8.9585243867029511,12.758762550005422,12.718291836240827,12.300848761755915,12.626520134614442,88.638976006230678,11.079872000778835]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",57.827009477523646,61.28479256256179,61.534390232964796,61.491400587889402,42.224215772169075,41.70843115439672,42.399981644794252,41.088345370893776,409.55856680319346,51.194820850399182]
[null,null,null,19,"Non-controllable opex ",45.574166041417548,44.550007468980787,46.641722360975955,47.988472325771582,42.700285714285712,43.155999999999999,43.762,43.563000000000002,357.93565391143159,44.741956738928948]
[null,null,null,20,"RAV depreciation",91.136015532379886,91.610763336046261,90.944228202395081,90.209870254761782,88.76911101895675,88.350757501105889,87.355994234922562,86.679387551617765,715.05612763218608,89.382015954023259]
[null,null,null,21,"Return",35.224698877550459,34.653813070677977,34.184311228951323,33.914265488797675,34.25851631503793,34.582990330657964,34.938021176765645,35.298436639030797,277.05505312746976,34.63188164093372]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",0.16599721814464838,0.16631900606776751,0.16554337895881124,0.16569741136821181,0.16622630759870036,0.16380302414374548,0.16593344617950709,0.16036688822048883,1.3198866806818805,0.16498583508523507]
[null,null,null,24,"Core DARTs",3.6507615111103666,12.427827955483448,11.728390142201503,11.210328019063692,20.84575592164839,20.269673198920362,19.948010896133898,21.368892860459642,121.44964050502129,15.181205063127662]
[null,null,null,25,"Tax allowance",10.079824397093422,11.067730868384364,9.5537991378671556,8.9278243560881343,12.741120958304752,12.690648117217497,12.25810659007918,12.562413547167735,89.88146797220223,11.235183496525279]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",246.41132664618698,257.14389352022857,257.13624553533697,257.13076896479402,257.12017250239711,257.1256678447977,257.12949563064876,257.13179020427481,2046.3293608486647,255.79117010608309]
[null,null,null,27,"MOD",0,-1.9222874722520942,-4.2365417468271858,-3.791666574921976,0,0,0,0,-9.9504957940012559,-1.243811974250157]
[null,null,null,28,"Base revenue",246.41132664618698,255.22160604797648,252.89970378850978,253.33910238987204,257.12017250239711,257.1256678447977,257.12949563064876,257.13179020427481,2036.3788650546635,254.54735813183294]
[null,null,null,29,"Net DRS",1.4459999999999984,1.0620000000000032,0.54500000000000104,0.1969999999999999,0.14899999999999944,0.14600000000000452,0.11700000000000088,0.19699999999999918,3.8590000000000066,0.48237500000000083]
[null,null,null,30,"Legacy Losses & Adj for Rebate",8.1615658943609084,8.1615658943609084,7.8752465689755766,0,0,0,0,0,24.198378357697393,3.0247972947121742]
[null,null,null,31,"DRS 9 revenue",1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,8.1604480000000006,1.0200560000000001]
[null,null,null,32,"Total revenue",257.03894854054789,265.46522794233744,262.34000635748538,254.55615838987205,258.28922850239712,258.29172384479773,258.26655163064879,258.34884620427482,2072.596691412361,259.07458642654512]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",243.65847305521999,255.76125426820241,254.75238468431459,253.90785844374045,241.70523200800127,240.9223033264422,240.82804798887503,240.72084285739021,1972.2563966321861,246.53204957902327]
[null,null,null,34,"Previous year recalculated base revenue",244.19186522740392,255.60936347315692,254.88514567734126,254.91963235658207,254.90983156997919,254.87577900016746,254.83321158272685,254.7810839266352,2029.0059128139928,253.6257391017491]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",246.41132664618698,257.14389352022857,257.13624553533697,257.13076896479402,257.12017250239711,257.1256678447977,257.12949563064876,257.13179020427481,2046.3293608486647,255.79117010608309]
[null,null,null,36,"2017-03-31",245.81564881186458,255.83966647692355,255.87961852174061,255.9170243165882,255.92678406286831,255.92998323670807,255.92597287171409,255.91462290322821,2037.1493212016358,254.64366515020447]
[null,null,null,37,"2018-03-31",244.19186522740392,255.60936347315692,254.88514567734126,254.91963235658207,254.90983156997919,254.87577900016746,254.83321158272685,254.7810839266352,2029.0059128139928,253.6257391017491]
[null,null,null,38,"2019-03-31",243.65847305521999,255.76125426820241,254.75238468431459,253.90785844374045,241.70523200800127,240.9223033264422,240.82804798887503,240.72084285739021,1972.2563966321861,246.53204957902327]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-1.9222874722520942,0,0,0,0,0,0,-1.9222874722520942]
[null,null,null,45,"2018-03-31",0,-1.9222874722520942,-4.2365417468271858,0,0,0,0,0,-6.1588292190792799]
[null,null,null,46,"2019-03-31",0,-1.9222874722520942,-4.2365417468271858,-3.791666574921976,0,0,0,0,-9.9504957940012559]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",937.45040259615337,943.47435531385725,952.60725174728509,962.51640382567552,972.2865422176227,981.49539749277608,991.57148224111393,1001.8003870875777,7743.2022225220608,967.9002778152576]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",328.10764090865365,330.21602435985,333.41253811154974,336.88074133898641,340.30028977616792,343.5233891224716,347.05001878438986,350.6301354806522,2710.1207778827215,338.76509723534019]
[null,null,null,54,"Regulated debt return",15.53824042303124,14.840851609086974,14.179558942258339,13.701421008458491,13.840498928467859,13.971586983309667,14.115020049702256,14.260628510191671,114.44780645450648,14.30597580681331]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",328.10764090865365,330.21602435985,333.41253811154974,336.88074133898641,340.30028977616792,343.5233891224716,347.05001878438986,350.6301354806522,null,338.76509723534019]
[]
[]
[]
[]
[]
[null,null,"Values for SSES"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSES","2019-03-31",null,"ED1 PCFM November 2018 (TBC).xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",201.78980681949386,210.25341240885979,213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419,1610.2023779693957,201.27529724617446]
[null,null,null,2,"Fast pot ",86.481345779783084,90.108605318082766,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511,690.08673341545534,86.260841676931918]
[null,null,null,3,"Post-TIM totex allowance",288.27115259927695,300.36201772694255,304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917,2300.2891113848509,287.53613892310636]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2014.9958935849759,2019.9394948511208,2034.5504269566359,2054.5393049883705,2076.7080220246376,2079.7016047437296,2084.9416553911487,2121.8437775765283,null,2060.9025225146434]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2014.9958935849759,2019.9394948511208,2034.5504269566359,2054.5393049883705,2076.7080220246376,2079.7016047437296,2084.9416553911487,2121.8437775765283,null,2060.9025225146434]
[null,null,null,7,"RAV additions (after disposals)",201.78980681949386,210.25341240885979,213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419,1610.2023779693957,201.27529724617446]
[null,null,null,8,"Depreciation",-196.84620555334908,-195.6424803033446,-193.09067873866644,-190.60726664727844,-188.36054670939197,-186.37766766960434,-160.29089304302443,-158.45985776020484,-1469.6755964248644,-183.70944955310804]
[null,null,null,9,"Closing asset value",2019.9394948511208,2034.5504269566359,2054.5393049883705,2076.7080220246376,2079.7016047437296,2084.9416553911487,2121.8437775765283,2155.5226751295077,null,2078.46837020771]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",91.844072300899256,93.749823076437792,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511,699.09067769492651,87.386334711865814]
[null,null,null,11,"Non-controllable opex ",59.126857142857141,54.741999999999997,55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998,449.96000000000004,56.245000000000005]
[null,null,null,12,"RAV depreciation",198.74093750399697,198.07831619125824,195.85017842732279,193.36676633593478,191.12004639804832,189.13716735826065,163.05039273168077,161.21935744886116,1490.5631623953636,186.32039529942045]
[null,null,null,13,"Return",76.021862850637021,76.68852929002324,77.388865297339407,78.064007363474886,78.432896605035552,78.482210085718606,79.147038162931267,80.348354078530676,624.57376373369061,78.071720466711326]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.3648271976377423,0.37109083837102003,0.36071859106606846,0.35927814835295946,0.3227419487574148,0.32139075529498529,0.32876178406363676,0.31920430794598709,2.748013571489814,0.34350169643622674]
[null,null,null,16,"Core DARTs",20.341420031076023,22.913831241511371,26.743846270480336,29.340890634640587,39.463753150084557,41.845252235022564,65.52572132787013,67.768435737214361,313.94315062789991,39.242893828487489]
[null,null,null,17,"Tax allowance",27.309123660423086,27.184981486565491,26.051651163146474,25.382510778196359,25.296122360325025,25.785185976553858,25.789727359253916,26.008863222948985,208.80816600741318,26.101020750926647]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",86.481345779783084,90.108605318082766,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511,690.08673341545534,86.260841676931918]
[null,null,null,19,"Non-controllable opex ",59.126857142857141,54.741999999999997,55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998,449.96000000000004,56.245000000000005]
[null,null,null,20,"RAV depreciation",196.84620555334908,195.6424803033446,193.09067873866644,190.60726664727844,188.36054670939197,186.37766766960434,160.29089304302443,158.45985776020484,1469.6755964248644,183.70944955310804]
[null,null,null,21,"Return",74.432031844490055,73.136930955471598,72.091469233349528,71.537004085745878,71.978505875152209,72.1204198464999,72.840732147582131,74.063998559550328,582.20109254784165,72.775136568480207]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",0.3648271976377423,0.37109083837102003,0.36071859106606846,0.35927814835295946,0.3227419487574148,0.32139075529498529,0.32876178406363676,0.31920430794598703,2.748013571489814,0.34350169643622674]
[null,null,null,24,"Core DARTs",21.347643438203246,23.980521354868504,27.89606260101688,23.710937542582833,33.876122929250648,27.061225511091298,50.728916543994941,52.919111927798852,261.52054184880717,32.690067731100896]
[null,null,null,25,"Tax allowance",26.082903423459083,24.979196424820699,26.650189034721485,26.008114480153509,25.932309930262317,26.382987246489513,26.333076439277345,26.478899507587553,208.84767648677149,26.105959560846436]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",473.74910068752729,473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,3789.686934030784,473.71086675384799]
[null,null,null,27,"MOD",0,-8.0384444739632386,-13.821761113647399,-19.540173924489295,0,0,0,0,-41.400379512099931,-5.1750474390124914]
[null,null,null,28,"Base revenue",473.74910068752729,465.69012765020392,459.88930868016502,454.16198662905828,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,3748.2865545186833,468.53581931483541]
[null,null,null,29,"Net DRS",11.034502948765491,9.5443621587654839,7.9291027766654825,6.6787259883864802,6.4532329679902851,6.4656248777980316,6.4109028685077014,6.4420680793102871,60.958522666189253,7.6198153332736567]
[null,null,null,30,"Legacy Losses & Adj for Rebate",15.447403729421062,15.44740372942106,7.4655138810891444,0,0,0,0,0,38.360321339931268,4.7950401674914085]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",500.23100736571382,490.68189353839045,475.28392533791964,460.84071261744475,480.14884889959154,480.1637105673729,480.10783647505195,480.14746372331899,3847.6053985248045,480.95067481560056]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",464.68181437977944,462.96082519495917,467.40492824327822,459.4113081970616,459.53028286216494,450.39057030770425,450.37767219868698,450.28225291159504,3665.0396542952299,458.12995678690373]
[null,null,null,34,"Previous year recalculated base revenue",463.84933551826788,468.81311126767463,467.30064805501399,467.49007996448597,467.62592899793998,467.75664172138499,467.81223851169,467.80632674384799,3738.4543107803047,467.30678884753809]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",473.74910068752729,473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,3789.686934030784,473.71086675384799]
[null,null,null,36,"2017-03-31",470.4922741736213,469.06932942036991,469.26077035157454,469.43951273903895,469.6022403380249,469.75895052677788,469.86991838301128,469.94987206023887,3757.4428679926573,469.68035849908216]
[null,null,null,37,"2018-03-31",463.84933551826788,468.81311126767463,467.30064805501399,467.49007996448597,467.62592899793998,467.75664172138499,467.81223851169,467.80632674384799,3738.4543107803047,467.30678884753809]
[null,null,null,38,"2019-03-31",464.68181437977944,462.96082519495917,467.40492824327822,459.4113081970616,459.53028286216494,450.39057030770425,450.37767219868698,450.28225291159504,3665.0396542952299,458.12995678690373]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31",0,-8.0384444739632386,0,0,0,0,0,0,-8.0384444739632386]
[null,null,null,45,"2018-03-31",0,-8.0384444739632386,-13.821761113647399,0,0,0,0,0,-21.860205587610636]
[null,null,null,46,"2019-03-31",0,-8.0384444739632386,-13.821761113647399,-19.540173924489295,0,0,0,0,-41.400379512099931]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1980.8923977242862,1991.2042187713478,2008.9583177748232,2030.282505626391,2042.8127110870505,2046.840353242512,2067.2834439501103,2102.0008105449224,16270.274758721444,2033.7843448401804]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",693.31233920350007,696.92147656997167,703.13541122118806,710.59887696923681,714.98444888046765,716.39412363487918,723.5492053825385,735.70028369072281,5694.5961655525043,711.82452069406304]
[null,null,null,54,"Regulated debt return",32.83329149228004,31.321642361273302,29.903344560078242,28.901071467591677,29.079438942324163,29.136772428407159,29.42777982462982,29.921981538106973,240.52532261469139,30.065665326836424]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",693.31233920350007,696.92147656997167,703.13541122118806,710.59887696923681,714.98444888046765,716.39412363487918,723.5492053825385,735.70028369072281,null,711.82452069406304]
[]
[]
[]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"ENWL","index":15,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"ENWL"]
[null,"ENWL"]
[null,"ENW"]
[null,"ENW"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8272720690476287,2.4696483309372659]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.53362159726656,70.75460946880176]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.816883985935814,17.798911042761418]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.411524171395129,26.346265272869747]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8753886620043385,3.2524404857116047]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.085048611110466,11.740847707695742]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,74.803034585215542,62.839923408026721]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.79847767732513042,0.84842147399385981,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12369442186343879,0.26608983413483644,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60659399999999997,2.4254069999999999,3.0901805311977513,2.8168326774272026,2.6874394147340923,0,0,0]
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[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.843670755527576,18.621656918837321,12.397122258099518,16.0920949632849,15.157033666926679,16.46941454778937,22.258712417845899,19.410466181337853]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,15.825859714506272,15.825859714506272,15.825859714506272,11.599633422263759,11.599633422263759,11.599633422263759,16.999633422263759,16.999633422263759]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.9846783032752371]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.33545615476921853,-4.4786199563468472]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15261768801455544]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,-0.10877314237866287,-7.8919342911650148E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.9620000000000033]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.4719729336479475]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-21.735999999999976]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-21.970999999999975]
[]
[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,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"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,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68]
[]
[null,null,null,null,"Additional income %",null,"%",null,6.5759356300048744E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.58114666186475283]
[]
[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 12/13 prices",null,1807.9426085524569]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1876.1141152072037]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75","v":1807.9426085524569}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76","v":1876.1141152072037}]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,85.772190454396281,75.946998784804407,82.885064560028283,79.051613095124651,82.672522500188123,82.78785352835871,81.919194885417568,79.483633016834233]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 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,null,null,12.936747466073857,10.239290883894327,10.691892872566269,12.772451224959195,12.221035317083373,11.420680535784699,16.103477187791466,15.970571978086864]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.356203826375442,23.144250279640119,22.517464543925037,22.01074141379874,21.524856756931552,21.047689056418967,20.492660458835289,20.004117012512289]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2391029610489728,4.1998075014834546,4.1192431011179718,4.0406180310553355,3.9654831746885821,3.8860170858079428,3.7997445528143818,3.723705901233973]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,15.342721332532202,14.43769285855743,14.624530631047939,14.34531920870262,14.41032220295833,14.277131017658901,14.192583054085024,13.844707671077281]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,79.806287969764128,76.693768872747114,75.341975347416238,75.347374330479738,73.933765826612046,74.863780875468379,73.996131682940302,72.327253726692618]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88669973116263479,0.88403966795606581,0.88610410140072404,0.88814524512707349,0.88860838906488959,0.89116622268788992,0.89566814805817285,0.89669291222723924]
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[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0.11330026883736521,0.11596033204393419,0.11389589859927596,0.11185475487292651,0.11139161093511041,0.10883377731211008,0.10433185194182715,0.10330708777276076]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98699999999999999,1,0.99121208490450208,0.99088275131912784,0.9055151844061593,0.98699999999999999,0.98699999999999999,0.98699999999999999]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.79847767732513042},{"$f":"AK21","v":0.84842147399385981},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 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,null,null,{"$f":"AJ22","v":0.12369442186343879},{"$f":"AK22","v":0.26608983413483644},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.60659399999999997},2.4254069999999999,3.0901805311977513,2.8168326774272026,2.6874394147340923,0,0,0]
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[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 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,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98047322172285034,0.97983943161404119,0.98034014645905498,0.98073777774359605,0.98084028274144741,0.98133665264241177,0.98219958812841857,0.98240451202979107]
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[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 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,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
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[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 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,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0.89138461283545911},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":1.0807996795596155},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.20561749160385395},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.27291741609656417},0.16061897815910542,0.18833141724380617,0.20094953518398129,0.16916466991335694,0.21798043384198387,0.19080171303514701]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.60351975281601611},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":2.4164355344644308},3.0806848133715898,2.8072876897680361,2.6778444893181175,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":9.8272720690476287},2.4696483309372659,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,71.53362159726656,70.75460946880176,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.816883985935814,17.798911042761418,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":35.411524171395129},{"$f":"AK15","v":26.346265272869747},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":2.8753886620043385},{"$f":"AK16","v":3.2524404857116047},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":12.085048611110466},11.740847707695742,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":74.803034585215542},62.839923408026721,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,29.827777424403546,30.294484696750153,30.446799866014551,30.427310888290322,30.247022151113633,30.43151172926671,29.404085606430666,29.734063510295329]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,13.584580199326078,14.877663581082411,14.634731709883079,14.389106150706709,15.060852703504702,14.810753687017705,17.64398982252504,21.032121305957009]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":43.412357623729626},{"$f":"SUM(AK262:AK263)","v":45.172148277832562},45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":15.825859714506272},15.825859714506272,15.825859714506272,11.599633422263759,11.599633422263759,11.599633422263759,16.999633422263759,16.999633422263759]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,25.386295458408327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":3.1732869323010409},{"$f":"($I$270/8)*(1+$AK$53)","v":3.2898417613244577},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":3.4078977329295856},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":3.5279750095493592},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":3.6522832090108306},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":3.7809714078803269},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.9141939354369897},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":4.052110558752112}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":-0.49808478790940464},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.51637944216931708},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.53490971845156299},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.55375726238120371},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.57326889952120541},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.59346802919583508},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.61437887520455026},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.63602651487238249}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":2.6752021443916361},{"$f":"AK270+AK271","v":2.7734623191551409},2.8729880144780227,2.9742177471681552,3.079014309489625,3.1875033786844917,3.2998150602324392,3.4160840438797297]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,15.296045278566545,null,null,null,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$274/8)","v":1.9120056598208182},{"$f":"($I$274/8)*(1+$AK$53)","v":1.9822336277060366},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":2.0533660814362675},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.1257164353156743},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":2.2006160539140218},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":2.278154760573682},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":2.3584255435624955},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.4415246675899196}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":1.907721100181943E-2},{"$f":"($AJ$37/8)*(1+$AK$53)","v":1.9777916961916258E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":2.0487647512094621E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.1209529772183273E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":2.1956847553706148E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":2.2730497077260981E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":2.3531406141778271E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.4360535237183827E-2}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.9310828708226375},{"$f":"AK274+AK275","v":2.0020115446679529},2.0738537289483623,2.1469259650878576,2.222572901467728,2.3008852576509429,2.3819569497042736,2.4658852028271032]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(10.862722/((AI59/AG59)))","v":10.240684393169376}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.891609996616232,-10.496430370211733,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 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,null,null,0]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59004000000000001,0.5840204,0.57794060400000002,0.57180001003999992,0.56559801014040001,0.55933399024180386,0.5530073301442221,0.54661740344566412]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.490724944},{"$f":"SUM(AK283,AK284)","v":0.48470534399999998},0.47862554800000001,0.4724849540399999,0.4662829541404,0.46001893424180385,0.45369227414422209,0.44730234744566411]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39996000000000004,0.3958796,0.39175839600000006,0.38759597996,0.38339193975960006,0.37914585915719595,0.37485731774876807,0.3705258909262556]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0.33263905599999999},{"$f":"SUM(AK287,AK288)","v":0.32855865599999995},0.32443745200000002,0.32027503595999995,0.31607099575960002,0.3118249151571959,0.30753637374876802,0.30320494692625555]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
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[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 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,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
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[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":2.3637180303325596},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":1.7122099755916842},1.2075699907702848,0.62097322460518178,6.1340985534999781E-2,-0.17094463560808504,-0.18705553550695087,-0.189449612199457]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
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[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,28.80686075136466]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",23.726683108569027,58.084152804743667,120.17410925119377,108.31076769690927,107.3863514719001,110.00553077609277,114.93575064280839,140.0490580888912,149.96107415064475,137.83186962375436,119.6834225119175,109.47930984902946,126.5269430345935,149.37276339224556,144.16006639880831,169.14918985874763,106.50964198192166,131.25705624912212,144.21908124466515,131.75907587261,127.87389173999962,157.6406126901567,165.36493044137814,169.60436367229599,188.51188473687546]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-0.33545615476921853},-4.4786199563468472]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,0,0,-0.10877314237866287,-7.8919342911650148E-2,0,0,0,0]
[]
[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,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,105.79589555999999]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.12805138079999168,0.26339786774399698]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":0},{"$f":"AI40","v":1.9620000000000033}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357.36102627999998]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51.247009577599997,37.625248811391998]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":5.4719729336479475}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,467.27780000000001]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.600000000000023,68.695999999999998]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":-21.735999999999976}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527.00587299999995]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.490000000000023,84.200999999999993]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":-21.970999999999975}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},{"$f":"AK407+AK417+AK427+AK437+AK447","v":1},1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 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,null,null,1.2308999998515529,1.2588478841288013,1.1958919620469506,1.1839300965399406,1.1720936777774951,1.160379435139818,1.160373760417305,1.160383767626519]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2034508452510853,9.7506511916945033,2.4277436024376176,0.71363132572948185,-0.52283262356171012,-1.000632734692358,-3.7354170957771498,-3.4619317454342262]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 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,null,null,9.8803613371040086E-2,-3.1438719109485154E-2,-0.31776925660693173,-0.39209798859906841,-0.39709768502652343,-0.36170428064154325,-0.25063645006289409,-8.1449235836622252E-2]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.2673643714398829E-2,-2.3440305770374988E-2,-2.1656483025365318E-2,-1.5089060934484705E-2,-4.8846671798630156E-3]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-6.6514697255552733,5.8542752803745657,9.1333458883959793,10.245836773483347,9.7886126029055163,8.7212019486887584,4.1754313286485853]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6514697255552733,12.505745005929839,3.2790706080214136,1.112490885087368,-0.45722417057783105,-1.0674106542167578,-4.5457706200401731,-4.1759334437390407]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6514697255552733,5.8542752803745657,9.1333458883959793,10.245836773483347,9.7886126029055163,8.7212019486887584,4.1754313286485853,-5.021150904553906E-4]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.2673643714398829E-2,-2.3440305770374988E-2,-2.1656483025365318E-2,-1.5089060934484705E-2,-4.8846671798630156E-3]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 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,null,null,238.19580327682127,225.32700896457936,224.64567666504462,224.91500872484582,224.41823166331864,221.53537599990659,228.73207032620081,220.17343293174002]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(ENWL!$AJ$285:$AQ$285)+SUM(ENWL!$AJ$367:$AQ$367)","v":-10.153837300012089}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"ENWL!I491","v":-10.153837300012089}]
[]
[null,"End of sheet"]

{"sheet":"NPgN","index":16,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
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[null,"NPgN"]
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[null,"CE NEDL"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.426633476397553,11.21593176491495]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.17457346405574,64.261344513406158]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.134213507982354,9.8512637873295112]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.736177861183254,23.414455021292881]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3136932870432414,3.7885663284666378]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3411715238486428,6.8896651948096466]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,52.705493150870602,54.731613299250149]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77307662154049928,2.0661857777711474,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38161200000000001,1.5342359999999999,2.0421149293676533,2.3249585011850993,2.2780285480128701,1.6641400824948012,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.880340207521815,16.419388360628346,13.694829049322156,12.963779405586095,15.977147605482434,13.265074289025785,8.1345135279992551,7.8782335104454271]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,14.378928341099536,14.378928341099536,14.378928341099536,11.071839301832151,11.071839301832147,11.071839301832147,11.071839301832147,11.071839301832147]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.5295457087340445]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.37740225567677044,26.471664800354603]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.7209072538505445]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,-0.11809994923515177,-9.3749816284805831E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5171057909642034,10.34281867740215]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.8729016871779223,0.54414337038469895]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.961469752734004,11.59099307075995]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.0940079639863,13.235128617124616]
[]
[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,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,0.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,0.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"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,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,-3.6458045853123623E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.55843703457782867]
[]
[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 12/13 prices",null,1230.2221895178495]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1368.3730178048506]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 +  NPgY!I75","v":2887.6403620620954}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 +  NPgY!I76","v":3173.191875695019}]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,66.922522748917785,64.614108601954726,56.089684512047214,55.111238861005781,51.701282107891473,44.330262878767158,38.898767911757815,39.030766822013398]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 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,null,null,11.64479691367098,10.929618545207823,10.143156315526229,10.767552056367037,9.5224705875175299,8.8544771027612992,11.528297460907361,10.027242370282071]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.197576525517327,22.048530323473329,21.804074329448468,21.611029445102233,21.371898272256672,21.30606117988734,21.188722602852906,21.122144449229204]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3109333827342207,4.2024592005316155,4.170786692649239,4.1365703983343911,4.21539456352588,4.2965147153326742,4.2829619511622496,4.233228783266453]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,6.4579171222909757,6.2456576793542355,5.8711176399457772,5.7600503520055835,5.4584924706768421,5.1307635963710148,5.0051151488162056,4.8562250702172642]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,51.710182789439614,51.839042984561239,52.085891398721287,52.347747427036957,51.97256336483477,51.035167827761924,50.583374447924399,49.746439075073923]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9510637249486783,0.95364267606861441,0.95420145281431767,0.95770412613319611,0.95926724288903908,0.96374090554002456,0.96325647214669474,0.96680894527255523]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,4.8936275051321698E-2,4.6357323931385586E-2,4.5798547185682326E-2,4.229587386680389E-2,4.0732757110960915E-2,3.6259094459975438E-2,3.6743527853305258E-2,3.3191054727444769E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 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,null,null,{"$f":"AJ21","v":0.77307662154049928},{"$f":"AK21","v":2.0661857777711474},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99542868898161574,0.99937133693230507,0.99938372698232436,0.99941387798609405,0.99942822630420136,0.99943050223394303,0.99946738460054241,0.99950164296083543]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5713110183842566E-3,6.2866306769477829E-4,6.1627301767560986E-4,5.8612201390591864E-4,5.7177369579871154E-4,5.6949776605693845E-4,5.3261539945765018E-4,4.9835703916449039E-4]
[null,null,null,null,{"$f":"Input!E132","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99071117403184294,0.98766850285428498,0.98463174945305976,0.98664375443190488,0.99413748946206737,0.99507603947177459,0.98799121107870602,0.98719431650791289]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ 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,null,null,9.2888259681570551E-3,1.233149714571502E-2,1.5368250546940243E-2,1.3356245568095115E-2,5.8625105379326303E-3,4.9239605282254129E-3,1.2008788921293978E-2,1.2805683492087105E-2]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 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,null,null,{"$f":"AJ23","v":0.38161200000000001},1.5342359999999999,2.0421149293676533,2.3249585011850993,2.2780285480128701,1.6641400824948012,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
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[]
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[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":24.736177861183254},{"$f":"AK15","v":23.414455021292881},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"AJ17","v":7.3411715238486428},6.8896651948096466,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 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,null,null,{"$f":"AJ18","v":52.705493150870602},54.731613299250149,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.472275095400155,13.479891268960481,15.546397138930594,15.563522705661377,15.575089341270058,15.597631466540156,14.663664260472233,14.664637387667037]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.189816545668231,8.2297668702812494,8.2699120745265233,8.3102531090364096,8.3507909290804889,8.3915264945881987,8.4324607701715575,8.4735947251480059]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":21.662091641068386},{"$f":"SUM(AK262:AK263)","v":21.709658139241732},23.816309213457117,23.873775814697787,23.925880270350547,23.989157961128356,23.09612503064379,23.138232112815043]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 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,null,null,{"$f":"AJ34","v":14.378928341099536},14.378928341099536,14.378928341099536,11.071839301832151,11.071839301832147,11.071839301832147,11.071839301832147,11.071839301832147]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,19.824529929808438,null,null,null,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$270/8)","v":2.4780662412260548},{"$f":"(($I$270/8)*(1+$AK$53))","v":2.5690856142662875},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":2.6612772515342331},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.7550473554920414},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":2.8521214490628033},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":2.9526159483205308},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.0566513712596044},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":3.1643524823259361}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":-0.81619321359175556},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.84617199032698065},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.87653687219986431},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.90742164889182642},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.93939465069052985},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.97249422120761053},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-1.0067600550918605},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-1.0422332456330221}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":1.6618730276342992},{"$f":"AK270+AK271","v":1.7229136239393068},1.7847403793343688,1.8476257066002151,1.9127267983722733,1.9801217271129201,2.0498913161677441,2.1221192366929138]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,5.1946934298727951,null,null,null,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$274/8)","v":0.64933667873409939},{"$f":"($I$274/8)*(1+$AK$53)","v":0.67318681494400279},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":0.69734412379826827},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.72191504400030015},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.74735172057565069},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.77368465845013368},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.80094543739062407},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.82916674987708261}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":-1.2151134067313181},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-1.2597445221605592},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-1.3049504543382908},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-1.3509303835969004},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-1.398530415662937},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-1.4478076348588205},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-1.4988211368730708},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-1.5516320996307933}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-0.56577672799721868},{"$f":"AK274+AK275","v":-0.58655770721655642},-0.60760633054002255,-0.62901533959660028,-0.65117869508728632,-0.67412297640868679,-0.69787569948244677,-0.72246534975371068]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.9]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-7.918319375370424,-2.5287610007910422,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(15.7950059184/((AH59/AG59)))*(1+1.5%+0.5%)","v":15.659194203962967}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 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,0,0,0,0,0,25.016088225762442,23.159133712014576,24.307396284379536,23.130930432334154,21.459390822353416,21.447101544677309,21.354230267044393,21.341961569808443]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 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,0,0,0,0,0,-23.372943116989042,-23.045416227359269,-23.89228783709332,-22.833773010222888,-21.29000235513918,-21.282360007754757,-21.697476975288566,-20.737728388320882]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G295","v":"£m 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,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,1.6431451087733997,0.11371748465530729,0.41510844728621521,0.29715742211126539,0.16938846721423673,0.164741536922552,-0.34324670824417325,0.60423318148756167]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.3479257800940347,2.5352717150582231,2.5232828796958535,2.5758011271568266,2.6115960012579804,2.6098619327745429,2.598241509723259,2.5967510467387416]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.4486326511820264,-2.6547154087529048,-2.5913344654613297,-2.6220029593092407,-2.6782719660298628,-2.6741537165795872,-2.7243864568710525,-2.5979440308833173]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,-0.1007068710879917,-0.11944369369468166,-6.8051585765476208E-2,-4.6201832152414024E-2,-6.6675964771882423E-2,-6.42917838050443E-2,-0.12614494714779356,-1.1929841445756928E-3]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 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,0,0,0,0,0,1.8931628902643975,2.1446519940442399,2.382276611971224,2.4392038022555185,2.360546947253984,2.2940215614085817,2.2064627341273315,2.0514768793120557]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 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,0,0,0,0,0,-1.6843399755767687,-1.908088894962783,-2.1195026329003976,-2.1701505421670495,-2.1001698310969479,-2.0409824429718664,-1.9630816803048814,-1.8251913422590895]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 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,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":0.20882291468762881},{"$f":"SUM(AK301,AK302)","v":0.2365630990814569},0.26277397907082634,0.26905326008846897,0.26037711615703607,0.25303911843671534,0.24338105382245012,0.22628553705296617]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.35399652960756467,0.40102168017965689,0.44545435447728571,0.456098989392,0.44139119333093313,0.42895182224396466,0.41257947459576949,0.38359916073846217]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.31173427198879744,-0.35314527422377956,-0.39227330576138214,-0.40164711945216508,-0.38869522949228558,-0.37774094614353787,-0.36332322888366642,-0.33780276106346002]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":4.2262257618767229E-2},{"$f":"SUM(AK305,AK306)","v":4.7876405955877332E-2},5.3181048715903567E-2,5.4451869939834918E-2,5.2695963838647553E-2,5.1210876100426794E-2,4.9256245712103075E-2,4.5796399675002153E-2]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 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,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.6254831927961888E-2,7.5056170887400353E-2,8.3372295825017151E-2,8.5364570997857825E-2,8.2611824926767802E-2,8.0283642665856081E-2,7.7219355163094791E-2,7.1795330735612228E-2]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-8.6629028180475048E-2,-9.8136889849675474E-2,-0.10901032806707911,-0.11161525297699257,-0.10801600277852502,-0.10497187511536686,-0.10096528056663398,-9.387330023392608E-2]
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[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972]
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[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":5.0962366169156361},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":3.0377476819503797},2.8797746350824389,2.2574026691855105,2.0832206765611287,2.0590196528077449,1.4603037093049522,2.4816254155556665]
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[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,21.226107922058169]
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[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
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[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 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,{"$f":"AH36","v":-0.37740225567677044},26.471664800354603]
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[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
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[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,0,0,-0.11809994923515177,-9.3749816284805831E-2,0,0,0,0]
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[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
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[]
[null,null,"Capital allowances and tax losses"]
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[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,19.662156873824316]
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[]
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[]
[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,475.14075708995563]
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[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement 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":"AH42","v":17.961469752734004},{"$f":"AI42","v":11.59099307075995}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537.11008127383138]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.7594306810537,100.51352209265313]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":20.0940079639863},{"$f":"AI43","v":13.235128617124616}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
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[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"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,null,null,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"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,null,null,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"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,null,null,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"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,null,null,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"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,null,null,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 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,null,null,0.82201054329385348,0.81425599978588736,0.81424171636257348,0.81423038202773423,0.81422219536934048,0.81420912058284145,0.81422007461749257,0.81422989447223171]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.5698608808987595,-4.4725884476256388,-6.0462994418770952,-7.0807367970898261,-7.1374671596989847,5.2837173310467458,9.7587575172613299,12.35429320336101]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 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,null,null,6.0405497825802852E-2,0.22603034436239955,0.47359950056869304,0.78278039673532951,1.1179402775308482,1.1627535735499666,0.81017578833318005,0.29055674961082967]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":6.2343013227741332E-3},2.4436453248165412E-2,5.372915361319585E-2,7.4724115450559958E-2,7.6983406692779338E-2,5.3730395470784995E-2,1.931125685532907E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-4.2721732074924716,-10.483569568304318,-18.435310015323438,-27.487043500228538,-36.379721842130351,-29.418061655971599,-16.505353276323234]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2721732074924716,-6.2113963608118468,-7.9517404470191195,-9.0517334849050997,-8.8926783419018136,6.9616601861587526,12.912708379648365,16.505358813048986]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2721732074924716,-10.483569568304318,-18.435310015323438,-27.487043500228538,-36.379721842130351,-29.418061655971599,-16.505353276323234,5.5367257516536483E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":6.2343013227741332E-3},2.4436453248165412E-2,5.372915361319585E-2,7.4724115450559958E-2,7.6983406692779338E-2,5.3730395470784995E-2,1.931125685532907E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 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,null,null,180.16609587828307,173.7987512934387,161.11906161460033,159.12332633168919,155.41926049357281,142.04256040817,131.18282242243001,127.37031107566546]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(NPgN!$AJ$285:$AQ$285)+SUM(NPgN!$AJ$367:$AQ$367)","v":-1.1000000000000001}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"NPgN!I491+NPgY!I491","v":-1.233579875111281}]
[]
[null,"End of sheet"]

{"sheet":"NPgY","index":17,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"NPgY"]
[null,"NPGY"]
[null,"CE YEDL"]
[null,"CE YEDL"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.092957471550214,9.8889725665638739]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.873758885488982,63.993842992332716]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.328193484204256,8.7867201329587612]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.318515854633453,40.308254501905054]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.66088585432946,5.5076170775771045]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7562447914670383,8.1287202358503645]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,64.307814654027894,66.344500020614063]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94920555865922918,0,0.49263456230403374,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.731641338476173,4.1413344419279297E-4,4.15333163917574E-4,4.1671858624058462E-4,4.1802396042642373E-4,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37308533279281292,0.55165513535952126,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1147739999999999,1.96974,2.8412737134584103,3.2494349221327137,3.2062650062942146,2.3573701288784128,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0253032071136694,10.354564544409516,10.712755982138532,14.512728650427681,19.005496296198938,15.483692714709484,12.086240883983598,14.325799894200646]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,6.878365211101003,6.878365211101003,6.878365211101003,5.3414466442766493,5.3414466442766511,5.3414466442766493,5.3414466442766493,5.3414466442766493]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5748520887392221]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.78443339237387022,9.24030684165362]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3483054179591436]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,-0.29976895004710258,-0.22504649054187098,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.722213832021605,-1.2236041398859427]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.91382043576079042,-4.5297723800886835]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0672741930644634,-11.322730210766622]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5508877289788927,-10.065240554963623]
[]
[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,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"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,null,null,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
[]
[null,null,null,null,"Additional income %",null,"%",null,-3.6458045853123623E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.55843703457782867]
[]
[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 12/13 prices",null,1657.4181725442459]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1804.8188578901684]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 +  NPgN!I75","v":2887.6403620620954}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 +  NPgN!I76","v":3173.191875695019}]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,88.262229089147866,84.852913233659137,80.511232822043254,77.978438052264295,64.514530443460004,62.239295933104785,52.076566530206904,57.874727503272254]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 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,null,null,16.143932942107622,15.219378490407076,14.293282275335125,14.602296406391794,13.617514136458821,12.375120951927045,15.270553998199993,13.225664260020977]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.111968289415692,37.027599353741167,36.29949393277878,35.940623958668411,35.470855715923015,35.410930912636573,35.33681982567046,35.211358681686704]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.079303368884899,4.961686958178392,4.9207864448388419,4.8957588830750938,4.9719991540415265,5.0609490333566853,5.0395040193677634,4.993517252128818]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,8.6278832912591596,8.3683574133248033,8.0260463721664497,7.8637469291917217,7.2831062396884194,7.0770001327490366,6.7809520838386588,6.7208844464849609]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,64.653710882689367,63.926369601915816,64.015270642589144,64.778501277065772,63.949155574517079,62.821384211276218,62.133400466074953,60.929802854259087]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0.94920555865922918},{"$f":"AK19","v":0},0.49263456230403374,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.9479632581280506,1,0.95036245933356178,0.95543686055282873,0.95552057015273151,0.95004870420954257,0.951018252912748]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0,5.2036741871949399E-2,0,4.9637540666438218E-2,4.4563139447171274E-2,4.4479429847268492E-2,4.9951295790457428E-2,4.8981747087252003E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":10.731641338476173},4.1413344419279297E-4,4.15333163917574E-4,4.1671858624058462E-4,4.1802396042642373E-4,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99897974782728538,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ 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,null,null,1.0202521727145873E-3,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 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,null,null,{"$f":"AJ21","v":0.37308533279281292},{"$f":"AK21","v":0.55165513535952126},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99347232860669654,0.99380507983411914,0.99384903664557833,0.99412535772961441,0.9941427745660667,0.99407767682366144,0.99428585356169097,0.99467383953762101]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5276713933035404E-3,6.1949201658808503E-3,6.1509633544217217E-3,5.8746422703856013E-3,5.857225433933317E-3,5.9223231763386244E-3,5.7141464383090087E-3,5.3261604623790577E-3]
[null,null,null,null,{"$f":"Input!E132","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99034636331514414,0.9876673732866732,0.99101825893354467,0.99132432981962548,0.99052355032576467,0.98915312449401227,0.99234187776983374,0.99183993109614255]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ 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,null,null,9.6536366848558597E-3,1.23326267133268E-2,8.9817410664553288E-3,8.6756701803745173E-3,9.4764496742353321E-3,1.084687550598773E-2,7.6581222301662644E-3,8.1600689038574536E-3]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 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,null,null,{"$f":"AJ23","v":1.1147739999999999},1.96974,2.8412737134584103,3.2494349221327137,3.2062650062942146,2.3573701288784128,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to 100% ‘revenue pool’ 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,null,null,3.3668535033403238E-3,5.7950556915142993E-3,7.3367212770325914E-3,7.4150953682615229E-3,7.2425229079020569E-3,6.0762172889602213E-3,6.0762172889602213E-3,6.2054110061685016E-3]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99663314649665979,0.99420494430848583,0.99266327872296745,0.99258490463173854,0.99275747709209794,0.99392378271103976,0.99392378271103976,0.99379458899383144]
[]
[null,null,null,null,{"$f":"Input!E152","v":"Allowed Expenditure - Specified Street Works"},null,"£m 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,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0389702825067009E-2,2.8752536495376822E-2,2.7245421670135463E-2,2.5830592780436076E-2,2.448366787808462E-2,2.3203415802896199E-2,2.1994830732316735E-2,2.0852997350688875E-2]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36542430719742452,0.36306474940430916,0.36079498353361039,0.35861726710084729,0.35642389907711469,0.35440032265436028,0.35242716814456992,0.35085348672249683]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6041859899775085,0.60818271410031399,0.61195959479625428,0.61555214011871662,0.61909243304480066,0.62239626154274363,0.62557800112311324,0.62829351592681426]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E161","v":"Allowed Expenditure - Load Related"},null,"£m 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,null,null,{"$f":"AJ25","v":8.0253032071136694},{"$f":"AK25","v":10.354564544409516},10.712755982138532,14.512728650427681,19.005496296198938,15.483692714709484,12.086240883983598,14.325799894200646]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98888523291232988,0.99112229432576016,0.99466457897516569,0.99275701123921867,0.99166681518985267,0.99325136982871742,0.99316493937914507,0.99467321442448342]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1114767087670119E-2,8.8777056742398441E-3,5.3354210248343081E-3,7.2429887607813326E-3,8.3331848101473316E-3,6.7486301712825769E-3,6.8350606208549269E-3,5.3267855755165794E-3]
[null,null,null,null,{"$f":"Input!E168","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,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3352141340297607E-2,1.2267194308602791E-2,1.1037133601111582E-2,1.0632745328995163E-2,1.0474721268921683E-2,1.0014279160501349E-2,9.4012692250594609E-3,8.1688089783106266E-3]
[null,null,null,null,{"$f":"Input!E231","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":18.656796189242467},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":10.263053901443524},10.656014251801428,14.408029838510604,18.847538007114569,15.379198998892127,12.003630694863315,14.249489429966481]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0.94920555865922918},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0.49263456230403374,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0.3706499543386802},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0.54823767583687089},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.10633701554883995},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.10675698893064087},7.8002696808425157E-2,0.12921040034389045,0.18159776080168694,0.11881760895092605,8.2610189120283131E-2,7.6310464234164946E-2]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.1110207192526673},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.958325247002197},2.8204280801510069,3.2253400522921405,3.183043558537324,2.3430462357448434,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":34.092957471550214},9.8889725665638739,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,69.873758885488982,63.993842992332716,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.328193484204256,8.7867201329587612,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":43.318515854633453},{"$f":"AK15","v":40.308254501905054},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":6.66088585432946},{"$f":"AK16","v":5.5076170775771045},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":8.7562447914670383},8.1287202358503645,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":64.307814654027894},66.344500020614063,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,26.575556659429882,26.565608048450784,31.471937218508668,32.823559003123734,32.100194304756776,32.137654023308805,30.825933614628482,30.806085421122642]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,11.480801074389522,11.536804982069471,11.593082079542981,11.649633699443189,11.70646118090389,11.763565869591226,11.820949117735577,11.878612284163555]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":38.056357733819404},{"$f":"SUM(AK262:AK263)","v":38.102413030520253},43.065019298051652,44.473192702566919,43.80665548566067,43.901219892900031,42.646882732364062,42.684697705286197]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":6.878365211101003},6.878365211101003,6.878365211101003,5.3414466442766493,5.3414466442766511,5.3414466442766493,5.3414466442766493,5.3414466442766493]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,12.897429022669643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":1.6121786278337054},{"$f":"(($I$270/8)*(1+$AK$53))","v":1.6713939488340372},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.7313719206879465},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.7923768103133861},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.855531207224778},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.9209108493113429},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.9885941430868279},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.0586622577184923}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":0.32185651109240276},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0.33367830074482668},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0.34565234656705479},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.35783140699834493},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.37043959662393156},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.38349203581097574},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.39700437769277541},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.41099282694078032}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":1.9340351389261081},{"$f":"AK270+AK271","v":2.005072249578864},2.0770242672550014,2.150208217311731,2.2259708038487096,2.3044028851223186,2.3855985207796033,2.4696550846592729]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,-2.3877528645938004,null,null,null,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$274/8)","v":-0.29846910807422505},{"$f":"($I$274/8)*(1+$AK$53)","v":-0.30943187841379133},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":-0.3205358413706702},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.33182992174136572},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.34352194903392269},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.35562594490813293},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.36815642507697094},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.38112841671455799}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":-0.41853817724489295},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-0.43391108449509785},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-0.44948198376220444},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.46531948146006569},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.48171501338931105},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.49868824188608341},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.51625952208893955},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.53444992634974331}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-0.71700728531911806},{"$f":"AK274+AK275","v":-0.74334296290888924},-0.77001782513287464,-0.79714940320143146,-0.82523696242323374,-0.85431418679421633,-0.88441594716591054,-0.9155783430643013]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1000000000000001]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-10.357690365140309,-10.357690365140309,-6.8190388210312705,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(13.3199366076/((AH59/AG59)))*(1+1.5%+0.5%)","v":13.205406519025397}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":8.4000000000000019E-2},{"$f":"SUM(AK287,AK288)","v":8.4000000000000019E-2},8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 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,0,0,0,0,0,29.95334205564383,28.389357666446507,27.37674087452098,25.674673344480698,25.3149513928267,25.249692783494165,25.99149826249764,25.364429150278792]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 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,0,0,0,0,0,-29.716792388324691,-28.005406658812767,-27.249479785775812,-25.40646950880668,-25.322507132370966,-25.30580168901632,-25.900138454951062,-25.260871595491928]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G295","v":"£m 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,{"$f":"SUM(AE293,AE294)","v":0},0,{"$f":"SUM(AG293,AG294)","v":0},0,0,0.23654966731913873,{"$f":"SUM(AK293,AK294)","v":0.38395100763374046},0.12726108874516839,0.26820383567401862,-7.5557395442658049E-3,-5.6108905522155084E-2,9.1359807546577798E-2,0.1035575547868639]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.0039127109796553,5.8223299447460564,5.7087738586941743,5.7183488697067162,5.7114013204057121,5.6971574893150478,5.786227734135533,5.7377151219429026]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-5.8578989775839156,-5.7669593393448455,-5.7253687548528429,-5.678731652355153,-5.6537210126965531,-5.6462074916884681,-5.7766578251466321,-5.6345739587627719]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,{"$f":"SUM(AG297,AG298)","v":0},0,0,0.14601373339573964,{"$f":"SUM(AK297,AK298)","v":5.5370605401210859E-2},-1.6594896158668604E-2,3.9617217351563205E-2,5.7680307709158996E-2,5.0949997626579702E-2,9.569908988900977E-3,0.10314116318013067]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 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,0,0,0,0,0,1.1830166814278056,1.3557273446756699,1.5335699172458099,1.6607733936568687,1.6036191685474419,1.4902209966729589,1.4709845374748496,1.420343045290883]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 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,0,0,0,0,0,-1.2119128942916215,-1.3888421659221148,-1.571028698230027,-1.7013392303479882,-1.6427889635083337,-1.5266209425148189,-1.5069146160456381,-1.4550361613058072]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 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,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-2.889621286381594E-2},{"$f":"SUM(AK301,AK302)","v":-3.3114821246444937E-2},-3.7458780984217066E-2,-4.0565836691119461E-2,-3.9169794960891791E-2,-3.6399945841860015E-2,-3.5930078570788559E-2,-3.4693116014924197E-2]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.30966068282104625,0.35486858457883153,0.40141978991792687,0.43471595216233316,0.41975554065559739,0.39007298766663207,0.38503774582781336,0.37178207556132375]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.30888968276187795,-0.35398502487982597,-0.40042032599193378,-0.43363358671062274,-0.41871042396938019,-0.38910177526139195,-0.38407907027975607,-0.37085640427608302]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":7.7100005916830305E-4},{"$f":"SUM(AK305,AK306)","v":8.8355969900555387E-4},9.9946392599309375E-4,1.0823654517104209E-3,1.0451166862172068E-3,9.7121240524011831E-4,9.5867554805728616E-4,9.2567128524073672E-4]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 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,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7.0416195949141641E-2,8.0696378888818976E-2,9.1282026272154412E-2,9.885350439329342E-2,9.5451537897124156E-2,8.8701787013349048E-2,8.7556783479986439E-2,8.4542471600225572E-2]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-9.3965300915500233E-2,-0.10768345865425194,-0.12180923651477289,-0.131912824339111,-0.12737314705026859,-0.11836609456256142,-0.1168381704804449,-0.11281579013147705]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":-2.3549104966358592E-2},{"$f":"SUM(AK313,AK314)","v":-2.6987079765432964E-2},-3.052721024261848E-2,-3.3059319945817581E-2,-3.1921609153144431E-2,-2.9664307549212371E-2,-2.9281387000458459E-2,-2.8273318531251479E-2]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 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,0,0,0,0,0,0.85285161713758995,0.97736090830842259,1.10556985750878,1.1972724448567125,1.1560692445332899,1.0743190750032408,1.0604512694239412,1.0239431802470158]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 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,0,0,0,0,0,-0.22886956369850522,-0.26228262943474723,-0.29668852804136941,-0.32129765199048826,-0.31024044310267002,-0.28830213020432838,-0.28458059348139575,-0.27478335528252507]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 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,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":0.62398205343908475},{"$f":"SUM(AK317,AK318)","v":0.71507827887367537},0.80888132946741065,0.87597479286622426,0.84582880143061989,0.78601694479891238,0.77587067594254544,0.74915982496449074]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.8605488382645274,1.2233113695891369,0.59051980322977238,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-8.5258208999988344E-2,-5.7834110587947379E-2,-3.0601345656184137E-2,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":1.7752906292645392},{"$f":"SUM(AK321,AK322)","v":1.1654772590011895},0.55991845757358827,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 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,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0.98272893501041025},{"$f":"SUM(AK329,AK330)","v":0.98272893501041025},0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 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,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 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,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":3.7128907006579066},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":3.2433877446073538},2.3952083873370666,2.0939819897169896,1.8086360171781042,1.698493930927915,1.7952765374652446,1.8765467146809607]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,21.363939791681926]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",20.491226321036887,63.476580783963897,71.025979954872213,86.89512515086318,83.813737734165898,95.060801805110984,107.23228210106519,137.73801752636825,119.50023096379503,98.411954911360624,68.778102942253426,54.167924762135456,92.319786273990672,102.9499461916463,122.57950499734855,124.29614625575392,101.62387858825551,116.24284427424486,128.38460076045629,138.25507846959525,131.15259706806393,138.37506750662558,178.12069889450828,180.0796754792193,202.70177912207339]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-0.78443339237387022},9.24030684165362]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.3127795175081575E-2,-1.7243254292028665E-2,-1.1234970215352746E-2,-1.5106663642437193E-2,-8.8619433971262457E-3,-2.5043097935269071E-3,-6.037157898668169E-3,-9.4637806970593319E-3]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,0,0,-0.29976895004710258,-0.22504649054187098,0,0,0,0]
[]
[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,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,18.10897105150848]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.424088095114687,8.3363289501500368]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":-10.722213832021605},{"$f":"AI40","v":-1.2236041398859427}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,219.94614403301873]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5207632959593163,25.00469814937227]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":-0.91382043576079042},{"$f":"AI41","v":-4.5297723800886835}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,695.80407089321977]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140.05391154533123,141.42123046484426]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":1.0672741930644634},{"$f":"AI42","v":-11.322730210766622}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780.59491819788377]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160.74998784094163,165.8083370039927]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":3.5508877289788927},{"$f":"AI43","v":-10.065240554963623}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0680205672373697,1.0651406781730179,1.0651605377654156,1.0652053963484005,1.0652540231859253,1.0652645569075878,1.065297158404477,1.0652447451705278]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-2.9650161725766262,-2.965500976006382,-7.9318731909957307,-8.5561662564550431,-4.4159609780778339,-1.8817760096423228,15.284608819587532,13.532555636929402]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9693764085551571E-2,0.2091960463779291,0.46563424212191906,0.85380691069926695,1.1597867948149492,1.3091047107905618,0.9952579639275364,0.31826491234367732]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":6.0851075663983763E-3},2.437897873973769E-2,5.8456082698390935E-2,7.7520230992014508E-2,8.6175023748100557E-2,6.5254982089209088E-2,2.1014649351606914E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-5.0992390749775041,-9.3033823839535899,-19.547480029937219,-30.414983814841321,-35.841623870641115,-37.812242580726831,-17.961246384409094]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.0992390749775041,-4.2041433089760858,-10.244097645983629,-10.867503784904102,-5.426640055799794,-1.9706187100857164,19.850996196317737,17.96125400676101]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.0992390749775041,-9.3033823839535899,-19.547480029937219,-30.414983814841321,-35.841623870641115,-37.812242580726831,-17.961246384409094,7.6223519158702402E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":6.0851075663983763E-3},2.437897873973769E-2,5.8456082698390935E-2,7.7520230992014508E-2,8.6175023748100557E-2,6.5254982089209088E-2,2.1014649351606914E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238.28490413508641,222.86358532230838,217.08515395212049,217.47792756674065,204.74419059523217,194.46916972192392,179.76285894427221,182.73038230656132]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(NPgY!$AJ$285:$AQ$285)+SUM(NPgY!$AJ$367:$AQ$367)","v":-0.13357987511128083}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"NPgN!I491+NPgY!I491","v":-1.233579875111281}]
[]
[null,"End of sheet"]

{"sheet":"WMID","index":18,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"WMID"]
[null,"CN West"]
[null,"CN West"]
[null,"CN West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.019960172761365,16.639131550501673]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.94559648001605,93.110141839881791]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.642668839353515,13.79792527386646]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.54312038377924,36.916072899366775]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.914238406447907,16.793513574228939]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.522452887643439,27.342285475827193]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,93.461979996048115,90.746312290319878]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.41036548132573242,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,7.0862889571784243E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,1.4944500000000001,1.9221249559341982,2.2536809126229009,2.2677918567999025,1.6050735062414476,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.712681112648937,24.593474157092636,23.421714123686112,27.807007913635875,30.133106520414039,27.215907151322632,31.094740057889197,35.256453582127911]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-6.4720000000000004,-6.4720000000000004,-6.4720000000000004]
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[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,32.58122295595448,32.58122295595448,32.58122295595448,32.576096326071422,32.58009632607142,32.581638680960168,32.581638680960168,32.581638680960168]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2375185567885438]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1574404213554317,30.337224998294261]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-14.8255519700049]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-19.450694046583465,-1.6625501020637543]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.681242310104444,36.968120011667693]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0015671285962355,6.404590038816437]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7363531312206533,3.6570775933069939]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.3799999999999998E-2,2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG59*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH59*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG60*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH60*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"I76","v":2105.9567751321702}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2105.9567751321702]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + EMID!I75 + SWALES!I75 + SWEST!I75","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + EMID!I76 + SWALES!I76 + SWEST!I76","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,81.059658884218493,82.017831613776281,81.520192071261505,83.515379058401578,84.189529784708796,89.695816184045754,86.834637630365791,87.000107672555984]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 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,null,null,21.618162901410464,20.028995340258664,14.174269409654409,11.667900362594755,15.605984823339938,17.589567721986317,15.1765297915898,13.028619147429824]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.269085879273302,28.209784779039836,28.036115930902593,28.005537442195319,27.970203476131072,28.03921723817334,28.176068797960621,28.307474120601722]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.141082830847818,8.1679396283709913,8.1740721046741811,8.2318266232260804,8.2891148680129518,8.3470681203387613,8.4047481713762107,8.4653789080718553]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,10.496127995483985,10.342821668920603,10.200529547858672,9.9640699947191038,9.8042281300882337,9.8190770118555939,9.4565094481875889,9.1466230213922728]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,86.238842652228939,86.013493685224546,85.720807842919996,86.184187326452644,87.209368480740864,87.960928111613327,88.701703883206648,89.385053742990749]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95139872117597368,0.9520463947265646,0.9523947071654677,0.9534630701338046,0.95443913415340842,0.95513198136545086,0.956483255217072,0.95797738847916436]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,4.8601278824026317E-2,4.7953605273435396E-2,4.7605292834532298E-2,4.6536929866195398E-2,4.5560865846591581E-2,4.4868018634549145E-2,4.3516744782927996E-2,4.202261152083564E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93808767351899891,0.94102787153033318,0.94337083353189999,0.95128959160598403,0.95471467918747044,0.9556558115163607,0.95605167548132619,0.96329508820948728]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.6},{"$f":"AK21","v":0.41036548132573242},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 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,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,-6.4720000000000004,-6.4720000000000004,-6.4720000000000004]
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[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E240","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,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":22.244573857862747},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":23.143144639585138},22.095361975607641,26.452517201947039,28.768519124558964,26.009039834851155,29.728178331001278,33.9623685633496]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,-6.3347984697651816,-6.3413554486255554,-6.3464938324462787]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0.68408593522189276},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0.47053125196552936},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":1.5026753927638241},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":1.5973333505185594},1.4993203596049594,1.5524153775124643,1.5595348888373506,1.2058285520394494,1.2359171755134759,1.1685788512245894]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.18134592680047226},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.3581432859209257},1.7491567444077087,2.055756246799274,2.0728443638176279,1.4689107404386568,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":32.019960172761365},16.639131550501673,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,86.94559648001605,93.110141839881791,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.642668839353515,13.79792527386646,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":42.54312038377924},{"$f":"AK15","v":36.916072899366775},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":13.914238406447907},{"$f":"AK16","v":16.793513574228939},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":14.522452887643439},27.342285475827193,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":93.461979996048115},90.746312290319878,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,28.284862479978461,28.342829810674878,31.289980643263437,36.545531191804713,42.720465544805961,43.367053883805177,41.766908510325216,41.766896974370923]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,12.740947203483326,13.013503978483328,13.154379203483327,13.174095203483327,13.548095203483326,14.122295203483327,14.122295203483327,14.122295203483327]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":41.025809683461787},{"$f":"SUM(AK262:AK263)","v":41.356333789158207},44.444359846746764,49.719626395288039,56.268560748289289,57.489349087288502,55.889203713808541,55.889192177854248]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":32.58122295595448},32.58122295595448,32.58122295595448,32.576096326071422,32.58009632607142,32.581638680960168,32.581638680960168,32.581638680960168]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,5.4935158380344244,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68668947975430306,0.71886088188079222,0.75253951419690734,0.78779599043703241,0.82470423258900738,0.86334162588580254,0.90378918105855233,0.94613170419114545]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":0.77968981959856798},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0.80921667306676581},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0.83902012313581475},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.86888504441883407},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.89981300757492255},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.93184185157955191},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.96501076228652605},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.99936032037011502}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":1.466379299352871},{"$f":"AK270+AK271","v":1.528077554947558},1.5915596373327221,1.6566810348558665,1.7245172401639299,1.7951834774653546,1.8687999433450784,1.9454920245612604]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,3.787744235089388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47346802938617349,0.49565000656291575,0.51887120937038833,0.54318032552939111,0.56862832378044303,0.59526856074955692,0.62315689282067355,0.65235179324932213]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 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,null,null,{"$f":"($AJ$37/8)","v":-1.8531939962506125},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-1.9233744528886234},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-1.9942123339885112},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-2.0651963220168321},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-2.1387069850990215},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-2.2148342602336211},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-2.2936712857266368},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-2.3753145151420765}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-1.379725966864439},{"$f":"AK274+AK275","v":-1.4277244463257077},-1.4753411246181227,-1.5220159964874411,-1.5700786613185784,-1.6195656994840641,-1.6705143929059632,-1.7229627218927543]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-11.855386158389942,2.0746670087106498,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*2237320)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":11.013151003182896}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 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,0,0,0,0,0,25.288462971591468,24.984996945519306,26.287074836497993,27.582722918898327,26.363100770788837,26.078132381938438,25.915337139526294,25.460585667648758]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 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,0,0,0,0,0,-25.419745364091742,-25.098180419244517,-26.395488063523821,-27.664188242540916,-26.410396017423238,-26.105813138010763,-25.910630120318405,-25.418108345354042]
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[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 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,0,0,0,0,0,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881,1.3101099879348881]
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[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 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,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":0.85955766333003036},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":1.7191911958833241},1.4410433178354982,0.81096477165950454,0.30665059264816397,1.0427752779017332E-2,7.8256737070859381E-2,0.25851861909830098]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
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[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,22.328762879048202]
[]
[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",29.427249829458987,103.53461720102848,104.15089468436794,106.92414335939549,121.09852547620295,107.54042084273492,124.17991289290022,105.84565776355142,112.05918273879193,100.34160108609318,101.71991978233071,122.94602770438888,114.81394739658739,134.62320865872039,113.36672305139849,174.21733037885991,165.13880270591514,172.19424358687331,188.87459455264997,179.75309706460266,183.8697922923499,203.03320074484071,207.3097947714983,250.64159499999997,224.611252871391]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 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,{"$f":"AH36","v":-1.1574404213554317},30.337224998294261]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
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[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt 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,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,55.634127399999997]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.741494046583465,9.6323061020637546]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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,{"$f":"AH40","v":-19.450694046583465},{"$f":"AI40","v":-1.6625501020637543}]
[]
[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,492.09775789737853]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50.733957689895554,41.341223988332317]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement 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,{"$f":"AH41","v":30.681242310104444},{"$f":"AI41","v":36.968120011667693}]
[]
[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,665.14594098862244]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.017432871403756,84.02040996118356]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement 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,{"$f":"AH42","v":8.0015671285962355},{"$f":"AI42","v":6.404590038816437}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,714.14505299999996]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.265646868779342,102.314922406693]
[null,null,null,null,"DRE: Gross capex 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,{"$f":"AH43","v":6.7363531312206533},{"$f":"AI43","v":3.6570775933069939}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2,3.6112837965416061E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"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,null,null,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2,6.7989028486355338E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"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,null,null,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385,0.57761040837198385]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174,0.75249575751640174]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"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,null,null,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338,0.25040434814189338]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826,0.24750424248359826]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"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,null,null,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275,0.51385767423914275]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2,5.5806087450239829E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"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,null,null,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2,1.4581548359254211E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ410+AJ420+AJ430+AJ440+AJ450","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2732102238439591,1.285572709812044,1.298295278555065,1.3114366079047979,1.3245490110383409,1.3376311291178589,1.3509318147722791,1.3643727238068724]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-8.3939259545362024,-3.5495878272961834,1.9460449984970394,-2.1690856201922104,-7.258479768482677,-7.9485911645283993,11.59606916243207,14.75590856300904]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20455572940431357,0.49357613294452979,0.52773857116893297,0.52791868013040433,0.7524066908479754,1.1155029419742055,1.0155076307710507,0.36321086714312961]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":1.3993627895014495E-2},2.9044243099035225E-2,4.5782308255760448E-2,6.5250412688435053E-2,9.6738930586982186E-2,8.8067099297422333E-2,3.1498442122463943E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-10.496766101568369,-14.831067192575631,-12.249812153844232,-14.840311074416434,-23.769400575545205,-33.472570185982818,-18.638139457462444]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.496766101568369,-4.3343010910072621,2.5812550387313991,-2.5904989205722018,-8.9290895011287716,-9.7031696104376124,14.834430728520374,18.638147481514238]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.496766101568369,-14.831067192575631,-12.249812153844232,-14.840311074416434,-23.769400575545205,-33.472570185982818,-18.638139457462444,8.0240517945640022E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":1.3993627895014495E-2},2.9044243099035225E-2,4.5782308255760448E-2,6.5250412688435053E-2,9.6738930586982186E-2,8.8067099297422333E-2,3.1498442122463943E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260.3160589220696,260.66466962780129,253.16982598689165,257.6295896338483,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517037]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(WMID!$AJ$285:$AQ$285)+SUM(WMID!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"WMID!I491+EMID!I491+SWALES!I491+SWEST!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"EMID","index":19,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"EMID"]
[null,"CN East"]
[null,"CN East"]
[null,"CN East"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.895735305454586,31.259067330828756]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.019576640914025,89.599080968855986]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8823457983371448,14.060441456515724]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.48318214365559,34.055184541230403]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.897231211912132,8.1539596621071571]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.201904094698826,24.440215937969604]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,95.005660632128539,89.82262421078299]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5561387718601723E-2,2.0615968974340738E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.11314504977944052,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,1.397475,2.1358247996993573,2.381302744047304,2.2189776249186832,1.5638321142423224,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.650725698725125,46.326227547858821,20.998771097928298,27.624892626937314,25.742953867529689,34.133720477029563,47.785424993396958,41.898782697937897]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-3.395,-3.395,-3.395]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,31.846436229437938,31.846436229437938,31.846436229437938,31.851206180320521,31.851206180320521,31.851206180320521,31.851206180320521,31.851206180320521]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.109952312503097]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.44643685489785412,84.475200124906479]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-53.035571743126468]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-21.065907457315877,-1.1831556121047946]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.605068889159277,98.637189501543844]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.236958590973359,-4.6793190784478043]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.139800541809549,-7.1353644159302121]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.3799999999999998E-2},2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-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,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
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[null,null,"TIM and capitalisation"]
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[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
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[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
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[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
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[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
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[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2110.9655245282274]
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[null,null,"Finance"]
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[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
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[null,"Expenditure"]
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[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 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,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":1.5561387718601723E-2},{"$f":"AK21","v":2.0615968974340738E-2},0,0,0,0,0,0]
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[]
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[]
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[]
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[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.695582744863607,36.763739492718358,40.598177046157694,47.555959681293729,55.342073844915575,55.988758577903852,54.350799173272769,54.350784069976513]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.536301914475237,10.548949914475235,10.935597914475236,10.948245914475237,11.608245914475237,11.894245914475237,12.642245914475236,13.764245914475236]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":47.231884659338846},{"$f":"SUM(AK262:AK263)","v":47.312689407193595},51.533774960632933,58.504205595768966,66.950319759390808,67.883004492379087,66.993045087748001,68.115029984451752]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 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,null,null,{"$f":"AJ34","v":31.846436229437938},31.846436229437938,31.846436229437938,31.851206180320521,31.851206180320521,31.851206180320521,31.851206180320521,31.851206180320521]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,5.9609196704169527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7451149588021192,0.78002359462199855,0.8165677000300392,0.85482389677644655,0.89487239634042304,0.93679716810897196,0.98068611543487727,1.0266312599430012]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":2.1387440390628871},{"$f":"($AJ$35/8)*(1+$AK$53)","v":2.2197382758221988},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":2.3014912365207301},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.3834128170846856},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":2.4682503963088149},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":2.5561077691654273},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":2.6470924252088706},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.7413156800841803}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":2.8838589978650062},{"$f":"AK270+AK271","v":2.9997618704441975},3.1180589365507694,3.2382367138611321,3.363122792649238,3.4929049372743992,3.6277785406437477,3.7679469400271817]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,21.686009102455262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7107511378069078,2.8377498286131617,2.9706984080836882,3.109875628502409,3.2555733016977468,3.4080969108822869,3.5677662511571215,3.7349161000238329]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 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,null,null,{"$f":"($AJ$37/8)","v":-6.6294464678908085},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-6.8805036056298343},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-7.1339125534251808},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-7.3878441707643505},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-7.6508144840227077},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-7.9231452255814965},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-8.2051695798860695},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-8.4972325910821151}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-3.9186953300839007},{"$f":"AK274+AK275","v":-4.0427537770166726},-4.1632141453414926,-4.2779685422619416,-4.3952411823249609,-4.5150483146992091,-4.637403328728948,-4.7623164910582823]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-11.901775319134018,-11.901775319134018,-11.901775319134018,-2.8727313609163758,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*2395542)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":11.791994788616186}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 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,0,0,0,0,0,22.326453286472226,22.244664757050689,23.428857713460154,24.758741515091732,23.556043758241799,24.581944129969756,23.291775499945057,23.036804442767945]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 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,0,0,0,0,0,-22.497973654271028,-22.413636117385067,-23.602548258886355,-24.912170488038512,-23.674372281465693,-24.677937098569473,-23.349197182199617,-23.060356766015961]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G295","v":"£m 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,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.2375496563852804,1.2284296047275565,1.2191385738191975,1.2113389927477609,1.2023912915707702,1.1829036366857393,1.1694484683698241,1.1443945549589183]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.2482608663607362,-1.2388982428153583,-1.2290064727637142,-1.2193389454197614,-1.2083122149503334,-1.1870798789776404,-1.1713471803779467,-1.1440370256435026]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 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,0,0,0,0,0,8.145769008966731,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732,10.285769008966732]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 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,0,0,0,0,0,-9.8700459654272237,-12.143532743935172,-12.19198943905171,-12.191892397196746,-12.198005045746811,-12.124628120185216,-12.086202559280149,-11.991572450271793]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 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,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-1.7242769564604927},{"$f":"SUM(AK301,AK302)","v":-1.8577637349684402},-1.9062204300849785,-1.9061233882300144,-1.9122360367800795,-1.8388591112184844,-1.8004335503134179,-1.7058034413050613]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111,1.8554381977181111]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.6426735599546178,-1.5685672407843434,-1.574740018494112,-1.5747445226247641,-1.5755676490622421,-1.5660903722031871,-1.5611646514860202,-1.548950301787152]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":0.2127646377634933},{"$f":"SUM(AK305,AK306)","v":0.28687095693376774},0.28069817922399909,0.28069367509334708,0.27987054865586902,0.289347825514924,0.2942735462320909,0.30648789593095915]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 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,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.7412202,0.7412202,0.7412202,0.7412202,0.7412202,0.7412202,0.7412202,0.7412202]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.75558182178815447,-0.72136772099728175,-0.72425507388387533,-0.7242366351920374,-0.72459466282350482,-0.7203430067413733,-0.71798845999946692,-0.71234069208307438]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":-1.4361621788154477E-2},{"$f":"SUM(AK313,AK314)","v":1.9852479002718249E-2},1.6965126116124662E-2,1.6983564807962592E-2,1.6625537176495175E-2,2.0877193258626692E-2,2.3231740000533074E-2,2.8879507916925617E-2]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 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,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.4,3.1,2.2000000000000002,1.3,0.5,0,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-5.2922888641344272E-3,-5.277491136312186E-3,-5.3547795403514394E-3,-5.2495353576704267E-3,-2.1820462950992593E-3,-2.0935964202106212E-3,-2.0428999244916108E-3,-2.0329823173662782E-3]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":3.3947077111358657},{"$f":"SUM(AK321,AK322)","v":3.094722508863688},2.1946452204596487,1.2947504646423296,0.49781795370490073,-2.0935964202106212E-3,-2.0428999244916108E-3,-2.0329823173662782E-3]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 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,0,0,0,0,0,0.1,0.2,0.26,0.28000000000000003,0.26,0.18,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 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,0,0,0,0,0,-0.1,-0.2,-0.26,-0.28000000000000003,-0.26,-0.18,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 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,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.1748884933151582,2.1748884933151582,2.1748884933151582,2.1748884933151582,2.1748884933151582,2.1748884933151582,2.1748884933151582,2.1748884933151582]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.0518130631950529,-2.0300900083405189,-1.9837394090558456,-2.0044684291961392,-2.0081755277811055,-1.9733810844877555,-1.965246174497941,-1.8775611093183324]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0.12307543012010536},{"$f":"SUM(AK329,AK330)","v":0.14479848497463932},0.19114908425931265,0.170420064119019,0.16671296553405268,0.2015074088274027,0.20964231881721718,0.29732738399682579]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 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,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 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,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":1.991909200770817},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":1.6884806948063731},0.77723717997410668,-0.14327561956735613,-0.95120903170876181,-1.3292202800377417,-1.2753288451880684,-1.0751416357777173]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,24.947568401899538]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",40.674313900404044,134.81069948050583,132.03745080547827,145.44148606811146,87.049194521698041,89.514304455055864,96.755564884294458,115.70609749698271,112.33297374335979,111.78418996092579,136.8218601031229,84.149906542056073,100.34160108609318,111.29209480750789,106.10034250264992,136.07957296501496,143.03072334957596,180.40514076063431,200.83589276014592,163.87312846058202,169.26637960975901,182.4012712045496,230.49506439078519,249.82962000000006,195.94444630986968]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-0.44643685489785412},84.475200124906479]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,61.54335256800001]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.943907457315877,11.137895612104792]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":-21.065907457315877},{"$f":"AI40","v":-1.1831556121047946}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580.82608600409901]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.79489111084073,15.303773698456133]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":44.605068889159277},{"$f":"AI41","v":98.637189501543844}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,575.04515327621243]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.260041409026627,78.163319078447813]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":18.236958590973359},{"$f":"AI42","v":-4.6793190784478043}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,615.35170300000004]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94.45619945819044,94.244364415930221]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":17.139800541809549},{"$f":"AI43","v":-7.1353644159302121}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2,4.8479899067103829E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2,6.8052374840119972E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661,0.56291784147092661]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309,0.75963390708795309]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069,0.25083790414256069]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683,0.24036609291204683]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832,0.51302650183068832]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2,6.4957112326508318E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2,1.4645677899557898E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,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,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2737065736694944,1.2862575577751576,1.2990367863294299,1.3120230906736534,1.3250776956631918,1.3382667457974637,1.3516700702847573,1.3651247802570188]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-9.2691187129036585,-4.5957057151284388,3.124677002402088,-1.890893384136255,-6.3036519665609134,-7.019170395230752,11.45044775545697,13.475240046015166]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22588373420527022,0.56151312524899477,0.5917697523099712,0.55581017944430444,0.74997237935244832,1.0671746909269606,0.94855984404262639,0.33168771429005317]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":1.5919743986097686E-2},3.2568216568072614E-2,4.8201120383694875E-2,6.5039301065375837E-2,9.2547792249959404E-2,8.2261232527894038E-2,2.8764679565954528E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-11.591211505081219,-17.222804759349117,-13.143830735357369,-15.377542272746155,-23.107251257062103,-31.654755991434683,-17.020529528029329]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.591211505081219,-5.6315932542678979,4.0789740239917478,-2.2337115373887855,-7.7297089843159483,-8.5475047343725805,14.634226463405355,17.020538602831095]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.591211505081219,-17.222804759349117,-13.143830735357369,-15.377542272746155,-23.107251257062103,-31.654755991434683,-17.020529528029329,9.0748017669284309E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":1.5919743986097686E-2},3.2568216568072614E-2,4.8201120383694875E-2,6.5039301065375837E-2,9.2547792249959404E-2,8.2261232527894038E-2,2.8764679565954528E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285.12478701766605,278.69655359866715,248.13610357254058,252.34391566318837,249.50659360051361,259.46327977216458,272.6100664993304,265.08422480415669]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(EMID!$AJ$285:$AQ$285)+SUM(EMID!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"WMID!I491+EMID!I491+SWALES!I491+SWEST!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SWALES","index":20,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SWALES"]
[null,"WPD SWales"]
[null,"WPD SWales"]
[null,"WPD S Wales"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7656356169030154,3.4461105208217822]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.293258028084338,47.748221498820328]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4275089157837471,7.4737214017416331]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.835218383840914,11.052765243832173]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7835859258459799,7.5424180519026987]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3176099070471956,17.324372558240917]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,45.477356120099394,44.202958405025981]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.442148928463122E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.91037284403483121,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.90054500000000004,0.91213963759579875,1.1170188533503853,1.0902011551427406,0.71543359289838138,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0256561577515919,3.9988790801964758,4.8613311822697023,10.253990568432888,9.5656924797112826,9.4038589148452338,6.3465988519606196,6.4651135871888892]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-12.724,-12.724,-12.724]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,25.425543387583833,25.425543387583833,25.425543387583833,25.428685775819954,25.428685775819954,25.428685775819954,25.428685775819954,9.722518599582191]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63577614044803044]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3804706460263105E-3,12.67496433583581]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.893420641361347]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.1706304949182202,-0.81435172895895569]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.91261683522553128,2.5710665443543306]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.017421345979081,13.444222738705456]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.840128230590899,12.776826146242115]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.3799999999999998E-2},2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-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,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AG59*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH59*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"I76","v":1123.0707601467504}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1123.0707601467504]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + EMID!I75 + SWEST!I75 + WMID!I75","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + EMID!I76 + SWEST!I76 + WMID!I76","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,59.06051294695385,58.767983831482297,49.127920448808865,49.924187233500817,44.615754741105889,44.233583139563081,44.86234235556892,45.274287094451594]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 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,null,null,10.116520044914074,9.6632862634377705,11.567427706275074,13.666056638531623,7.5252065669222024,7.9746378568576164,6.2715251456547154,7.8745294489252329]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.546143202337561,12.519148218563624,12.433048891306834,12.400660123044119,12.371029979052647,12.415299700508696,12.498816166863362,12.579313702186079]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8372088873545946,7.8639822731373039,7.8700815644643178,7.9246857390691199,7.9799364015565954,8.0360720999265656,8.0916744794676116,8.1492251013096713]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,8.4748264924961383,8.3562599628819321,8.2408184479846707,8.0460250971864244,7.6686834035975515,7.5585725653464477,7.3067777739763491,7.106718093562792]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,44.643765940752168,45.201682640170169,44.981350663030341,45.654797612817553,45.670453222148957,46.47150624081015,46.836462984809742,47.083955536419602]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91740789422885494,0.9180409303128888,0.9196467576509102,0.92170757990443819,0.92318702117063423,0.92518801526515704,0.92717119095177802,0.92963748261393975]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,8.2592105771145063E-2,8.1959069687111197E-2,8.0353242349089804E-2,7.829242009556181E-2,7.6812978829365774E-2,7.4811984734842962E-2,7.2828809048221976E-2,7.0362517386060253E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9075531690485118,0.8914023803407789,0.94894602070604073,0.9703106038768774,0.95701861336642036,0.94987166272124957,0.91203386231450545,0.92945863805937179]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":6.442148928463122E-2},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 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,null,null,{"$f":"AJ22","v":0.1},{"$f":"AK22","v":0.91037284403483121},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.1},0.90054500000000004,0.91213963759579875,1.1170188533503853,1.0902011551427406,0.71543359289838138,0,0]
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[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ 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,null,null,4.020828115578412E-2,3.9750321236955655E-2,0,0,0,0,0,3.9566546254378387E-2]
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[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2446830951488201E-2,0.1085976196592211,5.1053979293959273E-2,2.9689396123122602E-2,4.2981386633579532E-2,5.0128337278750434E-2,8.796613768549455E-2,7.0541361940628322E-2]
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[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 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,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,-12.724,-12.724,-12.724]
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[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99293608294405844,0.99297621385580437,0.98679708795584831,0.98698222156418347,0.96906697962947441,0.97076441171621697,0.9725545012230854,0.97460176296722545]
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[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E240","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,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":3.653497003467113},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":3.5646103307820831},4.6131408807490262,9.9495557806039212,9.1545457528228873,8.9324591034400882,5.7883130635144502,6.009055669647724]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,-12.352006374677146,-12.374783473562539,-12.400832831994977]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":9.8174605214243635E-2},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0.9728953501995633},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.38656262970623756},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.54629383650343866},0.35676150519771105,0.43350338762731888,0.53496921001483555,0.17941690488517581,0.20906926200870812,0.13289074953614199]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":8.7421919363997735E-2},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":0.79041889603085325},0.80356843391876365,0.98795025355203381,0.96637867201629968,0.63542287409549625,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":5.7656356169030154},3.4461105208217822,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,45.293258028084338,47.748221498820328,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4275089157837471,7.4737214017416331,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":12.835218383840914},{"$f":"AK15","v":11.052765243832173},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":9.7835859258459799},{"$f":"AK16","v":7.5424180519026987},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":8.3176099070471956},17.324372558240917,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":45.477356120099394},44.202958405025981,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,16.296167947266177,16.319648775035304,20.139267234696437,20.272486001492915,20.138854118427709,20.462648615838436,19.683927205015422,19.683921761433041]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,8.4735858944771767,8.4828858944771781,8.4921858944771778,8.6444858944771781,8.6444858944771781,8.6444858944771781,8.6444858944771781,8.787485894477177]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":24.769753841743352},{"$f":"SUM(AK262:AK263)","v":24.802534669512482},28.631453129173615,28.916971895970093,28.783340012904887,29.107134510315614,28.3284130994926,28.47140765591022]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":25.425543387583833},25.425543387583833,25.425543387583833,25.428685775819954,25.428685775819954,25.428685775819954,25.428685775819954,9.722518599582191]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,13.276312955356619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6595391194195772,1.7372885271643845,1.8186804946620361,1.9038856758369522,1.9930827197499137,2.0864586451701972,2.1842092326964209,2.286539435248248]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":7.9472017556003804E-2},{"$f":"($AJ$35/8)*(1+$AK$53)","v":8.2481622860849674E-2},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":8.5519421030814766E-2},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":8.8563484822406627E-2},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":9.1715902064660196E-2},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":9.4980529598651775E-2},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":9.8361361549715795E-2},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.10186253421407793}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":1.739011136975581},{"$f":"AK270+AK271","v":1.8197701500252341},1.9041999156928509,1.9924491606593588,2.0847986218145738,2.1814391747688489,2.2825705942461365,2.388401969462326]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,5.2808319606987784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6601039950873473,0.69102986725718951,0.72340461653818888,0.75729612282300307,0.79277544617726081,0.82991697583066548,0.86879858614833216,0.90950179990938151]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 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,null,null,{"$f":"($AJ$37/8)","v":-0.98667758017016838},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-1.0240430601312127},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-1.0617585660358453},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-1.0995518621938913},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-1.138690410728683},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-1.1792220958985706},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-1.2211965064020802},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-1.2646649960474623}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-0.32657358508282108},{"$f":"AK274+AK275","v":-0.3330131928740232},-0.3383539494976564,-0.34225573937088827,-0.34591496455142223,-0.34930512006790515,-0.35239792025374805,-0.35516319613808078]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-6.1415926764762281,2.0260947026610712,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*1015161)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":4.997104296900825}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
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[]
[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,17.366815572593048]
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[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
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[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-1.3804706460263105E-3},12.67496433583581]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,41.452942]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8030704949182219,4.0273125289589533]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":-7.1706304949182202},{"$f":"AI40","v":-0.81435172895895569}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,176.90632799999997]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.292416835225527,11.323229455645663]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":-0.91261683522553128},{"$f":"AI41","v":2.5710665443543306}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,298.52762000000001]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.479578654020919,38.073777261294545]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":19.017421345979081},{"$f":"AI42","v":13.444222738705456}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,322.479784]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.784871769409101,46.305173853757886]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":18.840128230590899},{"$f":"AI43","v":12.776826146242115}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2,2.6431106606663996E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2,6.8773863963041762E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962,0.58731447259063962]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515,0.74555390549300515]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985,0.25309893003581985]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949,0.2544460945069949]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558,0.50858624391838558]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2,6.1695305316034531E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2,1.4730176056598546E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,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,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,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,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65568451170417241,0.66183905083025407,0.66834526420049345,0.67533077266829689,0.6820163783750921,0.68877951938375981,0.69553751726423485,0.7025354833606432]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-10.673873321445065,-9.057313198425847,-1.6313905375052702,-2.1706740755063283,2.5672655618346578,4.1431503022521081,7.2407319655098643,8.3833150850623479]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2601168934135622,0.73836569986279188,0.99149137609038429,1.0742725210856998,1.0539102338393456,0.87988604660486314,0.59370480787887858,0.20670903532642507]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":2.0933780405145135E-2},5.4567002433984442E-2,9.31633287958442E-2,9.1397454978535381E-2,7.6305671233868333E-2,5.1487372648060414E-2,1.7926208377403514E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-13.347884203389981,-24.541311100040303,-26.337012847730875,-28.789217208981768,-25.292117097843999,-19.859167655924324,-10.606733319259405]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.347884203389981,-11.193426896650323,-1.7957017476905719,-2.4522043612508924,3.4971001111377689,5.4329494419196749,9.2524343366649191,10.60624274656405]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.347884203389981,-24.541311100040303,-26.337012847730875,-28.789217208981768,-25.292117097843999,-19.859167655924324,-10.606733319259405,-4.9057269535524028E-4]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":2.0933780405145135E-2},5.4567002433984442E-2,9.31633287958442E-2,9.1397454978535381E-2,7.6305671233868333E-2,5.1487372648060414E-2,1.7926208377403514E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147.05255386091866,146.99340349582405,139.99411854173562,148.98742186593296,136.4869579492379,136.80896411075616,132.21419775830131,134.53314256404386]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SWALES!$AJ$285:$AQ$285)+SUM(SWALES!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"WMID!I491+EMID!I491+SWALES!I491+SWEST!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SWEST","index":21,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SWEST"]
[null,"WPD SWest"]
[null,"WPD SWest"]
[null,"WPD S West"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2066986370276727,9.8984518842305338]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.062947678205944,87.345538744373371]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9152604911480058,12.503607408513378]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.69594447882498,23.898619868208286]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.470220143543806,11.572984910185022]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.148319402311966,27.809948041498362]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,69.946801248294747,67.539899351778274]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9513506377369107E-2,3.2459265670868355E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8381769088743531E-2,0.24211067821116108,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.88783199999999995,1.2885390273177513,1.425030939295312,1.3739106474794489,0.9759174746050816,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7505958255890821,6.4984719219729845,8.1125159868648904,13.709403883621089,14.647179354709909,14.591349358357173,15.446803180409574,17.103580950646638]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-3.08,-3.08,-3.08]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,38.102678465092197,38.102678465092197,38.102678465092197,38.096387397332229,38.096387397332229,38.096387397332229,38.096387397332229,28.271333543935324]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.71441584504617]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4843997735501944E-3,-3.5793835528611169]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.0413293454447903]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7465778604382916,-10.712063145104644]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.3923396366736718,-7.5554896163717338]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.840486959615539,12.314316431135303]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.390351591444428,11.036316431135305]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.3799999999999998E-2},2.2200000000000001E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-2,2.0299999999999999E-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,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
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[null,null,"TIM and capitalisation"]
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[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
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[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
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[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
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[null,null,"Finance"]
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[null,"Expenditure"]
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[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 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,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":4.9513506377369107E-2},{"$f":"AK21","v":3.2459265670868355E-2},0,0,0,0,0,0]
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[]
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[]
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[]
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[]
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[]
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[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.307459822744832,16.334741471581683,17.787024892231496,20.843802988353296,22.131661558492347,22.667755629549347,21.422032559764748,21.422026694400639]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6913909966720624,8.7018069966720617,8.7122229966720628,8.7226389966720621,9.2396389966720616,9.2396389966720616,9.2396389966720616,9.2396389966720616]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":24.998850819416894},{"$f":"SUM(AK262:AK263)","v":25.036548468253745},26.499247888903561,29.566441985025357,31.37130055516441,31.907394626221411,30.661671556436808,30.661665691072699]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 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,null,null,{"$f":"AJ34","v":38.102678465092197},38.102678465092197,38.102678465092197,38.096387397332229,38.096387397332229,38.096387397332229,38.096387397332229,28.271333543935324]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,21.074023347499384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.634252918437423,2.7576676676662166,2.8868643978963786,3.0221139949378242,3.163700035600661,3.3119193822685524,3.4670828053278342,3.6295156347574431]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":-0.21430198063077124},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.22241759663725857},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.23060923672140879},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.23881777250250735},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.24731849111473411},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.25612179280596309},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.26523844802089136},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.27467961057819501}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":2.4199509378066519},{"$f":"AK270+AK271","v":2.5352500710289583},2.6562551611749696,2.7832962224353168,2.9163815444859269,3.0557975894625895,3.2018443573069426,3.3548360241792481]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,13.188797960961391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6485997451201739,1.7258366431790542,1.8066920899119929,1.8913356143243698,1.9799446878554665,2.0727050964814953,2.1698113302516533,2.2714669910739431]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 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,null,null,{"$f":"($AJ$37/8)","v":-0.25516616818059878},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-0.26482931096959805},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-0.27458297449260832},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.28435675546967271},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.2944784341806157},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.30496039404527475},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.31581545927131632},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.32705691054407882}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.3934335769395751},{"$f":"AK274+AK275","v":1.4610073322094561},1.5321091154193847,1.6069788588546972,1.6854662536748508,1.7677447024362205,1.853995870980337,1.9444100805298643]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-8.8621655000247266,2.6529661991085725,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*1406310)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":6.9225253371382456}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 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,0,0,0,0,0,28.826151942949419,28.53863706259849,28.08695911465691,29.282752639238595,28.852633240728551,27.049672549522835,28.142440577587671,27.726461174694307]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 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,0,0,0,0,0,-29.492855740547075,-29.18076061566034,-28.69390499566552,-29.857083868437915,-29.383682336390542,-27.50080635423609,-28.561183687584613,-28.076656019025229]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G295","v":"£m 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,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.1428009368473011,1.1014891154783659,1.0417554571719827,1.0086596459876938,0.9901473697815919,0.97797676830239877,0.96977127744945935,0.95387584905705047]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.176357563152145,-1.1328865049800811,-1.0702770031905777,-1.0336007678279064,-1.0129791315360999,-0.99831135677794436,-0.98761080273154189,-0.96864245643457247]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 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,0,0,0,0,0,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699,2.4375330304854699]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 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,0,0,0,0,0,-2.629499628139027,-2.6357252671159932,-2.57574234073495,-2.5880368895270416,-2.5540251091049937,-2.5381452268332736,-2.5357634265233315,-2.5075675243113507]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 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,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-0.19196659765355717},{"$f":"SUM(AK301,AK302)","v":-0.19819223663052332},-0.13820931024948013,-0.15050385904157171,-0.11649207861952382,-0.10061219634780372,-9.8230396037861656E-2,-7.0034493825880784E-2]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843,2.1426717415241843]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.9495482091455012,-1.9540915102438012,-1.9097391460972786,-1.9187812281860492,-1.8935366301290828,-1.881721336947948,-1.8800000481789865,-1.85912612943456]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":0.19312353237868307},{"$f":"SUM(AK305,AK306)","v":0.18858023128038304},0.2329325954269057,0.22389051333813503,0.24913511139510147,0.26095040457623631,0.2626716933451978,0.28354561208962425]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 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,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 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,0,0,0,0,0,2.3135083444897373,1.85080667559179,1.3881050066938423,0.92540333779589501,0.4627016688979475,0,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 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,0,0,0,0,0,-0.5,-0.4,-0.3,-0.2,-0.1,0,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 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,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":1.8135083444897373},{"$f":"SUM(AK317,AK318)","v":1.4508066755917901},1.0881050066938422,0.72540333779589505,0.36270166889794753,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.7,2.5,1.8,1.1000000000000001,0.4,0,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.8182450296805642E-3,-1.798299807307535E-3,-1.7644615110066209E-3,-1.7471826181254969E-3,-1.30706974051156E-3,-1.286368411135516E-3,-1.2686965099578454E-3,-1.2385166089527219E-3]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":2.6981817549703195},{"$f":"SUM(AK321,AK322)","v":2.4982017001926926},1.7982355384889934,1.0982528173818746,0.39869293025948849,-1.286368411135516E-3,-1.2686965099578454E-3,-1.2385166089527219E-3]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 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,0,0,0,0,0,0.06,0.12,0.16,0.18,0.16,0.12,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 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,0,0,0,0,0,-0.06,-0.12,-0.16,-0.18,-0.16,-0.12,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 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,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454,3.4723100179903454]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-3.5010131029934577,-3.4750155108183196,-3.4050529199618422,-3.3826611585553401,-3.3303735053710208,-3.2941468002568737,-3.2647435854564923,-3.2155132071800616]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":-2.870308500311225E-2},{"$f":"SUM(AK329,AK330)","v":-2.7054928279741652E-3},6.7257098028503215E-2,8.9648859435005335E-2,0.14193651261932461,0.17816321773347177,0.2075664325338531,0.25679681081028383]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 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,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 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,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":4.4841439491820703},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":3.936690877606368},3.0483209283887645,1.9866916689093383,1.0359741445523383,0.33721505755076886,0.37073903333123137,0.46906941246507461]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,21.226107922058169]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",28.656902975284666,89.052096342551266,87.6654720050375,81.656766542477826,81.810835913312687,74.415506113239204,84.738153959175079,87.973610746707223,83.250449252747629,80.49381186027253,77.323678858926201,81.596466817262581,84.215272340113927,83.536114536237847,96.577648912032529,93.000378544060482,101.99031084278045,98.648064616185607,105.25942422596418,106.72291848244375,131.32767004749374,114.502255026242,126.47321920293614,143.28879499999994,141.98657447149193]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":2.4843997735501944E-3},-3.5793835528611169]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,55.071608000000012]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1678221395617054,8.4364711451046439]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":5.7465778604382916},{"$f":"AI40","v":-10.712063145104644}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212.10926799999999]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.79777963667367,22.165334416371728]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":-5.3923396366736718},{"$f":"AI41","v":-7.5554896163717338}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444.55642300000005]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57.600513040384463,59.445683568864702]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":18.840486959615539},{"$f":"AI42","v":12.314316431135303}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,480.86712]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.589648408555576,71.875683568864702]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":18.390351591444428},{"$f":"AI43","v":11.036316431135305}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2,3.5734831663589095E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2,6.9213126251414417E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461,0.58207101014084461]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135,0.75082713671054135]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956,0.25521554769636956]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859,0.24917286328945859]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134,0.50460090366650134]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2,4.9299541486798354E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2,1.4852630783608082E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,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,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94672420234291432,0.95566465199122907,0.96507607776272786,0.97495557561547763,0.98460793635187416,0.99436992312258732,1.0042399028243414,1.0142108314810359]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,0.54605898450783785,-0.48894012651097452,-0.52347301854913209,-4.0493585270330277,-4.9472860769186218,-5.6614984380790565,7.886574695639788,6.8819311339638967]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3307181225897521E-2,-1.456658689448498E-2,1.0250579895746178E-2,0.12158622059646777,0.33961920412751551,0.59476792629550013,0.53462103795009341,0.16939608074997461]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":-4.129857551365968E-4},5.6413510050942555E-4,1.0544206280970022E-2,2.9452513457427887E-2,5.1579592266161642E-2,4.6363532346729026E-2,1.4690411717119316E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2,3.5595000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.6828572790710723,6.462825058792987E-2,-0.59062834430301336,-5.6485469698804422,-11.778975785994078,-18.741493010551324,-8.6925497981641229]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6828572790710723,-0.61822902848314243,-0.65525659489094323,-5.0579186255774289,-6.1304288161136355,-6.9625172245572458,10.048943212387201,8.6925482844233102]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6828572790710723,6.462825058792987E-2,-0.59062834430301336,-5.6485469698804422,-11.778975785994078,-18.741493010551324,-8.6925497981641229,-1.513740812697506E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":-4.129857551365968E-4},5.6413510050942555E-4,1.0544206280970022E-2,2.9452513457427887E-2,5.1579592266161642E-2,4.6363532346729026E-2,1.4690411717119316E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215.05080784683381,215.1038790433623,210.47241120723064,214.43396722689172,210.66095291492763,213.08471612114118,212.89317602640472,222.79952298508897]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SWEST!$AJ$285:$AQ$285)+SUM(SWEST!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"WMID!I491+EMID!I491+SWALES!I491+SWEST!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"LPN","index":22,"n_rows":494,"n_cols":44,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"LPN"]
[null,"LPN"]
[null,"EDFE LPN"]
[null,"EDFE LPN"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.51601521163586,36.200024236808353]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.220291320416528,33.996608147781608]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.714151727884751,13.367964147921347]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.018331395788149,24.979011107044336]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.3969103760940149E-4,0]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9928420384487886,8.7462580761679298]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,68.836297514141222,73.434519718435411]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.54030958505903137,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.011021011373996,9.643048096680527,14.818964985873725,16.298113719940559,14.670994678852114,8.012119719934903,7.6189695127205175,5.7682737264480117]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76791600000000004,1.7634179999999999,2.6526108313175571,2.9428727942567132,2.9394339154331774,2.1665477757024836,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.722328880549895,42.508839942364155,45.9929284173475,41.888676740689128,47.996140073127883,46.761838733581598,41.009021297734201,40.232133498847368]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,39.789236119018263,39.789236119018263,39.789236119018263,36.91020604797059,37.05620565621652,36.85253533222911,23.643166401704189,23.083828624001317]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9891563869770033]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89310393604071692,-45.744154664686278]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.429047360722457]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,-2.1923642484136252E-2,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4590922543091054,8.6622697346650934]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18.163960352371525,-64.499576292764317]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.1532437688134678,-6.3245105943619393]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2224497197196769,-6.4932008774479755]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.4199999999999999E-2},2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-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,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.9928896639931257E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53284185719504162]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1704.0660772426763]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1970.0774726046891]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SPN!I75 + EPN!I75","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SPN!I76 + EPN!I76","v":6616.9056835005922}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.245079328112965,65.734613999018634,51.026906812617312,45.897925007149453,47.289106952045195,46.517027903194432,40.763630243054365,37.871443710706686]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.838127196897306,13.783335471362753,11.965026291084829,11.27096566539722,11.137789652473446,11.293653482092665,13.032191934975385,10.740240297087626]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 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,null,null,22.624069792644352,22.066728648808635,21.564756467244635,21.10690370358062,20.719129880547907,20.495495874940879,20.509753413567378,20.597578184450107]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 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,null,null,1.7067021066296144E-2,1.6901674021254403E-2,1.6736937515033672E-2,1.6572819109411677E-2,1.6409326460396431E-2,1.624646731940519E-2,1.6084249534458132E-2,1.5922681051387035E-2]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7389641295358977,8.5871811931656499,7.82490250486312,7.5233063642640907,7.3893838804638197,7.1803235364757834,6.8674245801144647,6.5128063401372209]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.226665749569179,77.922365490379761,74.915742372075073,74.672862644336817,73.318459047622085,71.561272672302692,69.230095131647431,67.407266208435601]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 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,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0.54030958505903137},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94499999999999995,1,0.94900000000000007,0.95000000000000007,0.95499999999999996,0.95949999999999991,0.95950000000000002,0.95950000000000013]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5000000000000049E-2,0,5.0999999999999934E-2,4.9999999999999933E-2,4.500000000000004E-2,4.0500000000000091E-2,4.049999999999998E-2,4.0499999999999869E-2]
[null,null,null,null,{"$f":"Input!E114","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":11.011021011373996},9.643048096680527,14.818964985873725,16.298113719940559,14.670994678852114,8.012119719934903,7.6189695127205175,5.7682737264480117]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 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,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":56.413201160203656},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":51.866441374806243},60.521296601003691,57.925884826639617,56.759091038119557,46.934846463889542,40.758047476537101,39.99579455656265]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0.54030958505903137},0,0,5.6075610817440529,7.546983671437502,7.6181233012725187,5.7676330651020962]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.35635038145771525},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.36238546078460854},0.40497742350587496,0.38452083113272206,0.42346659054268265,0.38408298693353715,0.25182003264509761,0.23697960363063278]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.7317143502625254},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.6864792034538274},2.5382302100292149,2.819257597114063,2.8164499570068786,2.0745931069584045,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":23.51601521163586},36.200024236808353,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,32.220291320416528,33.996608147781608,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.714151727884751,13.367964147921347,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":29.018331395788149},{"$f":"AK15","v":24.979011107044336},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":-7.3969103760940149E-4},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":9.9928420384487886},8.7462580761679298,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":68.836297514141222},73.434519718435411,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,27.589993980335358,27.239559848598834,27.376984998299431,27.535023920455121,27.301401165964101,27.576251465365299,26.618493627741156,26.618493627741156]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,27.900000000000002,32.299999999999997,35.260000000000005,40.589999999999996,47.410000000000004,49.51,52.510000000000005,53.02]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":55.489993980335356},{"$f":"SUM(AK262:AK263)","v":59.539559848598827},62.63698499829944,68.125023920455121,74.711401165964105,77.086251465365294,79.128493627741165,79.638493627741155]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":39.789236119018263},39.789236119018263,39.789236119018263,36.91020604797059,37.05620565621652,36.85253533222911,23.643166401704189,23.083828624001317]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,8.4649991538920588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":1.0581248942365074},{"$f":"($I$270/8)*(1+$AK$53)","v":1.0969898216018141},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.1363553013499952},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.1763947803930621},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.2178450504802116},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.2607558208338818},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.3051785521809636},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.3511665184670596}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":0.49864454837212541},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0.51695976263383359},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0.53551086371594869},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.5543795889989801},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.57391315381735908},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.59413498379211371},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.61506932994602881},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.6367412977866771}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":1.5567694426086327},{"$f":"AK270+AK271","v":1.6139495842356477},1.6718661650659439,1.7307743693920421,1.7917582042975706,1.8548908046259955,1.9202478821269924,1.9879078162537367]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,21.466970181911577,null,null,null,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$274/8)","v":2.6833712727389472},{"$f":"($I$274/8)*(1+$AK$53)","v":2.7819314995866486},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":2.8817611114493156},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.9832999642112319},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":3.0884165384502142},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":3.1972368951825074},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.3098915371842628},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":3.4265155654969499}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":1.4286309200903071},{"$f":"($AJ$37/8)*(1+$AK$53)","v":1.481104533785224},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":1.5342539699801068},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.5883134086123556},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.6442776315648118},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.7022137539129978},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.7621912555321222},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.8242820644207964}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":4.1120021928292543},{"$f":"AK274+AK275","v":4.2630360333718729},4.4160150814294221,4.5716133728235873,4.7326941700150265,4.8994506490955052,5.072082792716385,5.2507976299177468]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-2.4813513781281475,-11.650787160089962,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((9/1000000*2046880)/((AI59/AG59)))*(1+1.5%+0.5%)^2","v":18.068643624417323}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,-0.1,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 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,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":5.5701467879987678},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":4.0814210152761188},3.5093939037722643,2.7435661540831529,2.0999357315415907,1.9792128795460611,2.0786284546835971,2.1486105979523744]
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[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,26.050223358889564]
[]
[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",33.741192212835173,76.264338563257581,91.363136905074242,103.38054783019361,120.79038673453323,108.92704518024874,126.95316156792779,121.56073358870754,123.77301892213143,139.21018831999189,95.403969257709903,66.419324227174712,96.482308736628042,103.24688313467598,89.666465029029894,121.50866896969214,138.63353629527646,143.33880494765612,140.45981609373789,138.2630783291736,141.67011167140947,118.54813731975005,142.083640030174,144.88897060091566,191.42146936891044]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 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,{"$f":"AH36","v":0.89310393604071692},-45.744154664686278]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt 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,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,0,0,-2.1923642484136252E-2,0,0,0,0,0]
[]
[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,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,41.768658655346798]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2369463794816031,0.15406351761827253]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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,{"$f":"AH40","v":9.4590922543091054},{"$f":"AI40","v":8.6622697346650934}]
[]
[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,453.56581558088868]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47.801543305411457,80.222868343267535]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement 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,{"$f":"AH41","v":-18.163960352371525},{"$f":"AI41","v":-64.499576292764317}]
[]
[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,412.36346377126762]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.847853092073905,70.419158665816681]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement 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,{"$f":"AH42","v":-4.1532437688134678},{"$f":"AI42","v":-6.3245105943619393}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419.2]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.982971160607335,79.727678804817813]
[null,null,null,null,"DRE: Gross capex 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,{"$f":"AH43","v":-4.2224497197196769},{"$f":"AI43","v":-6.4932008774479755}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"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,null,null,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"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,null,null,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"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,null,null,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 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,null,null,1.2106330780006163,1.2831132140324892,1.2689425582769187,1.2918294697730939,1.3155475248734441,1.3396857192575282,1.3641779762308917,1.3893729102892332]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.47737669179234,-10.244410081086297,-13.051843257521224,-8.7668358696148481,-8.3559420530353883,1.2522223262099628,26.322340235864548,35.562161951331916]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 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,null,null,0.52833876688723991,1.2982596490821088,1.8476301265118953,2.3627341707084875,2.7677213946755996,2.9371599619238067,2.2909588040180688,0.83651063208257836]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":3.0387395906922892E-2},8.5390215930437691E-2,0.15004903218293428,0.17492315589466856,0.18502299759682822,0.1440964924321311,5.2603927709964506E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-29.549113972618443,-42.373716576311608,-58.679793400537903,-69.567242653251981,-79.939728196891963,-78.199585988431181,-44.959809252706407]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-29.549113972618443,-12.824602603693165,-16.306076824226295,-10.887449252714077,-10.372485543639982,1.7401422084607816,33.239776735724774,44.95899653108421]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-29.549113972618443,-42.373716576311608,-58.679793400537903,-69.567242653251981,-79.939728196891963,-78.199585988431181,-44.959809252706407,-8.1272162219647726E-4]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":3.0387395906922892E-2},8.5390215930437691E-2,0.15004903218293428,0.17492315589466856,0.18502299759682822,0.1440964924321311,5.2603927709964506E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 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,null,null,241.50956199667741,235.82954941728929,223.31548479070273,213.68678713392083,216.41512026868151,204.45790016402668,189.58219818136976,179.26947529000805]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(LPN!$AJ$285:$AQ$285)+SUM(LPN!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"LPN!I491+SPN!I491+EPN!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SPN","index":23,"n_rows":494,"n_cols":44,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SPN"]
[null,"SPN"]
[null,"EDFE SPN"]
[null,"EDFE SPN"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4674365736901018,12.823232782431468]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.230685476674942,41.221410038432467]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.939117316272345,14.353434637532864]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.745749934277647,36.549497986247736]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.240139054173941,5.4482131869911958]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.892252562282525,9.2103027950364407]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,63.620211076701317,69.570056052881128]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54093308903756154,0.54594257582893979,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7316840663062871,5.796297755687891,5.7810277925895379,5.4133322273571238,4.5133944668442929,2.7175824648954179,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31877604809528642,0.31772134534051771,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4825949886939501E-2,0.40950690087866304,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44720399999999999,1.3768039999999999,2.5960456178783375,2.8721480650137305,2.8768846344687784,2.116819627245405,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.10150142088041,34.108195238319844,35.19755807900691,25.866056686922057,21.095121343901685,20.863928000297733,27.539565724220211,25.62722559342]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,34.050166076342968,34.050166076342968,34.050166076342968,28.696244820271872,28.848718469186768,28.681974512554852,19.215950248519015,18.734939330975745]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3863586744164045]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.26621483591614492,-42.463415994485501]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75074947575079043]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3611419321563787,9.9902807138152028]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.79151091608444091,-47.268261949817109]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.732179254186605,5.1008354353747194]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.924671974375102,5.3969200756177145]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.4199999999999999E-2},2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-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,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.9928896639931257E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53284185719504162]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1672.717192986049]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1871.5709060612089]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + LPN!I75+EPN!I75","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + LPN!I76+EPN!I76","v":6616.9056835005922}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.53455564911161,70.121787742088145,61.786677157933525,61.567192830427771,59.965750798056078,59.130937643432254,55.085088364896734,52.956777339972014]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.048426146040752,16.124787164591531,13.906035541678195,12.880958296281639,13.007661138804156,11.822949903165666,13.5332878581088,12.20142094202]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 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,null,null,23.061972341937036,22.446398852801668,22.013546434978664,21.641385329997291,21.30669898878703,21.078653127539646,21.240298186994053,21.25088245901717]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 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,null,null,7.5853405328028662,7.5244226568683743,7.463482069718725,7.3906216324931613,7.3668698303996925,7.2028082484362796,7.0483179338930446,6.8793876699163494]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.288342667895879,10.638725787350934,9.9577968669201109,9.7431279855502062,9.4575375355168241,9.1701580145267041,8.8701036922297973,8.5117099132814324]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76.211748778816371,74.769190040891232,71.881476047429672,70.972187988220156,69.263144330244728,68.023996641005994,67.93713282758884,66.473102306033383]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 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,null,null,{"$f":"AJ19","v":0.54093308903756154},{"$f":"AK19","v":0.54594257582893979},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0.91872910791067708,0.9228739192425216,0.926781517678259,0.93043002770459693,0.93104898643020029,0.93451898586425441]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0,0,8.1270892089322921E-2,7.7126080757478399E-2,7.3218482321740996E-2,6.9569972295403071E-2,6.8951013569799713E-2,6.5481014135745585E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":4.7316840663062871},5.796297755687891,5.7810277925895379,5.4133322273571238,4.5133944668442929,2.7175824648954179,0,0]
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[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99283538828211682,0.99283538828211682,0.9928353882821167,0.99283538828211682,0.99283538828211682,0.9928353882821167,0.99,0.99]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1646117178832966E-3,7.1646117178832932E-3,7.1646117178832949E-3,7.1646117178832949E-3,7.1646117178832975E-3,7.1646117178832949E-3,0.01,0.01]
[null,null,null,null,{"$f":"Input!E123","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.31877604809528642},{"$f":"AK21","v":0.31772134534051771},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 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,null,null,{"$f":"AJ22","v":2.4825949886939501E-2},{"$f":"AK22","v":0.40950690087866304},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285596]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ 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,null,null,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 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,null,null,{"$f":"AJ23","v":0.44720399999999999},1.3768039999999999,2.5960456178783375,2.8721480650137305,2.8768846344687784,2.116819627245405,0,0]
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[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
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[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":30.745749934277647},{"$f":"AK15","v":36.549497986247736},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"AJ17","v":10.892252562282525},9.2103027950364407,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 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,null,null,{"$f":"AJ18","v":63.620211076701317},69.570056052881128,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.579901634737386,19.229467503000862,19.366892652701459,19.524931574857149,19.29130882036613,19.566159119767327,18.61816410678275,18.61816410678275]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.26,14.64,16,15.95,16.39,16.690000000000001,16.920000000000002,17.13]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":32.839901634737387},{"$f":"SUM(AK262:AK263)","v":33.869467503000863},35.366892652701459,35.474931574857152,35.681308820366127,36.256159119767332,35.538164106782752,35.748164106782752]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 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,null,null,{"$f":"AJ34","v":34.050166076342968},34.050166076342968,34.050166076342968,28.696244820271872,28.848718469186768,28.681974512554852,19.215950248519015,18.734939330975745]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,11.410912207018177,null,null,null,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$270/8)","v":1.4263640258772721},{"$f":"($I$270/8)*(1+$AK$53)","v":1.4787543765477442},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.5318194773501599},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.5857931366345925},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.6416685578039123},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.699512749438133},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.7593950811645855},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.8213873668494196},0]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":-0.42329483430205056},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.43884245356596485},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.4545903150121795},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.47060780476163361},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.48718967076240971},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.50435579881172321},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.52212677538285424},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.54052391231346908}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":1.0030691915752215},{"$f":"AK270+AK271","v":1.0399119229817795},1.0772291623379804,1.115185331872959,1.1544788870415026,1.1951569506264099,1.2372683057817313,1.2808634545359505]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,25.012489018125461,null,null,null,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$274/8)","v":3.1265611272656826},{"$f":"($I$274/8)*(1+$AK$53)","v":3.2413997174701508},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":3.357717346331567},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":3.4760265170295597},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":3.5985043113570958},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":3.7252976107677629},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.8565584720831647},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":3.9924443098470146}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":9.3843684468848804E-2},{"$f":"($AJ$37/8)*(1+$AK$53)","v":9.729056299938961E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0.1007818348526227},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.10433288280365485},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.10800905192924162},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.11181475087396844},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.11575454362101271},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.11983315496549908}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":3.2204048117345314},{"$f":"AK274+AK275","v":3.3386902804695402},3.4584991811841896,3.5803593998332146,3.7065133632863376,3.8371123616417315,3.9723130157041773,4.1122774648125135]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,-9.6544132614295357,-0.97089893000749683,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((9/1000000*2102780)/((AI59/AG59)))*(1+1.5%+0.5%)^2","v":18.562095697135277}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,-0.05,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":-0.05},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 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,0,0,0,0,0,33.621011704804154,33.956356845193717,33.722111316676632,33.473717924963204,33.575555377346973,33.698517746758931,33.838122040245636,33.947273799838221]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 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,0,0,0,0,0,-31.97720781385916,-32.440684920347906,-32.416112030935935,-32.298294105337703,-32.573119091856285,-32.758195705454142,-32.980024398063449,-33.222678100601797]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G295","v":"£m 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,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,1.6438038909449944,1.5156719248458117,1.3059992857406968,1.1754238196255002,1.0024362854906883,0.94032204130478902,0.85809764218218731,0.7245956992364242]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.4517985704075471,4.3186389490386272,4.0994843508415135,4.0846703263163713,4.0576819944216718,4.0321793317279315,4.0071817833372281,3.9796852884046512]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.1770131748052215,-4.0732260302599563,-3.8934147020995944,-3.8957839202044209,-3.8939976351011474,-3.8785584685467969,-3.866080148399714,-3.8576818594458975]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,0.27478539560232562,0.24541291877867089,0.20606964874191913,0.1888864061119504,0.16368435932052439,0.15362086318113466,0.14110163493751404,0.12200342895875371]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 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,0,0,0,0,0,2.1610071999999998,2.1894388999999999,2.2039407499999997,2.2138115999999997,2.22119205,2.2274631500000002,2.2336974000000001,2.2399838999999999]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 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,0,0,0,0,0,-1.9097241960584679,-1.8743459529177819,-1.9705102740937483,-1.9777155069198078,-1.9842855336534244,-1.9858001698512084,-1.9887782433003931,-1.993100072184534]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 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,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":0.25128300394153191},{"$f":"SUM(AK301,AK302)","v":0.31509294708221791},0.23343047590625132,0.23609609308019186,0.23690651634657556,0.24166298014879173,0.24491915669960695,0.24688382781546592]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.7680967999999999,1.7913590999999998,1.80322425,1.8113004000000001,1.8173389499999999,1.8224698500000001,1.8275706,1.8327141]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.5625016149569282,-1.5335557796600034,-1.6122356788039762,-1.6181308692980247,-1.623506345716438,-1.6247455935146253,-1.6271821990639579,-1.6307182408782555]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":0.20559518504307173},{"$f":"SUM(AK305,AK306)","v":0.25780332033999631},0.19098857119602375,0.1931695307019754,0.19383260428356186,0.19772425648537473,0.20038840093604215,0.20199585912174456]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 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,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.57600000000000007,0.57600000000000007,0.57600000000000007,0.57600000000000007,0.57600000000000007,0.57600000000000007,0.57600000000000007,0.57600000000000007]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.84481523366926048,-0.82879577086873479,-0.86929559458112993,-0.86864352222995955,-0.86716501747486285,-0.86348037898554264,-0.8604443088132071,-0.85799581480655585]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":-0.26881523366926041},{"$f":"SUM(AK313,AK314)","v":-0.25279577086873473},-0.29329559458112986,-0.29264352222995949,-0.29116501747486279,-0.28748037898554257,-0.28444430881320704,-0.28199581480655578]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 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,0,0,0,0,0,1.3892025073963867,1.0143002879938769,0.70240023070554147,0.38119457818848568,0.11428556960679928,1.4509728537304156E-2,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 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,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":1.3892025073963867},{"$f":"SUM(AK317,AK318)","v":1.0143002879938769},0.70240023070554147,0.38119457818848568,0.11428556960679928,1.4509728537304156E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.6004415494467881,2.0654768719488077,1.5852282861925469,1.036316018538908,0.5629648460118476,0.11808236810317667,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":2.6004415494467881},{"$f":"SUM(AK321,AK322)","v":2.0654768719488077},1.5852282861925469,1.036316018538908,0.5629648460118476,0.11808236810317667,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 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,0,0,0,0,0,5.877760144443768E-2,0.10692177032470157,0.13835007474546052,0.15548516651296035,0.15461075180564521,0.11162235795884104,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 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,0,0,0,0,0,-5.877760144443768E-2,-0.10692177032470157,-0.13835007474546052,-0.15548516651296035,-0.15461075180564521,-0.11162235795884104,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 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,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.2751570000000001,0.43249200000000004,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.2751570000000001,-0.43249200000000004,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0},{"$f":"SUM(AK329,AK330)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 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,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 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,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":6.0962962987058376},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":5.1609625001206467},3.9308209039018491,2.918442924017052,1.9829451635851343,1.3784418587750285,1.1600625259421435,1.0134830003258326]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,13]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,20.123452965068136]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",21.107503804376339,79.191656609119988,79.191656609119988,88.435818859211835,64.092858267303342,49.148129296321557,62.860303300624423,44.371978800440779,63.649615795633814,59.863375413285262,75.409125401303626,103.78739782668701,96.620140606251795,99.090190437046175,106.75865775226399,125.68988489878477,99.791717315630706,139.35065489182935,165.06591526344377,196.1644111927435,181.36624579963404,159.6448889417498,154.30158494817141,163.48883641613435,179.70426606213908]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-0.26621483591614492},-42.463415994485501]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.066494785938943]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3046550860641268,1.4050098663277844]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":2.3611419321563787},{"$f":"AI40","v":9.9902807138152028}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456.74167954164147]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.219596937394044,32.654187571254802]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":-0.79151091608444091},{"$f":"AI41","v":-47.268261949817109}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516.36290267399306]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.563402227870853,70.669575621560284]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":10.732179254186605},{"$f":"AI42","v":5.1008354353747194}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525.79999999999995]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.144339840984756,82.518045068029807]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":10.924671974375102},{"$f":"AI43","v":5.3969200756177145}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,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,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,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,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0627651207760545,1.0783441618980332,1.1007990428081968,1.1276968820068267,1.155517150020644,1.1838427586008999,1.2128645793983779,1.2429771220045325]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-11.40395028116636,-21.062039926113098,-17.48806468251561,-11.568497551891792,3.3344373682337247,10.292143003124895,18.274414376557591,29.841185984453578]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26805392425509045,1.0315761187896915,1.9391680087427601,2.6246790990551272,2.8212421393431151,2.5035383293383755,1.8334144574507014,0.70208493129153926]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":2.4313516199193981E-2},8.9482321921482089E-2,0.16641755176702208,0.17827725237342715,0.15792756068002545,0.11549539758614276,4.4194310785228348E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-15.553772667983708,-41.993011235434096,-63.903227724899921,-78.333996007597477,-74.039723969690556,-60.941097124348175,-37.772917906543]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.553772667983708,-26.439238567450388,-21.910216489465824,-14.430768282697557,4.2942720379069215,13.09862684534238,23.168179217805175,37.77292061203616]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.553772667983708,-41.993011235434096,-63.903227724899921,-78.333996007597477,-74.039723969690556,-60.941097124348175,-37.772917906543,2.7054931592829234E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":2.4313516199193981E-2},8.9482321921482089E-2,0.16641755176702208,0.17827725237342715,0.15792756068002545,0.11549539758614276,4.4194310785228348E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,219.58546416225749,239.26723550569011,225.18694401764108,212.42164677152874,202.3606026911832,195.07962428471157,193.34736172484722,185.46831382818945]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPN!$AJ$285:$AQ$285)+SUM(SPN!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"LPN!I491+SPN!I491+EPN!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"EPN","index":24,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"EPN"]
[null,"EPN"]
[null,"EDFE EPN"]
[null,"EDFE EPN"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.583613404731107,17.027756207894299]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.774764467118963,61.815994894881136]
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[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7404661775841718E-2,0.47843668062993339,0.65189281991303227,0.65797371757505796,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8989153027517531]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.14988131138994731,-5.5878809560840637]
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[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-8.8421188446890397E-2,-3.0786841757507233E-2,0,0,0,0]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
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[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
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[]
[null,null,null,null,"Additional income %",null,"%",null,-9.9928896639931257E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53284185719504162]
[]
[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 12/13 prices",null,2456.6075095452843]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2775.257304834694]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + LPN!I75+SPN!I75","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + LPN!I76+SPN!I76","v":6616.9056835005922}]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 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,null,null,19.815830913707639,28.018828552026882,19.822900914190452,19.341176538854711,19.788726510946475,14.800496932370084,15.147263732194382,14.310991098790375]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.138631806240731,34.616949921625626,34.032871371404013,33.615940705064936,32.527773144940269,32.761499425300215,32.940521874446333,33.020860161339769]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.91511602633555,15.848972357433434,15.852976326572954,15.695929171032041,15.509004462072609,15.147695641062585,14.809239010154492,14.450034403701594]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,14.185803810780381,14.279480308785487,13.832276653852798,13.78547620065526,13.397719128846919,12.635601283671893,12.334829100765575,11.75519931488761]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,106.84035308546476,103.77226727385957,100.58488754587012,100.28831050885175,98.300012460446354,96.009931969844914,95.266793586534675,93.646986874504535]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":4.7404661775841718E-2},{"$f":"AK19","v":0.47843668062993339},0.65189281991303227,0.65797371757505796,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":11.720691300777405},9.0805448682983254,0.56196496026834897,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 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,null,null,{"$f":"AJ21","v":0.44996917964608779},{"$f":"AK21","v":0.17433076024457866},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":4.1697615488391987E-2},{"$f":"AK22","v":0.23408585015150699},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98346780953510915,0.98346780953510926,0.98346780953510915,0.98346780953510915,0.98346780953510926,0.98346780953510915,0.98346780953510926,0.98346780953510926]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 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,null,null,{"$f":"AJ23","v":1.875575},4.1768999999999998,4.1882293246055404,4.5724595486807615,4.4794397422243133,3.1478855673636748,0,0]
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[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E152","v":"Allowed Expenditure - Specified Street Works"},null,"£m 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,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E161","v":"Allowed Expenditure - Load Related"},null,"£m 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,null,null,{"$f":"AJ25","v":43.11216378385965},{"$f":"AK25","v":46.618599628057801},46.178272414733378,40.103148882999768,42.892335234891149,47.419520756144813,49.83556638208502,44.347276123904578]
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[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98775631292708987,0.98775631292708976,0.98775631292708987,0.98770231460079971,0.98775631292708987,0.98775631292708987,0.98775631292708976,0.98775631292708987]
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[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 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,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E240","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,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":50.062259981978947},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":51.607261189154677},46.517387288274989,39.899362819193293,42.677886978536669,47.188916294774209,49.598661148202488,44.133337148883605]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":4.5854702501579947},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":4.3305127870215294},0.65189281991303227,0.65797371757505796,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0.4908329932748019},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0.40449069494050804},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.35715865445443351},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.50704844038395525},0.48278174606872187,0.4844198854907199,0.48810194052479627,0.42120796422652884,0.23690523388253046,0.21393897502097511]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.7517796616811974},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":3.9135846758814714},3.9282976652635551,4.2918257269965139,4.2057860580539979,2.957282064507746,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":17.583613404731107},17.027756207894299,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,59.774764467118963,61.815994894881136,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.654428856809051,31.602555420491761,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":42.375013728036976},{"$f":"AK15","v":45.642326569800424},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":6.1189081290741081},{"$f":"AK16","v":9.8704337732284699},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":14.871411066237178},14.311305109011416,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":97.512339738582838},106.48200618615046,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,42.008553304266911,41.658119172530384,41.795544322230981,41.953583244386671,41.719960489895655,41.994810789296849,40.789697405183922,40.789697405183922]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,29.7,32.769999999999996,33.979999999999997,36.43,39.49,45.29,43.59,45.1]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":71.708553304266914},{"$f":"SUM(AK262:AK263)","v":74.428119172530387},75.775544322230985,78.383583244386671,81.20996048989565,87.284810789296841,84.379697405183919,85.889697405183924]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":15.255927222011541},15.255927222011541,15.255927222011541,16.621329605269004,16.90706454202731,16.826487888812899,8.3808244683990711,7.921914110640909]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,12.394401346152268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":1.5493001682690335},{"$f":"($I$270/8)*(1+$AK$53)","v":1.6062059634495549},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.6638446644479421},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.7224702311997653},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.7831614697960889},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.845991164184354},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.9110346628543895},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.9783699692000638}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":1.1123644128439691},{"$f":"($AJ$35/8)*(1+$AK$53)","v":1.1532215577277281},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":1.1946049133267875},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.2366968174478568},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.2802718298106319},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.3253822077340094},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.3720820498235171},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.4204273608490485}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":2.6616645811130026},{"$f":"AK270+AK271","v":2.7594275211772832},2.8584495777747296,2.9591670486476218,3.0634332996067206,3.1713733719183637,3.2831167126779066,3.3987973300491126]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,11.697178190599645,null,null,null,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$274/8)","v":1.4621472738249557},{"$f":"($I$274/8)*(1+$AK$53)","v":1.5158519431925461},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":1.5702482901740105},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.6255759886782917},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.6828531586393711},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.7421484896840291},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.8035330917180457},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.8670805802047308}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":-4.6884442587922006},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-4.8606508164176381},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-5.0350752709647848},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-5.2124861481372289},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-5.3961480975668437},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-5.586281375784611},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-5.7831140000603813},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-5.9868820218525087}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-3.2262969849672452},{"$f":"AK274+AK275","v":-3.3447988732250922},-3.4648269807907743,-3.5869101594589372,-3.7132949389274725,-3.8441328861005819,-3.9795809083423359,-4.1198014416477777]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
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[]
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[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":9.719427333094945},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":7.7500985471846304},5.5083083010136686,4.874998665395001,2.9023870936389615,1.9413353077710089,1.9735672364000241,2.2606856491762399]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,14]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,37.628100407284933]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",34.819677808679224,89.360235084220989,57.621944692239069,69.023078134018974,92.749761242588022,128.03164716377179,134.81069948050583,175.63908275174472,257.88342806604442,125.90429816651638,144.53415701916529,131.99433501078363,135.35089597052678,158.89293053842994,134.79545060683014,145.83574346623112,175.76533808713904,219.58285013257955,259.73104679134013,280.3914608863214,272.01204456302384,225.46982908702131,226.95138191998291,267.44043720967835,270.46012097860802]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-0.14988131138994731},-5.5878809560840637]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,0,0,-8.8421188446890397E-2,-3.0786841757507233E-2,0,0,0,0]
[]
[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,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,71.667613673884318]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.9672391902977715,-7.1906073529467207E-2]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":14.627673046828171},{"$f":"AI40","v":8.1965101996491772}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761.06252209511194]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.970855696783204,90.365248899559916]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":-39.85860076879743},{"$f":"AI41","v":-53.336051261025403}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670.20554701704373]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.35544839845453,87.83688536725802]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":34.491454103673803},{"$f":"AI42","v":9.763024657462978}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682.5]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115.74622535050433,103.86595278888019]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":35.134771774871709},{"$f":"AI43","v":10.562713702775838}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,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,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,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,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6387597924400885,1.682458600954915,1.6707819742138941,1.6824085075286268,1.7090404890820023,1.7362343895824248,1.7639940657282838,1.7916016795093896]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-17.736499173817318,-17.750648300041444,-19.567531049996756,-17.104741824125067,-6.3178406549352353,14.04152968174721,26.219484203313943,38.495608181696539]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4169027476330453,1.2516591091706135,2.1305806627304169,2.9952860841558442,3.5492582161821842,3.3711299619051007,2.4269578783047177,0.90564013021273926]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":2.9730290599398124E-2},9.8779899736116977E-2,0.19021721887443024,0.22422443185376831,0.21246324670171163,0.15280773884915733,5.7002370926566258E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-24.109027113711193,-46.258524600840701,-70.640765027700297,-91.93805452309465,-99.706759027134524,-81.885759521336809,-48.719145477942845]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24.109027113711193,-22.149497487129508,-24.382240426859596,-21.297289495394352,-7.7687045040398743,17.820999505797715,33.166614043393963,48.718315804974395]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24.109027113711193,-46.258524600840701,-70.640765027700297,-91.93805452309465,-99.706759027134524,-81.885759521336809,-48.719145477942845,-8.2967296845026794E-4]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":2.9730290599398124E-2},9.8779899736116977E-2,0.19021721887443024,0.22422443185376831,0.21246324670171163,0.15280773884915733,5.7002370926566258E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326.71724033417422,335.23698214219814,317.90903091638825,312.89473512991663,308.23770680100046,293.95792070478319,288.78610081044587,272.86779270637714]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(EPN!$AJ$285:$AQ$285)+SUM(EPN!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"LPN!I491+SPN!I491+EPN!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SPD","index":25,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SPD"]
[null,"SPD"]
[null,"SP Dist"]
[null,"SP Distribution"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4074143142175686,9.4936910553337732]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.292667548541687,64.675214353369142]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.413037523604155,12.368657059863708]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.319966763050029,20.728805484630939]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8110021090307691,2.8798560641062054]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7945097595469921,17.911321421403624]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,64.833004702032923,68.181337367673819]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.13351270782891558,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56152199999999997,4.1472215832365142,2.3317897287940208,2.8715837974362781,2.7470096948562706,1.6289069904378128,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.419269843782072,20.499818545492463,25.242858582578467,19.728272324654863,14.778369829009277,13.950539679676663,14.715213507162684,13.194590161650607]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","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,null,null,0,0,0,3.06,3.06,0.63,0.63,0.63]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,28.096470520241958,28.096470520241958,28.096470520241958,28.478313086323904,28.478313086323904,28.478313086323904,28.478313086323904,28.478313086323904]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2207751397847839]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3301814604116657,1.1262687565006786]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.8421413997987401E-2]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.4097148848790582,-4.8426867250993073]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-19.225942450589301,-7.4958265889624158]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.4199999999999999E-2},2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-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,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.1861426614692644E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53504574557495777]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1504.7586228342602]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1563.2202332630775]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SPMW!I75","v":3085.8929334015838}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SPMW!I76","v":3486.7767371141863}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.538279132083602,68.627463998030436,68.722622489022314,65.978730892913461,64.116724837786691,62.565010621918034,55.117521404364432,52.729316043619754]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.019566338071176,10.667373579352928,9.6236718978006728,9.4976133272736813,10.874352373553617,6.6238622605373969,6.4522992007471629,5.8796403265532264]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 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,null,null,23.392405597155225,22.888223330957207,22.346406685332955,21.815794339202881,21.284021068041106,20.798646074816531,20.481886872199759,20.033149865790548]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 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,null,null,6.5186738728521991,6.9183578883683623,7.2104426322030246,6.406195806692951,6.7883403347943911,7.0705012083540604,6.2897272554224424,6.6586742244203601]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.279459406461084,11.04406692378155,10.845713679718607,10.524886329455374,10.572283306901477,10.207921995138292,9.7245963692786574,9.5414186891313086]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60.050329673263384,59.676510925816771,59.130553515837569,58.563506372818814,58.491239005071222,58.775225624022028,59.253393342191039,58.737986687594443]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 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,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92886218342680327,0.93031953869587691,0.93206302574473443,0.93470194798039308,0.93234770968628,0.93163476494621744,0.92906570644157427,0.92900981365451041]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,7.1137816573196733E-2,6.9680461304123087E-2,6.793697425526557E-2,6.5298052019606923E-2,6.7652290313719998E-2,6.8365235053782558E-2,7.0934293558425732E-2,7.0990186345489592E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24527778329299962,0.24619164733371995,0.24612608561542029,0.24604581848452978,0.24597394563695396,0.24541680294476911,0.24615347240926802,0.2460983980634491]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73638954699833614,0.73974106973128673,0.74006386931670509,0.73976963722706013,0.73937961882426029,0.73857065112160547,0.74043686891086846,0.74033593395636998]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ 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,null,null,1.8332669708664207E-2,1.4067282934993264E-2,1.3810045067874643E-2,1.4184544288410095E-2,1.4646435538785751E-2,1.6012545933625444E-2,1.3409658679863545E-2,1.3565667980180884E-2]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 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,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0.13351270782891558},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 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,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":9.4074143142175686},9.4936910553337732,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,61.292667548541687,64.675214353369142,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.413037523604155,12.368657059863708,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":21.319966763050029},{"$f":"AK15","v":20.728805484630939},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":2.8110021090307691},{"$f":"AK16","v":2.8798560641062054},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":8.7945097595469921},17.911321421403624,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":64.833004702032923},68.181337367673819,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,42.153818838946499,41.615113901808883,41.436404767957811,41.111549366471792,40.92098356893252,40.658848200000001,40.26,40.26]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,21.648252885683096,22.133587222888451,22.36506464825133,22.092184796541588,21.809583718332956,22.119093808513639,21.830140298712603,21.525744540851314]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":63.802071724629599},{"$f":"SUM(AK262:AK263)","v":63.748701124697334},63.801469416209144,63.20373416301338,62.730567287265472,62.777942008513641,62.090140298712598,61.785744540851312]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":28.096470520241958},28.096470520241958,28.096470520241958,28.478313086323904,28.478313086323904,28.478313086323904,28.478313086323904,28.478313086323904]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,30.830546153074231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":3.8538182691342788},{"$f":"($I$270/8)*(1+$AK$53)","v":3.9953690141595808},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":4.1387428312326975},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":4.2845714348911814},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":4.4355383093995719},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":4.5918245017312653},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":4.7536174380497664},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":4.9211111484794499}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":-0.40259689247309799},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.41738427633363484},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.43236211108986733},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.44759639007411878},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.46336744887838033},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.47969420093961002},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.49659622610971715},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.51409379413669298}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":3.4512213766611808},{"$f":"AK270+AK271","v":3.5779847378259459},3.70638072014283,3.8369750448170628,3.9721708605211914,4.1121303007916552,4.2570212119400495,4.4070173543427567]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,12.214021286861913,null,null,null,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$274/8)","v":1.5267526608577391},{"$f":"($I$274/8)*(1+$AK$53)","v":1.5828302860910437},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":1.6396301509074207},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.6974025192746436},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.7572104970412854},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.819125808904535},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.8832227067812861},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.9495780588547245}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":-8.5526767497484252E-3},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-8.8668165667666835E-3},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-9.1850022792651052E-3},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-9.5086358345750112E-3},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-9.84367261820626E-3},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-1.0190514422908756E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-1.0549577198599945E-2},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-1.0921291551192612E-2}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.5181999841079907},{"$f":"AK274+AK275","v":1.573963469524277},1.6304451486281557,1.6878938834400685,1.7473668244230791,1.8089352944816262,1.8726731295826862,1.9386567673035318]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6370504477544512,2.7362035445900186]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,10.655040327775916,-17.174771713653442,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 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,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.7},{"$f":"SUM(AK283,AK284)","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 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,null,null,1.69,1.69,1.69,1.69,1.69,1.69,1.69,1.69]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 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,null,null,{"$f":"SUM(AJ287,AJ288)","v":0.42999999999999994},{"$f":"SUM(AK287,AK288)","v":0.42999999999999994},0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,61.715219814624199,39.796724600056564,31.268829570683096,29.16005130826699,27.323982445717043,23.959211393741931,25.460327638763047,23.342307119694844]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-59.847270820894195,-38.59942858085347,-30.401327851547318,-28.372026090460068,-26.608002118634904,-23.373112746448012,-24.812366176114907,-22.771363329198355]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,1.8679489937300033,1.1972960192030939,0.86750171913577745,0.78802521780692203,0.71598032708213921,0.58609864729391958,0.6479614626481407,0.57094379049648936]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 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,0,0,0,0,0,1.5771412799999998,1.4712908364000001,1.4565779280359996,1.3390112809873798,1.165381246749456,0.98066831913966712,0.97086163594827068,1.0035568292765285]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 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,0,0,0,0,0,-1.5238080000000001,-1.42153704,-1.4073216695999997,-1.2937307062679999,-1.1259722190815999,-0.94750562235716618,-0.9380305661335947,-0.96962012490485838]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G299","v":"£m 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,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,5.3333279999999705E-2,4.9753796400000105E-2,4.92562584359999E-2,4.5280574719379851E-2,3.9409027667856034E-2,3.3162696782500944E-2,3.2831069814675984E-2,3.3936704371670068E-2]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.93,6.8606999999999987,6.7920929999999986,6.7241720699999989,6.6569303492999987,6.5903610458069979,6.5244574353489284,5.9978405137814788]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-7.179993780935245,-7.106590425664578,-7.0339235762791832,-6.9619858868926272,-6.8907700851716385,-6.8202689716000107,-6.7504754187497982,-6.2442561515716815]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-0.24999378093524527},{"$f":"SUM(AK301,AK302)","v":-0.2458904256645793},-0.24183057627918458,-0.23781381689262826,-0.23383973587163975,-0.22990792579301278,-0.22601798340086976,-0.2464156377902027]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 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,0,0,0,0,0,3.4649999999999999,3.4303499999999993,3.3960464999999993,3.3620860349999995,3.3284651746499994,3.2951805229034989,3.2622287176744642,3.2296064304977192]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 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,0,0,0,0,0,-2.9695036007571702,-2.9391454229600424,-2.9090918494487989,-2.8793398421099141,-2.8498863932499998,-2.8207285252913636,-2.7918632904705958,-2.7446636692475339]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 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,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":0.49549639924282962},{"$f":"SUM(AK305,AK306)","v":0.4912045770399569},0.48695465055120035,0.48274619289008536,0.47857878139999954,0.4744519976121353,0.47036542720386842,0.48494276125018532]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 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,0,0,0,0,0,0.59,0.59,0.59,0.59,0.59,0.59,0.59,0.59]
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[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 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,0,0,0,0,0,2.1009204058530613,1.5804824454497548,1.0654306846724697,0.55889488281822963,0.19593877799249562,4.1491012796675365E-2,4.0020267949530133E-2,3.8760550072184145E-2]
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[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 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,0,0,0,0,0,0.15082928792730363,0.31769960430571914,0.42348815253484318,0.53108081690375597,0.50627850784543516,0.30687962410717406,0,0]
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[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 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,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
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[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 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,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":8.5066314054049439},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":5.1393380509005349},3.4238944265027471,1.7164514200513652,0.34262101648093729,-0.32151170390300104,0.15559934025774608,0.12351261995281987]
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[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,12]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,29.909515708354693]
[]
[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
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[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":1.3301814604116657},1.1262687565006786]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
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[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
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[]
[null,null,"Capital allowances and tax losses"]
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[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,24.428082895958628]
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[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913.99000469817338]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.782415855389317,71.528982121378419]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement 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":"AH41","v":-19.225942450589301},{"$f":"AI41","v":-7.4958265889624158}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
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[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"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,null,null,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"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,null,null,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"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,null,null,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"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,null,null,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 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,null,null,1.1164761699534,1.1426774438120737,1.1426728073243524,1.1426433757433825,1.1426168329500366,1.1426025537187308,1.1425837161676247,1.142576019206121]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3676337838638908,-0.34538470416252709,-1.7392561485519171,-1.5591724354319898,-0.746321422679316,0.11865555905877967,2.5587909719901201,6.1157456795488798]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 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,null,null,0.10266279198071701,0.21359616184713898,0.2628853721201429,0.34072038672395688,0.39525998887202712,0.41034909838179601,0.34766333144859091,0.14380583746858822]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":5.7703625737052311E-3},1.3614445314004431E-2,2.3467175602258458E-2,2.653708099977465E-2,2.7061674446209695E-2,2.2624993191975799E-2,9.2931566736821503E-3]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-6.6569166357883205,-7.0007462605554451,-9.1110233418166899,-10.946391702848643,-11.734874108924544,-11.394762169887144,-7.9428388488955761]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6569166357883205,-0.34382962476712464,-2.1102770812612448,-1.8353683610319536,-0.78848240607590014,0.34011193903739922,3.4519233209915683,7.9428087459260723]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6569166357883205,-7.0007462605554451,-9.1110233418166899,-10.946391702848643,-11.734874108924544,-11.394762169887144,-7.9428388488955761,-3.0102969503786881E-5]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":5.7703625737052311E-3},1.3614445314004431E-2,2.3467175602258458E-2,2.653708099977465E-2,2.7061674446209695E-2,2.2624993191975799E-2,9.2931566736821503E-3]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 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,null,null,207.89679242808575,202.86992249646505,205.23183418368808,194.31232399011938,187.41753609874519,178.22912697461618,167.53992191292824,161.26116474961231]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPD!$AJ$285:$AQ$285)+SUM(SPD!$AJ$367:$AQ$367)","v":-5.6000000000000005}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SPD!I491+SPMW!I491","v":-7.12}]
[]
[null,"End of sheet"]

{"sheet":"SPMW","index":26,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SPMW"]
[null,"SPMW"]
[null,"SP Manweb"]
[null,"SP Manweb"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.482107288857211,19.06426761020003]
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[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19668853178929085,0.18701328384954444,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
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[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-21.322577568114855]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.9345168530475121E-2,-4.1181314324642244]
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[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
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[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
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[]
[null,null,null,null,"Additional income %",null,"%",null,-9.1861426614692661E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53504574557495777]
[]
[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 12/13 prices",null,1581.1343105673238]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1923.556503851109]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SPD!I75","v":3085.8929334015838}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SPD!I76","v":3486.7767371141863}]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
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[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.217251539407055,18.608803525616587,18.306190353371875,17.718620820372522,17.220323775658873,16.963914461937954,16.544486942309998,16.108630800484384]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.62898766442359,10.854297762792866,10.35357665134873,10.413957249511748,10.476732921982585,10.163128117603272,10.08972918471094,10.290232232841454]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,10.313635980329373,10.679047086514437,9.930998193717981,9.2387631777371766,9.2781016706844053,8.9557630279081017,8.4054725654391795,7.963838800953301]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,58.022003525254952,57.168836192964264,55.539700951349623,53.885862525419242,53.70284007050995,52.681681282423341,53.819812665024429,54.068583959580813]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0.22591273019627856},{"$f":"AK19","v":0.22676025312765707},0.22750470546527934,0.22769275347622536,0.22899182296267295,0.23031060658169539,0.23164921524485929,0.23300776259496264]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,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,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24531198171433122,0.24573309876738397,0.24537618280056314,0.24522338288402243,0.24476974729761855,0.24473119283273495,0.24562419774453112,0.24508472503419831]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73694818345345925,0.73748037151475465,0.73616409537749039,0.73621684315613356,0.73599251522451559,0.73626361033189314,0.73605643298061441,0.73013625700120532]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7739834832209533E-2,1.678652971786132E-2,1.845972182194644E-2,1.8559773959843984E-2,1.9237737477865835E-2,1.900519683537194E-2,1.8319369274854447E-2,2.4779017964596362E-2]
[null,null,null,null,{"$f":"Input!E123","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.19668853178929085},{"$f":"AK21","v":0.18701328384954444},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98658596504233498,0.98650252503483049,0.98682990149875149,0.98718117218542134,0.98676153343807937,0.9873929693647242,0.98829540845875985,0.98897029412184945]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ 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,null,null,1.3414034957665086E-2,1.3497474965169608E-2,1.3170098501248598E-2,1.281882781457875E-2,1.323846656192069E-2,1.260703063527587E-2,1.1704591541240136E-2,1.1029705878150591E-2]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 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,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E141","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,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.42922500000000002},2.3036030800000002,1.526244380377465,1.83257063735965,1.7544194062688263,1.0554112808887175,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14134599383906243,0.14311126430070564,0.1439007230900653,0.14124363494234696,0.14620163796124158,0.14755487386807889,0.14389302133358345,0.14389302133358345]
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[]
[null,null,null,null,{"$f":"Input!E152","v":"Allowed Expenditure - Specified Street Works"},null,"£m 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,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.013993777795013E-2,3.0119934381004076E-2,3.0089112559822533E-2,3.0062910657277689E-2,3.0039667521313047E-2,3.0015615121065823E-2,2.999076778298234E-2,2.9965139847278853E-2]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62631202942118525,0.62786421832930894,0.62944134636862537,0.63095303912297251,0.63252477666108819,0.63408616026506126,0.63563716159982631,0.63717775568264823]
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[null,null,null,null,{"$f":"Input!E156","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20992744402746569,0.20873984292871264,0.20751288870316648,0.20633818794224368,0.20516337567663676,0.2039995151530905,0.20284655432793786,0.20170443906474858]
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[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","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,null,null,0.1336205887733988,0.13327600436097417,0.13295665236838544,0.13264586227750613,0.13227218014096184,0.13189870946078222,0.13152551628925344,0.13115266540532419]
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[null,null,null,null,{"$f":"Input!E161","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":28.044966125807392},{"$f":"AK25","v":23.648025948692197},19.811998664901893,15.609423829826806,14.281652435821904,22.952495674374326,23.748186811351104,17.990478067950814]
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[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ 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,null,null,1.5494659844633052E-2,1.6185364251516066E-2,1.6600519056369167E-2,1.8513995962676111E-2,2.0483261673606035E-2,1.5188412384733452E-2,1.4134666796872919E-2,1.4507959896602141E-2]
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[]
[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99636897413735204,0.99670830839003921,0.99674460225334571,0.99652082969697275,0.99609579622832456,0.99658051318244278,0.99682232113583114,0.99732457840139876]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":27.610418915333749},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":23.265274034883312},19.483109203520428,15.320431020061692,13.989117611847471,22.603883704813118,23.412514103742765,17.729472933620283]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0.22591273019627856},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0.22676025312765707},0.22750470546527934,0.22769275347622536,0.22899182296267295,0.23031060658169539,0.23164921524485929,0.23300776259496264]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0.1940501449480975},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0.18448907673263107},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.49785483152040694},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.71494767015159999},0.54851713132993019,0.54783174787440425,0.54903381484192448,0.50434304799169027,0.33567270760833978,0.2610051343305308]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.36855576579442845},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.9739315307742007},1.3066167104289992,1.5737316992503596,1.4979204154013348,0.89968020245823521,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":23.482107288857211},19.06426761020003,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,71.409827628944598,72.114929557267189,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.202901527011811,17.766261608619036,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":18.628362093201464},{"$f":"AK15","v":19.89204339371949},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":9.9317415456574594},{"$f":"AK16","v":9.9900493750396357},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":9.5892727268872697},19.529495416735749,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":75.914610032632837},78.58218057308045,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,19.946548580865997,19.544753518003617,19.411462651854691,19.169168053340712,19.027033850879985,18.831519219812499,18.534036819812499,18.534036819812499]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,13.991503387352505,14.147717128801311,13.934392877912053,13.559610235965811,13.168646487674568,13.691124319899977,13.486855237593916,13.282586155287841]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":33.938051968218502},{"$f":"SUM(AK262:AK263)","v":33.692470646804928},33.345855529766744,32.728778289306526,32.195680338554553,32.522643539712476,32.020892057406414,31.816622975100341]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":27.670397132239557},27.670397132239557,27.670397132239557,26.573980793187832,26.573980793187832,26.573980793187832,26.573980793187832,26.573980793187832]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,37.601605393813692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":4.7002006742267115},{"$f":"($I$270/8)*(1+$AK$53)","v":4.8728390449910579},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":5.0477008741205616},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":5.2255566144201993},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":5.4096791017292949},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":5.600289144878726},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":5.7976153328985269},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":6.0018943091532062}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":-2.6653221960143569},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-2.763219480273964},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-2.8623776113235953},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-2.9632334864585816},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-3.0676430183539494},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-3.1757314201056506},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-3.2876283166930729},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-3.4034679004317532}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":2.0348784782123546},{"$f":"AK270+AK271","v":2.1096195647170939},2.1853232627969663,2.2623231279616176,2.3420360833753455,2.4245577247730754,2.5099870162054541,2.598426408721453]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,-3.5384806436461944,null,null,null,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$274/8)","v":-0.4423100804557743},{"$f":"($I$274/8)*(1+$AK$53)","v":-0.45855612971091486},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":-0.47501141642559103},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.49174844368334669},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.5090752000965294},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.52701246477193053},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.54558174896816947},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.56480532189306287}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":-0.53010261550685867},{"$f":"($AJ$37/8)*(1+$AK$53)","v":-0.54957328457442556},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":-0.56929472189137875},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.58935382141722148},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.61011970331485721},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.63161727106115617},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.65387230560699594},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.67691149629505842}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-0.97241269596263291},{"$f":"AK274+AK275","v":-1.0081294142853405},-1.0443061383169698,-1.0811022651005682,-1.1191949034113866,-1.1586297358330868,-1.1994540545751655,-1.2417168181881213]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,5.4205794532931968,-21.259830666137695,0,0,0,0,0,0]
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[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
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[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 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,0,0,0,0,0,1.779961633980762,1.4543267236413397,1.091947169668545,0.73503478203676087,0.3854854897575421,0.16753328183098223,0.10090242698910168,0.10033865075641568]
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[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 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,0,0,0,0,0,0.11257120728511118,0.2388712432540761,0.31591965206551775,0.38468619472998311,0.36672166228834396,0.22391545639824706,0,0]
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[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 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,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0.28000000000000003},{"$f":"SUM(AK329,AK330)","v":0.28000000000000003},0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
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[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 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,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 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,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":7.9776794956273989},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":6.1388745167982437},5.5182722796010273,4.4304550492775716,3.0010654319912708,2.5130194467324047,2.3304449711910102,2.0343755482945962]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,19.98562109544438]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",20.029018208532296,57.313805950569332,83.659668363331051,108.92704518024874,89.822443196725587,73.645159259064897,76.880616046597041,64.863205121477662,110.67899130787472,87.66106908070779,70.569917247362227,74.581020848310587,95.103990040390514,103.78323057953145,121.12790209399139,124.2961462557539,173.93317681451424,123.39805466852229,139.43456196166682,111.07936659353426,133.48365530058925,155.08668208687601,164.23389645375156,189.35507451415231,219.44420801092923]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-6.9345168530475121E-2},-4.1181314324642244]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,12.275346515743795]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2835446131943078,6.5612711638810826]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":-8.4959397037900164},{"$f":"AI40","v":-9.8512351381695638}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,956.22376773084648]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.853706521354965,121.11711959044881]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":-5.5294385265549693},{"$f":"AI41","v":-4.1719930352328021}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,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,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,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,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0053260460406166,1.0293676238082978,1.0293808970588731,1.029392604677754,1.0294008087875606,1.0294013308701109,1.0294272420336603,1.0294099359869544]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-0.80577944660681156,-2.6072484133288247,-3.4185472163553134,-3.5308350847366858,-3.2130101631337942,-5.4161002731344814,8.0162532699659366,11.037376788401495]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8940133674886863E-2,9.9192690343961581E-2,0.24097329182732061,0.40464674545426604,0.56366671393195433,0.76712634349182529,0.70678571789248501,0.25940007803659498]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":3.3917162811162313E-3},1.3095610424442383E-2,2.7976846096587352E-2,3.739547441509726E-2,4.9586702436735214E-2,4.5266688271341879E-2,1.6614208521871062E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2.3723648681350369,-5.6553659747436313,-9.8423978411645408,-14.069436429422922,-17.892507515104626,-24.489289439369884,-14.200187715623144]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.3723648681350369,-3.2830011066085945,-4.1870318664209094,-4.227038588258381,-3.8230710856817041,-6.5967819242652581,10.289101723746739,14.200197207424878]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.3723648681350369,-5.6553659747436313,-9.8423978411645408,-14.069436429422922,-17.892507515104626,-24.489289439369884,-14.200187715623144,9.4918017339296057E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":3.3917162811162313E-3},1.3095610424442383E-2,2.7976846096587352E-2,3.739547441509726E-2,4.9586702436735214E-2,4.5266688271341879E-2,1.6614208521871062E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,227.81401381363767,234.46757678944743,212.33795195561706,192.76536549422661,189.88406965195273,191.31109118652296,175.73645509899384,156.8177865769255]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPMW!$AJ$285:$AQ$285)+SUM(SPMW!$AJ$367:$AQ$367)","v":-1.5199999999999998}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SPD!I491+SPMW!I491","v":-7.12}]
[]
[null,"End of sheet"]

{"sheet":"SSEH","index":27,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SSEH"]
[null,"SSEH"]
[null,"SSE Hydro"]
[null,"SSE Hydro"]
[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,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0338168630562405,8.166313539189149]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.232056485225129,36.67575571932548]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.695784297705963,12.147374619838939]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.666147351861561,8.6591915700140074]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1085520153565671,5.8172712459619271]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3337495531262231,7.8300635574742214]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,71.097083965030478,80.903314873966238]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.21791995975067169,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.109289,0.29270699999999999,0.83115429181629219,0.92187963050513111,0.88183164977463613,0.6180344196429155,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7692789442780921,10.519279978091445,14.198452940244946,15.22094664512527,19.376620782625466,18.892383695804199,22.690354265026276,21.369591668463283]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.804712419843803,21.094202113379499,21.265703043277878,21.964143633310265,0,0,0,0]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,1.27,1.04,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,12.858547836659719,12.858547836659719,12.858547836659719,12.859478863131152,0.7,0,0,0]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2662027499668156]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91031930524259508,-4.4505585207086824]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1167688211370863]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.1220336,4.3180326208000013]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8685965439999954,13.613471015679991]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0248567499999943,-11.446136295774998]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8394799999999947,-12.692013600000003]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.4199999999999999E-2},2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-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,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62,0.62,0.62,0.62,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,1.2012274398135502E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.56471375271214463]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1091.5355192550164]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1210.4158950401613]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SSES!I75","v":3395.8059074568127}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SSES!I76","v":3635.4537663671244}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.797989178321899,32.302639819994567,30.57923967125517,30.542990749764591,30.802048489828064,30.675273293971401,30.915315212090768,30.210655279674334]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.331732725078069,11.671680004041995,10.10266644696598,10.166738439291114,9.1309294797924139,8.5402090549559677,7.5002761470228521,6.9488396928890594]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 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,null,null,15.427522996530767,15.151732071407206,14.873457981745153,13.613294761428559,12.841053657405512,13.26598066869821,13.096179079644394,12.317214892956311]
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[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.901455546675427,5.8726094595937424,5.7112706952248606,5.6685117926210484,5.5512377115936813,5.5126032051538516,5.4764844141110522,5.3504309496001161]
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[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 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,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96744956168867291,0.96679993802968966,0.96612748771143642,0.96304542209542543,0.96079995791083972,0.9619036222381091,0.96131998469263158,0.95885683254337462]
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[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.255043831132709E-2,3.3200061970310335E-2,3.3872512288563583E-2,3.695457790457457E-2,3.9200042089160281E-2,3.8096377761890898E-2,3.8680015307368421E-2,4.1143167456625385E-2]
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[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 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,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ 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,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 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,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0.21791995975067169},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E195","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,null,null,1,1,1,1,1,1,1,1]
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[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
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[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"AJ17","v":7.3337495531262231},7.8300635574742214,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 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,null,null,{"$f":"AJ18","v":71.097083965030478},80.903314873966238,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.185166041417549,30.102007468980787,31.494722360975956,31.877472325771585,25.711285714285715,25.451000000000001,25.266000000000002,25.266000000000002]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.388999999999999,14.448,15.147,16.111000000000001,16.989000000000001,17.704999999999998,18.495999999999999,18.297000000000001]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":45.574166041417548},{"$f":"SUM(AK262:AK263)","v":44.550007468980787},46.641722360975955,47.988472325771582,42.700285714285712,43.155999999999999,43.762,43.563000000000002]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 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,null,null,{"$f":"AJ34","v":12.858547836659719},12.858547836659719,12.858547836659719,12.859478863131152,0.7,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,57.398929487010534,null,null,null,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$270/8)","v":7.1748661858763167},{"$f":"($I$270/8)*(1+$AK$53)","v":7.4383990208835531},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":7.7053259697479586},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":7.9768231302920274},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":8.2578864932878666},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":8.5488531238788639},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":8.8500719636987348},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":9.1619042493396581}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":-0.53327534374585195},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.55286254712163707},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.57270201962509704},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.59288117528658724},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.61377134349781004},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.63539757678595532},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.65778581040400841},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.68096289343359362}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":6.6415908421304648},{"$f":"AK270+AK271","v":6.885536473761916},7.1326239501228619,7.3839419550054401,7.644115149790057,7.9134555470929087,8.1922861532947273,8.4809413559060651]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,4.8347983045528036,null,null,null,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$274/8)","v":0.60434978806910045},{"$f":"($I$274/8)*(1+$AK$53)","v":0.62654755578487842},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":0.64903121482421877},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.67189982967855011},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.69557422017727377},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.7200827778252199},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.74545489450189151},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.77172099770966562}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0.13959610264213579},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0.14472346749218143},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0.14991686912313834},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.15519919000669211},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.16066763346657789},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.16632875753177276},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.17218935130340476},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.1782564430965802}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":0.74394589071123618},{"$f":"AK274+AK275","v":0.77127102327705988},0.79894808394735706,0.82709901968524224,0.85624185364385164,0.88641153535699269,0.91764424580529624,0.9499774408062458]
[]
[null,null,null,null,"Other adjustments ",null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1615658943609084,8.1615658943609084,7.8752465689755766,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 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,null,null,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 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,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.12911499999999998},{"$f":"SUM(AK283,AK284)","v":0.12911499999999998},0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 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,null,null,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0.90088499999999982},{"$f":"SUM(AK287,AK288)","v":0.90088499999999982},0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 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,0,0,0,0,0,18.29,19.440000000000001,20.52,21.7,22.2,22.71,23.2,23.7]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 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,0,0,0,0,0,-17.93,-19.02,-20.09,-21.21,-21.69,-22.189999999999998,-22.68,-23.1]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G295","v":"£m 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,{"$f":"SUM(AE293,AE294)","v":0},0,{"$f":"SUM(AG293,AG294)","v":0},0,0,0.35999999999999943,0.42000000000000171,0.42999999999999972,0.48999999999999844,0.50999999999999801,0.52000000000000313,0.51999999999999957,0.59999999999999787]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 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,0,0,0,0,0,0.3,0.32,0.33,0.33,0.34,0.34,0.35,0.36]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 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,0,0,0,0,0,-0.22,-0.25,-0.25,-0.25,-0.26,-0.26,-0.27,-0.28000000000000003]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G299","v":"£m 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,{"$f":"SUM(AE297,AE298)","v":0},0,{"$f":"SUM(AG297,AG298)","v":0},0,0,7.9999999999999988E-2,7.0000000000000007E-2,8.0000000000000016E-2,8.0000000000000016E-2,8.0000000000000016E-2,8.0000000000000016E-2,7.999999999999996E-2,7.999999999999996E-2]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 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,0,0,0,0,0,5.05,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 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,0,0,0,0,0,-5.6896551724137936,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 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,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-0.63965517241379377},{"$f":"SUM(AK301,AK302)","v":-0.47916256157635351},-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.58034482758620698,-0.68083743842364508,-0.68083743842364508,-0.68083743842364508,-0.68083743842364508,-0.68083743842364508,-0.68083743842364508,-0.68083743842364508]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":6.9655172413793043E-2},{"$f":"SUM(AK305,AK306)","v":-3.0837438423645058E-2},-3.0837438423645058E-2,-3.0837438423645058E-2,-3.0837438423645058E-2,-3.0837438423645058E-2,-3.0837438423645058E-2,-3.0837438423645058E-2]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 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,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 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,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.534,1.028,0.48299999999999998,6.8000000000000005E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":1.534},{"$f":"SUM(AK321,AK322)","v":1.028},0.48299999999999998,6.8000000000000005E-2,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 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,0,0,0,0,0,0.05,9.0000000000000024E-2,0.11599999999999999,0.13800000000000001,0.13700000000000001,9.5999999999999988E-2,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 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,0,0,0,0,0,-3.5000000000000003E-2,-6.3E-2,-8.1000000000000016E-2,-9.5999999999999988E-2,-9.5000000000000001E-2,-6.7000000000000004E-2,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 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,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":1.4999999999999999E-2},{"$f":"SUM(AK325,AK326)","v":2.7000000000000024E-2},3.4999999999999976E-2,4.2000000000000023E-2,4.200000000000001E-2,2.8999999999999984E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.897,1.897,1.897,1.897,1.897,1.897,1.897,1.897]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":-3.0000000000001137E-3},{"$f":"SUM(AK329,AK330)","v":-3.0000000000001137E-3},-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 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,0,0,0,0,0,2,2,2,2,2,2,2,2]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 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,0,0,0,0,0,-1.97,-1.97,-1.97,-1.97,-1.97,-1.97,-1.97,-1.97]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 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,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":3.0000000000000027E-2},{"$f":"SUM(AK333,AK334)","v":3.0000000000000027E-2},3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 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,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":1.4459999999999984},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":1.0620000000000032},0.54500000000000104,0.1969999999999999,0.14899999999999944,0.14600000000000452,0.11700000000000088,0.19699999999999918]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,20]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,12]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,11.991372657266627]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",71.950396179881395,46.683019362963734,51.151031117174789,61.935887075615248,72.720743034055729,72.104465550716256,89.514304455055864,83.043390879991605,90.555538342806614,63.678323766174522,70.124773810681972,60.783854504075684,45.898012584710187,49.075791204274566,52.40973611480203,46.753596298035866,53.621253245485775,65.687177390087911,74.046131760689065,95.730601828381879,67.571095456684347,84.925079978630095,87.363653143183456,84.035454834265678,94.293577336240077]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0.91031930524259508},-4.4505585207086824]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.52,-0.52,-0.52,-0.52,-0.52,-0.52,-0.52,-0.52]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,19.81664]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2955456000000005,0.30062721919999991]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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":"AH40","v":-2.1220336},{"$f":"AI40","v":4.3180326208000013}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146.01516879999997]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.183514496000004,7.1997911411200022]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":1.8685965439999954},{"$f":"AI41","v":13.613471015679991}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268.94350000000003]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.821143250000004,33.913136295775004]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":2.0248567499999943},{"$f":"AI42","v":-11.446136295774998}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285.5]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.118520000000004,46.657013600000006]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":1.8394799999999947},{"$f":"AI43","v":-12.692013600000003}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,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,"Tree cutting",null,"%",null,null,null,null,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,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"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,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81315845391395614,0.85435617779877626,0.85433138977988454,0.85431367958536153,0.85427944038313863,0.85429729588289205,0.85430971742532957,0.85431712577015984]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 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,null,null,-16.07017321933937,-8.1563377101725969,-9.5895239784753308,-10.92576581245574,10.569043678756213,10.928880900806927,10.840698421884621,12.525217357848316]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37773516094831605,0.94774816374449278,1.3661752182672433,1.850063578468867,1.8604643746522465,1.3566730430988041,0.84523253345733029,0.29512250201296991]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 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,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":2.1947168212859927E-2},6.2504031679653765E-2,0.1163954152287327,0.11677586480602273,8.5137172564726277E-2,5.3034541691921323E-2,1.8519203886044673E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-20.918065380249971,-31.027894886874208,-42.941373373071201,-56.541887506187436,-43.266543951951576,-29.500270205934072,-15.828397906819163]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20.918065380249971,-10.109829506624237,-11.913478486196993,-13.600514133116235,13.27534355423586,13.766273746017504,13.671872299114909,15.828416423856567]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20.918065380249971,-31.027894886874208,-42.941373373071201,-56.541887506187436,-43.266543951951576,-29.500270205934072,-15.828397906819163,1.8517037403853465E-5]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":2.1947168212859927E-2},6.2504031679653765E-2,0.1163954152287327,0.11677586480602273,8.5137172564726277E-2,5.3034541691921323E-2,1.8519203886044673E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137.27834544765582,137.54446143540892,136.90302414271235,137.03040768891975,137.46780055758637,135.4637649058744,137.22560655264064,132.62210852421816]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SSEH!$AJ$285:$AQ$285)+SUM(SSEH!$AJ$367:$AQ$367)","v":-5.19292}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SSEH!I491+SSES!I491","v":-9.352920000000001}]
[]
[null,"End of sheet"]

{"sheet":"SSES","index":28,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SSES"]
[null,"SSES"]
[null,"SSE Southern"]
[null,"SSE Southern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"ED1 PCFM November 2018.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2019-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.211979515392567,15.23024939403548]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.826556669300459,82.047110565841109]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.330026507466279,14.963852438754879]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.924375754048246,34.515958979441898]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.655400430939782,18.114632763331649]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.489597396463608,12.326592018103215]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","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,null,null,102.40019029722032,108.14981848030143]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23556517500664911,0.42031394043526116,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52154226717495467,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68461000000000005,1.4121999999999999,3.4016662363092602,3.7877373888249091,3.5918771334728357,2.5231788834817466,0,0]
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[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.832019863691382,32.820003984751018,26.241942606122297,29.952919167105037,18.265004942154651,27.473887362664815,38.740428934150096,33.809334586305127]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","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,null,null,32.225321017886749,32.225321017886749,32.225321017886749,25.352020873075752,25.352020873075752,16.130388828035439,16.130388828035439,16.130388828035439]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.7046382490502916]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.29505824979315776,-37.599580763164511]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.754425506068047]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,null,null,0,0,-8.0459297924850404E-2,-3.6485562068353516E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71100560000000002,11.791580975999999]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69410099200000275,14.266936387840019]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.6380400000000037,-44.389056373333332]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.0630400000000009,-48.139091039999997]
[]
[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,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.4199999999999999E-2},2.29E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-2,2.1899999999999999E-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,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[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,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},{"$f":"ROUND(AI59*(1+3.1%),3)","v":267.58300000000003},275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"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,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,1.2012274398135502E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.56471375271214463]
[]
[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 12/13 prices",null,2304.2703882017963]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2425.0378713269629]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SSEH!I75","v":3395.8059074568127}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SSEH!I76","v":3635.4537663671244}]
[]
[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,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,98.544285533684103,98.101321463569775,94.127846133068672,90.328260662393177,85.802977841768524,80.784021747478221,79.465281145138448,81.212985445714878]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 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,null,null,18.583812963111676,19.182044749337773,16.212014727851898,17.148923953317148,12.686327025206619,12.111862018109841,11.786702004360976,11.226316773819125]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.075472950866427,32.647566650312378,32.409723916290844,31.959557488822796,31.728500492700274,31.337508334745625,32.269075565111294,30.716348122946656]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.464667097377436,13.781760263106239,13.291261586067108,12.016137592784872,11.838555095112556,11.764027339866416,11.583421337604523,11.406190361918512]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,10.656092713963259,10.577261674693908,10.363768179334746,10.187083821464032,9.8642972963823095,9.5846003543413563,9.545373434068317,9.4232282233687279]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 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,null,null,99.822264307741051,99.090466734464513,100.04435851290387,100.3466087505071,100.10550221389391,98.680511555059496,98.834025048714594,97.209532647618673]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94518636896566333,0.94508237895076208,0.9451246632944198,0.94530249896785068,0.94520436528871432,0.94524302799996551,0.94544622484379348,0.94532505141256196]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ 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,null,null,5.4813631034336674E-2,5.4917621049237919E-2,5.4875336705580202E-2,5.469750103214932E-2,5.4795634711285679E-2,5.4756972000034487E-2,5.4553775156206519E-2,5.4674948587438044E-2]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.23556517500664911},{"$f":"AK21","v":0.42031394043526116},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 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,null,null,{"$f":"AJ23","v":0.68461000000000005},1.4121999999999999,3.4016662363092602,3.7877373888249091,3.5918771334728357,2.5231788834817466,0,0]
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[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ 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,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":29.998509159439635},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":36.863495450317984},34.780362338389125,38.395806644473808,18.057968689533375,27.165661312650784,38.328084023450032,33.445837567223187]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0.75710744218160375},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0.42031394043526116},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.2937479787606202},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.43699866722004199},0.41353688895298796,0.46630039570498383,0.353746727087066,0.42537000302186329,0.41234491070006635,0.36349701908194176]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 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,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.65757169036334906},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.3535574735793034},3.2764945319999708,3.6370116670252708,3.445166659007044,2.4060349304739139,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 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,null,null,{"$f":"AJ12","v":15.211979515392567},15.23024939403548,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 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,null,null,74.826556669300459,82.047110565841109,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.330026507466279,14.963852438754879,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 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,null,null,{"$f":"AJ15","v":28.924375754048246},{"$f":"AK15","v":34.515958979441898},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":16.655400430939782},{"$f":"AK16","v":18.114632763331649},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":10.489597396463608},12.326592018103215,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":102.40019029722032},108.14981848030143,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 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,null,null,45.906857142857142,41.451999999999998,42.637,42.642000000000003,43.69614285714286,42.652000000000001,41.993000000000002,41.993000000000002]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 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,null,null,13.22,13.29,13.359,13.356999999999999,13.355,13.353,13.351000000000001,13.702999999999999]
[null,null,null,null,"Non-controllable opex",null,"£m 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,null,null,{"$f":"SUM(AJ262:AJ263)","v":59.126857142857141},{"$f":"SUM(AK262:AK263)","v":54.741999999999997},55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":32.225321017886749},32.225321017886749,32.225321017886749,25.352020873075752,25.352020873075752,16.130388828035439,16.130388828035439,16.130388828035439]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,28.325903754914044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":3.5407379693642556},{"$f":"($I$270/8)*(1+$AK$53)","v":3.6707892749790045},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":3.802515548111626},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":3.9364971834493385},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":4.0751996617081758},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":4.2187893217884627},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":4.3674383635416785},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":4.5213250542810695}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 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,null,null,{"$f":"($AJ$35/8)","v":-0.83807978113128645},{"$f":"($AJ$35/8)*(1+$AK$53)","v":-0.86886245149223851},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":-0.90004158056403749},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.93175454565521132},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.96458491707137262},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.99857206662438236},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-1.0337567533918923},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-1.0701811725976556}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 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,null,null,{"$f":"AJ270+AJ271","v":2.7026581882329692},{"$f":"AK270+AK271","v":2.8019268234867658},2.9024739675475884,3.0047426377941271,3.1106147446368033,3.2202172551640804,3.3336816101497861,3.4511438816834139]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,8.800126440261268,null,null,null,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$274/8)","v":1.1000158050326585},{"$f":"($I$274/8)*(1+$AK$53)","v":1.1404193855515079},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":1.1813433352020237},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.2229679676178669},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.2660592439568823},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.310668841417703},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.3568502580450557},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.404658876887273}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":1.8443031882585059},{"$f":"($AJ$37/8)*(1+$AK$53)","v":1.9120444443632407},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":1.9806581592492156},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.0504466494903615},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":2.122694137185154},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":2.1974872651088728},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":2.2749157288949839},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.3550723846025985}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":2.9443189932911644},{"$f":"AK274+AK275","v":3.0524638299147488},3.1620014944512391,3.2734146171082283,3.3887533811420365,3.5081561065265756,3.6317659869400396,3.7597312614898715]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 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,null,null,15.447403729421062,15.44740372942106,7.4655138810891444,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 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,null,null,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.22000000000000003},{"$f":"SUM(AK283,AK284)","v":0.22000000000000003},0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 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,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 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,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
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[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,19.70995735619687]
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[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
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[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":-0.29505824979315776},-37.599580763164511]
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[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
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[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt 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,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 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,null,null,0,0,-8.0459297924850404E-2,-3.6485562068353516E-2,0,0,0,0]
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[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool 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,null,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,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 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,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,27.861959999999996]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2669064000000008,3.8490268640000016]
[null,null,null,null,"General pool capital allowance pre-RIIO movement 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,{"$f":"AH40","v":0.71100560000000002},{"$f":"AI40","v":11.791580975999999}]
[]
[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,437.83453199999997]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.143375040000009,47.102101561599994]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement 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,{"$f":"AH41","v":0.69410099200000275},{"$f":"AI41","v":14.266936387840019}]
[]
[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,688.75100000000009]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.373040000000003,108.27005637333335]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement 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,{"$f":"AH42","v":-4.6380400000000037},{"$f":"AI42","v":-44.389056373333332}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,735.4]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109.31104000000001,139.82309104000001]
[null,null,null,null,"DRE: Gross capex 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,{"$f":"AH43","v":-5.0630400000000009},{"$f":"AI43","v":-48.139091039999997}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"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,null,null,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"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,null,null,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,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,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"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,null,null,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"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,null,null,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"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,null,null,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ 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,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 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,null,null,1.5633743970440428,1.5696380636404672,1.5695807226088776,1.569551637094263,1.5695301560976511,1.5695384156212548,1.5695348277253394,1.5695624394838248]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16.922422342166954,-15.281952671227749,-12.282382349445506,-10.408685093159399,-0.74534648002296677,1.4482592984731113,25.552114174602103,28.856234930889478]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 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,null,null,0.39776758095931602,1.1553327973824956,1.8048489911567855,2.340469196727029,2.6052123583765883,2.5910060378303261,1.9579267340766278,0.67894763262946711]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":2.7429557425492183E-2},8.3799479420027911E-2,0.1489753110370991,0.16486805204243632,0.1631979850617668,0.12303921019095,4.2665393071181036E-2]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2,3.5234999999999995E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22.957415769239049,-41.964613640210018,-57.206367921953358,-70.122957750780813,-70.789907242754396,-68.695550074994912,-36.466168036928082]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.957415769239049,-19.00719787097097,-15.24175428174334,-12.916589828827455,-0.66694949197358255,2.0943571677594832,32.229382038066831,36.466188149769835]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.957415769239049,-41.964613640210018,-57.206367921953358,-70.122957750780813,-70.789907242754396,-68.695550074994912,-36.466168036928082,2.0112841752961685E-5]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":2.7429557425492183E-2},8.3799479420027911E-2,0.1489753110370991,0.16486805204243632,0.1631979850617668,0.12303921019095,4.2665393071181036E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 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,null,null,305.91570472904777,311.16790654266606,302.47054690373665,301.26270370960032,270.62628921045308,269.49328349442953,275.6740547607734,267.65989885108968]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SSES!$AJ$285:$AQ$285)+SUM(SSES!$AJ$367:$AQ$367)","v":-4.16}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SSEH!I491+SSES!I491","v":-9.352920000000001}]
[]
[null,"End of sheet"]