{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Cover","Version Control","Inputs","Data Sources","Costs & Revenue","ORA Adjustment","DC Adjustment","Indexation","Availability","Assessment","Revenue Adjustment"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":90,"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":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,6]]}
[]
["Cap and Floor Financial Model 2 (CFFM2)"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"NLCFFM2 (Nemo Link PCR decision).xlsm"}]
[null,null,"DISCLAIMER: The inputs used in this model (with the exception of those imported from the NLCFFM1 used to set cap and floor levels and PCA adjustments at PCR) are purely illustrative and no inference should be made about any future regulatory settlement for Nemo Link beyond PCR."]
[null,null,"For guidance on the use of the CFFM2, please refer to the CFFM2 Handbook (CFFM2H)"]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Calculated value"]
[null,null,null,null,"Sample",null,"Formula changes in cells to the right"]
[null,null,null,null,"Sample",null,"Value imported from other sheet"]
[null,null,null,null,"Sample",null,"Value exported to other sheet"]
[null,null,null,null,"Sample",null,"Import from & export to other sheet"]
[null,null,null,null,"Sample",null,"Initial input"]
[null,null,null,null,"Sample",null,"Initial input for non-GB indexed portion (to be left empty if GB-indexed only)"]
[null,null,null,null,"Sample",null,"Updated input"]
[null,null,null,null,"Sample",null,"Notes and instructions"]
[null,null,null,null,"Sample",null,"Cell intentionally blank"]
[]
[null,"Contents"]
[]
[null,null,null,null,"Cover",null,"Model key and content directory"]
[null,null,null,null,"Version Control",null,"Version control and log of changes"]
[null,null,null,null,"Inputs",null,"Inputs"]
[null,null,null,null,"Cost & Revenue",null,"Baseline cost summary and currency conversion of nominal actual costs and revenue"]
[null,null,null,null,"ORA Adjustment",null,"Controllable Opex adjustment"]
[null,null,null,null,"DC Adjustment",null,"Decommissioning costs adjustment"]
[null,null,null,null,"Indexation",null,"Cap and floor inflation indexation"]
[null,null,null,null,"Availability",null,"Availability incentive calculations"]
[null,null,null,null,"Assessment",null,"Revenue assessment relative to cap and floor and non-controllable Opex assessment relative to baseline level"]
[null,null,null,null,"Revenue Adjustment",null,"Cap and floor levels and revenue adjustments"]
[]
[null,"Checks"]
[]
[null,null,null,null,"Partial year cap adjustment factor",null,{"$f":"Inputs!I65","v":true}]
[null,null,null,null,"Partial year floor adjustment factor",null,{"$f":"Inputs!I73","v":true}]
[null,null,null,null,"ORA start date",null,{"$f":"Inputs!I160","v":true}]
[null,null,null,null,"No relevant inputs outside of operational period",null,{"$f":"Inputs!I216","v":true}]
[]
[null,"End of sheet"]

{"sheet":"Version Control","index":1,"n_rows":7,"n_cols":12,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
["Version Control"]
[null,"Version number","File pathname","Based on version","Author or editor","Date","Description of changes","Rationale for changes","Location of changes","Impact of changes on outputs","Quality assurance performed? By?","Comments on QA performed"]
[]
[null,1,null,"N/a","Andrew Stone & Neill Aitken (NGV)",null,"New model","N/a","N/a","N/a","N/a","N/a"]
[null,1.1000000000000001,null,1,"Martin Namor","2019-07-05","CFFM1 and CFFM2 split out of original CFFM","Reviwing and improving CFFM","N/a","No","Nick Clitheroe & Tadeos Shahbazia (GAD)","Multiple high, medium and low priority issues identified"]
[null,1.2,null,1.1000000000000001,"Martin Namor","2019-09-05","Multiple structural changes","Addressing main concerns raised by GAD","Multiple sheets","Potential","Nick Clitheroe & Tadeos Shahbazia (GAD), Svitlana Voronkova (ORE)","High and main medium priority issues addressed satisfactorily"]
[null,1.3,null,1.2,"Martin Namor","2019-12-04","Multiple presentational changes","Addressing medium and minor concerns raised by GAD","Multiple sheets","No","Svitlana Voronkova (ORE)","Remaining medium and low priority issues addressed satisfactorily"]

{"sheet":"Inputs","index":2,"n_rows":218,"n_cols":54,"rows_kept":218,"cut":false,"hidden":false,"merged":[]}
["Inputs",null,null,null,null,null,null,"Licence"]
[null,null,null,null,"Parameter",null,"Units","Terminology","Constant",null,null,null,null,null,"Annual values"]
[null,null,null,null,"Year commencing",null,null,null,null,null,null,null,null,null,{"$f":"I20","v":"2018-01-01"},{"$f":"O4+1","v":"2019-01-01"},{"$f":"P4+1","v":"2020-01-01"},"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01",{"$f":"AA4+1","v":"2031-01-01"},"2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01","2037-01-01","2038-01-01","2039-01-01","2040-01-01","2041-01-01","2042-01-01","2043-01-01","2044-01-01","2045-01-01","2046-01-01","2047-01-01","2048-01-01","2049-01-01","2050-01-01","2051-01-01","2052-01-01","2053-01-01","2054-01-01","2055-01-01","2056-01-01","2057-01-01"]
[null,null,null,null,"Year ending",null,null,null,null,null,null,null,null,null,{"$f":"EOMONTH(O3,11)","v":"2018-12-31"},{"$f":"EOMONTH(P3,11)","v":"2019-12-31"},{"$f":"EOMONTH(Q3,11)","v":"2020-12-31"},"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31","2040-12-31","2041-12-31","2042-12-31","2043-12-31","2044-12-31","2045-12-31","2046-12-31","2047-12-31","2048-12-31","2049-12-31","2050-12-31","2051-12-31","2052-12-31","2053-12-31","2054-12-31","2055-12-31","2056-12-31","2057-12-31"]
[null,null,null,null,"Operational year",null,null,null,null,null,null,null,null,null,0,{"$f":"+O5+1","v":1},{"$f":"+P5+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[]
[null,"Items transferred from CFFM1"]
[]
[null,null,"Base year and currency"]
[]
[null,null,null,null,"Base year price term",null,null,null,"£m 13/14 prices"]
[]
[null,null,null,null,"Currency of revenue and cost inputs",null,null,null,"€"]
[]
[null,null,"Model operation"]
[]
[null,null,null,null,"Regime start date",null,"date",null,"2019-01-31"]
[null,null,null,null,"Start of financial year of regime start date",null,"date",null,"2019-01-01"]
[null,null,null,null,"End of financial year of regime start date",null,"date",null,{"$f":"EOMONTH(I18,11)","v":"2019-12-31"}]
[null,null,null,null,"Start of preceding financial year",null,"date",null,{"$f":"DATE(YEAR(I18)-1,MONTH(I18),DAY(I18))","v":"2018-01-01"}]
[null,null,null,null,"Number of operational years",null,"full years",null,25]
[null,null,null,null,"Calendar month number (e.g. Jan=1) of first month of financial year when operations start",null,"value",null,{"$f":"MONTH(I18)","v":1}]
[]
[null,null,"Cap and Floor levels"]
[]
[null,null,null,null,"Preliminary Cap including tax",null,{"$f":"base_year","v":"£m 13/14 prices"},"PCL",83.806402113134354]
[null,null,null,null,"Preliminary Floor including tax",null,{"$f":"base_year","v":"£m 13/14 prices"},"PFL",48.807316760400589]
[]
[null,null,null,null,"Cap PCA adjustment",null,{"$f":"base_year","v":"£m 13/14 prices"},"PCAC",-6.8041053659129744]
[null,null,null,null,"Floor PCA adjustment",null,{"$f":"base_year","v":"£m 13/14 prices"},"PCAF",-4.9356163461054479]
[]
[null,null,"Baseline cost inputs during operations"]
[]
[null,null,null,null,"Decommissioning (baseline)",null,{"$f":"base_year","v":"£m 13/14 prices"},null,null,null,null,null,null,null,null,2.9965216590066714E-4,6.0080259263083763E-4,1.5187919627291683E-3,2.4721233311966284E-3,3.462488884910199E-3,4.4916654200907111E-3,5.5615185727700359E-3,6.6740072607816394E-3,7.8311883478506591E-3,9.035221540888495E-3,1.12283479780935E-2,1.3524673829920878E-2,1.5929284154060263E-2,1.8447518261085795E-2,2.1084982427100281E-2,2.3847563242011715E-2,2.6741441625223471E-2,2.9773107542109076E-2,3.2949375456310749E-2,3.6277400554652839E-2,3.7909729488920151E-2,3.9622176609071323E-2,4.1418747824400547E-2,4.3303649339666725E-2,11.328648057954114,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Controllable Opex (baseline)",null,{"$f":"base_year","v":"£m 13/14 prices"},null,null,null,null,null,null,null,null,14.383797313445154,12.962151100077811,12.900287732486536,12.862593722799398,12.818943054914403,13.856137361583947,13.65473760844035,13.698645815485021,13.747949432444878,13.780943091516763,14.10606887633619,13.900615174903715,13.945912467829627,14.003416594335329,14.037842625099501,14.364422749698713,14.162794831413841,14.206518604972558,14.262471845853574,14.295369851073003,14.600055627089811,14.396946091508456,14.443048694151832,14.526561968721383,14.56188661749006,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-controllable Opex (baseline)",null,{"$f":"base_year","v":"£m 13/14 prices"},"BNCOA",null,null,null,null,null,null,null,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,1.2217989617301546,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Financial returns"]
[]
[null,null,null,null,"Cap return rate",null,"real annual %",null,7.3399999999999993E-2]
[null,null,null,null,"Floor return rate",null,"real annual %",null,4.1999999999999997E-3]
[null,null,null,null,"Operational discount rate",null,"real annual %","ODR",{"$f":"(I40 + I41) / 2","v":3.8799999999999994E-2}]
[]
[null,null,"Base year indices"]
[]
[null,null,null,null,"Base year RPI inflation index value (CHAW)",null,"Jan 1987 = 100","UK RPI index 2013/14",251.73333333333335]
[null,null,null,null,"Base year Belgium CPI inflation index value",null,"2004 = 100","Belgium CPI index 2013/14",122.70166666666667]
[null,null,null,null,"Base year average exchange rate (XUMAERS)",null,"GBP / EUR","GBP2013/14 / EUR2013/14",1.1860083333333333]
[]
[null,"Regime timings and design"]
[]
[null,null,"Model operation"]
[null,null,"Note: changes to these variables may require structural changes to the model"]
[]
[null,null,null,null,{"$f":"E17","v":"Regime start date"},null,"date",null,{"$f":"I17","v":"2019-01-31"}]
[null,null,null,null,{"$f":"E18","v":"Start of financial year of regime start date"},null,"date",null,{"$f":"I18","v":"2019-01-01"}]
[null,null,null,null,{"$f":"E19","v":"End of financial year of regime start date"},null,"date",null,{"$f":"I19","v":"2019-12-31"}]
[null,null,null,null,"Days in year",null,"days",null,null,null,null,null,null,null,{"$f":"O4-O3+1","v":365},365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365]
[]
[null,null,null,null,"Regime start date flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF($I$57=O$4,1,0)","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regime end date",null,"date",null,{"$f":"DATE(YEAR($I$55)+I21,MONTH($I$55),DAY($I$55))-1","v":"2044-01-30"}]
[null,null,null,null,"Regime end date flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I61<O$4,$I61>=N$4),1,0)","v":0},{"$f":"IF(AND($I61<P$4,$I61>=O$4),1,0)","v":0},{"$f":"IF(AND($I61<Q$4,$I61>=P$4),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($I61<AN$4,$I61>=AM$4),1,0)","v":0},1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Number of days cap term",null,"days","NDC",{"$f":"+I57-I55+1","v":335}]
[null,null,null,null,"Partial year cap adjustment factor",null,"flag","PYCt",null,null,null,null,null,null,{"$f":"+IF(SUM($O60:O60)<1,0,IF(O$5=1,$I$63/365.25,IF(O$5=25,1+(365.25-$I$63)/365.25,IF(O$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:P60)<1,0,IF(P$5=1,$I$63/365.25,IF(P$5=25,1+(365.25-$I$63)/365.25,IF(P$5>25,0,1))))","v":0.91718001368925395},{"$f":"+IF(SUM($O60:Q60)<1,0,IF(Q$5=1,$I$63/365.25,IF(Q$5=25,1+(365.25-$I$63)/365.25,IF(Q$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:R60)<1,0,IF(R$5=1,$I$63/365.25,IF(R$5=25,1+(365.25-$I$63)/365.25,IF(R$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:S60)<1,0,IF(S$5=1,$I$63/365.25,IF(S$5=25,1+(365.25-$I$63)/365.25,IF(S$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:T60)<1,0,IF(T$5=1,$I$63/365.25,IF(T$5=25,1+(365.25-$I$63)/365.25,IF(T$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:U60)<1,0,IF(U$5=1,$I$63/365.25,IF(U$5=25,1+(365.25-$I$63)/365.25,IF(U$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:V60)<1,0,IF(V$5=1,$I$63/365.25,IF(V$5=25,1+(365.25-$I$63)/365.25,IF(V$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:W60)<1,0,IF(W$5=1,$I$63/365.25,IF(W$5=25,1+(365.25-$I$63)/365.25,IF(W$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:X60)<1,0,IF(X$5=1,$I$63/365.25,IF(X$5=25,1+(365.25-$I$63)/365.25,IF(X$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:Y60)<1,0,IF(Y$5=1,$I$63/365.25,IF(Y$5=25,1+(365.25-$I$63)/365.25,IF(Y$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:Z60)<1,0,IF(Z$5=1,$I$63/365.25,IF(Z$5=25,1+(365.25-$I$63)/365.25,IF(Z$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AA60)<1,0,IF(AA$5=1,$I$63/365.25,IF(AA$5=25,1+(365.25-$I$63)/365.25,IF(AA$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AB60)<1,0,IF(AB$5=1,$I$63/365.25,IF(AB$5=25,1+(365.25-$I$63)/365.25,IF(AB$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AC60)<1,0,IF(AC$5=1,$I$63/365.25,IF(AC$5=25,1+(365.25-$I$63)/365.25,IF(AC$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AD60)<1,0,IF(AD$5=1,$I$63/365.25,IF(AD$5=25,1+(365.25-$I$63)/365.25,IF(AD$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AE60)<1,0,IF(AE$5=1,$I$63/365.25,IF(AE$5=25,1+(365.25-$I$63)/365.25,IF(AE$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AF60)<1,0,IF(AF$5=1,$I$63/365.25,IF(AF$5=25,1+(365.25-$I$63)/365.25,IF(AF$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AG60)<1,0,IF(AG$5=1,$I$63/365.25,IF(AG$5=25,1+(365.25-$I$63)/365.25,IF(AG$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AH60)<1,0,IF(AH$5=1,$I$63/365.25,IF(AH$5=25,1+(365.25-$I$63)/365.25,IF(AH$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AI60)<1,0,IF(AI$5=1,$I$63/365.25,IF(AI$5=25,1+(365.25-$I$63)/365.25,IF(AI$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AJ60)<1,0,IF(AJ$5=1,$I$63/365.25,IF(AJ$5=25,1+(365.25-$I$63)/365.25,IF(AJ$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AK60)<1,0,IF(AK$5=1,$I$63/365.25,IF(AK$5=25,1+(365.25-$I$63)/365.25,IF(AK$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AL60)<1,0,IF(AL$5=1,$I$63/365.25,IF(AL$5=25,1+(365.25-$I$63)/365.25,IF(AL$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AM60)<1,0,IF(AM$5=1,$I$63/365.25,IF(AM$5=25,1+(365.25-$I$63)/365.25,IF(AM$5>25,0,1))))","v":1},{"$f":"+IF(SUM($O60:AN60)<1,0,IF(AN$5=1,$I$63/365.25,IF(AN$5=25,1+(365.25-$I$63)/365.25,IF(AN$5>25,0,1))))","v":1.0828199863107462},{"$f":"+IF(SUM($O60:AO60)<1,0,IF(AO$5=1,$I$63/365.25,IF(AO$5=25,1+(365.25-$I$63)/365.25,IF(AO$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AP60)<1,0,IF(AP$5=1,$I$63/365.25,IF(AP$5=25,1+(365.25-$I$63)/365.25,IF(AP$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AQ60)<1,0,IF(AQ$5=1,$I$63/365.25,IF(AQ$5=25,1+(365.25-$I$63)/365.25,IF(AQ$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AR60)<1,0,IF(AR$5=1,$I$63/365.25,IF(AR$5=25,1+(365.25-$I$63)/365.25,IF(AR$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AS60)<1,0,IF(AS$5=1,$I$63/365.25,IF(AS$5=25,1+(365.25-$I$63)/365.25,IF(AS$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AT60)<1,0,IF(AT$5=1,$I$63/365.25,IF(AT$5=25,1+(365.25-$I$63)/365.25,IF(AT$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AU60)<1,0,IF(AU$5=1,$I$63/365.25,IF(AU$5=25,1+(365.25-$I$63)/365.25,IF(AU$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AV60)<1,0,IF(AV$5=1,$I$63/365.25,IF(AV$5=25,1+(365.25-$I$63)/365.25,IF(AV$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AW60)<1,0,IF(AW$5=1,$I$63/365.25,IF(AW$5=25,1+(365.25-$I$63)/365.25,IF(AW$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AX60)<1,0,IF(AX$5=1,$I$63/365.25,IF(AX$5=25,1+(365.25-$I$63)/365.25,IF(AX$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AY60)<1,0,IF(AY$5=1,$I$63/365.25,IF(AY$5=25,1+(365.25-$I$63)/365.25,IF(AY$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:AZ60)<1,0,IF(AZ$5=1,$I$63/365.25,IF(AZ$5=25,1+(365.25-$I$63)/365.25,IF(AZ$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:BA60)<1,0,IF(BA$5=1,$I$63/365.25,IF(BA$5=25,1+(365.25-$I$63)/365.25,IF(BA$5>25,0,1))))","v":0},{"$f":"+IF(SUM($O60:BB60)<1,0,IF(BB$5=1,$I$63/365.25,IF(BB$5=25,1+(365.25-$I$63)/365.25,IF(BB$5>25,0,1))))","v":0}]
[null,null,null,null,"Partial year cap adjustment factor check",null,"check",null,{"$f":"SUM(O64:BB64)=$I$75","v":true}]
[]
[null,null,null,null,"Floor start date",null,"date",null,"2019-01-31"]
[null,null,null,null,"Start of financial year of floor start date",null,"date",null,{"$f":"IF(MONTH(I67)<$I$22,DATE(YEAR(I67)-1,$I$22,1),DATE(YEAR(I67),$I$22,1))","v":"2019-01-01"}]
[null,null,null,null,"End of financial year of floor start date",null,"date",null,{"$f":"EOMONTH(I68,11)","v":"2019-12-31"}]
[null,null,null,null,"Floor start date flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I67<=O$4,$I67>=O$3),1,0)","v":0},1,{"$f":"IF(AND($I67<=Q$4,$I67>=Q$3),1,0)","v":0},{"$f":"IF(AND($I67<=R$4,$I67>=R$3),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Number of days floor term",null,"days","NDF",{"$f":"+I69-I67+1","v":335}]
[null,null,null,null,"Partial year floor adjustment factor",null,"flag","PYFt",null,null,null,null,null,null,{"$f":"IF(O$70=1,$I$71/365.25,IF(SUM($O70:O70)>=1,O64,0))","v":0},{"$f":"IF(P$70=1,$I$71/365.25,IF(SUM($O70:P70)>=1,P64,0))","v":0.91718001368925395},{"$f":"IF(Q$70=1,$I$71/365.25,IF(SUM($O70:Q70)>=1,Q64,0))","v":1},{"$f":"IF(R$70=1,$I$71/365.25,IF(SUM($O70:R70)>=1,R64,0))","v":1},{"$f":"IF(S$70=1,$I$71/365.25,IF(SUM($O70:S70)>=1,S64,0))","v":1},{"$f":"IF(T$70=1,$I$71/365.25,IF(SUM($O70:T70)>=1,T64,0))","v":1},{"$f":"IF(U$70=1,$I$71/365.25,IF(SUM($O70:U70)>=1,U64,0))","v":1},{"$f":"IF(V$70=1,$I$71/365.25,IF(SUM($O70:V70)>=1,V64,0))","v":1},{"$f":"IF(W$70=1,$I$71/365.25,IF(SUM($O70:W70)>=1,W64,0))","v":1},{"$f":"IF(X$70=1,$I$71/365.25,IF(SUM($O70:X70)>=1,X64,0))","v":1},{"$f":"IF(Y$70=1,$I$71/365.25,IF(SUM($O70:Y70)>=1,Y64,0))","v":1},{"$f":"IF(Z$70=1,$I$71/365.25,IF(SUM($O70:Z70)>=1,Z64,0))","v":1},{"$f":"IF(AA$70=1,$I$71/365.25,IF(SUM($O70:AA70)>=1,AA64,0))","v":1},{"$f":"IF(AB$70=1,$I$71/365.25,IF(SUM($O70:AB70)>=1,AB64,0))","v":1},{"$f":"IF(AC$70=1,$I$71/365.25,IF(SUM($O70:AC70)>=1,AC64,0))","v":1},{"$f":"IF(AD$70=1,$I$71/365.25,IF(SUM($O70:AD70)>=1,AD64,0))","v":1},{"$f":"IF(AE$70=1,$I$71/365.25,IF(SUM($O70:AE70)>=1,AE64,0))","v":1},{"$f":"IF(AF$70=1,$I$71/365.25,IF(SUM($O70:AF70)>=1,AF64,0))","v":1},{"$f":"IF(AG$70=1,$I$71/365.25,IF(SUM($O70:AG70)>=1,AG64,0))","v":1},{"$f":"IF(AH$70=1,$I$71/365.25,IF(SUM($O70:AH70)>=1,AH64,0))","v":1},{"$f":"IF(AI$70=1,$I$71/365.25,IF(SUM($O70:AI70)>=1,AI64,0))","v":1},{"$f":"IF(AJ$70=1,$I$71/365.25,IF(SUM($O70:AJ70)>=1,AJ64,0))","v":1},{"$f":"IF(AK$70=1,$I$71/365.25,IF(SUM($O70:AK70)>=1,AK64,0))","v":1},{"$f":"IF(AL$70=1,$I$71/365.25,IF(SUM($O70:AL70)>=1,AL64,0))","v":1},{"$f":"IF(AM$70=1,$I$71/365.25,IF(SUM($O70:AM70)>=1,AM64,0))","v":1},{"$f":"IF(AN$70=1,$I$71/365.25,IF(SUM($O70:AN70)>=1,AN64,0))","v":1.0828199863107462},{"$f":"IF(AO$70=1,$I$71/365.25,IF(SUM($O70:AO70)>=1,AO64,0))","v":0},{"$f":"IF(AP$70=1,$I$71/365.25,IF(SUM($O70:AP70)>=1,AP64,0))","v":0},{"$f":"IF(AQ$70=1,$I$71/365.25,IF(SUM($O70:AQ70)>=1,AQ64,0))","v":0},{"$f":"IF(AR$70=1,$I$71/365.25,IF(SUM($O70:AR70)>=1,AR64,0))","v":0},{"$f":"IF(AS$70=1,$I$71/365.25,IF(SUM($O70:AS70)>=1,AS64,0))","v":0},{"$f":"IF(AT$70=1,$I$71/365.25,IF(SUM($O70:AT70)>=1,AT64,0))","v":0},{"$f":"IF(AU$70=1,$I$71/365.25,IF(SUM($O70:AU70)>=1,AU64,0))","v":0},{"$f":"IF(AV$70=1,$I$71/365.25,IF(SUM($O70:AV70)>=1,AV64,0))","v":0},{"$f":"IF(AW$70=1,$I$71/365.25,IF(SUM($O70:AW70)>=1,AW64,0))","v":0},{"$f":"IF(AX$70=1,$I$71/365.25,IF(SUM($O70:AX70)>=1,AX64,0))","v":0},{"$f":"IF(AY$70=1,$I$71/365.25,IF(SUM($O70:AY70)>=1,AY64,0))","v":0},{"$f":"IF(AZ$70=1,$I$71/365.25,IF(SUM($O70:AZ70)>=1,AZ64,0))","v":0},{"$f":"IF(BA$70=1,$I$71/365.25,IF(SUM($O70:BA70)>=1,BA64,0))","v":0},{"$f":"IF(BB$70=1,$I$71/365.25,IF(SUM($O70:BB70)>=1,BB64,0))","v":0}]
[null,null,null,null,"Partial year floor adjustment factor check",null,"check",null,{"$f":"SUM(O72:BB72)=$I$75","v":true}]
[]
[null,null,null,null,"Number of operational years",null,"full years",null,{"$f":"I21","v":25}]
[null,null,null,null,"Assessment period length",null,"full years",null,5]
[]
[null,null,null,null,"GB indexed portion of interconnector",null,"%",null,0.5]
[]
[null,"Variables to be updated"]
[]
[null,null,"Cost items to be updated up to and beyond PCA stage (actual)"]
[]
[null,null,null,null,"Non-controllable Opex (actual)",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},null,null,null,null,null,null,null,null,1,{"$f":"P84*1.05","v":1.05},{"$f":"Q84*1.05","v":1.1025},1.1576250000000001,1.2155062500000002,1.2762815625000004,1.3400956406250004,1.4071004226562505,1.477455443789063,1.5513282159785162,1.628894626777442,1.7103393581163142,1.7958563260221301,1.8856491423232367,1.9799315994393987,2.0789281794113688,2.1828745883819374,2.2920183178010345,2.4066192336910861,2.5269501953756404,2.6532977051444226,2.7859625904016441,2.9252607199217264,3.0715237559178128,3.2250999437137038,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non-controllable Opex adjustment following NRA review (actual)",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue items to be updated (actual)"]
[]
[null,null,null,null,"Capacity allocation revenue",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"CARt",null,null,null,null,null,null,null,100,{"$f":"P89*1.02","v":102},{"$f":"Q89*1.02","v":104.04},106.1208,108.243216,110.40808032000001,112.61624192640001,114.868566764928,117.16593810022657,119.5092568622311,121.89944199947573,124.33743083946524,126.82417945625456,129.36066304537965,131.94787630628724,134.58683383241299,137.27857050906127,140.02414191924251,142.82462475762736,145.6811172527799,148.59473959783551,151.56663438979223,154.59796707758807,157.68992641913982,160.84372494752262,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Ancillary services revenue (GB)",null,"€m nominal prices","ASRGBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Ancillary services revenue (Belgium)",null,"€m nominal prices","ASRBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Capacity market revenue",null,"€m nominal prices","CMRt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Receipts from insurance",null,"€m nominal prices","RIt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Constraint payments (GB)",null,"€m nominal prices","CPGBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Constraint payments (Belgium)",null,"€m nominal prices","CPBt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Additional revenue (net of relevant costs)",null,"€m nominal prices","ADRt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gross congestion revenues",null,"€m nominal prices","GCRt",null,null,null,null,null,null,null,{"$f":"SUM(P89:P96)","v":100},102,104.04,106.1208,108.243216,110.40808032000001,112.61624192640001,114.868566764928,117.16593810022657,119.5092568622311,{"$f":"SUM(Z89:Z96)","v":121.89944199947573},124.33743083946524,126.82417945625456,129.36066304537965,131.94787630628724,134.58683383241299,137.27857050906127,140.02414191924251,142.82462475762736,145.6811172527799,148.59473959783551,151.56663438979223,154.59796707758807,157.68992641913982,160.84372494752262,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Error accounting costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"EACt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Firmness costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"FCt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Trip contract costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"TCCt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Market related costs",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"MRCt",null,null,null,null,null,null,null,{"$f":"SUM(P99:P101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AZ99:AZ101)","v":0},{"$f":"SUM(BA99:BA101)","v":0},0]
[]
[null,null,null,null,"Income adjusting event",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"IATt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Notional assessed revenue",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"NARt",null,null,null,null,null,null,null,{"$f":"P97-P102-P104","v":100},102,104.04,106.1208,108.243216,110.40808032000001,112.61624192640001,114.868566764928,117.16593810022657,119.5092568622311,{"$f":"Z97-Z102-Z104","v":121.89944199947573},124.33743083946524,{"$f":"AB97-AB102-AB104","v":126.82417945625456},129.36066304537965,131.94787630628724,134.58683383241299,137.27857050906127,140.02414191924251,142.82462475762736,145.6811172527799,148.59473959783551,151.56663438979223,154.59796707758807,157.68992641913982,160.84372494752262,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Assessed revenue",null,{"$f":"CONCATENATE(CF_currency,\"m nominal prices\")","v":"€m nominal prices"},"ARt",null,null,null,null,null,null,null,{"$f":"IF(P106>0,P106,0)","v":100},102,104.04,106.1208,108.243216,110.40808032000001,112.61624192640001,114.868566764928,117.16593810022657,119.5092568622311,{"$f":"IF(Z106>0,Z106,0)","v":121.89944199947573},124.33743083946524,{"$f":"IF(AB106>0,AB106,0)","v":126.82417945625456},129.36066304537965,131.94787630628724,134.58683383241299,137.27857050906127,140.02414191924251,142.82462475762736,145.6811172527799,148.59473959783551,151.56663438979223,154.59796707758807,157.68992641913982,160.84372494752262,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Within-period adjustment (assessed) (negative value: payment to consumers; positive value: payment from consumers)",null,"£m nominal prices","WPAt",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustment to Cap and Floor levels"]
[]
[null,null,"Availability incentive"]
[]
[null,null,null,null,"Cap availability incentive ratio",null,"ratio",null,1]
[null,null,null,null,"Cap availability incentive target",null,"%",null,0.97050000000000003]
[null,null,null,null,"Cap availability incentive upper limit",null,"scalar",null,{"$f":"I116*(1+2%)","v":1.02}]
[null,null,null,null,"Cap availability incentive lower limit",null,"scalar",null,{"$f":"I116*(1-2%)","v":0.98}]
[]
[null,null,null,null,"Interconnector rated capacity",null,"MW","RC",1000]
[null,null,null,null,"Number of hours in relevant year",null,"hours pa",null,{"$f":"365.25*24","v":8766}]
[]
[null,null,null,null,"Total interconnector outages during active Cap period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed outages during active Cap period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total interconnector outages less allowed outages during active Cap period",null,"MWh","IOt",null,null,null,null,null,null,null,{"$f":"P124-P125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Interconnector outages during active Floor period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allowed outages during active Floor period",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total interconnector outages less allowed outages during active Floor period",null,"MWh","IOt",null,null,null,null,null,null,null,{"$f":"P127-P128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AN127-AN128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Outages associated with exceptional events",null,"MWh",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Floor availability incentive target",null,"%",null,0.8]
[]
[null,null,"Inflation and exchange rate"]
[]
[null,null,null,null,{"$f":"E46","v":"Base year RPI inflation index value (CHAW)"},null,{"$f":"G46","v":"Jan 1987 = 100"},{"$f":"H46","v":"UK RPI index 2013/14"},{"$f":"I46","v":251.73333333333335}]
[null,null,null,null,{"$f":"E47","v":"Base year Belgium CPI inflation index value"},null,{"$f":"G47","v":"2004 = 100"},"Belgium CPI index 2013/14",{"$f":"I47","v":122.70166666666667}]
[null,null,null,null,"Base year average exchange rate (XUMAERS)",null,"GBP / EUR","GBP2013/14 / EUR2013/14",{"$f":"I48","v":1.1860083333333333}]
[]
[null,null,null,null,"Average UK RPI inflation index value (CHAW)",null,{"$f":"G136","v":"Jan 1987 = 100"},"UK RPI index t",null,null,null,null,null,null,281.58333333333331,289.29952283571913,297.97850852079074,306.91786377641449,316.12539968970691,325.60916168039813,335.37743653081009,345.4387596267344,355.80192241553641,366.47598008800253,377.4702594906426,388.79436727536188,400.45819829362273,412.47194424243145,424.84610256970439,437.59148564679555,450.71923021619943,464.24080712268545,478.16803133636603,492.51307227645702,507.28846444475073,522.50711837809331,538.18233192943615,554.3278018873192,570.95763594393884,588.08636502225704,605.72895597292472,623.90082465211253,642.61784939167592,661.8963848734262,681.75327641962906,702.20587471221791,723.27205095358443,744.97021248219198,767.31931885665779,790.33889842235749,814.04906537502825,838.47053733627911,863.62465345636747,889.53339306005853]
[null,null,null,null,"Average Belgian CPI inflation index value",null,{"$f":"G137","v":"2004 = 100"},"Belgium CPI index t",null,null,null,null,null,null,131.26083333333335,133.81291986702556,136.48917826436607,139.21896182965341,142.00334106624649,144.84340788757143,147.74027604532287,150.69508156622933,153.70898319755392,156.78316286150499,159.9188261187351,163.1172026411098,166.37954669393199,169.70713762781062,173.10128038036683,176.56330598797416,180.09457210773365,183.69646354988834,187.37039282088611,191.11780067730385,194.94015669084993,198.83895982466694,202.81573902116028,206.87205380158349,211.00949487761517,215.22968477516747,219.53427847067081,223.92496404008423,228.40346332088592,232.97153258730364,237.63096323904972,242.38358250383072,247.23125415390734,252.17587923698551,257.21939682172524,262.36378475815974,267.61106045332292,272.96328166238936,278.42254729563717,283.9909982415499]
[]
[null,null,null,null,"Average exchange rate (XUMAERS)",null,{"$f":"G138","v":"GBP / EUR"},"GBPt/EURt",null,null,null,null,null,null,1.1304416666666668,1.1407,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999,1.1117999999999999]
[]
[null,null,null,null,"Indexation Factor",null,null,"PPPIt",null,null,null,null,null,null,{"$f":"IF($I$78=100%,O140/$I$136,($I$78*(O140/$I$136)+(1-$I$78)*(O141/$I$137)/(O143/$I$138)))","v":1.1204587204943608},{"$f":"IF($I$78=100%,P140/$I$136,($I$78*(P140/$I$136)+(1-$I$78)*(P141/$I$137)/(P143/$I$138)))","v":1.1415508569165302},1.1851596253399923,1.2147813528412463,1.2451730709423594,1.276355506136823,1.3083499592484447,1.341178321711965,1.3748630923231127,1.4094273944717903,1.444894993872508,1.4812903168065783,1.5186384688910288,1.5569652543896177,1.5962971960818018,1.6366615557059609,1.6780863549936793,1.7206003973123596,1.7642332899339781,1.8090154669482901,1.854978212839357,1.9021536867448088,1.9505749474178291,2.0002759789124536,2.0512917170133589,2.1036580764319615,2.1574119787912869,2.2125913814227189,2.2692353069984477,{"$f":"IF($I$78=100%,AR140/$I$136,($I$78*(AR140/$I$136)+(1-$I$78)*(AR141/$I$137)/(AR143/$I$138)))","v":2.3273838740241093},2.3870783282168553,2.4483610747948239,2.5112757117047604,2.5758670638153172,2.6421812181043793,2.710265559869605,2.7801688099922295,2.851941063285063,2.9256338279565433,3.0013000662236262]
[]
[null,null,"PCA adjustment"]
[]
[null,null,null,null,"PCA/PFA adjustment - Ofgem start date",null,"date",null,"2019-01-31"]
[null,null,null,null,"Later of PCA/PFA start date and Regime start date",null,"date",null,{"$f":"MAX(I149,I55)","v":"2019-01-31"}]
[null,null,null,null,"Later of PCA/PFA start date and Floor start date",null,"date",null,{"$f":"MAX(I149,I67)","v":"2019-01-31"}]
[null,null,null,null,"Apply PCA adjustment factor?",null,"switch",null,"Yes"]
[null,null,null,null,"PCA adjustment factor",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I150<=O$4,$I150>N4),(O$4-$I150+1)/365.25,IF($I150>O$4,0,O$64))","v":0},0.91718001368925395,{"$f":"IF(AND($I150<=Q$4,$I150>P4),(Q$4-$I150+1)/365.25,IF($I150>Q$4,0,Q$64))","v":1},{"$f":"IF(AND($I150<=R$4,$I150>Q4),(R$4-$I150+1)/365.25,IF($I150>R$4,0,R$64))","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1.0828199863107462,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PFA adjustment factor",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I151<=O$4,$I151>N$4),(O$4-$I151+1)/365.25,IF($I151>O$4,0,O$72))","v":0},0.91718001368925395,1,{"$f":"IF(AND($I151<=R$4,$I151>Q$4),(R$4-$I151+1)/365.25,IF($I151>R$4,0,R$72))","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1.0828199863107462,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ORA adjustment"]
[]
[null,null,null,null,"Apply ORA adjustment factor?",null,"switch",null,"Yes"]
[null,null,null,null,"ORA start date",null,"date",null,"2030-01-01"]
[null,null,null,null,"ORA start date check",null,"check",null,{"$f":"I159>DATE(YEAR(I17)+10,MONTH(I17),DAY(I17))","v":true}]
[null,null,null,null,"ORA Cap effective flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I159<=O$4,$I159>N$4),(O$4-$I159+1)/365.25,IF($I159>O$4,0,O$64))","v":0},0,0,{"$f":"IF(AND($I159<=R$4,$I159>Q$4),(R$4-$I159+1)/365.25,IF($I159>R$4,0,R$64))","v":0},0,0,0,0,0,0,0,0,0.99931553730321698,1,1,1,1,1,1,1,1,1,1,1,1,1.0828199863107462,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ORA Floor effective flag",null,"flag",null,null,null,null,null,null,null,{"$f":"IF(AND($I159<=O$4,$I159>N$4),(O$4-$I159+1)/365.25,IF($I159>O$4,0,O$72))","v":0},0,0,{"$f":"IF(AND($I159<=R$4,$I159>Q$4),(R$4-$I159+1)/365.25,IF($I159>R$4,0,R$72))","v":0},0,0,0,0,0,0,0,0,0.99931553730321698,1,1,1,1,1,1,1,1,1,1,1,1,1.0828199863107462,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Revised controllable Opex at date of ORA submission",null,{"$f":"base_year","v":"£m 13/14 prices"},null,null,null,null,null,null,null,null,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Amendment to Cap rate (to be hard-coded in this cell once ORAC adjustment finalised)",null,{"$f":"base_year","v":"£m 13/14 prices"},"ORAC",{"$f":"'ORA Adjustment'!I27","v":-1.2078154289730496}]
[null,null,null,null,"Amendment to Floor rate (to be hard-coded in this cell once ORAF adjustment finalised)",null,{"$f":"base_year","v":"£m 13/14 prices"},"ORAF",{"$f":"'ORA Adjustment'!I37","v":-1.2631267546431462}]
[]
[null,null,"DC adjustments"]
[]
[null,null,null,null,"Apply DC adjustment factor?",null,"switch",null,"Yes"]
[]
[null,null,null,"Current DC adjustment"]
[]
[null,null,null,null,"Current DC start date",null,"date",null,"2041-06-01"]
[null,null,null,null,"Current DC Cap and Floor effective flag",null,"flag",null,null,null,null,null,null,null,null,{"$f":"IF(AND($I175<=P$4,$I175>O$4),(P$4-$I175+1)/365.25,IF($I175>P$4,0,P$64))","v":0},0,{"$f":"IF(AND($I175<=R$4,$I175>Q$4),(R$4-$I175+1)/365.25,IF($I175>R$4,0,R$64))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND($I175<=AK$4,$I175>AJ$4),(AK$4-$I175+1)/365.25,IF($I175>AK$4,0,AK$64))","v":0},0.58590006844626963,1,1.0828199863107462,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Decommissioning Costs (latest view at submission of DCt adjustment)",null,{"$f":"base_year","v":"£m 13/14 prices"},null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Amendment to Cap rate (to be hard-coded in section below once DCC adjustment finalised)",null,{"$f":"base_year","v":"£m 13/14 prices"},"DCCt",{"$f":"'DC Adjustment'!I67","v":-0.48180165225386273}]
[null,null,null,null,"Amendment to Floor rate (to be hard-coded in section below once DCF adjustment finalised)",null,{"$f":"base_year","v":"£m 13/14 prices"},"DCFt",{"$f":"'DC Adjustment'!I80","v":-0.37785535057866665}]
[]
[null,null,null,"Previous DC adjustments"]
[]
[null,null,null,null,"First DCt adjustment"]
[null,null,null,null,"Start date",null,"date",null,"2038-06-01"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 13/14 prices"},null,1.2698723194586119]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 13/14 prices"},null,1.4743275662730531]
[]
[null,null,null,null,"Second DCt adjustment"]
[null,null,null,null,"Start date",null,"date"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 13/14 prices"}]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 13/14 prices"}]
[]
[null,null,null,null,"Third DCt adjustment"]
[null,null,null,null,"Start date",null,"date"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 13/14 prices"}]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 13/14 prices"}]
[]
[null,null,null,null,"Fourth DCt adjustment"]
[null,null,null,null,"Start date",null,"date"]
[null,null,null,null,"Cap value",null,{"$f":"base_year","v":"£m 13/14 prices"}]
[null,null,null,null,"Floor value",null,{"$f":"base_year","v":"£m 13/14 prices"}]
[]
[null,null,null,null,"Latest start date",null,"date",null,{"$f":"MAX(I201,I196,I191,I186)","v":"2038-06-01"}]
[]
[null,null,null,null,"DCt adjustment flags - Cap and Floor",null,null,"start","end"]
[null,null,null,null,"First DCCt adjustment",null,"flag",{"$f":"IF(I186=\"\",\"\",I186)","v":"2038-06-01"},{"$f":"IF(H208=\"\",\"\",IF(H209=\"\",$I$175-1,H209-1))","v":"2041-05-31"},null,null,null,null,null,null,{"$f":"IF(OR($H208>P$4,$I208<=O$4),0,IF(AND($H208<=O$4,$I208>=P$4,Q$62=1),($I208-P$3)/365.25,IF(AND($H208<=O$4,$I208>=P$4),1,IF(AND($H208<=O$4,$I208<P$4,P$62=0),($I208-O$4)/365.25,IF(AND($H208<=P$4,$I208>=P$4,Q$62=1),($I208-$H208+1)/365.25,IF(AND($H208<=P$4,$I208>=P$4),(P$4-$H208+1)/365.25,IF(AND($H208<=P$4,$I208<P$4,P$62=0),($I208-$H208+1)/365.25,0)))))))","v":0},{"$f":"IF(OR($H208>Q$4,$I208<=P$4),0,IF(AND($H208<=P$4,$I208>=Q$4,R$62=1),($I208-Q$3)/365.25,IF(AND($H208<=P$4,$I208>=Q$4),1,IF(AND($H208<=P$4,$I208<Q$4,Q$62=0),($I208-P$4)/365.25,IF(AND($H208<=Q$4,$I208>=Q$4,R$62=1),($I208-$H208+1)/365.25,IF(AND($H208<=Q$4,$I208>=Q$4),(Q$4-$H208+1)/365.25,IF(AND($H208<=Q$4,$I208<Q$4,Q$62=0),($I208-$H208+1)/365.25,0)))))))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.58590006844626963,1,1,0.4134154688569473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Checks"]
[]
[null,null,null,null,"No relevant values input into individual years outside of the operational period",null,"check",null,null,null,null,null,null,null,{"$f":"IF(AND(O5>0,O5<=op_years),TRUE,SUM(O34:O36,O84:O85,O89:O96,O99:O101,O104,O110,O124:O125,O127:O128,O130,O164,O178)=0)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"No relevant values input into any year outside of the operational period",null,"check",null,{"$f":"SUM(O216:BB216)=0","v":true},null,null,null,null,null,{"$f":"IF(O215=TRUE,0,1)","v":0},{"$f":"IF(P215=TRUE,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"End of sheet"]

{"sheet":"Data Sources","index":3,"n_rows":129,"n_cols":12,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["Data Sources",null,null,null,null,null,null,"Licence","Reference row in"]
[null,null,null,null,"Parameter",null,"Units","Terminology","Inputs sheet",null,"Source","Link"]
[]
[null,"Items transferred from CFFM1"]
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[null,null,"Base year and currency"]
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[null,null,null,null,{"$f":"Inputs!E11","v":"Base year price term"},null,null,null,{"$f":"ROW(Inputs!E11)","v":11},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E13","v":"Currency of revenue and cost inputs"},null,null,null,{"$f":"ROW(Inputs!E13)","v":13},null,"NLCFFM1"]
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[null,null,"Model operation"]
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[null,null,null,null,{"$f":"Inputs!E18","v":"Start of financial year of regime start date"},null,{"$f":"Inputs!G18","v":"date"},null,{"$f":"ROW(Inputs!I18)","v":18},null,"NLCFFM1"]
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[null,null,"Cap and Floor levels"]
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[null,null,null,null,{"$f":"Inputs!E26","v":"Preliminary Cap including tax"},null,{"$f":"Inputs!G26","v":"£m 13/14 prices"},{"$f":"Inputs!H26","v":"PCL"},{"$f":"ROW(Inputs!E26)","v":26},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E27","v":"Preliminary Floor including tax"},null,{"$f":"Inputs!G27","v":"£m 13/14 prices"},{"$f":"Inputs!H27","v":"PFL"},{"$f":"ROW(Inputs!E27)","v":27},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E29","v":"Cap PCA adjustment"},null,{"$f":"Inputs!G29","v":"£m 13/14 prices"},{"$f":"Inputs!H29","v":"PCAC"},{"$f":"ROW(Inputs!E29)","v":29},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E30","v":"Floor PCA adjustment"},null,{"$f":"Inputs!G30","v":"£m 13/14 prices"},{"$f":"Inputs!H30","v":"PCAF"},{"$f":"ROW(Inputs!E30)","v":30},null,"NLCFFM1"]
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[null,null,"Baseline cost inputs during operations"]
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[null,null,null,null,{"$f":"Inputs!E34","v":"Decommissioning (baseline)"},null,{"$f":"Inputs!G34","v":"£m 13/14 prices"},null,{"$f":"ROW(Inputs!E34)","v":34},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E35","v":"Controllable Opex (baseline)"},null,{"$f":"Inputs!G35","v":"£m 13/14 prices"},null,{"$f":"ROW(Inputs!E35)","v":35},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E36","v":"Non-controllable Opex (baseline)"},null,{"$f":"Inputs!G36","v":"£m 13/14 prices"},{"$f":"Inputs!H36","v":"BNCOA"},{"$f":"ROW(Inputs!E36)","v":36},null,"NLCFFM1"]
[]
[null,null,"Financial returns"]
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[null,null,null,null,{"$f":"Inputs!E40","v":"Cap return rate"},null,{"$f":"Inputs!G40","v":"real annual %"},null,{"$f":"ROW(Inputs!E40)","v":40},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E41","v":"Floor return rate"},null,{"$f":"Inputs!G41","v":"real annual %"},null,{"$f":"ROW(Inputs!E41)","v":41},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E42","v":"Operational discount rate"},null,{"$f":"Inputs!G42","v":"real annual %"},{"$f":"Inputs!H42","v":"ODR"},{"$f":"ROW(Inputs!E42)","v":42},null,"NLCFFM1"]
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[null,null,"Base year indices"]
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[null,null,null,null,{"$f":"Inputs!E46","v":"Base year RPI inflation index value (CHAW)"},null,{"$f":"Inputs!G46","v":"Jan 1987 = 100"},{"$f":"Inputs!H46","v":"UK RPI index 2013/14"},{"$f":"ROW(Inputs!E46)","v":46},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E47","v":"Base year Belgium CPI inflation index value"},null,{"$f":"Inputs!G47","v":"2004 = 100"},{"$f":"Inputs!H47","v":"Belgium CPI index 2013/14"},{"$f":"ROW(Inputs!E47)","v":47},null,"NLCFFM1"]
[null,null,null,null,{"$f":"Inputs!E48","v":"Base year average exchange rate (XUMAERS)"},null,{"$f":"Inputs!G48","v":"GBP / EUR"},{"$f":"Inputs!H48","v":"GBP2013/14 / EUR2013/14"},{"$f":"ROW(Inputs!E48)","v":48},null,"NLCFFM1"]
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[null,"Regime timings and design"]
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[null,null,"Model operation"]
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[null,null,null,null,{"$f":"Inputs!E67","v":"Floor start date"},null,{"$f":"Inputs!G67","v":"date"},null,{"$f":"ROW(Inputs!E67)","v":67},null,"NLCFFM1"]
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[null,null,null,null,{"$f":"Inputs!E78","v":"GB indexed portion of interconnector"},null,{"$f":"Inputs!G78","v":"%"},null,{"$f":"ROW(Inputs!E78)","v":78},null,"NLCFFM1"]
[]
[null,"Variables to be updated"]
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[null,null,"Cost items to be updated up to and beyond PCA stage (actual)"]
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[null,null,null,null,{"$f":"Inputs!E84","v":"Non-controllable Opex (actual)"},null,{"$f":"Inputs!G84","v":"€m nominal prices"},null,{"$f":"ROW(Inputs!E84)","v":84},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E85","v":"Non-controllable Opex adjustment following NRA review (actual)"},null,{"$f":"Inputs!G85","v":"€m nominal prices"},null,{"$f":"ROW(Inputs!E85)","v":85},null,"Illustrative"]
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[null,null,"Revenue items to be updated (actual)"]
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[null,null,null,null,{"$f":"Inputs!E89","v":"Capacity allocation revenue"},null,{"$f":"Inputs!G89","v":"€m nominal prices"},{"$f":"Inputs!H89","v":"CARt"},{"$f":"ROW(Inputs!E89)","v":89},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E90","v":"Ancillary services revenue (GB)"},null,{"$f":"Inputs!G90","v":"€m nominal prices"},{"$f":"Inputs!H90","v":"ASRGBt"},{"$f":"ROW(Inputs!E90)","v":90},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E91","v":"Ancillary services revenue (Belgium)"},null,{"$f":"Inputs!G91","v":"€m nominal prices"},{"$f":"Inputs!H91","v":"ASRBt"},{"$f":"ROW(Inputs!E91)","v":91},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E92","v":"Capacity market revenue"},null,{"$f":"Inputs!G92","v":"€m nominal prices"},{"$f":"Inputs!H92","v":"CMRt"},{"$f":"ROW(Inputs!E92)","v":92},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E93","v":"Receipts from insurance"},null,{"$f":"Inputs!G93","v":"€m nominal prices"},{"$f":"Inputs!H93","v":"RIt"},{"$f":"ROW(Inputs!E93)","v":93},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E94","v":"Constraint payments (GB)"},null,{"$f":"Inputs!G94","v":"€m nominal prices"},{"$f":"Inputs!H94","v":"CPGBt"},{"$f":"ROW(Inputs!E94)","v":94},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E95","v":"Constraint payments (Belgium)"},null,{"$f":"Inputs!G95","v":"€m nominal prices"},{"$f":"Inputs!H95","v":"CPBt"},{"$f":"ROW(Inputs!E95)","v":95},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E96","v":"Additional revenue (net of relevant costs)"},null,{"$f":"Inputs!G96","v":"€m nominal prices"},{"$f":"Inputs!H96","v":"ADRt"},{"$f":"ROW(Inputs!E96)","v":96},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E99","v":"Error accounting costs"},null,{"$f":"Inputs!G99","v":"€m nominal prices"},{"$f":"Inputs!H99","v":"EACt"},{"$f":"ROW(Inputs!E99)","v":99},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E100","v":"Firmness costs"},null,{"$f":"Inputs!G100","v":"€m nominal prices"},{"$f":"Inputs!H100","v":"FCt"},{"$f":"ROW(Inputs!E100)","v":100},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E101","v":"Trip contract costs"},null,{"$f":"Inputs!G101","v":"€m nominal prices"},{"$f":"Inputs!H101","v":"TCCt"},{"$f":"ROW(Inputs!E101)","v":101},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E104","v":"Income adjusting event"},null,{"$f":"Inputs!G104","v":"€m nominal prices"},{"$f":"Inputs!H104","v":"IATt"},{"$f":"ROW(Inputs!E104)","v":104},null,"Illustrative"]
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[]
[null,"Adjustment to Cap and Floor levels"]
[]
[null,null,"Availability incentive"]
[]
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[null,null,null,null,{"$f":"Inputs!E117","v":"Cap availability incentive target"},null,{"$f":"Inputs!G117","v":"%"},null,{"$f":"ROW(Inputs!E117)","v":117},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E118","v":"Cap availability incentive upper limit"},null,{"$f":"Inputs!G118","v":"scalar"},null,{"$f":"ROW(Inputs!E118)","v":118},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E119","v":"Cap availability incentive lower limit"},null,{"$f":"Inputs!G119","v":"scalar"},null,{"$f":"ROW(Inputs!E119)","v":119},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E121","v":"Interconnector rated capacity"},null,{"$f":"Inputs!G121","v":"MW"},{"$f":"Inputs!H121","v":"RC"},{"$f":"ROW(Inputs!E121)","v":121},null,"Illustrative"]
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[]
[null,null,"Inflation & exchange rate"]
[]
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[null,null,null,null,{"$f":"Inputs!E141","v":"Average Belgian CPI inflation index value"},null,{"$f":"Inputs!G141","v":"2004 = 100"},{"$f":"Inputs!H141","v":"Belgium CPI index t"},{"$f":"ROW(Inputs!E141)","v":141},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E143","v":"Average exchange rate (XUMAERS)"},null,{"$f":"Inputs!G143","v":"GBP / EUR"},{"$f":"Inputs!H143","v":"GBPt/EURt"},{"$f":"ROW(Inputs!E143)","v":143},null,"Illustrative"]
[]
[null,null,"PCA adjustment"]
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[]
[null,null,"ORA adjustment"]
[]
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[]
[null,null,"DC adjustments"]
[]
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[]
[null,null,null,"Current DC adjustment"]
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[]
[null,null,null,"Previous DC adjustments"]
[]
[null,null,null,null,{"$f":"Inputs!E185","v":"First DCt adjustment"}]
[null,null,null,null,{"$f":"Inputs!E186","v":"Start date"},null,{"$f":"Inputs!G186","v":"date"},null,{"$f":"ROW(Inputs!E186)","v":186},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E187","v":"Cap value"},null,{"$f":"Inputs!G187","v":"£m 13/14 prices"},null,{"$f":"ROW(Inputs!E187)","v":187},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E188","v":"Floor value"},null,{"$f":"Inputs!G188","v":"£m 13/14 prices"},null,{"$f":"ROW(Inputs!E188)","v":188},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E190","v":"Second DCt adjustment"}]
[null,null,null,null,{"$f":"Inputs!E191","v":"Start date"},null,{"$f":"Inputs!G191","v":"date"},null,{"$f":"ROW(Inputs!E191)","v":191},null,"Illustrative"]
[null,null,null,null,{"$f":"Inputs!E192","v":"Cap value"},null,{"$f":"Inputs!G192","v":"£m 13/14 prices"},null,{"$f":"ROW(Inputs!E192)","v":192},null,"Illustrative"]
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[]
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[null,null,null,null,"Operational discount rate",null,"nominal %","NODRt",null,null,null,0,0,0,0,{"$f":"(1+$I13)*(1+P12)-1","v":5.8354947375198529E-2},7.8483548362142441E-2,6.4763633818081701E-2,6.478897051687138E-2,6.4814306312851677E-2,6.4839640000416754E-2,6.4864970374359343E-2,6.4890296230104783E-2,6.4915616363936834E-2,6.4940929573228168E-2,{"$f":"(1+$I13)*(1+Z12)-1","v":6.496623465666751E-2},{"$f":"(1+$I13)*(1+AA12)-1","v":6.4991530414488574E-2},6.5016815648696102E-2,6.5042089163292349E-2,6.5067349764503346E-2,6.5092596261002944E-2,6.5117827464136413E-2,6.5143042188144262E-2,6.5168239250381843E-2,6.5193417471540727E-2,6.5218575675868085E-2,6.5243712691382516E-2,6.5268827350091208E-2,6.529391848820465E-2,6.5318984946347358E-2,6.5344025569771702E-2,6.5369039208563962E-2,6.539402471785416E-2,6.5418980958019457E-2,6.5443906794888429E-2,6.5468801099940466E-2,6.5493662750506942E-2,6.5518490629966619E-2,6.5543283627938376E-2,6.556804064047439E-2,6.559276057025043E-2,6.5617442326749931E-2,6.5642084826450064E-2,6.56666869930016E-2]
[]
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[]
[null,null,null,null,{"$f":"Availability!E52","v":"Cap (post-availability incentive)"},null,"£m nominal prices",{"$f":"Availability!H52","v":"CLt"},null,null,null,0,0,0,0,{"$f":"Availability!P52","v":82.234432111360647},{"$f":"Availability!Q52","v":93.085213426520923},{"$f":"Availability!R52","v":95.411773298762142},{"$f":"Availability!S52","v":97.798810036559559},{"$f":"Availability!T52","v":100.24795154726755},{"$f":"Availability!U52","v":102.76087084748902},{"$f":"Availability!V52","v":105.33928734179318},{"$f":"Availability!W52","v":107.98496813830408},{"$f":"Availability!X52","v":110.69972940223545},{"$f":"Availability!Y52","v":113.48543774848038},{"$f":"Availability!Z52","v":116.34401167439623},{"$f":"Availability!AA52","v":117.40778393545001},{"$f":"Availability!AB52","v":120.36956136473555},{"$f":"Availability!AC52","v":123.41032836693019},{"$f":"Availability!AD52","v":126.53091198241573},{"$f":"Availability!AE52","v":129.73347858165539},{"$f":"Availability!AF52","v":133.02025496366753},{"$f":"Availability!AG52","v":136.39353007763137},{"$f":"Availability!AH52","v":139.85565679431514},{"$f":"Availability!AI52","v":144.81679418002543},{"$f":"Availability!AJ52","v":149.5200092763414},{"$f":"Availability!AK52","v":153.32619349555242},{"$f":"Availability!AL52","v":155.13724860840878},{"$f":"Availability!AM52","v":157.57804150463355},{"$f":"Availability!AN52","v":174.98454288119228},{"$f":"Availability!AO52","v":0},{"$f":"Availability!AP52","v":0},{"$f":"Availability!AQ52","v":0},{"$f":"Availability!AR52","v":0},{"$f":"Availability!AS52","v":0},{"$f":"Availability!AT52","v":0},{"$f":"Availability!AU52","v":0},{"$f":"Availability!AV52","v":0},{"$f":"Availability!AW52","v":0},{"$f":"Availability!AX52","v":0},{"$f":"Availability!AY52","v":0},{"$f":"Availability!AZ52","v":0},{"$f":"Availability!BA52","v":0},{"$f":"Availability!BB52","v":0}]
[null,null,null,null,"Revenue assessed for cap",null,"£m nominal prices",{"$f":"H24","v":"ARt"},null,null,null,0,0,0,0,{"$f":"P24","v":87.665468571929509},91.743119266055061,93.577981651376163,95.449541284403679,97.358532110091758,99.305702752293598,101.29181680733947,103.31765314348625,105.38400620635598,107.49168633048309,109.64152005709276,{"$f":"AA24","v":111.83435045823462},114.07103746739932,116.35245821674731,118.67950738108226,121.0530975287039,123.474159479278,125.94364266886357,128.46251552224084,131.03176583268566,133.6524011493394,136.32544917232619,139.0519581557727,141.83299731888815,144.6696572652659,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Availability!E53","v":"Floor (post-availability incentive)"},null,"£m nominal prices",{"$f":"Availability!H53","v":"FLt"},null,null,null,0,0,0,0,{"$f":"P26","v":45.934005100009607},51.994968026034414,53.294523580723322,54.627859932331063,55.995886387370739,57.399537449203024,58.839773532294473,60.317581697070992,61.833976405966965,63.390000301289483,64.986725005534538,{"$f":"AA26","v":64.7083320229751},66.340068727178831,68.015946661947396,69.735814452218051,71.500866064005123,73.31232876771017,75.171464086962089,77.07956877491597,80.640321992672568,83.852453089300582,85.987002740784106,86.005262193844089,86.62752267092651,96.196635716255344,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue assessed for floor",null,"£m nominal prices","Choice of SARt or ARt",null,null,null,0,0,0,0,{"$f":"IF(P26=0,P29,P24)","v":87.665468571929509},91.743119266055061,93.577981651376163,95.449541284403679,97.358532110091758,99.305702752293598,101.29181680733947,103.31765314348625,105.38400620635598,107.49168633048309,109.64152005709276,{"$f":"IF(AA26=0,AA29,AA24)","v":111.83435045823462},114.07103746739932,116.35245821674731,118.67950738108226,121.0530975287039,123.474159479278,125.94364266886357,128.46251552224084,131.03176583268566,133.6524011493394,136.32544917232619,139.0519581557727,141.83299731888815,144.6696572652659,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Within-period adjustment (assessed)",null,"£m nominal prices","WPAt",null,null,null,0,0,0,0,{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!P$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!Q$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!R$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!S$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!T$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!U$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!V$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!W$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!X$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!Y$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!Z$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AA$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AB$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AC$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AD$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AE$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AF$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AG$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AH$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AI$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AJ$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AK$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AL$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AM$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AN$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AO$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AP$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AQ$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AR$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AS$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AT$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AU$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AV$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AW$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AX$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AY$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!AZ$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!BA$5,Inputs!$P$5:$BB$5,0))","v":0},{"$f":"INDEX(Inputs!$P$110:$BB$110,MATCH('Costs & Revenue'!BB$5,Inputs!$P$5:$BB$5,0))","v":0}]
[]
[null,null,"NPV of assessed revenue for cap and floor"]
[]
[null,null,null,null,{"$f":"\"NPV of \"&E31","v":"NPV of Cap (post-availability incentive)"},null,"£m nominal prices","CLNap",null,null,null,null,null,null,null,{"$f":"MMULT(L31:P31,P$16:P$20)","v":82.234432111360647},181.77369556752686,288.95779392378381,{"$f":"MMULT(O31:S31,S$16:S$20)","v":405.47788195149155},{"$f":"MMULT(P31:T31,T$16:T$20)","v":532.0066011426494},102.76087084748902,214.76573903244793,336.686919596645,469.24288790617186,613.2013949909051,{"$f":"MMULT(V31:Z31,Z$16:Z$20)","v":116.34401167439623},{"$f":"MMULT(W31:AA31,AA$16:AA$20)","v":241.31317098312638},377.37214629927416,525.32754745354475,686.040130707049,129.73347858165539,271.20169581992536,425.26212940985044,592.8313703976736,776.29686759826006,149.5200092763414,312.60144329873231,488.14182153919535,677.59255535009288,896.83675615395498,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"NPV of \"&E32","v":"NPV of Revenue assessed for cap"},null,"£m nominal prices","ARNap",null,null,null,null,null,null,null,87.665468571929509,186.28888488033948,291.93161165648473,406.29510152144309,{"$f":"MMULT(P32:T32,T$16:T$20)","v":529.98736879495686},99.305702752293598,207.03898102666551,323.79145498015117,450.19458305991958,586.92232410314568,{"$f":"MMULT(V32:Z32,Z$16:Z$20)","v":109.64152005709276},228.60164070080867,357.53562889864196,497.14295136926853,648.1702330500525,121.0530975287039,252.40997172685533,394.7963678326297,548.98706750896918,715.80917642024394,133.6524011493394,278.6978291827665,435.94006783431439,606.2373004081187,790.50576277265668,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"NPV of \"&E33","v":"NPV of Floor (post-availability incentive)"},null,"£m nominal prices","FLNap",null,null,null,null,null,null,null,45.934005100009607,101.53403683677752,161.40427359926952,226.48935025512068,{"$f":"MMULT(P33:T33,T$16:T$20)","v":297.1649867665256},57.399537449203024,119.96253027764197,188.06451610094206,262.10681648578719,342.51827709714325,64.986725005534538,133.91864374324484,208.96567624260166,290.57318705078802,379.2158286970261,71.500866064005123,149.46917589160751,234.37751680950373,326.73105567477182,428.67209178096698,83.852453089300582,175.31030118791062,272.75786116268097,377.19481338738058,498.02943144112663,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"NPV of \"&E34","v":"NPV of Revenue assessed for floor"},null,"£m nominal prices","ARNap",null,null,null,null,null,null,null,87.665468571929509,186.28888488033948,291.93161165648473,406.29510152144309,{"$f":"MMULT(P34:T34,T$16:T$20)","v":529.98736879495686},99.305702752293598,207.03898102666551,323.79145498015117,450.19458305991958,586.92232410314568,109.64152005709276,228.60164070080867,357.53562889864196,497.14295136926853,648.1702330500525,121.0530975287039,252.40997172685533,394.7963678326297,548.98706750896918,715.80917642024394,133.6524011493394,278.6978291827665,435.94006783431439,606.2373004081187,{"$f":"MMULT(AJ34:AN34,AN$16:AN$20)","v":790.50576277265668},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"NPV of \"&E35","v":"NPV of Within-period adjustment (assessed)"},null,"£m nominal prices","WPANap",null,null,null,null,null,null,null,0,0,0,0,{"$f":"MMULT(P35:T35,T$16:T$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Assessed adjustment"]
[]
[null,null,null,null,{"$f":"Inputs!E76","v":"Assessment period length"},null,{"$f":"Inputs!G76","v":"full years"},null,{"$f":"Inputs!I76","v":5}]
[null,null,null,null,"Assessment year flag",null,"flag",null,null,null,null,null,null,null,null,{"$f":"AND(MOD(P$5,$I47)=0,P$5>=$I47)","v":false},false,false,false,{"$f":"AND(MOD(T$5,$I47)=0,T$5>=$I47)","v":true},false,false,false,false,true,{"$f":"AND(MOD(Z$5,$I47)=0,Z$5>=$I47)","v":false},{"$f":"AND(MOD(AA$5,$I47)=0,AA$5>=$I47)","v":false},false,false,true,false,false,false,false,true,false,false,false,false,true,false,false,false,false,true,false,false,false,false,true,false,false,false,false]
[]
[null,null,null,null,"Relevant revenue at Cap",null,"£m nominal prices","RRACap",null,null,null,null,null,null,null,{"$f":"P40-P39","v":5.4310364605688619},4.5151893128126233,2.9738177327009225,0.81721956995153278,-2.0192323476925367,-3.4551680951954182,-7.7267580057824148,-12.895464616493825,-19.048304846252279,-26.279070887759417,-6.7024916173034654,-12.71153028231771,-19.836517400632204,-28.184596084276222,-37.8698976569965,-8.6803810529514891,-18.79172409307003,-30.465761577220746,-43.844302888704419,-60.487691178016121,-15.867608127002001,-33.903614115965809,-52.201753704880957,-71.355254941974181,-106.3309933812983,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue excess at Cap",null,"£m nominal prices","RECap",null,null,null,null,null,null,null,{"$f":"IF(P50>0,P50,0)","v":5.4310364605688619},4.5151893128126233,2.9738177327009225,0.81721956995153278,0,0,0,0,0,0,{"$f":"IF(Z50>0,Z50,0)","v":0},{"$f":"IF(AA50>0,AA50,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Relevant revenue at Floor",null,"£m nominal prices","RRAFap",null,null,null,null,null,null,null,{"$f":"P41-P42","v":-41.731463471919902},-84.754848043561964,-130.52733805721522,-179.8057512663224,-232.82238202843126,-41.906165303090575,-87.076450749023536,-135.72693887920911,-188.08776657413239,-244.40404700600243,-44.654795051558224,-94.68299695756383,-148.5699526560403,-206.56976431848051,-268.9544043530264,-49.552231464698778,-102.94079583524783,-160.41885102312597,-222.25601183419735,-287.13708463927696,-49.799948060038815,-103.38752799485587,-163.18220667163342,-229.04248702073812,-292.47633133153005,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue shortfall at Floor",null,"£m nominal prices","RSFap",null,null,null,null,null,null,null,{"$f":"IF(P53>0,P53,0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(Z53>0,Z53,0)","v":0},{"$f":"IF(AA53>0,AA53,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E43","v":"NPV of Within-period adjustment (assessed)"},null,"£m nominal prices",{"$f":"H43","v":"WPANap"},null,null,null,null,null,null,null,{"$f":"P43","v":0},{"$f":"Q43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Cap and Floor revenue adjustment - Unadjusted for end of period",null,"£m nominal prices",null,null,null,null,null,null,null,null,{"$f":"IF(P51>0,-P51-P56,IF(P54>0,P54-P56,-P56))","v":-5.4310364605688619},{"$f":"IF(Q51>0,-Q51-Q56,IF(Q54>0,Q54-Q56,-Q56))","v":-4.5151893128126233},-2.9738177327009225,-0.81721956995153278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AO51>0,-AO51-AO56,IF(AO54>0,AO54-AO56,-AO56))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"End of period Cap and Floor revenue adjustment",null,"£m nominal prices","CFAap",null,null,null,null,null,null,null,{"$f":"P58*P48","v":0},{"$f":"Q58*Q48","v":0},0,0,{"$f":"T58*T48","v":0},0,0,0,0,0,{"$f":"Z58*Z48","v":0},{"$f":"AA58*AA48","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]
[]
[null,"Revenue adjustment for changes in non-controllable Opex"]
[]
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[]
[null,"Model outputs"]
[]
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[]
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[]
[null,"End of sheet"]