{"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":1,"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":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":false,"merged":[[4,2,4,10],[6,2,6,10]]}
[]
["RIIO Financial Model"]
[null,"Electricity Distribution"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"ED1 PCFM November 2020.xlsm"}]
[null,null,{"$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 2020"}]
[]
[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,{"$f":"EOMONTH(42094,E69*12)","v":"2022-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$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,7]
[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":"2022-03-31"},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$62 / Input!AJ$62","v":84.807221406010925},{"$f":"'Finance&Tax'!AK169 * Input!$AG$62 / Input!AK$62","v":105.14488336846802},{"$f":"'Finance&Tax'!AL169 * Input!$AG$62 / Input!AL$62","v":83.185014366213821},{"$f":"'Finance&Tax'!AM169 * Input!$AG$62 / Input!AM$62","v":78.748115434863223},{"$f":"'Finance&Tax'!AN169 * Input!$AG$62 / Input!AN$62","v":73.09576299570044},{"$f":"'Finance&Tax'!AO169 * Input!$AG$62 / Input!AO$62","v":76.760463311893886},{"$f":"'Finance&Tax'!AP169 * Input!$AG$62 / Input!AP$62","v":73.968142054984952},{"$f":"'Finance&Tax'!AQ169 * Input!$AG$62 / Input!AQ$62","v":68.502607822193767}]
[null,null,null,null,"Corporation tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":21.201805351502735},{"$f":"AK49*AK48*AK50","v":26.286220842117007},20.796253591553455,19.687028858715806,18.27394074892511,19.190115827973472,18.492035513746238,17.125651955548442]
[]
[null,null,null,null,"Tax allowance without taking into account losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":21.201805351502735},{"$f":"AK51","v":26.286220842117007},20.796253591553455,19.687028858715806,18.27394074892511,19.190115827973472,18.492035513746238,17.125651955548442]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":21.201805351502735},{"$f":"AK53","v":26.286220842117007},20.796253591553455,19.687028858715806,18.27394074892511,19.190115827973472,18.492035513746238,17.125651955548442]
[null,null,null,null,"B event value",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(AJ56:AJ58)","v":21.201805351502735},26.286220842117007,20.796253591553455,19.687028858715806,18.27394074892511,19.190115827973472,18.492035513746238,17.125651955548442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,"Test state output"]
[null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 12/13 prices",null,{"$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,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,{"$f":"AJ59","v":21.201805351502735},{"$f":"AK59","v":26.286220842117007},20.796253591553455,19.687028858715806,18.27394074892511,19.190115827973472,18.492035513746238,17.125651955548442]
[]
[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!AJ407","v":0.2},{"$f":"Input!AK407","v":0.2},{"$f":"Input!AL407","v":0.2},{"$f":"Input!AM407","v":0.2},{"$f":"Input!AN407","v":0.2},{"$f":"Input!AO407","v":0.2},{"$f":"Input!AP407","v":0.2},{"$f":"Input!AQ407","v":0.2}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.19,0.19,0.19,0.19,0.19,0.19]
[]
[null,null,null,null,"Applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!AJ409","v":0.18000000000000002},{"$f":"Input!AK409","v":0.18000000000000002},{"$f":"Input!AL409","v":0.18000000000000002},{"$f":"Input!AM409","v":0.18000000000000002},{"$f":"Input!AN409","v":0.18000000000000002},{"$f":"Input!AO409","v":0.18000000000000002},{"$f":"Input!AP409","v":0.18000000000000002},{"$f":"Input!AQ409","v":0.18000000000000002}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"AK103","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ102 * AJ103) + (AJ105 * AJ106)","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,"Special Rate pool"]
[]
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[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":341.57801754443113},{"$f":"Revenue!AO69","v":342.37012143309244},{"$f":"Revenue!AP69","v":336.65374323690372},{"$f":"Revenue!AQ69","v":350.22003633340586}]
[]
[null,"End of sheet"]

{"sheet":"Input","index":4,"n_rows":524,"n_cols":43,"rows_kept":524,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,{"$f":"UserInterface!G17","v":"ENWL"}]
[]
[]
[]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Allowed percentage cost of corporate debt                                                                                                                         ","CRC 3C ","Annual Real %","CDE  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"CHOOSE(m_identity,ENWL!AM11, NPgN!AM11, NPgY!AM11, WMID!AM11, EMID!AM11, SWALES!AM11, SWEST!AM11, LPN!AM11,SPN!AM11,EPN!AM11,SPD!AM11,SPMW!AM11,SSEH!AM11,SSES!AM11)","v":2.0899999999999998E-2},{"$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":1.9400000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AO11, NPgN!AO11, NPgY!AO11, WMID!AO11, EMID!AO11, SWALES!AO11, SWEST!AO11, LPN!AO11,SPN!AO11,EPN!AO11,SPD!AO11,SPMW!AO11,SSEH!AO11,SSES!AO11)","v":1.78E-2},{"$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":1.6199999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ11, NPgN!AQ11, NPgY!AQ11, WMID!AQ11, EMID!AQ11, SWALES!AQ11, SWEST!AQ11, LPN!AQ11,SPN!AQ11,EPN!AQ11,SPD!AQ11,SPMW!AQ11,SSEH!AQ11,SSES!AQ11)","v":1.6199999999999999E-2}]
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[null,null,null,null,"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   ","CRC 3F","£m 12/13 prices","UCEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0.81280816022918478},{"$f":"CHOOSE(m_identity,ENWL!AK21, NPgN!AK21, NPgY!AK21, WMID!AK21, EMID!AK21, SWALES!AK21, SWEST!AK21, LPN!AK21,SPN!AK21,EPN!AK21,SPD!AK21,SPMW!AK21,SSEH!AK21,SSES!AK21)","v":0.87112192016642187},{"$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":0.95755889957206386},{"$f":"CHOOSE(m_identity,ENWL!AM21, NPgN!AM21, NPgY!AM21, WMID!AM21, EMID!AM21, SWALES!AM21, SWEST!AM21, LPN!AM21,SPN!AM21,EPN!AM21,SPD!AM21,SPMW!AM21,SSEH!AM21,SSES!AM21)","v":0.93526150709413447},{"$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":1.0524013837025326},{"$f":"CHOOSE(m_identity,ENWL!AO21, NPgN!AO21, NPgY!AO21, WMID!AO21, EMID!AO21, SWALES!AO21, SWEST!AO21, LPN!AO21,SPN!AO21,EPN!AO21,SPD!AO21,SPMW!AO21,SSEH!AO21,SSES!AO21)","v":0},{"$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":0.33882699999999999},{"$f":"CHOOSE(m_identity,ENWL!AK23, NPgN!AK23, NPgY!AK23, WMID!AK23, EMID!AK23, SWALES!AK23, SWEST!AK23, LPN!AK23,SPN!AK23,EPN!AK23,SPD!AK23,SPMW!AK23,SSEH!AK23,SSES!AK23)","v":2.693174},{"$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":4.6528150000000004},{"$f":"CHOOSE(m_identity,ENWL!AM23, NPgN!AM23, NPgY!AM23, WMID!AM23, EMID!AM23, SWALES!AM23, SWEST!AM23, LPN!AM23,SPN!AM23,EPN!AM23,SPD!AM23,SPMW!AM23,SSEH!AM23,SSES!AM23)","v":6.2600629999999997},{"$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":6.5223389999999997},{"$f":"CHOOSE(m_identity,ENWL!AO23, NPgN!AO23, NPgY!AO23, WMID!AO23, EMID!AO23, SWALES!AO23, SWEST!AO23, LPN!AO23,SPN!AO23,EPN!AO23,SPD!AO23,SPMW!AO23,SSEH!AO23,SSES!AO23)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AQ23, NPgN!AQ23, NPgY!AQ23, WMID!AQ23, EMID!AQ23, SWALES!AQ23, SWEST!AQ23, LPN!AQ23,SPN!AQ23,EPN!AQ23,SPD!AQ23,SPMW!AQ23,SSEH!AQ23,SSES!AQ23)","v":0}]
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[null,null,null,null,"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)","CRC 3F","£m 12/13 prices","UCSESPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ35, NPgN!AJ35, NPgY!AJ35, WMID!AJ35, EMID!AJ35, SWALES!AJ35, SWEST!AJ35, LPN!AJ35,SPN!AJ35,EPN!AJ35,SPD!AJ35,SPMW!AJ35,SSEH!AJ35,SSES!AJ35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK35, NPgN!AK35, NPgY!AK35, WMID!AK35, EMID!AK35, SWALES!AK35, SWEST!AK35, LPN!AK35,SPN!AK35,EPN!AK35,SPD!AK35,SPMW!AK35,SSEH!AK35,SSES!AK35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL35, NPgN!AL35, NPgY!AL35, WMID!AL35, EMID!AL35, SWALES!AL35, SWEST!AL35, LPN!AL35,SPN!AL35,EPN!AL35,SPD!AL35,SPMW!AL35,SSEH!AL35,SSES!AL35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM35, NPgN!AM35, NPgY!AM35, WMID!AM35, EMID!AM35, SWALES!AM35, SWEST!AM35, LPN!AM35,SPN!AM35,EPN!AM35,SPD!AM35,SPMW!AM35,SSEH!AM35,SSES!AM35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN35, NPgN!AN35, NPgY!AN35, WMID!AN35, EMID!AN35, SWALES!AN35, SWEST!AN35, LPN!AN35,SPN!AN35,EPN!AN35,SPD!AN35,SPMW!AN35,SSEH!AN35,SSES!AN35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO35, NPgN!AO35, NPgY!AO35, WMID!AO35, EMID!AO35, SWALES!AO35, SWEST!AO35, LPN!AO35,SPN!AO35,EPN!AO35,SPD!AO35,SPMW!AO35,SSEH!AO35,SSES!AO35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP35, NPgN!AP35, NPgY!AP35, WMID!AP35, EMID!AP35, SWALES!AP35, SWEST!AP35, LPN!AP35,SPN!AP35,EPN!AP35,SPD!AP35,SPMW!AP35,SSEH!AP35,SSES!AP35)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ35, NPgN!AQ35, NPgY!AQ35, WMID!AQ35, EMID!AQ35, SWALES!AQ35, SWEST!AQ35, LPN!AQ35,SPN!AQ35,EPN!AQ35,SPD!AQ35,SPMW!AQ35,SSEH!AQ35,SSES!AQ35)","v":0}]
[null,null,null,null,"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)","CRC 3F","£m 12/13 prices","UCSEBC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ36, NPgN!AJ36, NPgY!AJ36, WMID!AJ36, EMID!AJ36, SWALES!AJ36, SWEST!AJ36, LPN!AJ36,SPN!AJ36,EPN!AJ36,SPD!AJ36,SPMW!AJ36,SSEH!AJ36,SSES!AJ36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK36, NPgN!AK36, NPgY!AK36, WMID!AK36, EMID!AK36, SWALES!AK36, SWEST!AK36, LPN!AK36,SPN!AK36,EPN!AK36,SPD!AK36,SPMW!AK36,SSEH!AK36,SSES!AK36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL36, NPgN!AL36, NPgY!AL36, WMID!AL36, EMID!AL36, SWALES!AL36, SWEST!AL36, LPN!AL36,SPN!AL36,EPN!AL36,SPD!AL36,SPMW!AL36,SSEH!AL36,SSES!AL36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM36, NPgN!AM36, NPgY!AM36, WMID!AM36, EMID!AM36, SWALES!AM36, SWEST!AM36, LPN!AM36,SPN!AM36,EPN!AM36,SPD!AM36,SPMW!AM36,SSEH!AM36,SSES!AM36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN36, NPgN!AN36, NPgY!AN36, WMID!AN36, EMID!AN36, SWALES!AN36, SWEST!AN36, LPN!AN36,SPN!AN36,EPN!AN36,SPD!AN36,SPMW!AN36,SSEH!AN36,SSES!AN36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO36, NPgN!AO36, NPgY!AO36, WMID!AO36, EMID!AO36, SWALES!AO36, SWEST!AO36, LPN!AO36,SPN!AO36,EPN!AO36,SPD!AO36,SPMW!AO36,SSEH!AO36,SSES!AO36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP36, NPgN!AP36, NPgY!AP36, WMID!AP36, EMID!AP36, SWALES!AP36, SWEST!AP36, LPN!AP36,SPN!AP36,EPN!AP36,SPD!AP36,SPMW!AP36,SSEH!AP36,SSES!AP36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ36, NPgN!AQ36, NPgY!AQ36, WMID!AQ36, EMID!AQ36, SWALES!AQ36, SWEST!AQ36, LPN!AQ36,SPN!AQ36,EPN!AQ36,SPD!AQ36,SPMW!AQ36,SSEH!AQ36,SSES!AQ36)","v":0}]
[null,null,null,null,"Pension Scheme Established Deficit revenue allowance","CRC 3C","£m 12/13 prices","EDE   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":15.825859714506272},{"$f":"CHOOSE(m_identity,ENWL!AK37, NPgN!AK37, NPgY!AK37, WMID!AK37, EMID!AK37, SWALES!AK37, SWEST!AK37, LPN!AK37,SPN!AK37,EPN!AK37,SPD!AK37,SPMW!AK37,SSEH!AK37,SSES!AK37)","v":15.825859714506272},{"$f":"CHOOSE(m_identity,ENWL!AL37, NPgN!AL37, NPgY!AL37, WMID!AL37, EMID!AL37, SWALES!AL37, SWEST!AL37, LPN!AL37,SPN!AL37,EPN!AL37,SPD!AL37,SPMW!AL37,SSEH!AL37,SSES!AL37)","v":15.825859714506272},{"$f":"CHOOSE(m_identity,ENWL!AM37, NPgN!AM37, NPgY!AM37, WMID!AM37, EMID!AM37, SWALES!AM37, SWEST!AM37, LPN!AM37,SPN!AM37,EPN!AM37,SPD!AM37,SPMW!AM37,SSEH!AM37,SSES!AM37)","v":11.599633422263759},{"$f":"CHOOSE(m_identity,ENWL!AN37, NPgN!AN37, NPgY!AN37, WMID!AN37, EMID!AN37, SWALES!AN37, SWEST!AN37, LPN!AN37,SPN!AN37,EPN!AN37,SPD!AN37,SPMW!AN37,SSEH!AN37,SSES!AN37)","v":11.599633422263759},{"$f":"CHOOSE(m_identity,ENWL!AO37, NPgN!AO37, NPgY!AO37, WMID!AO37, EMID!AO37, SWALES!AO37, SWEST!AO37, LPN!AO37,SPN!AO37,EPN!AO37,SPD!AO37,SPMW!AO37,SSEH!AO37,SSES!AO37)","v":11.599633422263759},{"$f":"CHOOSE(m_identity,ENWL!AP37, NPgN!AP37, NPgY!AP37, WMID!AP37, EMID!AP37, SWALES!AP37, SWEST!AP37, LPN!AP37,SPN!AP37,EPN!AP37,SPD!AP37,SPMW!AP37,SSEH!AP37,SSES!AP37)","v":10.831429420077821},{"$f":"CHOOSE(m_identity,ENWL!AQ37, NPgN!AQ37, NPgY!AQ37, WMID!AQ37, EMID!AQ37, SWALES!AQ37, SWEST!AQ37, LPN!AQ37,SPN!AQ37,EPN!AQ37,SPD!AQ37,SPMW!AQ37,SSEH!AQ37,SSES!AQ37)","v":9.3983021366183479}]
[null,null,null,null,"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            ","CRC 3A","£m 12/13 prices","OLREV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":-3.9846783032752371}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AH39, NPgN!AH39, NPgY!AH39, WMID!AH39, EMID!AH39, SWALES!AH39, SWEST!AH39, LPN!AH39,SPN!AH39,EPN!AH39,SPD!AH39,SPMW!AH39,SSEH!AH39,SSES!AH39)","v":-0.33545615476921853},{"$f":"CHOOSE(m_identity,ENWL!AI39, NPgN!AI39, NPgY!AI39, WMID!AI39, EMID!AI39, SWALES!AI39, SWEST!AI39, LPN!AI39,SPN!AI39,EPN!AI39,SPD!AI39,SPMW!AI39,SSEH!AI39,SSES!AI39)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ40, NPgN!AJ40, NPgY!AJ40, WMID!AJ40, EMID!AJ40, SWALES!AJ40, SWEST!AJ40, LPN!AJ40,SPN!AJ40,EPN!AJ40,SPD!AJ40,SPMW!AJ40,SSEH!AJ40,SSES!AJ40)","v":0.15261768801455544}]
[null,null,null,null,"Tax liability revenue allowance adjustments - gearing / debt interest costs","CRC 3C","£m Nominal","TGIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ41, NPgN!AJ41, NPgY!AJ41, WMID!AJ41, EMID!AJ41, SWALES!AJ41, SWEST!AJ41, LPN!AJ41,SPN!AJ41,EPN!AJ41,SPD!AJ41,SPMW!AJ41,SSEH!AJ41,SSES!AJ41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK41, NPgN!AK41, NPgY!AK41, WMID!AK41, EMID!AK41, SWALES!AK41, SWEST!AK41, LPN!AK41,SPN!AK41,EPN!AK41,SPD!AK41,SPMW!AK41,SSEH!AK41,SSES!AK41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL41, NPgN!AL41, NPgY!AL41, WMID!AL41, EMID!AL41, SWALES!AL41, SWEST!AL41, LPN!AL41,SPN!AL41,EPN!AL41,SPD!AL41,SPMW!AL41,SSEH!AL41,SSES!AL41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM41, NPgN!AM41, NPgY!AM41, WMID!AM41, EMID!AM41, SWALES!AM41, SWEST!AM41, LPN!AM41,SPN!AM41,EPN!AM41,SPD!AM41,SPMW!AM41,SSEH!AM41,SSES!AM41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN41, NPgN!AN41, NPgY!AN41, WMID!AN41, EMID!AN41, SWALES!AN41, SWEST!AN41, LPN!AN41,SPN!AN41,EPN!AN41,SPD!AN41,SPMW!AN41,SSEH!AN41,SSES!AN41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO41, NPgN!AO41, NPgY!AO41, WMID!AO41, EMID!AO41, SWALES!AO41, SWEST!AO41, LPN!AO41,SPN!AO41,EPN!AO41,SPD!AO41,SPMW!AO41,SSEH!AO41,SSES!AO41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP41, NPgN!AP41, NPgY!AP41, WMID!AP41, EMID!AP41, SWALES!AP41, SWEST!AP41, LPN!AP41,SPN!AP41,EPN!AP41,SPD!AP41,SPMW!AP41,SSEH!AP41,SSES!AP41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ41, NPgN!AQ41, NPgY!AQ41, WMID!AQ41, EMID!AQ41, SWALES!AQ41, SWEST!AQ41, LPN!AQ41,SPN!AQ41,EPN!AQ41,SPD!AQ41,SPMW!AQ41,SSEH!AQ41,SSES!AQ41)","v":0}]
[null,null,null,null,"Tax liability revenue allowance adjustments - tax trigger events                                                       ","CRC 3C","£m 12/13 prices","TTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ42, NPgN!AJ42, NPgY!AJ42, WMID!AJ42, EMID!AJ42, SWALES!AJ42, SWEST!AJ42, LPN!AJ42,SPN!AJ42,EPN!AJ42,SPD!AJ42,SPMW!AJ42,SSEH!AJ42,SSES!AJ42)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK42, NPgN!AK42, NPgY!AK42, WMID!AK42, EMID!AK42, SWALES!AK42, SWEST!AK42, LPN!AK42,SPN!AK42,EPN!AK42,SPD!AK42,SPMW!AK42,SSEH!AK42,SSES!AK42)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL42, NPgN!AL42, NPgY!AL42, WMID!AL42, EMID!AL42, SWALES!AL42, SWEST!AL42, LPN!AL42,SPN!AL42,EPN!AL42,SPD!AL42,SPMW!AL42,SSEH!AL42,SSES!AL42)","v":-8.7827395456351098E-2},{"$f":"CHOOSE(m_identity,ENWL!AM42, NPgN!AM42, NPgY!AM42, WMID!AM42, EMID!AM42, SWALES!AM42, SWEST!AM42, LPN!AM42,SPN!AM42,EPN!AM42,SPD!AM42,SPMW!AM42,SSEH!AM42,SSES!AM42)","v":-3.0638090412463015E-2},{"$f":"CHOOSE(m_identity,ENWL!AN42, NPgN!AN42, NPgY!AN42, WMID!AN42, EMID!AN42, SWALES!AN42, SWEST!AN42, LPN!AN42,SPN!AN42,EPN!AN42,SPD!AN42,SPMW!AN42,SSEH!AN42,SSES!AN42)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO42, NPgN!AO42, NPgY!AO42, WMID!AO42, EMID!AO42, SWALES!AO42, SWEST!AO42, LPN!AO42,SPN!AO42,EPN!AO42,SPD!AO42,SPMW!AO42,SSEH!AO42,SSES!AO42)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP42, NPgN!AP42, NPgY!AP42, WMID!AP42, EMID!AP42, SWALES!AP42, SWEST!AP42, LPN!AP42,SPN!AP42,EPN!AP42,SPD!AP42,SPMW!AP42,SSEH!AP42,SSES!AP42)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ42, NPgN!AQ42, NPgY!AQ42, WMID!AQ42, EMID!AQ42, SWALES!AQ42, SWEST!AQ42, LPN!AQ42,SPN!AQ42,EPN!AQ42,SPD!AQ42,SPMW!AQ42,SSEH!AQ42,SSES!AQ42)","v":0}]
[null,null,null,null,"Legacy general tax pool adjustment","CRC 3A","£m Nominal","LTPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AI43, NPgN!AI43, NPgY!AI43, WMID!AI43, EMID!AI43, SWALES!AI43, SWEST!AI43, LPN!AI43,SPN!AI43,EPN!AI43,SPD!AI43,SPMW!AI43,SSEH!AI43,SSES!AI43)","v":1.9620000000000033}]
[null,null,null,null,"Legacy special tax pool adjustment","CRC 3A","£m Nominal","LTPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH44, NPgN!AH44, NPgY!AH44, WMID!AH44, EMID!AH44, SWALES!AH44, SWEST!AH44, LPN!AH44,SPN!AH44,EPN!AH44,SPD!AH44,SPMW!AH44,SSEH!AH44,SSES!AH44)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI44, NPgN!AI44, NPgY!AI44, WMID!AI44, EMID!AI44, SWALES!AI44, SWEST!AI44, LPN!AI44,SPN!AI44,EPN!AI44,SPD!AI44,SPMW!AI44,SSEH!AI44,SSES!AI44)","v":5.4719729336479475}]
[null,null,null,null,"Deferred Revenue Expenditure pre-RIIO movement adjustment","CRC 3A","£m Nominal","LTPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH45, NPgN!AH45, NPgY!AH45, WMID!AH45, EMID!AH45, SWALES!AH45, SWEST!AH45, LPN!AH45,SPN!AH45,EPN!AH45,SPD!AH45,SPMW!AH45,SSEH!AH45,SSES!AH45)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI45, NPgN!AI45, NPgY!AI45, WMID!AI45, EMID!AI45, SWALES!AI45, SWEST!AI45, LPN!AI45,SPN!AI45,EPN!AI45,SPD!AI45,SPMW!AI45,SSEH!AI45,SSES!AI45)","v":-21.735999999999976}]
[null,null,null,null,"DRE: Gross capex adjustment","CRC 3A","£m Nominal","LTPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH46, NPgN!AH46, NPgY!AH46, WMID!AH46, EMID!AH46, SWALES!AH46, SWEST!AH46, LPN!AH46,SPN!AH46,EPN!AH46,SPD!AH46,SPMW!AH46,SSEH!AH46,SSES!AH46)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI46, NPgN!AI46, NPgY!AI46, WMID!AI46, EMID!AI46, SWALES!AI46, SWEST!AI46, LPN!AI46,SPN!AI46,EPN!AI46,SPD!AI46,SPMW!AI46,SSEH!AI46,SSES!AI46)","v":-21.970999999999975}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-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,{"$f":"CHOOSE(m_identity,ENWL!AJ53, NPgN!AJ53, NPgY!AJ53, WMID!AJ53, EMID!AJ53, SWALES!AJ53, SWEST!AJ53, LPN!AJ53,SPN!AJ53,EPN!AJ53,SPD!AJ53,SPMW!AJ53,SSEH!AJ53,SSES!AJ53)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AK53, NPgN!AK53, NPgY!AK53, WMID!AK53, EMID!AK53, SWALES!AK53, SWEST!AK53, LPN!AK53,SPN!AK53,EPN!AK53,SPD!AK53,SPMW!AK53,SSEH!AK53,SSES!AK53)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AL53, NPgN!AL53, NPgY!AL53, WMID!AL53, EMID!AL53, SWALES!AL53, SWEST!AL53, LPN!AL53,SPN!AL53,EPN!AL53,SPD!AL53,SPMW!AL53,SSEH!AL53,SSES!AL53)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AM53, NPgN!AM53, NPgY!AM53, WMID!AM53, EMID!AM53, SWALES!AM53, SWEST!AM53, LPN!AM53,SPN!AM53,EPN!AM53,SPD!AM53,SPMW!AM53,SSEH!AM53,SSES!AM53)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AN53, NPgN!AN53, NPgY!AN53, WMID!AN53, EMID!AN53, SWALES!AN53, SWEST!AN53, LPN!AN53,SPN!AN53,EPN!AN53,SPD!AN53,SPMW!AN53,SSEH!AN53,SSES!AN53)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AO53, NPgN!AO53, NPgY!AO53, WMID!AO53, EMID!AO53, SWALES!AO53, SWEST!AO53, LPN!AO53,SPN!AO53,EPN!AO53,SPD!AO53,SPMW!AO53,SSEH!AO53,SSES!AO53)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AP53, NPgN!AP53, NPgY!AP53, WMID!AP53, EMID!AP53, SWALES!AP53, SWEST!AP53, LPN!AP53,SPN!AP53,EPN!AP53,SPD!AP53,SPMW!AP53,SSEH!AP53,SSES!AP53)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AQ53, NPgN!AQ53, NPgY!AQ53, WMID!AQ53, EMID!AQ53, SWALES!AQ53, SWEST!AQ53, LPN!AQ53,SPN!AQ53,EPN!AQ53,SPD!AQ53,SPMW!AQ53,SSEH!AQ53,SSES!AQ53)","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,{"$f":"CHOOSE(m_identity,ENWL!AI54, NPgN!AI54, NPgY!AI54, WMID!AI54, EMID!AI54, SWALES!AI54, SWEST!AI54, LPN!AI54,SPN!AI54,EPN!AI54,SPD!AI54,SPMW!AI54,SSEH!AI54,SSES!AI54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AJ54, NPgN!AJ54, NPgY!AJ54, WMID!AJ54, EMID!AJ54, SWALES!AJ54, SWEST!AJ54, LPN!AJ54,SPN!AJ54,EPN!AJ54,SPD!AJ54,SPMW!AJ54,SSEH!AJ54,SSES!AJ54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK54, NPgN!AK54, NPgY!AK54, WMID!AK54, EMID!AK54, SWALES!AK54, SWEST!AK54, LPN!AK54,SPN!AK54,EPN!AK54,SPD!AK54,SPMW!AK54,SSEH!AK54,SSES!AK54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL54, NPgN!AL54, NPgY!AL54, WMID!AL54, EMID!AL54, SWALES!AL54, SWEST!AL54, LPN!AL54,SPN!AL54,EPN!AL54,SPD!AL54,SPMW!AL54,SSEH!AL54,SSES!AL54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM54, NPgN!AM54, NPgY!AM54, WMID!AM54, EMID!AM54, SWALES!AM54, SWEST!AM54, LPN!AM54,SPN!AM54,EPN!AM54,SPD!AM54,SPMW!AM54,SSEH!AM54,SSES!AM54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN54, NPgN!AN54, NPgY!AN54, WMID!AN54, EMID!AN54, SWALES!AN54, SWEST!AN54, LPN!AN54,SPN!AN54,EPN!AN54,SPD!AN54,SPMW!AN54,SSEH!AN54,SSES!AN54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO54, NPgN!AO54, NPgY!AO54, WMID!AO54, EMID!AO54, SWALES!AO54, SWEST!AO54, LPN!AO54,SPN!AO54,EPN!AO54,SPD!AO54,SPMW!AO54,SSEH!AO54,SSES!AO54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP54, NPgN!AP54, NPgY!AP54, WMID!AP54, EMID!AP54, SWALES!AP54, SWEST!AP54, LPN!AP54,SPN!AP54,EPN!AP54,SPD!AP54,SPMW!AP54,SSEH!AP54,SSES!AP54)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ54, NPgN!AQ54, NPgY!AQ54, WMID!AQ54, EMID!AQ54, SWALES!AQ54, SWEST!AQ54, LPN!AQ54,SPN!AQ54,EPN!AQ54,SPD!AQ54,SPMW!AQ54,SSEH!AQ54,SSES!AQ54)","v":0.65}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-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,{"$f":"CHOOSE(m_identity,ENWL!AG62, NPgN!AG62, NPgY!AG62, WMID!AG62, EMID!AG62, SWALES!AG62, SWEST!AG62, LPN!AG62,SPN!AG62,EPN!AG62,SPD!AG62,SPMW!AG62,SSEH!AG62,SSES!AG62)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH62, NPgN!AH62, NPgY!AH62, WMID!AH62, EMID!AH62, SWALES!AH62, SWEST!AH62, LPN!AH62,SPN!AH62,EPN!AH62,SPD!AH62,SPMW!AH62,SSEH!AH62,SSES!AH62)","v":251.733},{"$f":"CHOOSE(m_identity,ENWL!AI62, NPgN!AI62, NPgY!AI62, WMID!AI62, EMID!AI62, SWALES!AI62, SWEST!AI62, LPN!AI62,SPN!AI62,EPN!AI62,SPD!AI62,SPMW!AI62,SSEH!AI62,SSES!AI62)","v":259.53699999999998},{"$f":"CHOOSE(m_identity,ENWL!AJ62, NPgN!AJ62, NPgY!AJ62, WMID!AJ62, EMID!AJ62, SWALES!AJ62, SWEST!AJ62, LPN!AJ62,SPN!AJ62,EPN!AJ62,SPD!AJ62,SPMW!AJ62,SSEH!AJ62,SSES!AJ62)","v":267.58300000000003},{"$f":"CHOOSE(m_identity,ENWL!AK62, NPgN!AK62, NPgY!AK62, WMID!AK62, EMID!AK62, SWALES!AK62, SWEST!AK62, LPN!AK62,SPN!AK62,EPN!AK62,SPD!AK62,SPMW!AK62,SSEH!AK62,SSES!AK62)","v":275.87799999999999},{"$f":"CHOOSE(m_identity,ENWL!AL62, NPgN!AL62, NPgY!AL62, WMID!AL62, EMID!AL62, SWALES!AL62, SWEST!AL62, LPN!AL62,SPN!AL62,EPN!AL62,SPD!AL62,SPMW!AL62,SSEH!AL62,SSES!AL62)","v":284.43},{"$f":"CHOOSE(m_identity,ENWL!AM62, NPgN!AM62, NPgY!AM62, WMID!AM62, EMID!AM62, SWALES!AM62, SWEST!AM62, LPN!AM62,SPN!AM62,EPN!AM62,SPD!AM62,SPMW!AM62,SSEH!AM62,SSES!AM62)","v":293.24700000000001},{"$f":"CHOOSE(m_identity,ENWL!AN62, NPgN!AN62, NPgY!AN62, WMID!AN62, EMID!AN62, SWALES!AN62, SWEST!AN62, LPN!AN62,SPN!AN62,EPN!AN62,SPD!AN62,SPMW!AN62,SSEH!AN62,SSES!AN62)","v":302.33800000000002},{"$f":"CHOOSE(m_identity,ENWL!AO62, NPgN!AO62, NPgY!AO62, WMID!AO62, EMID!AO62, SWALES!AO62, SWEST!AO62, LPN!AO62,SPN!AO62,EPN!AO62,SPD!AO62,SPMW!AO62,SSEH!AO62,SSES!AO62)","v":311.70999999999998},{"$f":"CHOOSE(m_identity,ENWL!AP62, NPgN!AP62, NPgY!AP62, WMID!AP62, EMID!AP62, SWALES!AP62, SWEST!AP62, LPN!AP62,SPN!AP62,EPN!AP62,SPD!AP62,SPMW!AP62,SSEH!AP62,SSES!AP62)","v":321.37299999999999},{"$f":"CHOOSE(m_identity,ENWL!AQ62, NPgN!AQ62, NPgY!AQ62, WMID!AQ62, EMID!AQ62, SWALES!AQ62, SWEST!AQ62, LPN!AQ62,SPN!AQ62,EPN!AQ62,SPD!AQ62,SPMW!AQ62,SSEH!AQ62,SSES!AQ62)","v":331.33600000000001}]
[null,null,null,null,"RPI assumption for interest costs",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AG63, NPgN!AG63, NPgY!AG63, WMID!AG63, EMID!AG63, SWALES!AG63, SWEST!AG63, LPN!AG63,SPN!AG63,EPN!AG63,SPD!AG63,SPMW!AG63,SSEH!AG63,SSES!AG63)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH63, NPgN!AH63, NPgY!AH63, WMID!AH63, EMID!AH63, SWALES!AH63, SWEST!AH63, LPN!AH63,SPN!AH63,EPN!AH63,SPD!AH63,SPMW!AH63,SSEH!AH63,SSES!AH63)","v":251.733},{"$f":"CHOOSE(m_identity,ENWL!AI63, NPgN!AI63, NPgY!AI63, WMID!AI63, EMID!AI63, SWALES!AI63, SWEST!AI63, LPN!AI63,SPN!AI63,EPN!AI63,SPD!AI63,SPMW!AI63,SSEH!AI63,SSES!AI63)","v":259.53699999999998},{"$f":"CHOOSE(m_identity,ENWL!AJ63, NPgN!AJ63, NPgY!AJ63, WMID!AJ63, EMID!AJ63, SWALES!AJ63, SWEST!AJ63, LPN!AJ63,SPN!AJ63,EPN!AJ63,SPD!AJ63,SPMW!AJ63,SSEH!AJ63,SSES!AJ63)","v":267.58300000000003},{"$f":"CHOOSE(m_identity,ENWL!AK63, NPgN!AK63, NPgY!AK63, WMID!AK63, EMID!AK63, SWALES!AK63, SWEST!AK63, LPN!AK63,SPN!AK63,EPN!AK63,SPD!AK63,SPMW!AK63,SSEH!AK63,SSES!AK63)","v":275.87799999999999},{"$f":"CHOOSE(m_identity,ENWL!AL63, NPgN!AL63, NPgY!AL63, WMID!AL63, EMID!AL63, SWALES!AL63, SWEST!AL63, LPN!AL63,SPN!AL63,EPN!AL63,SPD!AL63,SPMW!AL63,SSEH!AL63,SSES!AL63)","v":284.43},{"$f":"CHOOSE(m_identity,ENWL!AM63, NPgN!AM63, NPgY!AM63, WMID!AM63, EMID!AM63, SWALES!AM63, SWEST!AM63, LPN!AM63,SPN!AM63,EPN!AM63,SPD!AM63,SPMW!AM63,SSEH!AM63,SSES!AM63)","v":293.24700000000001},{"$f":"CHOOSE(m_identity,ENWL!AN63, NPgN!AN63, NPgY!AN63, WMID!AN63, EMID!AN63, SWALES!AN63, SWEST!AN63, LPN!AN63,SPN!AN63,EPN!AN63,SPD!AN63,SPMW!AN63,SSEH!AN63,SSES!AN63)","v":302.33800000000002},{"$f":"CHOOSE(m_identity,ENWL!AO63, NPgN!AO63, NPgY!AO63, WMID!AO63, EMID!AO63, SWALES!AO63, SWEST!AO63, LPN!AO63,SPN!AO63,EPN!AO63,SPD!AO63,SPMW!AO63,SSEH!AO63,SSES!AO63)","v":311.70999999999998},{"$f":"CHOOSE(m_identity,ENWL!AP63, NPgN!AP63, NPgY!AP63, WMID!AP63, EMID!AP63, SWALES!AP63, SWEST!AP63, LPN!AP63,SPN!AP63,EPN!AP63,SPD!AP63,SPMW!AP63,SSEH!AP63,SSES!AP63)","v":321.37299999999999},{"$f":"CHOOSE(m_identity,ENWL!AQ63, NPgN!AQ63, NPgY!AQ63, WMID!AQ63, EMID!AQ63, SWALES!AQ63, SWEST!AQ63, LPN!AQ63,SPN!AQ63,EPN!AQ63,SPD!AQ63,SPMW!AQ63,SSEH!AQ63,SSES!AQ63)","v":331.33600000000001}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity,ENWL!I67, NPgN!I67, NPgY!I67, WMID!I67, EMID!I67, SWALES!I67, SWEST!I67, LPN!I67,SPN!I67,EPN!I67,SPD!I67,SPMW!I67,SSEH!I67,SSES!I67)","v":2}]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ69, NPgN!AJ69, NPgY!AJ69, WMID!AJ69, EMID!AJ69, SWALES!AJ69, SWEST!AJ69, LPN!AJ69,SPN!AJ69,EPN!AJ69,SPD!AJ69,SPMW!AJ69,SSEH!AJ69,SSES!AJ69)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AK69, NPgN!AK69, NPgY!AK69, WMID!AK69, EMID!AK69, SWALES!AK69, SWEST!AK69, LPN!AK69,SPN!AK69,EPN!AK69,SPD!AK69,SPMW!AK69,SSEH!AK69,SSES!AK69)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AL69, NPgN!AL69, NPgY!AL69, WMID!AL69, EMID!AL69, SWALES!AL69, SWEST!AL69, LPN!AL69,SPN!AL69,EPN!AL69,SPD!AL69,SPMW!AL69,SSEH!AL69,SSES!AL69)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AM69, NPgN!AM69, NPgY!AM69, WMID!AM69, EMID!AM69, SWALES!AM69, SWEST!AM69, LPN!AM69,SPN!AM69,EPN!AM69,SPD!AM69,SPMW!AM69,SSEH!AM69,SSES!AM69)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AN69, NPgN!AN69, NPgY!AN69, WMID!AN69, EMID!AN69, SWALES!AN69, SWEST!AN69, LPN!AN69,SPN!AN69,EPN!AN69,SPD!AN69,SPMW!AN69,SSEH!AN69,SSES!AN69)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AO69, NPgN!AO69, NPgY!AO69, WMID!AO69, EMID!AO69, SWALES!AO69, SWEST!AO69, LPN!AO69,SPN!AO69,EPN!AO69,SPD!AO69,SPMW!AO69,SSEH!AO69,SSES!AO69)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AP69, NPgN!AP69, NPgY!AP69, WMID!AP69, EMID!AP69, SWALES!AP69, SWEST!AP69, LPN!AP69,SPN!AP69,EPN!AP69,SPD!AP69,SPMW!AP69,SSEH!AP69,SSES!AP69)","v":0.68},{"$f":"CHOOSE(m_identity,ENWL!AQ69, NPgN!AQ69, NPgY!AQ69, WMID!AQ69, EMID!AQ69, SWALES!AQ69, SWEST!AQ69, LPN!AQ69,SPN!AQ69,EPN!AQ69,SPD!AQ69,SPMW!AQ69,SSEH!AQ69,SSES!AQ69)","v":0.68}]
[]
[null,null,null,null,"Additional income %",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I71, NPgN!I71, NPgY!I71, WMID!I71, EMID!I71, SWALES!I71, SWEST!I71, LPN!I71,SPN!I71,EPN!I71,SPD!I71,SPMW!I71,SSEH!I71,SSES!I71)","v":6.5759356300048744E-3}]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I73, NPgN!I73, NPgY!I73, WMID!I73, EMID!I73, SWALES!I73, SWEST!I73, LPN!I73,SPN!I73,EPN!I73,SPD!I73,SPMW!I73,SSEH!I73,SSES!I73)","v":0.58114666186475283}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$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":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I76, NPgN!I76, NPgY!I76, WMID!I76, EMID!I76, SWALES!I76, SWEST!I76, LPN!I76,SPN!I76,EPN!I76,SPD!I76,SPMW!I76,SSEH!I76,SSES!I76)","v":0.25}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$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 licensee totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I79, NPgN!I79, NPgY!I79, WMID!I79, EMID!I79, SWALES!I79, SWEST!I79, LPN!I79,SPN!I79,EPN!I79,SPD!I79,SPMW!I79,SSEH!I79,SSES!I79)","v":1876.1141152072037}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I81, NPgN!I81, NPgY!I81, WMID!I81, EMID!I81, SWALES!I81, SWEST!I81, LPN!I81,SPN!I81,EPN!I81,SPD!I81,SPMW!I81,SSEH!I81,SSES!I81)","v":1807.9426085524569}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I82, NPgN!I82, NPgY!I82, WMID!I82, EMID!I82, SWALES!I82, SWEST!I82, LPN!I82,SPN!I82,EPN!I82,SPD!I82,SPMW!I82,SSEH!I82,SSES!I82)","v":1876.1141152072037}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I86, NPgN!I86, NPgY!I86, WMID!I86, EMID!I86, SWALES!I86, SWEST!I86, LPN!I86,SPN!I86,EPN!I86,SPD!I86,SPMW!I86,SSEH!I86,SSES!I86)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I87, NPgN!I87, NPgY!I87, WMID!I87, EMID!I87, SWALES!I87, SWEST!I87, LPN!I87,SPN!I87,EPN!I87,SPD!I87,SPMW!I87,SSEH!I87,SSES!I87)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I88, NPgN!I88, NPgY!I88, WMID!I88, EMID!I88, SWALES!I88, SWEST!I88, LPN!I88,SPN!I88,EPN!I88,SPD!I88,SPMW!I88,SSEH!I88,SSES!I88)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ90, NPgN!AJ90, NPgY!AJ90, WMID!AJ90, EMID!AJ90, SWALES!AJ90, SWEST!AJ90, LPN!AJ90,SPN!AJ90,EPN!AJ90,SPD!AJ90,SPMW!AJ90,SSEH!AJ90,SSES!AJ90)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK90, NPgN!AK90, NPgY!AK90, WMID!AK90, EMID!AK90, SWALES!AK90, SWEST!AK90, LPN!AK90,SPN!AK90,EPN!AK90,SPD!AK90,SPMW!AK90,SSEH!AK90,SSES!AK90)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL90, NPgN!AL90, NPgY!AL90, WMID!AL90, EMID!AL90, SWALES!AL90, SWEST!AL90, LPN!AL90,SPN!AL90,EPN!AL90,SPD!AL90,SPMW!AL90,SSEH!AL90,SSES!AL90)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM90, NPgN!AM90, NPgY!AM90, WMID!AM90, EMID!AM90, SWALES!AM90, SWEST!AM90, LPN!AM90,SPN!AM90,EPN!AM90,SPD!AM90,SPMW!AM90,SSEH!AM90,SSES!AM90)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN90, NPgN!AN90, NPgY!AN90, WMID!AN90, EMID!AN90, SWALES!AN90, SWEST!AN90, LPN!AN90,SPN!AN90,EPN!AN90,SPD!AN90,SPMW!AN90,SSEH!AN90,SSES!AN90)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO90, NPgN!AO90, NPgY!AO90, WMID!AO90, EMID!AO90, SWALES!AO90, SWEST!AO90, LPN!AO90,SPN!AO90,EPN!AO90,SPD!AO90,SPMW!AO90,SSEH!AO90,SSES!AO90)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP90, NPgN!AP90, NPgY!AP90, WMID!AP90, EMID!AP90, SWALES!AP90, SWEST!AP90, LPN!AP90,SPN!AP90,EPN!AP90,SPD!AP90,SPMW!AP90,SSEH!AP90,SSES!AP90)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ90, NPgN!AQ90, NPgY!AQ90, WMID!AQ90, EMID!AQ90, SWALES!AQ90, SWEST!AQ90, LPN!AQ90,SPN!AQ90,EPN!AQ90,SPD!AQ90,SPMW!AQ90,SSEH!AQ90,SSES!AQ90)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ92, NPgN!AJ92, NPgY!AJ92, WMID!AJ92, EMID!AJ92, SWALES!AJ92, SWEST!AJ92, LPN!AJ92,SPN!AJ92,EPN!AJ92,SPD!AJ92,SPMW!AJ92,SSEH!AJ92,SSES!AJ92)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK92, NPgN!AK92, NPgY!AK92, WMID!AK92, EMID!AK92, SWALES!AK92, SWEST!AK92, LPN!AK92,SPN!AK92,EPN!AK92,SPD!AK92,SPMW!AK92,SSEH!AK92,SSES!AK92)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AL92, NPgN!AL92, NPgY!AL92, WMID!AL92, EMID!AL92, SWALES!AL92, SWEST!AL92, LPN!AL92,SPN!AL92,EPN!AL92,SPD!AL92,SPMW!AL92,SSEH!AL92,SSES!AL92)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM92, NPgN!AM92, NPgY!AM92, WMID!AM92, EMID!AM92, SWALES!AM92, SWEST!AM92, LPN!AM92,SPN!AM92,EPN!AM92,SPD!AM92,SPMW!AM92,SSEH!AM92,SSES!AM92)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AN92, NPgN!AN92, NPgY!AN92, WMID!AN92, EMID!AN92, SWALES!AN92, SWEST!AN92, LPN!AN92,SPN!AN92,EPN!AN92,SPD!AN92,SPMW!AN92,SSEH!AN92,SSES!AN92)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO92, NPgN!AO92, NPgY!AO92, WMID!AO92, EMID!AO92, SWALES!AO92, SWEST!AO92, LPN!AO92,SPN!AO92,EPN!AO92,SPD!AO92,SPMW!AO92,SSEH!AO92,SSES!AO92)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AP92, NPgN!AP92, NPgY!AP92, WMID!AP92, EMID!AP92, SWALES!AP92, SWEST!AP92, LPN!AP92,SPN!AP92,EPN!AP92,SPD!AP92,SPMW!AP92,SSEH!AP92,SSES!AP92)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ92, NPgN!AQ92, NPgY!AQ92, WMID!AQ92, EMID!AQ92, SWALES!AQ92, SWEST!AQ92, LPN!AQ92,SPN!AQ92,EPN!AQ92,SPD!AQ92,SPMW!AQ92,SSEH!AQ92,SSES!AQ92)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ100, NPgN!AJ100, NPgY!AJ100, WMID!AJ100, EMID!AJ100, SWALES!AJ100, SWEST!AJ100, LPN!AJ100,SPN!AJ100,EPN!AJ100,SPD!AJ100,SPMW!AJ100,SSEH!AJ100,SSES!AJ100)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AL100, NPgN!AL100, NPgY!AL100, WMID!AL100, EMID!AL100, SWALES!AL100, SWEST!AL100, LPN!AL100,SPN!AL100,EPN!AL100,SPD!AL100,SPMW!AL100,SSEH!AL100,SSES!AL100)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AN100, NPgN!AN100, NPgY!AN100, WMID!AN100, EMID!AN100, SWALES!AN100, SWEST!AN100, LPN!AN100,SPN!AN100,EPN!AN100,SPD!AN100,SPMW!AN100,SSEH!AN100,SSES!AN100)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AP100, NPgN!AP100, NPgY!AP100, WMID!AP100, EMID!AP100, SWALES!AP100, SWEST!AP100, LPN!AP100,SPN!AP100,EPN!AP100,SPD!AP100,SPMW!AP100,SSEH!AP100,SSES!AP100)","v":0},{"$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":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,{"$f":"CHOOSE(m_identity,ENWL!AJ101, NPgN!AJ101, NPgY!AJ101, WMID!AJ101, EMID!AJ101, SWALES!AJ101, SWEST!AJ101, LPN!AJ101,SPN!AJ101,EPN!AJ101,SPD!AJ101,SPMW!AJ101,SSEH!AJ101,SSES!AJ101)","v":85.772190454396281},{"$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":75.946998784804407},{"$f":"CHOOSE(m_identity,ENWL!AL101, NPgN!AL101, NPgY!AL101, WMID!AL101, EMID!AL101, SWALES!AL101, SWEST!AL101, LPN!AL101,SPN!AL101,EPN!AL101,SPD!AL101,SPMW!AL101,SSEH!AL101,SSES!AL101)","v":82.885064560028283},{"$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":79.051613095124651},{"$f":"CHOOSE(m_identity,ENWL!AN101, NPgN!AN101, NPgY!AN101, WMID!AN101, EMID!AN101, SWALES!AN101, SWEST!AN101, LPN!AN101,SPN!AN101,EPN!AN101,SPD!AN101,SPMW!AN101,SSEH!AN101,SSES!AN101)","v":82.672522500188123},{"$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":82.78785352835871},{"$f":"CHOOSE(m_identity,ENWL!AP101, NPgN!AP101, NPgY!AP101, WMID!AP101, EMID!AP101, SWALES!AP101, SWEST!AP101, LPN!AP101,SPN!AP101,EPN!AP101,SPD!AP101,SPMW!AP101,SSEH!AP101,SSES!AP101)","v":81.919194885417568},{"$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":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!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)+AJ$397","v":12.136747466073857},{"$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)+AK$397","v":9.4392908838943264},{"$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)+AL$397","v":9.8918928725662685},{"$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)+AM$397","v":11.972451224959194},{"$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)+AN$397","v":11.421035317083373},{"$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)+AO$397","v":10.620680535784699},{"$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)+AP$397","v":15.303477187791465},{"$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)+AQ$397","v":15.170571978086864}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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)","v":23.356203826375442},{"$f":"CHOOSE(m_identity,ENWL!AK103, NPgN!AK103, NPgY!AK103, WMID!AK103, EMID!AK103, SWALES!AK103, SWEST!AK103, LPN!AK103,SPN!AK103,EPN!AK103,SPD!AK103,SPMW!AK103,SSEH!AK103,SSES!AK103)","v":23.144250279640119},{"$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)","v":22.517464543925037},{"$f":"CHOOSE(m_identity,ENWL!AM103, NPgN!AM103, NPgY!AM103, WMID!AM103, EMID!AM103, SWALES!AM103, SWEST!AM103, LPN!AM103,SPN!AM103,EPN!AM103,SPD!AM103,SPMW!AM103,SSEH!AM103,SSES!AM103)","v":22.01074141379874},{"$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)","v":21.524856756931552},{"$f":"CHOOSE(m_identity,ENWL!AO103, NPgN!AO103, NPgY!AO103, WMID!AO103, EMID!AO103, SWALES!AO103, SWEST!AO103, LPN!AO103,SPN!AO103,EPN!AO103,SPD!AO103,SPMW!AO103,SSEH!AO103,SSES!AO103)","v":21.047689056418967},{"$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)","v":20.492660458835289},{"$f":"CHOOSE(m_identity,ENWL!AQ103, NPgN!AQ103, NPgY!AQ103, WMID!AQ103, EMID!AQ103, SWALES!AQ103, SWEST!AQ103, LPN!AQ103,SPN!AQ103,EPN!AQ103,SPD!AQ103,SPMW!AQ103,SSEH!AQ103,SSES!AQ103)","v":20.004117012512289}]
[null,null,null,null,"Non-variant tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ104, NPgN!AJ104, NPgY!AJ104, WMID!AJ104, EMID!AJ104, SWALES!AJ104, SWEST!AJ104, LPN!AJ104,SPN!AJ104,EPN!AJ104,SPD!AJ104,SPMW!AJ104,SSEH!AJ104,SSES!AJ104)","v":4.2391029610489728},{"$f":"CHOOSE(m_identity,ENWL!AK104, NPgN!AK104, NPgY!AK104, WMID!AK104, EMID!AK104, SWALES!AK104, SWEST!AK104, LPN!AK104,SPN!AK104,EPN!AK104,SPD!AK104,SPMW!AK104,SSEH!AK104,SSES!AK104)","v":4.1998075014834546},{"$f":"CHOOSE(m_identity,ENWL!AL104, NPgN!AL104, NPgY!AL104, WMID!AL104, EMID!AL104, SWALES!AL104, SWEST!AL104, LPN!AL104,SPN!AL104,EPN!AL104,SPD!AL104,SPMW!AL104,SSEH!AL104,SSES!AL104)","v":4.1192431011179718},{"$f":"CHOOSE(m_identity,ENWL!AM104, NPgN!AM104, NPgY!AM104, WMID!AM104, EMID!AM104, SWALES!AM104, SWEST!AM104, LPN!AM104,SPN!AM104,EPN!AM104,SPD!AM104,SPMW!AM104,SSEH!AM104,SSES!AM104)","v":4.0406180310553355},{"$f":"CHOOSE(m_identity,ENWL!AN104, NPgN!AN104, NPgY!AN104, WMID!AN104, EMID!AN104, SWALES!AN104, SWEST!AN104, LPN!AN104,SPN!AN104,EPN!AN104,SPD!AN104,SPMW!AN104,SSEH!AN104,SSES!AN104)","v":3.9654831746885821},{"$f":"CHOOSE(m_identity,ENWL!AO104, NPgN!AO104, NPgY!AO104, WMID!AO104, EMID!AO104, SWALES!AO104, SWEST!AO104, LPN!AO104,SPN!AO104,EPN!AO104,SPD!AO104,SPMW!AO104,SSEH!AO104,SSES!AO104)","v":3.8860170858079428},{"$f":"CHOOSE(m_identity,ENWL!AP104, NPgN!AP104, NPgY!AP104, WMID!AP104, EMID!AP104, SWALES!AP104, SWEST!AP104, LPN!AP104,SPN!AP104,EPN!AP104,SPD!AP104,SPMW!AP104,SSEH!AP104,SSES!AP104)","v":3.7997445528143818},{"$f":"CHOOSE(m_identity,ENWL!AQ104, NPgN!AQ104, NPgY!AQ104, WMID!AQ104, EMID!AQ104, SWALES!AQ104, SWEST!AQ104, LPN!AQ104,SPN!AQ104,EPN!AQ104,SPD!AQ104,SPMW!AQ104,SSEH!AQ104,SSES!AQ104)","v":3.723705901233973}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ105, NPgN!AJ105, NPgY!AJ105, WMID!AJ105, EMID!AJ105, SWALES!AJ105, SWEST!AJ105, LPN!AJ105,SPN!AJ105,EPN!AJ105,SPD!AJ105,SPMW!AJ105,SSEH!AJ105,SSES!AJ105)","v":15.342721332532202},{"$f":"CHOOSE(m_identity,ENWL!AK105, NPgN!AK105, NPgY!AK105, WMID!AK105, EMID!AK105, SWALES!AK105, SWEST!AK105, LPN!AK105,SPN!AK105,EPN!AK105,SPD!AK105,SPMW!AK105,SSEH!AK105,SSES!AK105)","v":14.43769285855743},{"$f":"CHOOSE(m_identity,ENWL!AL105, NPgN!AL105, NPgY!AL105, WMID!AL105, EMID!AL105, SWALES!AL105, SWEST!AL105, LPN!AL105,SPN!AL105,EPN!AL105,SPD!AL105,SPMW!AL105,SSEH!AL105,SSES!AL105)","v":14.624530631047939},{"$f":"CHOOSE(m_identity,ENWL!AM105, NPgN!AM105, NPgY!AM105, WMID!AM105, EMID!AM105, SWALES!AM105, SWEST!AM105, LPN!AM105,SPN!AM105,EPN!AM105,SPD!AM105,SPMW!AM105,SSEH!AM105,SSES!AM105)","v":14.34531920870262},{"$f":"CHOOSE(m_identity,ENWL!AN105, NPgN!AN105, NPgY!AN105, WMID!AN105, EMID!AN105, SWALES!AN105, SWEST!AN105, LPN!AN105,SPN!AN105,EPN!AN105,SPD!AN105,SPMW!AN105,SSEH!AN105,SSES!AN105)","v":14.41032220295833},{"$f":"CHOOSE(m_identity,ENWL!AO105, NPgN!AO105, NPgY!AO105, WMID!AO105, EMID!AO105, SWALES!AO105, SWEST!AO105, LPN!AO105,SPN!AO105,EPN!AO105,SPD!AO105,SPMW!AO105,SSEH!AO105,SSES!AO105)","v":14.277131017658901},{"$f":"CHOOSE(m_identity,ENWL!AP105, NPgN!AP105, NPgY!AP105, WMID!AP105, EMID!AP105, SWALES!AP105, SWEST!AP105, LPN!AP105,SPN!AP105,EPN!AP105,SPD!AP105,SPMW!AP105,SSEH!AP105,SSES!AP105)","v":14.192583054085024},{"$f":"CHOOSE(m_identity,ENWL!AQ105, NPgN!AQ105, NPgY!AQ105, WMID!AQ105, EMID!AQ105, SWALES!AQ105, SWEST!AQ105, LPN!AQ105,SPN!AQ105,EPN!AQ105,SPD!AQ105,SPMW!AQ105,SSEH!AQ105,SSES!AQ105)","v":13.844707671077281}]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ106, NPgN!AJ106, NPgY!AJ106, WMID!AJ106, EMID!AJ106, SWALES!AJ106, SWEST!AJ106, LPN!AJ106,SPN!AJ106,EPN!AJ106,SPD!AJ106,SPMW!AJ106,SSEH!AJ106,SSES!AJ106)-AJ$315","v":79.315563025764135},{"$f":"CHOOSE(m_identity,ENWL!AK106, NPgN!AK106, NPgY!AK106, WMID!AK106, EMID!AK106, SWALES!AK106, SWEST!AK106, LPN!AK106,SPN!AK106,EPN!AK106,SPD!AK106,SPMW!AK106,SSEH!AK106,SSES!AK106)-AK$315","v":76.209063528747109},{"$f":"CHOOSE(m_identity,ENWL!AL106, NPgN!AL106, NPgY!AL106, WMID!AL106, EMID!AL106, SWALES!AL106, SWEST!AL106, LPN!AL106,SPN!AL106,EPN!AL106,SPD!AL106,SPMW!AL106,SSEH!AL106,SSES!AL106)-AL$315","v":74.863349799416241},{"$f":"CHOOSE(m_identity,ENWL!AM106, NPgN!AM106, NPgY!AM106, WMID!AM106, EMID!AM106, SWALES!AM106, SWEST!AM106, LPN!AM106,SPN!AM106,EPN!AM106,SPD!AM106,SPMW!AM106,SSEH!AM106,SSES!AM106)-AM$315","v":74.874889376439739},{"$f":"CHOOSE(m_identity,ENWL!AN106, NPgN!AN106, NPgY!AN106, WMID!AN106, EMID!AN106, SWALES!AN106, SWEST!AN106, LPN!AN106,SPN!AN106,EPN!AN106,SPD!AN106,SPMW!AN106,SSEH!AN106,SSES!AN106)-AN$315","v":73.467482872471649},{"$f":"CHOOSE(m_identity,ENWL!AO106, NPgN!AO106, NPgY!AO106, WMID!AO106, EMID!AO106, SWALES!AO106, SWEST!AO106, LPN!AO106,SPN!AO106,EPN!AO106,SPD!AO106,SPMW!AO106,SSEH!AO106,SSES!AO106)-AO$315","v":74.403761941226577},{"$f":"CHOOSE(m_identity,ENWL!AP106, NPgN!AP106, NPgY!AP106, WMID!AP106, EMID!AP106, SWALES!AP106, SWEST!AP106, LPN!AP106,SPN!AP106,EPN!AP106,SPD!AP106,SPMW!AP106,SSEH!AP106,SSES!AP106)-AP$315","v":73.542439408796085},{"$f":"CHOOSE(m_identity,ENWL!AQ106, NPgN!AQ106, NPgY!AQ106, WMID!AQ106, EMID!AQ106, SWALES!AQ106, SWEST!AQ106, LPN!AQ106,SPN!AQ106,EPN!AQ106,SPD!AQ106,SPMW!AQ106,SSEH!AQ106,SSES!AQ106)-AQ$315","v":71.879951379246947}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$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,{"$f":"CHOOSE(m_identity,ENWL!AJ111, NPgN!AJ111, NPgY!AJ111, WMID!AJ111, EMID!AJ111, SWALES!AJ111, SWEST!AJ111, LPN!AJ111,SPN!AJ111,EPN!AJ111,SPD!AJ111,SPMW!AJ111,SSEH!AJ111,SSES!AJ111)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ112, NPgN!AJ112, NPgY!AJ112, WMID!AJ112, EMID!AJ112, SWALES!AJ112, SWEST!AJ112, LPN!AJ112,SPN!AJ112,EPN!AJ112,SPD!AJ112,SPMW!AJ112,SSEH!AJ112,SSES!AJ112)","v":0.88669973116263479},{"$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":0.88403966795606581},{"$f":"CHOOSE(m_identity,ENWL!AL112, NPgN!AL112, NPgY!AL112, WMID!AL112, EMID!AL112, SWALES!AL112, SWEST!AL112, LPN!AL112,SPN!AL112,EPN!AL112,SPD!AL112,SPMW!AL112,SSEH!AL112,SSES!AL112)","v":0.88610410140072404},{"$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":0.88814524512707349},{"$f":"CHOOSE(m_identity,ENWL!AN112, NPgN!AN112, NPgY!AN112, WMID!AN112, EMID!AN112, SWALES!AN112, SWEST!AN112, LPN!AN112,SPN!AN112,EPN!AN112,SPD!AN112,SPMW!AN112,SSEH!AN112,SSES!AN112)","v":0.88860838906488959},{"$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":0.89116622268788992},{"$f":"CHOOSE(m_identity,ENWL!AP112, NPgN!AP112, NPgY!AP112, WMID!AP112, EMID!AP112, SWALES!AP112, SWEST!AP112, LPN!AP112,SPN!AP112,EPN!AP112,SPD!AP112,SPMW!AP112,SSEH!AP112,SSES!AP112)","v":0.89566814805817285},{"$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":0.89669291222723924}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ113, NPgN!AJ113, NPgY!AJ113, WMID!AJ113, EMID!AJ113, SWALES!AJ113, SWEST!AJ113, LPN!AJ113,SPN!AJ113,EPN!AJ113,SPD!AJ113,SPMW!AJ113,SSEH!AJ113,SSES!AJ113)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AL113, NPgN!AL113, NPgY!AL113, WMID!AL113, EMID!AL113, SWALES!AL113, SWEST!AL113, LPN!AL113,SPN!AL113,EPN!AL113,SPD!AL113,SPMW!AL113,SSEH!AL113,SSES!AL113)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AN113, NPgN!AN113, NPgY!AN113, WMID!AN113, EMID!AN113, SWALES!AN113, SWEST!AN113, LPN!AN113,SPN!AN113,EPN!AN113,SPD!AN113,SPMW!AN113,SSEH!AN113,SSES!AN113)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AP113, NPgN!AP113, NPgY!AP113, WMID!AP113, EMID!AP113, SWALES!AP113, SWEST!AP113, LPN!AP113,SPN!AP113,EPN!AP113,SPD!AP113,SPMW!AP113,SSEH!AP113,SSES!AP113)","v":0},{"$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}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ114, NPgN!AJ114, NPgY!AJ114, WMID!AJ114, EMID!AJ114, SWALES!AJ114, SWEST!AJ114, LPN!AJ114,SPN!AJ114,EPN!AJ114,SPD!AJ114,SPMW!AJ114,SSEH!AJ114,SSES!AJ114)","v":0},{"$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,"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,{"$f":"CHOOSE(m_identity,ENWL!AJ115, NPgN!AJ115, NPgY!AJ115, WMID!AJ115, EMID!AJ115, SWALES!AJ115, SWEST!AJ115, LPN!AJ115,SPN!AJ115,EPN!AJ115,SPD!AJ115,SPMW!AJ115,SSEH!AJ115,SSES!AJ115)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK115, NPgN!AK115, NPgY!AK115, WMID!AK115, EMID!AK115, SWALES!AK115, SWEST!AK115, LPN!AK115,SPN!AK115,EPN!AK115,SPD!AK115,SPMW!AK115,SSEH!AK115,SSES!AK115)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL115, NPgN!AL115, NPgY!AL115, WMID!AL115, EMID!AL115, SWALES!AL115, SWEST!AL115, LPN!AL115,SPN!AL115,EPN!AL115,SPD!AL115,SPMW!AL115,SSEH!AL115,SSES!AL115)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM115, NPgN!AM115, NPgY!AM115, WMID!AM115, EMID!AM115, SWALES!AM115, SWEST!AM115, LPN!AM115,SPN!AM115,EPN!AM115,SPD!AM115,SPMW!AM115,SSEH!AM115,SSES!AM115)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN115, NPgN!AN115, NPgY!AN115, WMID!AN115, EMID!AN115, SWALES!AN115, SWEST!AN115, LPN!AN115,SPN!AN115,EPN!AN115,SPD!AN115,SPMW!AN115,SSEH!AN115,SSES!AN115)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO115, NPgN!AO115, NPgY!AO115, WMID!AO115, EMID!AO115, SWALES!AO115, SWEST!AO115, LPN!AO115,SPN!AO115,EPN!AO115,SPD!AO115,SPMW!AO115,SSEH!AO115,SSES!AO115)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP115, NPgN!AP115, NPgY!AP115, WMID!AP115, EMID!AP115, SWALES!AP115, SWEST!AP115, LPN!AP115,SPN!AP115,EPN!AP115,SPD!AP115,SPMW!AP115,SSEH!AP115,SSES!AP115)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ115, NPgN!AQ115, NPgY!AQ115, WMID!AQ115, EMID!AQ115, SWALES!AQ115, SWEST!AQ115, LPN!AQ115,SPN!AQ115,EPN!AQ115,SPD!AQ115,SPMW!AQ115,SSEH!AQ115,SSES!AQ115)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ116, NPgN!AJ116, NPgY!AJ116, WMID!AJ116, EMID!AJ116, SWALES!AJ116, SWEST!AJ116, LPN!AJ116,SPN!AJ116,EPN!AJ116,SPD!AJ116,SPMW!AJ116,SSEH!AJ116,SSES!AJ116)","v":0.11330026883736521},{"$f":"CHOOSE(m_identity,ENWL!AK116, NPgN!AK116, NPgY!AK116, WMID!AK116, EMID!AK116, SWALES!AK116, SWEST!AK116, LPN!AK116,SPN!AK116,EPN!AK116,SPD!AK116,SPMW!AK116,SSEH!AK116,SSES!AK116)","v":0.11596033204393419},{"$f":"CHOOSE(m_identity,ENWL!AL116, NPgN!AL116, NPgY!AL116, WMID!AL116, EMID!AL116, SWALES!AL116, SWEST!AL116, LPN!AL116,SPN!AL116,EPN!AL116,SPD!AL116,SPMW!AL116,SSEH!AL116,SSES!AL116)","v":0.11389589859927596},{"$f":"CHOOSE(m_identity,ENWL!AM116, NPgN!AM116, NPgY!AM116, WMID!AM116, EMID!AM116, SWALES!AM116, SWEST!AM116, LPN!AM116,SPN!AM116,EPN!AM116,SPD!AM116,SPMW!AM116,SSEH!AM116,SSES!AM116)","v":0.11185475487292651},{"$f":"CHOOSE(m_identity,ENWL!AN116, NPgN!AN116, NPgY!AN116, WMID!AN116, EMID!AN116, SWALES!AN116, SWEST!AN116, LPN!AN116,SPN!AN116,EPN!AN116,SPD!AN116,SPMW!AN116,SSEH!AN116,SSES!AN116)","v":0.11139161093511041},{"$f":"CHOOSE(m_identity,ENWL!AO116, NPgN!AO116, NPgY!AO116, WMID!AO116, EMID!AO116, SWALES!AO116, SWEST!AO116, LPN!AO116,SPN!AO116,EPN!AO116,SPD!AO116,SPMW!AO116,SSEH!AO116,SSES!AO116)","v":0.10883377731211008},{"$f":"CHOOSE(m_identity,ENWL!AP116, NPgN!AP116, NPgY!AP116, WMID!AP116, EMID!AP116, SWALES!AP116, SWEST!AP116, LPN!AP116,SPN!AP116,EPN!AP116,SPD!AP116,SPMW!AP116,SSEH!AP116,SSES!AP116)","v":0.10433185194182715},{"$f":"CHOOSE(m_identity,ENWL!AQ116, NPgN!AQ116, NPgY!AQ116, WMID!AQ116, EMID!AQ116, SWALES!AQ116, SWEST!AQ116, LPN!AQ116,SPN!AQ116,EPN!AQ116,SPD!AQ116,SPMW!AQ116,SSEH!AQ116,SSES!AQ116)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ117, NPgN!AJ117, NPgY!AJ117, WMID!AJ117, EMID!AJ117, SWALES!AJ117, SWEST!AJ117, LPN!AJ117,SPN!AJ117,EPN!AJ117,SPD!AJ117,SPMW!AJ117,SSEH!AJ117,SSES!AJ117)","v":0},{"$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,{"$f":"E20","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"CHOOSE(m_identity,ENWL!AJ120, NPgN!AJ120, NPgY!AJ120, WMID!AJ120, EMID!AJ120, SWALES!AJ120, SWEST!AJ120, LPN!AJ120,SPN!AJ120,EPN!AJ120,SPD!AJ120,SPMW!AJ120,SSEH!AJ120,SSES!AJ120)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ121, NPgN!AJ121, NPgY!AJ121, WMID!AJ121, EMID!AJ121, SWALES!AJ121, SWEST!AJ121, LPN!AJ121,SPN!AJ121,EPN!AJ121,SPD!AJ121,SPMW!AJ121,SSEH!AJ121,SSES!AJ121)","v":0.98699999999999999},{"$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":1},{"$f":"CHOOSE(m_identity,ENWL!AL121, NPgN!AL121, NPgY!AL121, WMID!AL121, EMID!AL121, SWALES!AL121, SWEST!AL121, LPN!AL121,SPN!AL121,EPN!AL121,SPD!AL121,SPMW!AL121,SSEH!AL121,SSES!AL121)","v":0.99121208490450208},{"$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":0.99088275131912784},{"$f":"CHOOSE(m_identity,ENWL!AN121, NPgN!AN121, NPgY!AN121, WMID!AN121, EMID!AN121, SWALES!AN121, SWEST!AN121, LPN!AN121,SPN!AN121,EPN!AN121,SPD!AN121,SPMW!AN121,SSEH!AN121,SSES!AN121)","v":0.9055151844061593},{"$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":0.98699999999999999},{"$f":"CHOOSE(m_identity,ENWL!AP121, NPgN!AP121, NPgY!AP121, WMID!AP121, EMID!AP121, SWALES!AP121, SWEST!AP121, LPN!AP121,SPN!AP121,EPN!AP121,SPD!AP121,SPMW!AP121,SSEH!AP121,SSES!AP121)","v":0.98699999999999999},{"$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":0.98699999999999999}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ122, NPgN!AJ122, NPgY!AJ122, WMID!AJ122, EMID!AJ122, SWALES!AJ122, SWEST!AJ122, LPN!AJ122,SPN!AJ122,EPN!AJ122,SPD!AJ122,SPMW!AJ122,SSEH!AJ122,SSES!AJ122)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AL122, NPgN!AL122, NPgY!AL122, WMID!AL122, EMID!AL122, SWALES!AL122, SWEST!AL122, LPN!AL122,SPN!AL122,EPN!AL122,SPD!AL122,SPMW!AL122,SSEH!AL122,SSES!AL122)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AN122, NPgN!AN122, NPgY!AN122, WMID!AN122, EMID!AN122, SWALES!AN122, SWEST!AN122, LPN!AN122,SPN!AN122,EPN!AN122,SPD!AN122,SPMW!AN122,SSEH!AN122,SSES!AN122)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AP122, NPgN!AP122, NPgY!AP122, WMID!AP122, EMID!AP122, SWALES!AP122, SWEST!AP122, LPN!AP122,SPN!AP122,EPN!AP122,SPD!AP122,SPMW!AP122,SSEH!AP122,SSES!AP122)","v":0},{"$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":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,{"$f":"CHOOSE(m_identity,ENWL!AJ123, NPgN!AJ123, NPgY!AJ123, WMID!AJ123, EMID!AJ123, SWALES!AJ123, SWEST!AJ123, LPN!AJ123,SPN!AJ123,EPN!AJ123,SPD!AJ123,SPMW!AJ123,SSEH!AJ123,SSES!AJ123)","v":0},{"$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,"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,{"$f":"CHOOSE(m_identity,ENWL!AJ124, NPgN!AJ124, NPgY!AJ124, WMID!AJ124, EMID!AJ124, SWALES!AJ124, SWEST!AJ124, LPN!AJ124,SPN!AJ124,EPN!AJ124,SPD!AJ124,SPMW!AJ124,SSEH!AJ124,SSES!AJ124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK124, NPgN!AK124, NPgY!AK124, WMID!AK124, EMID!AK124, SWALES!AK124, SWEST!AK124, LPN!AK124,SPN!AK124,EPN!AK124,SPD!AK124,SPMW!AK124,SSEH!AK124,SSES!AK124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL124, NPgN!AL124, NPgY!AL124, WMID!AL124, EMID!AL124, SWALES!AL124, SWEST!AL124, LPN!AL124,SPN!AL124,EPN!AL124,SPD!AL124,SPMW!AL124,SSEH!AL124,SSES!AL124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM124, NPgN!AM124, NPgY!AM124, WMID!AM124, EMID!AM124, SWALES!AM124, SWEST!AM124, LPN!AM124,SPN!AM124,EPN!AM124,SPD!AM124,SPMW!AM124,SSEH!AM124,SSES!AM124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN124, NPgN!AN124, NPgY!AN124, WMID!AN124, EMID!AN124, SWALES!AN124, SWEST!AN124, LPN!AN124,SPN!AN124,EPN!AN124,SPD!AN124,SPMW!AN124,SSEH!AN124,SSES!AN124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO124, NPgN!AO124, NPgY!AO124, WMID!AO124, EMID!AO124, SWALES!AO124, SWEST!AO124, LPN!AO124,SPN!AO124,EPN!AO124,SPD!AO124,SPMW!AO124,SSEH!AO124,SSES!AO124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP124, NPgN!AP124, NPgY!AP124, WMID!AP124, EMID!AP124, SWALES!AP124, SWEST!AP124, LPN!AP124,SPN!AP124,EPN!AP124,SPD!AP124,SPMW!AP124,SSEH!AP124,SSES!AP124)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ124, NPgN!AQ124, NPgY!AQ124, WMID!AQ124, EMID!AQ124, SWALES!AQ124, SWEST!AQ124, LPN!AQ124,SPN!AQ124,EPN!AQ124,SPD!AQ124,SPMW!AQ124,SSEH!AQ124,SSES!AQ124)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ125, NPgN!AJ125, NPgY!AJ125, WMID!AJ125, EMID!AJ125, SWALES!AJ125, SWEST!AJ125, LPN!AJ125,SPN!AJ125,EPN!AJ125,SPD!AJ125,SPMW!AJ125,SSEH!AJ125,SSES!AJ125)","v":1.2999999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AK125, NPgN!AK125, NPgY!AK125, WMID!AK125, EMID!AK125, SWALES!AK125, SWEST!AK125, LPN!AK125,SPN!AK125,EPN!AK125,SPD!AK125,SPMW!AK125,SSEH!AK125,SSES!AK125)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL125, NPgN!AL125, NPgY!AL125, WMID!AL125, EMID!AL125, SWALES!AL125, SWEST!AL125, LPN!AL125,SPN!AL125,EPN!AL125,SPD!AL125,SPMW!AL125,SSEH!AL125,SSES!AL125)","v":8.7879150954978513E-3},{"$f":"CHOOSE(m_identity,ENWL!AM125, NPgN!AM125, NPgY!AM125, WMID!AM125, EMID!AM125, SWALES!AM125, SWEST!AM125, LPN!AM125,SPN!AM125,EPN!AM125,SPD!AM125,SPMW!AM125,SSEH!AM125,SSES!AM125)","v":9.1172486808722142E-3},{"$f":"CHOOSE(m_identity,ENWL!AN125, NPgN!AN125, NPgY!AN125, WMID!AN125, EMID!AN125, SWALES!AN125, SWEST!AN125, LPN!AN125,SPN!AN125,EPN!AN125,SPD!AN125,SPMW!AN125,SSEH!AN125,SSES!AN125)","v":9.4484815593840754E-2},{"$f":"CHOOSE(m_identity,ENWL!AO125, NPgN!AO125, NPgY!AO125, WMID!AO125, EMID!AO125, SWALES!AO125, SWEST!AO125, LPN!AO125,SPN!AO125,EPN!AO125,SPD!AO125,SPMW!AO125,SSEH!AO125,SSES!AO125)","v":1.2999999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AP125, NPgN!AP125, NPgY!AP125, WMID!AP125, EMID!AP125, SWALES!AP125, SWEST!AP125, LPN!AP125,SPN!AP125,EPN!AP125,SPD!AP125,SPMW!AP125,SSEH!AP125,SSES!AP125)","v":1.2999999999999999E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ125, NPgN!AQ125, NPgY!AQ125, WMID!AQ125, EMID!AQ125, SWALES!AQ125, SWEST!AQ125, LPN!AQ125,SPN!AQ125,EPN!AQ125,SPD!AQ125,SPMW!AQ125,SSEH!AQ125,SSES!AQ125)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ126, NPgN!AJ126, NPgY!AJ126, WMID!AJ126, EMID!AJ126, SWALES!AJ126, SWEST!AJ126, LPN!AJ126,SPN!AJ126,EPN!AJ126,SPD!AJ126,SPMW!AJ126,SSEH!AJ126,SSES!AJ126)","v":0},{"$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,{"$f":"E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.81280816022918478},{"$f":"AK21","v":0.87112192016642187},0.95755889957206386,0.93526150709413447,1.0524013837025326,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ129, NPgN!AQ129, NPgY!AQ129, WMID!AQ129, EMID!AQ129, SWALES!AQ129, SWEST!AQ129, LPN!AQ129,SPN!AQ129,EPN!AQ129,SPD!AQ129,SPMW!AQ129,SSEH!AQ129,SSES!AQ129)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ130, NPgN!AQ130, NPgY!AQ130, WMID!AQ130, EMID!AQ130, SWALES!AQ130, SWEST!AQ130, LPN!AQ130,SPN!AQ130,EPN!AQ130,SPD!AQ130,SPMW!AQ130,SSEH!AQ130,SSES!AQ130)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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":0.96144227042608499},{"$f":"CHOOSE(m_identity,ENWL!AK131, NPgN!AK131, NPgY!AK131, WMID!AK131, EMID!AK131, SWALES!AK131, SWEST!AK131, LPN!AK131,SPN!AK131,EPN!AK131,SPD!AK131,SPMW!AK131,SSEH!AK131,SSES!AK131)","v":0.96026546993160522},{"$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":0.9612309240304282},{"$f":"CHOOSE(m_identity,ENWL!AM131, NPgN!AM131, NPgY!AM131, WMID!AM131, EMID!AM131, SWALES!AM131, SWEST!AM131, LPN!AM131,SPN!AM131,EPN!AM131,SPD!AM131,SPMW!AM131,SSEH!AM131,SSES!AM131)","v":0.96199883234296346},{"$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":0.96219443800822646},{"$f":"CHOOSE(m_identity,ENWL!AO131, NPgN!AO131, NPgY!AO131, WMID!AO131, EMID!AO131, SWALES!AO131, SWEST!AO131, LPN!AO131,SPN!AO131,EPN!AO131,SPD!AO131,SPMW!AO131,SSEH!AO131,SSES!AO131)","v":0.96315408638136735},{"$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":0.96482435251530585},{"$f":"CHOOSE(m_identity,ENWL!AQ131, NPgN!AQ131, NPgY!AQ131, WMID!AQ131, EMID!AQ131, SWALES!AQ131, SWEST!AQ131, LPN!AQ131,SPN!AQ131,EPN!AQ131,SPD!AQ131,SPMW!AQ131,SSEH!AQ131,SSES!AQ131)","v":0.96522060926188769}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ132, NPgN!AQ132, NPgY!AQ132, WMID!AQ132, EMID!AQ132, SWALES!AQ132, SWEST!AQ132, LPN!AQ132,SPN!AQ132,EPN!AQ132,SPD!AQ132,SPMW!AQ132,SSEH!AQ132,SSES!AQ132)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ133, NPgN!AJ133, NPgY!AJ133, WMID!AJ133, EMID!AJ133, SWALES!AJ133, SWEST!AJ133, LPN!AJ133,SPN!AJ133,EPN!AJ133,SPD!AJ133,SPMW!AJ133,SSEH!AJ133,SSES!AJ133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK133, NPgN!AK133, NPgY!AK133, WMID!AK133, EMID!AK133, SWALES!AK133, SWEST!AK133, LPN!AK133,SPN!AK133,EPN!AK133,SPD!AK133,SPMW!AK133,SSEH!AK133,SSES!AK133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL133, NPgN!AL133, NPgY!AL133, WMID!AL133, EMID!AL133, SWALES!AL133, SWEST!AL133, LPN!AL133,SPN!AL133,EPN!AL133,SPD!AL133,SPMW!AL133,SSEH!AL133,SSES!AL133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM133, NPgN!AM133, NPgY!AM133, WMID!AM133, EMID!AM133, SWALES!AM133, SWEST!AM133, LPN!AM133,SPN!AM133,EPN!AM133,SPD!AM133,SPMW!AM133,SSEH!AM133,SSES!AM133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN133, NPgN!AN133, NPgY!AN133, WMID!AN133, EMID!AN133, SWALES!AN133, SWEST!AN133, LPN!AN133,SPN!AN133,EPN!AN133,SPD!AN133,SPMW!AN133,SSEH!AN133,SSES!AN133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO133, NPgN!AO133, NPgY!AO133, WMID!AO133, EMID!AO133, SWALES!AO133, SWEST!AO133, LPN!AO133,SPN!AO133,EPN!AO133,SPD!AO133,SPMW!AO133,SSEH!AO133,SSES!AO133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP133, NPgN!AP133, NPgY!AP133, WMID!AP133, EMID!AP133, SWALES!AP133, SWEST!AP133, LPN!AP133,SPN!AP133,EPN!AP133,SPD!AP133,SPMW!AP133,SSEH!AP133,SSES!AP133)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ133, NPgN!AQ133, NPgY!AQ133, WMID!AQ133, EMID!AQ133, SWALES!AQ133, SWEST!AQ133, LPN!AQ133,SPN!AQ133,EPN!AQ133,SPD!AQ133,SPMW!AQ133,SSEH!AQ133,SSES!AQ133)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ134, NPgN!AJ134, NPgY!AJ134, WMID!AJ134, EMID!AJ134, SWALES!AJ134, SWEST!AJ134, LPN!AJ134,SPN!AJ134,EPN!AJ134,SPD!AJ134,SPMW!AJ134,SSEH!AJ134,SSES!AJ134)","v":3.8557729573915157E-2},{"$f":"CHOOSE(m_identity,ENWL!AK134, NPgN!AK134, NPgY!AK134, WMID!AK134, EMID!AK134, SWALES!AK134, SWEST!AK134, LPN!AK134,SPN!AK134,EPN!AK134,SPD!AK134,SPMW!AK134,SSEH!AK134,SSES!AK134)","v":3.9734530068394697E-2},{"$f":"CHOOSE(m_identity,ENWL!AL134, NPgN!AL134, NPgY!AL134, WMID!AL134, EMID!AL134, SWALES!AL134, SWEST!AL134, LPN!AL134,SPN!AL134,EPN!AL134,SPD!AL134,SPMW!AL134,SSEH!AL134,SSES!AL134)","v":3.8769075969571687E-2},{"$f":"CHOOSE(m_identity,ENWL!AM134, NPgN!AM134, NPgY!AM134, WMID!AM134, EMID!AM134, SWALES!AM134, SWEST!AM134, LPN!AM134,SPN!AM134,EPN!AM134,SPD!AM134,SPMW!AM134,SSEH!AM134,SSES!AM134)","v":3.8001167657036615E-2},{"$f":"CHOOSE(m_identity,ENWL!AN134, NPgN!AN134, NPgY!AN134, WMID!AN134, EMID!AN134, SWALES!AN134, SWEST!AN134, LPN!AN134,SPN!AN134,EPN!AN134,SPD!AN134,SPMW!AN134,SSEH!AN134,SSES!AN134)","v":3.7805561991773512E-2},{"$f":"CHOOSE(m_identity,ENWL!AO134, NPgN!AO134, NPgY!AO134, WMID!AO134, EMID!AO134, SWALES!AO134, SWEST!AO134, LPN!AO134,SPN!AO134,EPN!AO134,SPD!AO134,SPMW!AO134,SSEH!AO134,SSES!AO134)","v":3.6845913618632584E-2},{"$f":"CHOOSE(m_identity,ENWL!AP134, NPgN!AP134, NPgY!AP134, WMID!AP134, EMID!AP134, SWALES!AP134, SWEST!AP134, LPN!AP134,SPN!AP134,EPN!AP134,SPD!AP134,SPMW!AP134,SSEH!AP134,SSES!AP134)","v":3.5175647484694178E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ134, NPgN!AQ134, NPgY!AQ134, WMID!AQ134, EMID!AQ134, SWALES!AQ134, SWEST!AQ134, LPN!AQ134,SPN!AQ134,EPN!AQ134,SPD!AQ134,SPMW!AQ134,SSEH!AQ134,SSES!AQ134)","v":3.4779390738112453E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ135, NPgN!AQ135, NPgY!AQ135, WMID!AQ135, EMID!AQ135, SWALES!AQ135, SWEST!AQ135, LPN!AQ135,SPN!AQ135,EPN!AQ135,SPD!AQ135,SPMW!AQ135,SSEH!AQ135,SSES!AQ135)","v":0}]
[]
[null,null,null,null,{"$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,{"$f":"AJ22","v":0.13025135617559103},{"$f":"AK22","v":0.27153421255932364},0.6657341858138387,0.22700460065635281,4.727705967220025E-2,0,0,0]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ138, NPgN!AJ138, NPgY!AJ138, WMID!AJ138, EMID!AJ138, SWALES!AJ138, SWEST!AJ138, LPN!AJ138,SPN!AJ138,EPN!AJ138,SPD!AJ138,SPMW!AJ138,SSEH!AJ138,SSES!AJ138)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ139, NPgN!AJ139, NPgY!AJ139, WMID!AJ139, EMID!AJ139, SWALES!AJ139, SWEST!AJ139, LPN!AJ139,SPN!AJ139,EPN!AJ139,SPD!AJ139,SPMW!AJ139,SSEH!AJ139,SSES!AJ139)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ140, NPgN!AJ140, NPgY!AJ140, WMID!AJ140, EMID!AJ140, SWALES!AJ140, SWEST!AJ140, LPN!AJ140,SPN!AJ140,EPN!AJ140,SPD!AJ140,SPMW!AJ140,SSEH!AJ140,SSES!AJ140)","v":1},{"$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":1},{"$f":"CHOOSE(m_identity,ENWL!AL140, NPgN!AL140, NPgY!AL140, WMID!AL140, EMID!AL140, SWALES!AL140, SWEST!AL140, LPN!AL140,SPN!AL140,EPN!AL140,SPD!AL140,SPMW!AL140,SSEH!AL140,SSES!AL140)","v":1},{"$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":1},{"$f":"CHOOSE(m_identity,ENWL!AN140, NPgN!AN140, NPgY!AN140, WMID!AN140, EMID!AN140, SWALES!AN140, SWEST!AN140, LPN!AN140,SPN!AN140,EPN!AN140,SPD!AN140,SPMW!AN140,SSEH!AN140,SSES!AN140)","v":1},{"$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":1},{"$f":"CHOOSE(m_identity,ENWL!AP140, NPgN!AP140, NPgY!AP140, WMID!AP140, EMID!AP140, SWALES!AP140, SWEST!AP140, LPN!AP140,SPN!AP140,EPN!AP140,SPD!AP140,SPMW!AP140,SSEH!AP140,SSES!AP140)","v":1},{"$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":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,{"$f":"CHOOSE(m_identity,ENWL!AJ141, NPgN!AJ141, NPgY!AJ141, WMID!AJ141, EMID!AJ141, SWALES!AJ141, SWEST!AJ141, LPN!AJ141,SPN!AJ141,EPN!AJ141,SPD!AJ141,SPMW!AJ141,SSEH!AJ141,SSES!AJ141)","v":0},{"$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,"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,{"$f":"CHOOSE(m_identity,ENWL!AJ142, NPgN!AJ142, NPgY!AJ142, WMID!AJ142, EMID!AJ142, SWALES!AJ142, SWEST!AJ142, LPN!AJ142,SPN!AJ142,EPN!AJ142,SPD!AJ142,SPMW!AJ142,SSEH!AJ142,SSES!AJ142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK142, NPgN!AK142, NPgY!AK142, WMID!AK142, EMID!AK142, SWALES!AK142, SWEST!AK142, LPN!AK142,SPN!AK142,EPN!AK142,SPD!AK142,SPMW!AK142,SSEH!AK142,SSES!AK142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL142, NPgN!AL142, NPgY!AL142, WMID!AL142, EMID!AL142, SWALES!AL142, SWEST!AL142, LPN!AL142,SPN!AL142,EPN!AL142,SPD!AL142,SPMW!AL142,SSEH!AL142,SSES!AL142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM142, NPgN!AM142, NPgY!AM142, WMID!AM142, EMID!AM142, SWALES!AM142, SWEST!AM142, LPN!AM142,SPN!AM142,EPN!AM142,SPD!AM142,SPMW!AM142,SSEH!AM142,SSES!AM142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN142, NPgN!AN142, NPgY!AN142, WMID!AN142, EMID!AN142, SWALES!AN142, SWEST!AN142, LPN!AN142,SPN!AN142,EPN!AN142,SPD!AN142,SPMW!AN142,SSEH!AN142,SSES!AN142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO142, NPgN!AO142, NPgY!AO142, WMID!AO142, EMID!AO142, SWALES!AO142, SWEST!AO142, LPN!AO142,SPN!AO142,EPN!AO142,SPD!AO142,SPMW!AO142,SSEH!AO142,SSES!AO142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP142, NPgN!AP142, NPgY!AP142, WMID!AP142, EMID!AP142, SWALES!AP142, SWEST!AP142, LPN!AP142,SPN!AP142,EPN!AP142,SPD!AP142,SPMW!AP142,SSEH!AP142,SSES!AP142)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ142, NPgN!AQ142, NPgY!AQ142, WMID!AQ142, EMID!AQ142, SWALES!AQ142, SWEST!AQ142, LPN!AQ142,SPN!AQ142,EPN!AQ142,SPD!AQ142,SPMW!AQ142,SSEH!AQ142,SSES!AQ142)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ143, NPgN!AJ143, NPgY!AJ143, WMID!AJ143, EMID!AJ143, SWALES!AJ143, SWEST!AJ143, LPN!AJ143,SPN!AJ143,EPN!AJ143,SPD!AJ143,SPMW!AJ143,SSEH!AJ143,SSES!AJ143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK143, NPgN!AK143, NPgY!AK143, WMID!AK143, EMID!AK143, SWALES!AK143, SWEST!AK143, LPN!AK143,SPN!AK143,EPN!AK143,SPD!AK143,SPMW!AK143,SSEH!AK143,SSES!AK143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL143, NPgN!AL143, NPgY!AL143, WMID!AL143, EMID!AL143, SWALES!AL143, SWEST!AL143, LPN!AL143,SPN!AL143,EPN!AL143,SPD!AL143,SPMW!AL143,SSEH!AL143,SSES!AL143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM143, NPgN!AM143, NPgY!AM143, WMID!AM143, EMID!AM143, SWALES!AM143, SWEST!AM143, LPN!AM143,SPN!AM143,EPN!AM143,SPD!AM143,SPMW!AM143,SSEH!AM143,SSES!AM143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN143, NPgN!AN143, NPgY!AN143, WMID!AN143, EMID!AN143, SWALES!AN143, SWEST!AN143, LPN!AN143,SPN!AN143,EPN!AN143,SPD!AN143,SPMW!AN143,SSEH!AN143,SSES!AN143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO143, NPgN!AO143, NPgY!AO143, WMID!AO143, EMID!AO143, SWALES!AO143, SWEST!AO143, LPN!AO143,SPN!AO143,EPN!AO143,SPD!AO143,SPMW!AO143,SSEH!AO143,SSES!AO143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP143, NPgN!AP143, NPgY!AP143, WMID!AP143, EMID!AP143, SWALES!AP143, SWEST!AP143, LPN!AP143,SPN!AP143,EPN!AP143,SPD!AP143,SPMW!AP143,SSEH!AP143,SSES!AP143)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ143, NPgN!AQ143, NPgY!AQ143, WMID!AQ143, EMID!AQ143, SWALES!AQ143, SWEST!AQ143, LPN!AQ143,SPN!AQ143,EPN!AQ143,SPD!AQ143,SPMW!AQ143,SSEH!AQ143,SSES!AQ143)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ144, NPgN!AJ144, NPgY!AJ144, WMID!AJ144, EMID!AJ144, SWALES!AJ144, SWEST!AJ144, LPN!AJ144,SPN!AJ144,EPN!AJ144,SPD!AJ144,SPMW!AJ144,SSEH!AJ144,SSES!AJ144)","v":0},{"$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,{"$f":"E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.33882699999999999},2.693174,4.6528150000000004,6.2600629999999997,6.5223389999999997,0,0,0]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ147, NPgN!AJ147, NPgY!AJ147, WMID!AJ147, EMID!AJ147, SWALES!AJ147, SWEST!AJ147, LPN!AJ147,SPN!AJ147,EPN!AJ147,SPD!AJ147,SPMW!AJ147,SSEH!AJ147,SSES!AJ147)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ148, NPgN!AJ148, NPgY!AJ148, WMID!AJ148, EMID!AJ148, SWALES!AJ148, SWEST!AJ148, LPN!AJ148,SPN!AJ148,EPN!AJ148,SPD!AJ148,SPMW!AJ148,SSEH!AJ148,SSES!AJ148)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ149, NPgN!AJ149, NPgY!AJ149, WMID!AJ149, EMID!AJ149, SWALES!AJ149, SWEST!AJ149, LPN!AJ149,SPN!AJ149,EPN!AJ149,SPD!AJ149,SPMW!AJ149,SSEH!AJ149,SSES!AJ149)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AL149, NPgN!AL149, NPgY!AL149, WMID!AL149, EMID!AL149, SWALES!AL149, SWEST!AL149, LPN!AL149,SPN!AL149,EPN!AL149,SPD!AL149,SPMW!AL149,SSEH!AL149,SSES!AL149)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AN149, NPgN!AN149, NPgY!AN149, WMID!AN149, EMID!AN149, SWALES!AN149, SWEST!AN149, LPN!AN149,SPN!AN149,EPN!AN149,SPD!AN149,SPMW!AN149,SSEH!AN149,SSES!AN149)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AP149, NPgN!AP149, NPgY!AP149, WMID!AP149, EMID!AP149, SWALES!AP149, SWEST!AP149, LPN!AP149,SPN!AP149,EPN!AP149,SPD!AP149,SPMW!AP149,SSEH!AP149,SSES!AP149)","v":0},{"$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":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,{"$f":"CHOOSE(m_identity,ENWL!AJ150, NPgN!AJ150, NPgY!AJ150, WMID!AJ150, EMID!AJ150, SWALES!AJ150, SWEST!AJ150, LPN!AJ150,SPN!AJ150,EPN!AJ150,SPD!AJ150,SPMW!AJ150,SSEH!AJ150,SSES!AJ150)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AL150, NPgN!AL150, NPgY!AL150, WMID!AL150, EMID!AL150, SWALES!AL150, SWEST!AL150, LPN!AL150,SPN!AL150,EPN!AL150,SPD!AL150,SPMW!AL150,SSEH!AL150,SSES!AL150)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AN150, NPgN!AN150, NPgY!AN150, WMID!AN150, EMID!AN150, SWALES!AN150, SWEST!AN150, LPN!AN150,SPN!AN150,EPN!AN150,SPD!AN150,SPMW!AN150,SSEH!AN150,SSES!AN150)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AP150, NPgN!AP150, NPgY!AP150, WMID!AP150, EMID!AP150, SWALES!AP150, SWEST!AP150, LPN!AP150,SPN!AP150,EPN!AP150,SPD!AP150,SPMW!AP150,SSEH!AP150,SSES!AP150)","v":0},{"$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}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ151, NPgN!AJ151, NPgY!AJ151, WMID!AJ151, EMID!AJ151, SWALES!AJ151, SWEST!AJ151, LPN!AJ151,SPN!AJ151,EPN!AJ151,SPD!AJ151,SPMW!AJ151,SSEH!AJ151,SSES!AJ151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK151, NPgN!AK151, NPgY!AK151, WMID!AK151, EMID!AK151, SWALES!AK151, SWEST!AK151, LPN!AK151,SPN!AK151,EPN!AK151,SPD!AK151,SPMW!AK151,SSEH!AK151,SSES!AK151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL151, NPgN!AL151, NPgY!AL151, WMID!AL151, EMID!AL151, SWALES!AL151, SWEST!AL151, LPN!AL151,SPN!AL151,EPN!AL151,SPD!AL151,SPMW!AL151,SSEH!AL151,SSES!AL151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM151, NPgN!AM151, NPgY!AM151, WMID!AM151, EMID!AM151, SWALES!AM151, SWEST!AM151, LPN!AM151,SPN!AM151,EPN!AM151,SPD!AM151,SPMW!AM151,SSEH!AM151,SSES!AM151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN151, NPgN!AN151, NPgY!AN151, WMID!AN151, EMID!AN151, SWALES!AN151, SWEST!AN151, LPN!AN151,SPN!AN151,EPN!AN151,SPD!AN151,SPMW!AN151,SSEH!AN151,SSES!AN151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO151, NPgN!AO151, NPgY!AO151, WMID!AO151, EMID!AO151, SWALES!AO151, SWEST!AO151, LPN!AO151,SPN!AO151,EPN!AO151,SPD!AO151,SPMW!AO151,SSEH!AO151,SSES!AO151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP151, NPgN!AP151, NPgY!AP151, WMID!AP151, EMID!AP151, SWALES!AP151, SWEST!AP151, LPN!AP151,SPN!AP151,EPN!AP151,SPD!AP151,SPMW!AP151,SSEH!AP151,SSES!AP151)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ151, NPgN!AQ151, NPgY!AQ151, WMID!AQ151, EMID!AQ151, SWALES!AQ151, SWEST!AQ151, LPN!AQ151,SPN!AQ151,EPN!AQ151,SPD!AQ151,SPMW!AQ151,SSEH!AQ151,SSES!AQ151)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ152, NPgN!AJ152, NPgY!AJ152, WMID!AJ152, EMID!AJ152, SWALES!AJ152, SWEST!AJ152, LPN!AJ152,SPN!AJ152,EPN!AJ152,SPD!AJ152,SPMW!AJ152,SSEH!AJ152,SSES!AJ152)","v":5.0680474649992665E-3},{"$f":"CHOOSE(m_identity,ENWL!AK152, NPgN!AK152, NPgY!AK152, WMID!AK152, EMID!AK152, SWALES!AK152, SWEST!AK152, LPN!AK152,SPN!AK152,EPN!AK152,SPD!AK152,SPMW!AK152,SSEH!AK152,SSES!AK152)","v":3.6989526028288E-3},{"$f":"CHOOSE(m_identity,ENWL!AL152, NPgN!AL152, NPgY!AL152, WMID!AL152, EMID!AL152, SWALES!AL152, SWEST!AL152, LPN!AL152,SPN!AL152,EPN!AL152,SPD!AL152,SPMW!AL152,SSEH!AL152,SSES!AL152)","v":3.0728683098915537E-3},{"$f":"CHOOSE(m_identity,ENWL!AM152, NPgN!AM152, NPgY!AM152, WMID!AM152, EMID!AM152, SWALES!AM152, SWEST!AM152, LPN!AM152,SPN!AM152,EPN!AM152,SPD!AM152,SPMW!AM152,SSEH!AM152,SSES!AM152)","v":3.3885532980553737E-3},{"$f":"CHOOSE(m_identity,ENWL!AN152, NPgN!AN152, NPgY!AN152, WMID!AN152, EMID!AN152, SWALES!AN152, SWEST!AN152, LPN!AN152,SPN!AN152,EPN!AN152,SPD!AN152,SPMW!AN152,SSEH!AN152,SSES!AN152)","v":3.5702852921518664E-3},{"$f":"CHOOSE(m_identity,ENWL!AO152, NPgN!AO152, NPgY!AO152, WMID!AO152, EMID!AO152, SWALES!AO152, SWEST!AO152, LPN!AO152,SPN!AO152,EPN!AO152,SPD!AO152,SPMW!AO152,SSEH!AO152,SSES!AO152)","v":9.8938500348893066E-2},{"$f":"CHOOSE(m_identity,ENWL!AP152, NPgN!AP152, NPgY!AP152, WMID!AP152, EMID!AP152, SWALES!AP152, SWEST!AP152, LPN!AP152,SPN!AP152,EPN!AP152,SPD!AP152,SPMW!AP152,SSEH!AP152,SSES!AP152)","v":3.7597413935853722E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ152, NPgN!AQ152, NPgY!AQ152, WMID!AQ152, EMID!AQ152, SWALES!AQ152, SWEST!AQ152, LPN!AQ152,SPN!AQ152,EPN!AQ152,SPD!AQ152,SPMW!AQ152,SSEH!AQ152,SSES!AQ152)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ153, NPgN!AJ153, NPgY!AJ153, WMID!AJ153, EMID!AJ153, SWALES!AJ153, SWEST!AJ153, LPN!AJ153,SPN!AJ153,EPN!AJ153,SPD!AJ153,SPMW!AJ153,SSEH!AJ153,SSES!AJ153)","v":0.99493195253500066},{"$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":0.99630104739717129},{"$f":"CHOOSE(m_identity,ENWL!AL153, NPgN!AL153, NPgY!AL153, WMID!AL153, EMID!AL153, SWALES!AL153, SWEST!AL153, LPN!AL153,SPN!AL153,EPN!AL153,SPD!AL153,SPMW!AL153,SSEH!AL153,SSES!AL153)","v":0.99692713169010849},{"$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":0.99661144670194457},{"$f":"CHOOSE(m_identity,ENWL!AN153, NPgN!AN153, NPgY!AN153, WMID!AN153, EMID!AN153, SWALES!AN153, SWEST!AN153, LPN!AN153,SPN!AN153,EPN!AN153,SPD!AN153,SPMW!AN153,SSEH!AN153,SSES!AN153)","v":0.99642971470784802},{"$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":0.90106149965110693},{"$f":"CHOOSE(m_identity,ENWL!AP153, NPgN!AP153, NPgY!AP153, WMID!AP153, EMID!AP153, SWALES!AP153, SWEST!AP153, LPN!AP153,SPN!AP153,EPN!AP153,SPD!AP153,SPMW!AP153,SSEH!AP153,SSES!AP153)","v":0.99624025860641452},{"$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":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":1.0861385626610085},1.0364962958096779,1.3250776344310622,1.425075419094231,1.2115905786757917,1.2797140735852925,1.2203652677561889,1.1574047137964061]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ156, NPgN!AJ156, NPgY!AJ156, WMID!AJ156, EMID!AJ156, SWALES!AJ156, SWEST!AJ156, LPN!AJ156,SPN!AJ156,EPN!AJ156,SPD!AJ156,SPMW!AJ156,SSEH!AJ156,SSES!AJ156)","v":-0.60599652364676859},{"$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":-0.79637697297561028},{"$f":"CHOOSE(m_identity,ENWL!AL156, NPgN!AL156, NPgY!AL156, WMID!AL156, EMID!AL156, SWALES!AL156, SWEST!AL156, LPN!AL156,SPN!AL156,EPN!AL156,SPD!AL156,SPMW!AL156,SSEH!AL156,SSES!AL156)","v":-0.88113698061251644},{"$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":-0.96005383678091327},{"$f":"CHOOSE(m_identity,ENWL!AN156, NPgN!AN156, NPgY!AN156, WMID!AN156, EMID!AN156, SWALES!AN156, SWEST!AN156, LPN!AN156,SPN!AN156,EPN!AN156,SPD!AN156,SPMW!AN156,SSEH!AN156,SSES!AN156)","v":-1.0528361129598185},{"$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":-1.0583214141321831},{"$f":"CHOOSE(m_identity,ENWL!AP156, NPgN!AP156, NPgY!AP156, WMID!AP156, EMID!AP156, SWALES!AP156, SWEST!AP156, LPN!AP156,SPN!AP156,EPN!AP156,SPD!AP156,SPMW!AP156,SSEH!AP156,SSES!AP156)","v":-1.0578209681853554},{"$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":-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,{"$f":"CHOOSE(m_identity,ENWL!AJ157, NPgN!AJ157, NPgY!AJ157, WMID!AJ157, EMID!AJ157, SWALES!AJ157, SWEST!AJ157, LPN!AJ157,SPN!AJ157,EPN!AJ157,SPD!AJ157,SPMW!AJ157,SSEH!AJ157,SSES!AJ157)","v":0.24579139726653135},{"$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":0.42597287391850991},{"$f":"CHOOSE(m_identity,ENWL!AL157, NPgN!AL157, NPgY!AL157, WMID!AL157, EMID!AL157, SWALES!AL157, SWEST!AL157, LPN!AL157,SPN!AL157,EPN!AL157,SPD!AL157,SPMW!AL157,SSEH!AL157,SSES!AL157)","v":0.51093365573329075},{"$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":0.59206643320090169},{"$f":"CHOOSE(m_identity,ENWL!AN157, NPgN!AN157, NPgY!AN157, WMID!AN157, EMID!AN157, SWALES!AN157, SWEST!AN157, LPN!AN157,SPN!AN157,EPN!AN157,SPD!AN157,SPMW!AN157,SSEH!AN157,SSES!AN157)","v":0.68807771566404763},{"$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":0.692408261740033},{"$f":"CHOOSE(m_identity,ENWL!AP157, NPgN!AP157, NPgY!AP157, WMID!AP157, EMID!AP157, SWALES!AP157, SWEST!AP157, LPN!AP157,SPN!AP157,EPN!AP157,SPD!AP157,SPMW!AP157,SSEH!AP157,SSES!AP157)","v":0.69288743101086225},{"$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":0.69342181975998785}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ158, NPgN!AJ158, NPgY!AJ158, WMID!AJ158, EMID!AJ158, SWALES!AJ158, SWEST!AJ158, LPN!AJ158,SPN!AJ158,EPN!AJ158,SPD!AJ158,SPMW!AJ158,SSEH!AJ158,SSES!AJ158)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ159, NPgN!AJ159, NPgY!AJ159, WMID!AJ159, EMID!AJ159, SWALES!AJ159, SWEST!AJ159, LPN!AJ159,SPN!AJ159,EPN!AJ159,SPD!AJ159,SPMW!AJ159,SSEH!AJ159,SSES!AJ159)","v":0.87384698362837609},{"$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":0.88056457923041209},{"$f":"CHOOSE(m_identity,ENWL!AL159, NPgN!AL159, NPgY!AL159, WMID!AL159, EMID!AL159, SWALES!AL159, SWEST!AL159, LPN!AL159,SPN!AL159,EPN!AL159,SPD!AL159,SPMW!AL159,SSEH!AL159,SSES!AL159)","v":0.88027550063151982},{"$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":0.87875889626121928},{"$f":"CHOOSE(m_identity,ENWL!AN159, NPgN!AN159, NPgY!AN159, WMID!AN159, EMID!AN159, SWALES!AN159, SWEST!AN159, LPN!AN159,SPN!AN159,EPN!AN159,SPD!AN159,SPMW!AN159,SSEH!AN159,SSES!AN159)","v":0.87678535112092071},{"$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":0.88172943089222644},{"$f":"CHOOSE(m_identity,ENWL!AP159, NPgN!AP159, NPgY!AP159, WMID!AP159, EMID!AP159, SWALES!AP159, SWEST!AP159, LPN!AP159,SPN!AP159,EPN!AP159,SPD!AP159,SPMW!AP159,SSEH!AP159,SSES!AP159)","v":0.88420790165118068},{"$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":0.88673767948456406}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ160, NPgN!AJ160, NPgY!AJ160, WMID!AJ160, EMID!AJ160, SWALES!AJ160, SWEST!AJ160, LPN!AJ160,SPN!AJ160,EPN!AJ160,SPD!AJ160,SPMW!AJ160,SSEH!AJ160,SSES!AJ160)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK160, NPgN!AK160, NPgY!AK160, WMID!AK160, EMID!AK160, SWALES!AK160, SWEST!AK160, LPN!AK160,SPN!AK160,EPN!AK160,SPD!AK160,SPMW!AK160,SSEH!AK160,SSES!AK160)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL160, NPgN!AL160, NPgY!AL160, WMID!AL160, EMID!AL160, SWALES!AL160, SWEST!AL160, LPN!AL160,SPN!AL160,EPN!AL160,SPD!AL160,SPMW!AL160,SSEH!AL160,SSES!AL160)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM160, NPgN!AM160, NPgY!AM160, WMID!AM160, EMID!AM160, SWALES!AM160, SWEST!AM160, LPN!AM160,SPN!AM160,EPN!AM160,SPD!AM160,SPMW!AM160,SSEH!AM160,SSES!AM160)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN160, NPgN!AN160, NPgY!AN160, WMID!AN160, EMID!AN160, SWALES!AN160, SWEST!AN160, LPN!AN160,SPN!AN160,EPN!AN160,SPD!AN160,SPMW!AN160,SSEH!AN160,SSES!AN160)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO160, NPgN!AO160, NPgY!AO160, WMID!AO160, EMID!AO160, SWALES!AO160, SWEST!AO160, LPN!AO160,SPN!AO160,EPN!AO160,SPD!AO160,SPMW!AO160,SSEH!AO160,SSES!AO160)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP160, NPgN!AP160, NPgY!AP160, WMID!AP160, EMID!AP160, SWALES!AP160, SWEST!AP160, LPN!AP160,SPN!AP160,EPN!AP160,SPD!AP160,SPMW!AP160,SSEH!AP160,SSES!AP160)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ160, NPgN!AQ160, NPgY!AQ160, WMID!AQ160, EMID!AQ160, SWALES!AQ160, SWEST!AQ160, LPN!AQ160,SPN!AQ160,EPN!AQ160,SPD!AQ160,SPMW!AQ160,SSEH!AQ160,SSES!AQ160)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ161, NPgN!AJ161, NPgY!AJ161, WMID!AJ161, EMID!AJ161, SWALES!AJ161, SWEST!AJ161, LPN!AJ161,SPN!AJ161,EPN!AJ161,SPD!AJ161,SPMW!AJ161,SSEH!AJ161,SSES!AJ161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK161, NPgN!AK161, NPgY!AK161, WMID!AK161, EMID!AK161, SWALES!AK161, SWEST!AK161, LPN!AK161,SPN!AK161,EPN!AK161,SPD!AK161,SPMW!AK161,SSEH!AK161,SSES!AK161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL161, NPgN!AL161, NPgY!AL161, WMID!AL161, EMID!AL161, SWALES!AL161, SWEST!AL161, LPN!AL161,SPN!AL161,EPN!AL161,SPD!AL161,SPMW!AL161,SSEH!AL161,SSES!AL161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM161, NPgN!AM161, NPgY!AM161, WMID!AM161, EMID!AM161, SWALES!AM161, SWEST!AM161, LPN!AM161,SPN!AM161,EPN!AM161,SPD!AM161,SPMW!AM161,SSEH!AM161,SSES!AM161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN161, NPgN!AN161, NPgY!AN161, WMID!AN161, EMID!AN161, SWALES!AN161, SWEST!AN161, LPN!AN161,SPN!AN161,EPN!AN161,SPD!AN161,SPMW!AN161,SSEH!AN161,SSES!AN161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO161, NPgN!AO161, NPgY!AO161, WMID!AO161, EMID!AO161, SWALES!AO161, SWEST!AO161, LPN!AO161,SPN!AO161,EPN!AO161,SPD!AO161,SPMW!AO161,SSEH!AO161,SSES!AO161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP161, NPgN!AP161, NPgY!AP161, WMID!AP161, EMID!AP161, SWALES!AP161, SWEST!AP161, LPN!AP161,SPN!AP161,EPN!AP161,SPD!AP161,SPMW!AP161,SSEH!AP161,SSES!AP161)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ161, NPgN!AQ161, NPgY!AQ161, WMID!AQ161, EMID!AQ161, SWALES!AQ161, SWEST!AQ161, LPN!AQ161,SPN!AQ161,EPN!AQ161,SPD!AQ161,SPMW!AQ161,SSEH!AQ161,SSES!AQ161)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ162, NPgN!AJ162, NPgY!AJ162, WMID!AJ162, EMID!AJ162, SWALES!AJ162, SWEST!AJ162, LPN!AJ162,SPN!AJ162,EPN!AJ162,SPD!AJ162,SPMW!AJ162,SSEH!AJ162,SSES!AJ162)","v":0.48635814275186112},{"$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":0.48983951982668833},{"$f":"CHOOSE(m_identity,ENWL!AL162, NPgN!AL162, NPgY!AL162, WMID!AL162, EMID!AL162, SWALES!AL162, SWEST!AL162, LPN!AL162,SPN!AL162,EPN!AL162,SPD!AL162,SPMW!AL162,SSEH!AL162,SSES!AL162)","v":0.48992782424770587},{"$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":0.48922850731879219},{"$f":"CHOOSE(m_identity,ENWL!AN162, NPgN!AN162, NPgY!AN162, WMID!AN162, EMID!AN162, SWALES!AN162, SWEST!AN162, LPN!AN162,SPN!AN162,EPN!AN162,SPD!AN162,SPMW!AN162,SSEH!AN162,SSES!AN162)","v":0.48797304617485021},{"$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":0.48418372149992367},{"$f":"CHOOSE(m_identity,ENWL!AP162, NPgN!AP162, NPgY!AP162, WMID!AP162, EMID!AP162, SWALES!AP162, SWEST!AP162, LPN!AP162,SPN!AP162,EPN!AP162,SPD!AP162,SPMW!AP162,SSEH!AP162,SSES!AP162)","v":0.48072563552331249},{"$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":0.47722817811126533}]
[]
[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!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":0.98842902399982158},{"$f":"CHOOSE(m_identity,ENWL!AK165, NPgN!AK165, NPgY!AK165, WMID!AK165, EMID!AK165, SWALES!AK165, SWEST!AK165, LPN!AK165,SPN!AK165,EPN!AK165,SPD!AK165,SPMW!AK165,SSEH!AK165,SSES!AK165)","v":0.98763620643450833},{"$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":0.98780981124597611},{"$f":"CHOOSE(m_identity,ENWL!AM165, NPgN!AM165, NPgY!AM165, WMID!AM165, EMID!AM165, SWALES!AM165, SWEST!AM165, LPN!AM165,SPN!AM165,EPN!AM165,SPD!AM165,SPMW!AM165,SSEH!AM165,SSES!AM165)","v":0.98888979775519892},{"$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":0.98737519398762363},{"$f":"CHOOSE(m_identity,ENWL!AO165, NPgN!AO165, NPgY!AO165, WMID!AO165, EMID!AO165, SWALES!AO165, SWEST!AO165, LPN!AO165,SPN!AO165,EPN!AO165,SPD!AO165,SPMW!AO165,SSEH!AO165,SSES!AO165)","v":0.98972855595913922},{"$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":0.99020696122264384},{"$f":"CHOOSE(m_identity,ENWL!AQ165, NPgN!AQ165, NPgY!AQ165, WMID!AQ165, EMID!AQ165, SWALES!AQ165, SWEST!AQ165, LPN!AQ165,SPN!AQ165,EPN!AQ165,SPD!AQ165,SPMW!AQ165,SSEH!AQ165,SSES!AQ165)","v":0.9901701632896075}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ166, NPgN!AQ166, NPgY!AQ166, WMID!AQ166, EMID!AQ166, SWALES!AQ166, SWEST!AQ166, LPN!AQ166,SPN!AQ166,EPN!AQ166,SPD!AQ166,SPMW!AQ166,SSEH!AQ166,SSES!AQ166)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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":0},{"$f":"CHOOSE(m_identity,ENWL!AK167, NPgN!AK167, NPgY!AK167, WMID!AK167, EMID!AK167, SWALES!AK167, SWEST!AK167, LPN!AK167,SPN!AK167,EPN!AK167,SPD!AK167,SPMW!AK167,SSEH!AK167,SSES!AK167)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AM167, NPgN!AM167, NPgY!AM167, WMID!AM167, EMID!AM167, SWALES!AM167, SWEST!AM167, LPN!AM167,SPN!AM167,EPN!AM167,SPD!AM167,SPMW!AM167,SSEH!AM167,SSES!AM167)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AO167, NPgN!AO167, NPgY!AO167, WMID!AO167, EMID!AO167, SWALES!AO167, SWEST!AO167, LPN!AO167,SPN!AO167,EPN!AO167,SPD!AO167,SPMW!AO167,SSEH!AO167,SSES!AO167)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AQ167, NPgN!AQ167, NPgY!AQ167, WMID!AQ167, EMID!AQ167, SWALES!AQ167, SWEST!AQ167, LPN!AQ167,SPN!AQ167,EPN!AQ167,SPD!AQ167,SPMW!AQ167,SSEH!AQ167,SSES!AQ167)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ168, NPgN!AQ168, NPgY!AQ168, WMID!AQ168, EMID!AQ168, SWALES!AQ168, SWEST!AQ168, LPN!AQ168,SPN!AQ168,EPN!AQ168,SPD!AQ168,SPMW!AQ168,SSEH!AQ168,SSES!AQ168)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ169, NPgN!AJ169, NPgY!AJ169, WMID!AJ169, EMID!AJ169, SWALES!AJ169, SWEST!AJ169, LPN!AJ169,SPN!AJ169,EPN!AJ169,SPD!AJ169,SPMW!AJ169,SSEH!AJ169,SSES!AJ169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK169, NPgN!AK169, NPgY!AK169, WMID!AK169, EMID!AK169, SWALES!AK169, SWEST!AK169, LPN!AK169,SPN!AK169,EPN!AK169,SPD!AK169,SPMW!AK169,SSEH!AK169,SSES!AK169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL169, NPgN!AL169, NPgY!AL169, WMID!AL169, EMID!AL169, SWALES!AL169, SWEST!AL169, LPN!AL169,SPN!AL169,EPN!AL169,SPD!AL169,SPMW!AL169,SSEH!AL169,SSES!AL169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM169, NPgN!AM169, NPgY!AM169, WMID!AM169, EMID!AM169, SWALES!AM169, SWEST!AM169, LPN!AM169,SPN!AM169,EPN!AM169,SPD!AM169,SPMW!AM169,SSEH!AM169,SSES!AM169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN169, NPgN!AN169, NPgY!AN169, WMID!AN169, EMID!AN169, SWALES!AN169, SWEST!AN169, LPN!AN169,SPN!AN169,EPN!AN169,SPD!AN169,SPMW!AN169,SSEH!AN169,SSES!AN169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO169, NPgN!AO169, NPgY!AO169, WMID!AO169, EMID!AO169, SWALES!AO169, SWEST!AO169, LPN!AO169,SPN!AO169,EPN!AO169,SPD!AO169,SPMW!AO169,SSEH!AO169,SSES!AO169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP169, NPgN!AP169, NPgY!AP169, WMID!AP169, EMID!AP169, SWALES!AP169, SWEST!AP169, LPN!AP169,SPN!AP169,EPN!AP169,SPD!AP169,SPMW!AP169,SSEH!AP169,SSES!AP169)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ169, NPgN!AQ169, NPgY!AQ169, WMID!AQ169, EMID!AQ169, SWALES!AQ169, SWEST!AQ169, LPN!AQ169,SPN!AQ169,EPN!AQ169,SPD!AQ169,SPMW!AQ169,SSEH!AQ169,SSES!AQ169)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ170, NPgN!AJ170, NPgY!AJ170, WMID!AJ170, EMID!AJ170, SWALES!AJ170, SWEST!AJ170, LPN!AJ170,SPN!AJ170,EPN!AJ170,SPD!AJ170,SPMW!AJ170,SSEH!AJ170,SSES!AJ170)","v":1.1570976000178423E-2},{"$f":"CHOOSE(m_identity,ENWL!AK170, NPgN!AK170, NPgY!AK170, WMID!AK170, EMID!AK170, SWALES!AK170, SWEST!AK170, LPN!AK170,SPN!AK170,EPN!AK170,SPD!AK170,SPMW!AK170,SSEH!AK170,SSES!AK170)","v":1.2363793565491665E-2},{"$f":"CHOOSE(m_identity,ENWL!AL170, NPgN!AL170, NPgY!AL170, WMID!AL170, EMID!AL170, SWALES!AL170, SWEST!AL170, LPN!AL170,SPN!AL170,EPN!AL170,SPD!AL170,SPMW!AL170,SSEH!AL170,SSES!AL170)","v":1.219018875402389E-2},{"$f":"CHOOSE(m_identity,ENWL!AM170, NPgN!AM170, NPgY!AM170, WMID!AM170, EMID!AM170, SWALES!AM170, SWEST!AM170, LPN!AM170,SPN!AM170,EPN!AM170,SPD!AM170,SPMW!AM170,SSEH!AM170,SSES!AM170)","v":1.1110202244801082E-2},{"$f":"CHOOSE(m_identity,ENWL!AN170, NPgN!AN170, NPgY!AN170, WMID!AN170, EMID!AN170, SWALES!AN170, SWEST!AN170, LPN!AN170,SPN!AN170,EPN!AN170,SPD!AN170,SPMW!AN170,SSEH!AN170,SSES!AN170)","v":1.2624806012376366E-2},{"$f":"CHOOSE(m_identity,ENWL!AO170, NPgN!AO170, NPgY!AO170, WMID!AO170, EMID!AO170, SWALES!AO170, SWEST!AO170, LPN!AO170,SPN!AO170,EPN!AO170,SPD!AO170,SPMW!AO170,SSEH!AO170,SSES!AO170)","v":1.0271444040860778E-2},{"$f":"CHOOSE(m_identity,ENWL!AP170, NPgN!AP170, NPgY!AP170, WMID!AP170, EMID!AP170, SWALES!AP170, SWEST!AP170, LPN!AP170,SPN!AP170,EPN!AP170,SPD!AP170,SPMW!AP170,SSEH!AP170,SSES!AP170)","v":9.7930387773561556E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ170, NPgN!AQ170, NPgY!AQ170, WMID!AQ170, EMID!AQ170, SWALES!AQ170, SWEST!AQ170, LPN!AQ170,SPN!AQ170,EPN!AQ170,SPD!AQ170,SPMW!AQ170,SSEH!AQ170,SSES!AQ170)","v":9.8298367103925033E-3}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ171, NPgN!AQ171, NPgY!AQ171, WMID!AQ171, EMID!AQ171, SWALES!AQ171, SWEST!AQ171, LPN!AQ171,SPN!AQ171,EPN!AQ171,SPD!AQ171,SPMW!AQ171,SSEH!AQ171,SSES!AQ171)","v":0}]
[]
[null,null,null,null,{"$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,{"$f":"CHOOSE(m_identity,ENWL!AJ174, NPgN!AJ174, NPgY!AJ174, WMID!AJ174, EMID!AJ174, SWALES!AJ174, SWEST!AJ174, LPN!AJ174,SPN!AJ174,EPN!AJ174,SPD!AJ174,SPMW!AJ174,SSEH!AJ174,SSES!AJ174)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ175, NPgN!AJ175, NPgY!AJ175, WMID!AJ175, EMID!AJ175, SWALES!AJ175, SWEST!AJ175, LPN!AJ175,SPN!AJ175,EPN!AJ175,SPD!AJ175,SPMW!AJ175,SSEH!AJ175,SSES!AJ175)","v":0.98047322172285034},{"$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":0.97983943161404119},{"$f":"CHOOSE(m_identity,ENWL!AL175, NPgN!AL175, NPgY!AL175, WMID!AL175, EMID!AL175, SWALES!AL175, SWEST!AL175, LPN!AL175,SPN!AL175,EPN!AL175,SPD!AL175,SPMW!AL175,SSEH!AL175,SSES!AL175)","v":0.98034014645905498},{"$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":0.98073777774359605},{"$f":"CHOOSE(m_identity,ENWL!AN175, NPgN!AN175, NPgY!AN175, WMID!AN175, EMID!AN175, SWALES!AN175, SWEST!AN175, LPN!AN175,SPN!AN175,EPN!AN175,SPD!AN175,SPMW!AN175,SSEH!AN175,SSES!AN175)","v":0.98084028274144741},{"$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":0.98133665264241177},{"$f":"CHOOSE(m_identity,ENWL!AP175, NPgN!AP175, NPgY!AP175, WMID!AP175, EMID!AP175, SWALES!AP175, SWEST!AP175, LPN!AP175,SPN!AP175,EPN!AP175,SPD!AP175,SPMW!AP175,SSEH!AP175,SSES!AP175)","v":0.98219958812841857},{"$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":0.98240451202979107}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ176, NPgN!AJ176, NPgY!AJ176, WMID!AJ176, EMID!AJ176, SWALES!AJ176, SWEST!AJ176, LPN!AJ176,SPN!AJ176,EPN!AJ176,SPD!AJ176,SPMW!AJ176,SSEH!AJ176,SSES!AJ176)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AL176, NPgN!AL176, NPgY!AL176, WMID!AL176, EMID!AL176, SWALES!AL176, SWEST!AL176, LPN!AL176,SPN!AL176,EPN!AL176,SPD!AL176,SPMW!AL176,SSEH!AL176,SSES!AL176)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AN176, NPgN!AN176, NPgY!AN176, WMID!AN176, EMID!AN176, SWALES!AN176, SWEST!AN176, LPN!AN176,SPN!AN176,EPN!AN176,SPD!AN176,SPMW!AN176,SSEH!AN176,SSES!AN176)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AP176, NPgN!AP176, NPgY!AP176, WMID!AP176, EMID!AP176, SWALES!AP176, SWEST!AP176, LPN!AP176,SPN!AP176,EPN!AP176,SPD!AP176,SPMW!AP176,SSEH!AP176,SSES!AP176)","v":0},{"$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":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,{"$f":"CHOOSE(m_identity,ENWL!AJ177, NPgN!AJ177, NPgY!AJ177, WMID!AJ177, EMID!AJ177, SWALES!AJ177, SWEST!AJ177, LPN!AJ177,SPN!AJ177,EPN!AJ177,SPD!AJ177,SPMW!AJ177,SSEH!AJ177,SSES!AJ177)","v":0},{"$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,"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,{"$f":"CHOOSE(m_identity,ENWL!AJ178, NPgN!AJ178, NPgY!AJ178, WMID!AJ178, EMID!AJ178, SWALES!AJ178, SWEST!AJ178, LPN!AJ178,SPN!AJ178,EPN!AJ178,SPD!AJ178,SPMW!AJ178,SSEH!AJ178,SSES!AJ178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK178, NPgN!AK178, NPgY!AK178, WMID!AK178, EMID!AK178, SWALES!AK178, SWEST!AK178, LPN!AK178,SPN!AK178,EPN!AK178,SPD!AK178,SPMW!AK178,SSEH!AK178,SSES!AK178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL178, NPgN!AL178, NPgY!AL178, WMID!AL178, EMID!AL178, SWALES!AL178, SWEST!AL178, LPN!AL178,SPN!AL178,EPN!AL178,SPD!AL178,SPMW!AL178,SSEH!AL178,SSES!AL178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM178, NPgN!AM178, NPgY!AM178, WMID!AM178, EMID!AM178, SWALES!AM178, SWEST!AM178, LPN!AM178,SPN!AM178,EPN!AM178,SPD!AM178,SPMW!AM178,SSEH!AM178,SSES!AM178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN178, NPgN!AN178, NPgY!AN178, WMID!AN178, EMID!AN178, SWALES!AN178, SWEST!AN178, LPN!AN178,SPN!AN178,EPN!AN178,SPD!AN178,SPMW!AN178,SSEH!AN178,SSES!AN178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO178, NPgN!AO178, NPgY!AO178, WMID!AO178, EMID!AO178, SWALES!AO178, SWEST!AO178, LPN!AO178,SPN!AO178,EPN!AO178,SPD!AO178,SPMW!AO178,SSEH!AO178,SSES!AO178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP178, NPgN!AP178, NPgY!AP178, WMID!AP178, EMID!AP178, SWALES!AP178, SWEST!AP178, LPN!AP178,SPN!AP178,EPN!AP178,SPD!AP178,SPMW!AP178,SSEH!AP178,SSES!AP178)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ178, NPgN!AQ178, NPgY!AQ178, WMID!AQ178, EMID!AQ178, SWALES!AQ178, SWEST!AQ178, LPN!AQ178,SPN!AQ178,EPN!AQ178,SPD!AQ178,SPMW!AQ178,SSEH!AQ178,SSES!AQ178)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ179, NPgN!AJ179, NPgY!AJ179, WMID!AJ179, EMID!AJ179, SWALES!AJ179, SWEST!AJ179, LPN!AJ179,SPN!AJ179,EPN!AJ179,SPD!AJ179,SPMW!AJ179,SSEH!AJ179,SSES!AJ179)","v":1.9526778277149659E-2},{"$f":"CHOOSE(m_identity,ENWL!AK179, NPgN!AK179, NPgY!AK179, WMID!AK179, EMID!AK179, SWALES!AK179, SWEST!AK179, LPN!AK179,SPN!AK179,EPN!AK179,SPD!AK179,SPMW!AK179,SSEH!AK179,SSES!AK179)","v":2.016056838595881E-2},{"$f":"CHOOSE(m_identity,ENWL!AL179, NPgN!AL179, NPgY!AL179, WMID!AL179, EMID!AL179, SWALES!AL179, SWEST!AL179, LPN!AL179,SPN!AL179,EPN!AL179,SPD!AL179,SPMW!AL179,SSEH!AL179,SSES!AL179)","v":1.9659853540945016E-2},{"$f":"CHOOSE(m_identity,ENWL!AM179, NPgN!AM179, NPgY!AM179, WMID!AM179, EMID!AM179, SWALES!AM179, SWEST!AM179, LPN!AM179,SPN!AM179,EPN!AM179,SPD!AM179,SPMW!AM179,SSEH!AM179,SSES!AM179)","v":1.9262222256403949E-2},{"$f":"CHOOSE(m_identity,ENWL!AN179, NPgN!AN179, NPgY!AN179, WMID!AN179, EMID!AN179, SWALES!AN179, SWEST!AN179, LPN!AN179,SPN!AN179,EPN!AN179,SPD!AN179,SPMW!AN179,SSEH!AN179,SSES!AN179)","v":1.9159717258552589E-2},{"$f":"CHOOSE(m_identity,ENWL!AO179, NPgN!AO179, NPgY!AO179, WMID!AO179, EMID!AO179, SWALES!AO179, SWEST!AO179, LPN!AO179,SPN!AO179,EPN!AO179,SPD!AO179,SPMW!AO179,SSEH!AO179,SSES!AO179)","v":1.8663347357588234E-2},{"$f":"CHOOSE(m_identity,ENWL!AP179, NPgN!AP179, NPgY!AP179, WMID!AP179, EMID!AP179, SWALES!AP179, SWEST!AP179, LPN!AP179,SPN!AP179,EPN!AP179,SPD!AP179,SPMW!AP179,SSEH!AP179,SSES!AP179)","v":1.7800411871581434E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ179, NPgN!AQ179, NPgY!AQ179, WMID!AQ179, EMID!AQ179, SWALES!AQ179, SWEST!AQ179, LPN!AQ179,SPN!AQ179,EPN!AQ179,SPD!AQ179,SPMW!AQ179,SSEH!AQ179,SSES!AQ179)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ180, NPgN!AJ180, NPgY!AJ180, WMID!AJ180, EMID!AJ180, SWALES!AJ180, SWEST!AJ180, LPN!AJ180,SPN!AJ180,EPN!AJ180,SPD!AJ180,SPMW!AJ180,SSEH!AJ180,SSES!AJ180)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AL180, NPgN!AL180, NPgY!AL180, WMID!AL180, EMID!AL180, SWALES!AL180, SWEST!AL180, LPN!AL180,SPN!AL180,EPN!AL180,SPD!AL180,SPMW!AL180,SSEH!AL180,SSES!AL180)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AN180, NPgN!AN180, NPgY!AN180, WMID!AN180, EMID!AN180, SWALES!AN180, SWEST!AN180, LPN!AN180,SPN!AN180,EPN!AN180,SPD!AN180,SPMW!AN180,SSEH!AN180,SSES!AN180)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AP180, NPgN!AP180, NPgY!AP180, WMID!AP180, EMID!AP180, SWALES!AP180, SWEST!AP180, LPN!AP180,SPN!AP180,EPN!AP180,SPD!AP180,SPMW!AP180,SSEH!AP180,SSES!AP180)","v":0},{"$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":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!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":1},{"$f":"CHOOSE(m_identity,ENWL!AK183, NPgN!AK183, NPgY!AK183, WMID!AK183, EMID!AK183, SWALES!AK183, SWEST!AK183, LPN!AK183,SPN!AK183,EPN!AK183,SPD!AK183,SPMW!AK183,SSEH!AK183,SSES!AK183)","v":1},{"$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":1},{"$f":"CHOOSE(m_identity,ENWL!AM183, NPgN!AM183, NPgY!AM183, WMID!AM183, EMID!AM183, SWALES!AM183, SWEST!AM183, LPN!AM183,SPN!AM183,EPN!AM183,SPD!AM183,SPMW!AM183,SSEH!AM183,SSES!AM183)","v":1},{"$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":1},{"$f":"CHOOSE(m_identity,ENWL!AO183, NPgN!AO183, NPgY!AO183, WMID!AO183, EMID!AO183, SWALES!AO183, SWEST!AO183, LPN!AO183,SPN!AO183,EPN!AO183,SPD!AO183,SPMW!AO183,SSEH!AO183,SSES!AO183)","v":1},{"$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":1},{"$f":"CHOOSE(m_identity,ENWL!AQ183, NPgN!AQ183, NPgY!AQ183, WMID!AQ183, EMID!AQ183, SWALES!AQ183, SWEST!AQ183, LPN!AQ183,SPN!AQ183,EPN!AQ183,SPD!AQ183,SPMW!AQ183,SSEH!AQ183,SSES!AQ183)","v":1}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ184, NPgN!AQ184, NPgY!AQ184, WMID!AQ184, EMID!AQ184, SWALES!AQ184, SWEST!AQ184, LPN!AQ184,SPN!AQ184,EPN!AQ184,SPD!AQ184,SPMW!AQ184,SSEH!AQ184,SSES!AQ184)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ185, NPgN!AQ185, NPgY!AQ185, WMID!AQ185, EMID!AQ185, SWALES!AQ185, SWEST!AQ185, LPN!AQ185,SPN!AQ185,EPN!AQ185,SPD!AQ185,SPMW!AQ185,SSEH!AQ185,SSES!AQ185)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ186, NPgN!AQ186, NPgY!AQ186, WMID!AQ186, EMID!AQ186, SWALES!AQ186, SWEST!AQ186, LPN!AQ186,SPN!AQ186,EPN!AQ186,SPD!AQ186,SPMW!AQ186,SSEH!AQ186,SSES!AQ186)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ187, NPgN!AJ187, NPgY!AJ187, WMID!AJ187, EMID!AJ187, SWALES!AJ187, SWEST!AJ187, LPN!AJ187,SPN!AJ187,EPN!AJ187,SPD!AJ187,SPMW!AJ187,SSEH!AJ187,SSES!AJ187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK187, NPgN!AK187, NPgY!AK187, WMID!AK187, EMID!AK187, SWALES!AK187, SWEST!AK187, LPN!AK187,SPN!AK187,EPN!AK187,SPD!AK187,SPMW!AK187,SSEH!AK187,SSES!AK187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL187, NPgN!AL187, NPgY!AL187, WMID!AL187, EMID!AL187, SWALES!AL187, SWEST!AL187, LPN!AL187,SPN!AL187,EPN!AL187,SPD!AL187,SPMW!AL187,SSEH!AL187,SSES!AL187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM187, NPgN!AM187, NPgY!AM187, WMID!AM187, EMID!AM187, SWALES!AM187, SWEST!AM187, LPN!AM187,SPN!AM187,EPN!AM187,SPD!AM187,SPMW!AM187,SSEH!AM187,SSES!AM187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN187, NPgN!AN187, NPgY!AN187, WMID!AN187, EMID!AN187, SWALES!AN187, SWEST!AN187, LPN!AN187,SPN!AN187,EPN!AN187,SPD!AN187,SPMW!AN187,SSEH!AN187,SSES!AN187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO187, NPgN!AO187, NPgY!AO187, WMID!AO187, EMID!AO187, SWALES!AO187, SWEST!AO187, LPN!AO187,SPN!AO187,EPN!AO187,SPD!AO187,SPMW!AO187,SSEH!AO187,SSES!AO187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP187, NPgN!AP187, NPgY!AP187, WMID!AP187, EMID!AP187, SWALES!AP187, SWEST!AP187, LPN!AP187,SPN!AP187,EPN!AP187,SPD!AP187,SPMW!AP187,SSEH!AP187,SSES!AP187)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ187, NPgN!AQ187, NPgY!AQ187, WMID!AQ187, EMID!AQ187, SWALES!AQ187, SWEST!AQ187, LPN!AQ187,SPN!AQ187,EPN!AQ187,SPD!AQ187,SPMW!AQ187,SSEH!AQ187,SSES!AQ187)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ188, NPgN!AJ188, NPgY!AJ188, WMID!AJ188, EMID!AJ188, SWALES!AJ188, SWEST!AJ188, LPN!AJ188,SPN!AJ188,EPN!AJ188,SPD!AJ188,SPMW!AJ188,SSEH!AJ188,SSES!AJ188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK188, NPgN!AK188, NPgY!AK188, WMID!AK188, EMID!AK188, SWALES!AK188, SWEST!AK188, LPN!AK188,SPN!AK188,EPN!AK188,SPD!AK188,SPMW!AK188,SSEH!AK188,SSES!AK188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL188, NPgN!AL188, NPgY!AL188, WMID!AL188, EMID!AL188, SWALES!AL188, SWEST!AL188, LPN!AL188,SPN!AL188,EPN!AL188,SPD!AL188,SPMW!AL188,SSEH!AL188,SSES!AL188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM188, NPgN!AM188, NPgY!AM188, WMID!AM188, EMID!AM188, SWALES!AM188, SWEST!AM188, LPN!AM188,SPN!AM188,EPN!AM188,SPD!AM188,SPMW!AM188,SSEH!AM188,SSES!AM188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN188, NPgN!AN188, NPgY!AN188, WMID!AN188, EMID!AN188, SWALES!AN188, SWEST!AN188, LPN!AN188,SPN!AN188,EPN!AN188,SPD!AN188,SPMW!AN188,SSEH!AN188,SSES!AN188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO188, NPgN!AO188, NPgY!AO188, WMID!AO188, EMID!AO188, SWALES!AO188, SWEST!AO188, LPN!AO188,SPN!AO188,EPN!AO188,SPD!AO188,SPMW!AO188,SSEH!AO188,SSES!AO188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP188, NPgN!AP188, NPgY!AP188, WMID!AP188, EMID!AP188, SWALES!AP188, SWEST!AP188, LPN!AP188,SPN!AP188,EPN!AP188,SPD!AP188,SPMW!AP188,SSEH!AP188,SSES!AP188)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ188, NPgN!AQ188, NPgY!AQ188, WMID!AQ188, EMID!AQ188, SWALES!AQ188, SWEST!AQ188, LPN!AQ188,SPN!AQ188,EPN!AQ188,SPD!AQ188,SPMW!AQ188,SSEH!AQ188,SSES!AQ188)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ189, NPgN!AQ189, NPgY!AQ189, WMID!AQ189, EMID!AQ189, SWALES!AQ189, SWEST!AQ189, LPN!AQ189,SPN!AQ189,EPN!AQ189,SPD!AQ189,SPMW!AQ189,SSEH!AQ189,SSES!AQ189)","v":0}]
[]
[null,null,null,null,{"$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!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},{"$f":"CHOOSE(m_identity,ENWL!AQ192, NPgN!AQ192, NPgY!AQ192, WMID!AQ192, EMID!AQ192, SWALES!AQ192, SWEST!AQ192, LPN!AQ192,SPN!AQ192,EPN!AQ192,SPD!AQ192,SPMW!AQ192,SSEH!AQ192,SSES!AQ192)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ193, NPgN!AQ193, NPgY!AQ193, WMID!AQ193, EMID!AQ193, SWALES!AQ193, SWEST!AQ193, LPN!AQ193,SPN!AQ193,EPN!AQ193,SPD!AQ193,SPMW!AQ193,SSEH!AQ193,SSES!AQ193)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ194, NPgN!AQ194, NPgY!AQ194, WMID!AQ194, EMID!AQ194, SWALES!AQ194, SWEST!AQ194, LPN!AQ194,SPN!AQ194,EPN!AQ194,SPD!AQ194,SPMW!AQ194,SSEH!AQ194,SSES!AQ194)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ195, NPgN!AQ195, NPgY!AQ195, WMID!AQ195, EMID!AQ195, SWALES!AQ195, SWEST!AQ195, LPN!AQ195,SPN!AQ195,EPN!AQ195,SPD!AQ195,SPMW!AQ195,SSEH!AQ195,SSES!AQ195)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ196, NPgN!AJ196, NPgY!AJ196, WMID!AJ196, EMID!AJ196, SWALES!AJ196, SWEST!AJ196, LPN!AJ196,SPN!AJ196,EPN!AJ196,SPD!AJ196,SPMW!AJ196,SSEH!AJ196,SSES!AJ196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK196, NPgN!AK196, NPgY!AK196, WMID!AK196, EMID!AK196, SWALES!AK196, SWEST!AK196, LPN!AK196,SPN!AK196,EPN!AK196,SPD!AK196,SPMW!AK196,SSEH!AK196,SSES!AK196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL196, NPgN!AL196, NPgY!AL196, WMID!AL196, EMID!AL196, SWALES!AL196, SWEST!AL196, LPN!AL196,SPN!AL196,EPN!AL196,SPD!AL196,SPMW!AL196,SSEH!AL196,SSES!AL196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM196, NPgN!AM196, NPgY!AM196, WMID!AM196, EMID!AM196, SWALES!AM196, SWEST!AM196, LPN!AM196,SPN!AM196,EPN!AM196,SPD!AM196,SPMW!AM196,SSEH!AM196,SSES!AM196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN196, NPgN!AN196, NPgY!AN196, WMID!AN196, EMID!AN196, SWALES!AN196, SWEST!AN196, LPN!AN196,SPN!AN196,EPN!AN196,SPD!AN196,SPMW!AN196,SSEH!AN196,SSES!AN196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO196, NPgN!AO196, NPgY!AO196, WMID!AO196, EMID!AO196, SWALES!AO196, SWEST!AO196, LPN!AO196,SPN!AO196,EPN!AO196,SPD!AO196,SPMW!AO196,SSEH!AO196,SSES!AO196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP196, NPgN!AP196, NPgY!AP196, WMID!AP196, EMID!AP196, SWALES!AP196, SWEST!AP196, LPN!AP196,SPN!AP196,EPN!AP196,SPD!AP196,SPMW!AP196,SSEH!AP196,SSES!AP196)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ196, NPgN!AQ196, NPgY!AQ196, WMID!AQ196, EMID!AQ196, SWALES!AQ196, SWEST!AQ196, LPN!AQ196,SPN!AQ196,EPN!AQ196,SPD!AQ196,SPMW!AQ196,SSEH!AQ196,SSES!AQ196)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ197, NPgN!AJ197, NPgY!AJ197, WMID!AJ197, EMID!AJ197, SWALES!AJ197, SWEST!AJ197, LPN!AJ197,SPN!AJ197,EPN!AJ197,SPD!AJ197,SPMW!AJ197,SSEH!AJ197,SSES!AJ197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK197, NPgN!AK197, NPgY!AK197, WMID!AK197, EMID!AK197, SWALES!AK197, SWEST!AK197, LPN!AK197,SPN!AK197,EPN!AK197,SPD!AK197,SPMW!AK197,SSEH!AK197,SSES!AK197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL197, NPgN!AL197, NPgY!AL197, WMID!AL197, EMID!AL197, SWALES!AL197, SWEST!AL197, LPN!AL197,SPN!AL197,EPN!AL197,SPD!AL197,SPMW!AL197,SSEH!AL197,SSES!AL197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM197, NPgN!AM197, NPgY!AM197, WMID!AM197, EMID!AM197, SWALES!AM197, SWEST!AM197, LPN!AM197,SPN!AM197,EPN!AM197,SPD!AM197,SPMW!AM197,SSEH!AM197,SSES!AM197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN197, NPgN!AN197, NPgY!AN197, WMID!AN197, EMID!AN197, SWALES!AN197, SWEST!AN197, LPN!AN197,SPN!AN197,EPN!AN197,SPD!AN197,SPMW!AN197,SSEH!AN197,SSES!AN197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO197, NPgN!AO197, NPgY!AO197, WMID!AO197, EMID!AO197, SWALES!AO197, SWEST!AO197, LPN!AO197,SPN!AO197,EPN!AO197,SPD!AO197,SPMW!AO197,SSEH!AO197,SSES!AO197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP197, NPgN!AP197, NPgY!AP197, WMID!AP197, EMID!AP197, SWALES!AP197, SWEST!AP197, LPN!AP197,SPN!AP197,EPN!AP197,SPD!AP197,SPMW!AP197,SSEH!AP197,SSES!AP197)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ197, NPgN!AQ197, NPgY!AQ197, WMID!AQ197, EMID!AQ197, SWALES!AQ197, SWEST!AQ197, LPN!AQ197,SPN!AQ197,EPN!AQ197,SPD!AQ197,SPMW!AQ197,SSEH!AQ197,SSES!AQ197)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ198, NPgN!AQ198, NPgY!AQ198, WMID!AQ198, EMID!AQ198, SWALES!AQ198, SWEST!AQ198, LPN!AQ198,SPN!AQ198,EPN!AQ198,SPD!AQ198,SPMW!AQ198,SSEH!AQ198,SSES!AQ198)","v":0}]
[]
[null,null,null,null,{"$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,{"$f":"CHOOSE(m_identity,ENWL!AJ201, NPgN!AJ201, NPgY!AJ201, WMID!AJ201, EMID!AJ201, SWALES!AJ201, SWEST!AJ201, LPN!AJ201,SPN!AJ201,EPN!AJ201,SPD!AJ201,SPMW!AJ201,SSEH!AJ201,SSES!AJ201)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ202, NPgN!AJ202, NPgY!AJ202, WMID!AJ202, EMID!AJ202, SWALES!AJ202, SWEST!AJ202, LPN!AJ202,SPN!AJ202,EPN!AJ202,SPD!AJ202,SPMW!AJ202,SSEH!AJ202,SSES!AJ202)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ203, NPgN!AJ203, NPgY!AJ203, WMID!AJ203, EMID!AJ203, SWALES!AJ203, SWEST!AJ203, LPN!AJ203,SPN!AJ203,EPN!AJ203,SPD!AJ203,SPMW!AJ203,SSEH!AJ203,SSES!AJ203)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ204, NPgN!AJ204, NPgY!AJ204, WMID!AJ204, EMID!AJ204, SWALES!AJ204, SWEST!AJ204, LPN!AJ204,SPN!AJ204,EPN!AJ204,SPD!AJ204,SPMW!AJ204,SSEH!AJ204,SSES!AJ204)","v":0},{"$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,"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,{"$f":"CHOOSE(m_identity,ENWL!AJ205, NPgN!AJ205, NPgY!AJ205, WMID!AJ205, EMID!AJ205, SWALES!AJ205, SWEST!AJ205, LPN!AJ205,SPN!AJ205,EPN!AJ205,SPD!AJ205,SPMW!AJ205,SSEH!AJ205,SSES!AJ205)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK205, NPgN!AK205, NPgY!AK205, WMID!AK205, EMID!AK205, SWALES!AK205, SWEST!AK205, LPN!AK205,SPN!AK205,EPN!AK205,SPD!AK205,SPMW!AK205,SSEH!AK205,SSES!AK205)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL205, NPgN!AL205, NPgY!AL205, WMID!AL205, EMID!AL205, SWALES!AL205, SWEST!AL205, LPN!AL205,SPN!AL205,EPN!AL205,SPD!AL205,SPMW!AL205,SSEH!AL205,SSES!AL205)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM205, NPgN!AM205, NPgY!AM205, WMID!AM205, EMID!AM205, SWALES!AM205, SWEST!AM205, LPN!AM205,SPN!AM205,EPN!AM205,SPD!AM205,SPMW!AM205,SSEH!AM205,SSES!AM205)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN205, NPgN!AN205, NPgY!AN205, WMID!AN205, EMID!AN205, SWALES!AN205, SWEST!AN205, LPN!AN205,SPN!AN205,EPN!AN205,SPD!AN205,SPMW!AN205,SSEH!AN205,SSES!AN205)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO205, NPgN!AO205, NPgY!AO205, WMID!AO205, EMID!AO205, SWALES!AO205, SWEST!AO205, LPN!AO205,SPN!AO205,EPN!AO205,SPD!AO205,SPMW!AO205,SSEH!AO205,SSES!AO205)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP205, NPgN!AP205, NPgY!AP205, WMID!AP205, EMID!AP205, SWALES!AP205, SWEST!AP205, LPN!AP205,SPN!AP205,EPN!AP205,SPD!AP205,SPMW!AP205,SSEH!AP205,SSES!AP205)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ205, NPgN!AQ205, NPgY!AQ205, WMID!AQ205, EMID!AQ205, SWALES!AQ205, SWEST!AQ205, LPN!AQ205,SPN!AQ205,EPN!AQ205,SPD!AQ205,SPMW!AQ205,SSEH!AQ205,SSES!AQ205)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ206, NPgN!AJ206, NPgY!AJ206, WMID!AJ206, EMID!AJ206, SWALES!AJ206, SWEST!AJ206, LPN!AJ206,SPN!AJ206,EPN!AJ206,SPD!AJ206,SPMW!AJ206,SSEH!AJ206,SSES!AJ206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK206, NPgN!AK206, NPgY!AK206, WMID!AK206, EMID!AK206, SWALES!AK206, SWEST!AK206, LPN!AK206,SPN!AK206,EPN!AK206,SPD!AK206,SPMW!AK206,SSEH!AK206,SSES!AK206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL206, NPgN!AL206, NPgY!AL206, WMID!AL206, EMID!AL206, SWALES!AL206, SWEST!AL206, LPN!AL206,SPN!AL206,EPN!AL206,SPD!AL206,SPMW!AL206,SSEH!AL206,SSES!AL206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM206, NPgN!AM206, NPgY!AM206, WMID!AM206, EMID!AM206, SWALES!AM206, SWEST!AM206, LPN!AM206,SPN!AM206,EPN!AM206,SPD!AM206,SPMW!AM206,SSEH!AM206,SSES!AM206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN206, NPgN!AN206, NPgY!AN206, WMID!AN206, EMID!AN206, SWALES!AN206, SWEST!AN206, LPN!AN206,SPN!AN206,EPN!AN206,SPD!AN206,SPMW!AN206,SSEH!AN206,SSES!AN206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO206, NPgN!AO206, NPgY!AO206, WMID!AO206, EMID!AO206, SWALES!AO206, SWEST!AO206, LPN!AO206,SPN!AO206,EPN!AO206,SPD!AO206,SPMW!AO206,SSEH!AO206,SSES!AO206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP206, NPgN!AP206, NPgY!AP206, WMID!AP206, EMID!AP206, SWALES!AP206, SWEST!AP206, LPN!AP206,SPN!AP206,EPN!AP206,SPD!AP206,SPMW!AP206,SSEH!AP206,SSES!AP206)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ206, NPgN!AQ206, NPgY!AQ206, WMID!AQ206, EMID!AQ206, SWALES!AQ206, SWEST!AQ206, LPN!AQ206,SPN!AQ206,EPN!AQ206,SPD!AQ206,SPMW!AQ206,SSEH!AQ206,SSES!AQ206)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ207, NPgN!AJ207, NPgY!AJ207, WMID!AJ207, EMID!AJ207, SWALES!AJ207, SWEST!AJ207, LPN!AJ207,SPN!AJ207,EPN!AJ207,SPD!AJ207,SPMW!AJ207,SSEH!AJ207,SSES!AJ207)","v":0},{"$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,{"$f":"$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!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},{"$f":"CHOOSE(m_identity,ENWL!AQ210, NPgN!AQ210, NPgY!AQ210, WMID!AQ210, EMID!AQ210, SWALES!AQ210, SWEST!AQ210, LPN!AQ210,SPN!AQ210,EPN!AQ210,SPD!AQ210,SPMW!AQ210,SSEH!AQ210,SSES!AQ210)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ211, NPgN!AQ211, NPgY!AQ211, WMID!AQ211, EMID!AQ211, SWALES!AQ211, SWEST!AQ211, LPN!AQ211,SPN!AQ211,EPN!AQ211,SPD!AQ211,SPMW!AQ211,SSEH!AQ211,SSES!AQ211)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ212, NPgN!AQ212, NPgY!AQ212, WMID!AQ212, EMID!AQ212, SWALES!AQ212, SWEST!AQ212, LPN!AQ212,SPN!AQ212,EPN!AQ212,SPD!AQ212,SPMW!AQ212,SSEH!AQ212,SSES!AQ212)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ213, NPgN!AQ213, NPgY!AQ213, WMID!AQ213, EMID!AQ213, SWALES!AQ213, SWEST!AQ213, LPN!AQ213,SPN!AQ213,EPN!AQ213,SPD!AQ213,SPMW!AQ213,SSEH!AQ213,SSES!AQ213)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ214, NPgN!AJ214, NPgY!AJ214, WMID!AJ214, EMID!AJ214, SWALES!AJ214, SWEST!AJ214, LPN!AJ214,SPN!AJ214,EPN!AJ214,SPD!AJ214,SPMW!AJ214,SSEH!AJ214,SSES!AJ214)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK214, NPgN!AK214, NPgY!AK214, WMID!AK214, EMID!AK214, SWALES!AK214, SWEST!AK214, LPN!AK214,SPN!AK214,EPN!AK214,SPD!AK214,SPMW!AK214,SSEH!AK214,SSES!AK214)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL214, NPgN!AL214, NPgY!AL214, WMID!AL214, EMID!AL214, SWALES!AL214, SWEST!AL214, LPN!AL214,SPN!AL214,EPN!AL214,SPD!AL214,SPMW!AL214,SSEH!AL214,SSES!AL214)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM214, NPgN!AM214, NPgY!AM214, WMID!AM214, EMID!AM214, SWALES!AM214, SWEST!AM214, LPN!AM214,SPN!AM214,EPN!AM214,SPD!AM214,SPMW!AM214,SSEH!AM214,SSES!AM214)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN214, NPgN!AN214, NPgY!AN214, WMID!AN214, EMID!AN214, SWALES!AN214, SWEST!AN214, LPN!AN214,SPN!AN214,EPN!AN214,SPD!AN214,SPMW!AN214,SSEH!AN214,SSES!AN214)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO214, NPgN!AO214, NPgY!AO214, WMID!AO214, EMID!AO214, SWALES!AO214, SWEST!AO214, LPN!AO214,SPN!AO214,EPN!AO214,SPD!AO214,SPMW!AO214,SSEH!AO214,SSES!AO214)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP214, NPgN!AP214, NPgY!AP214, WMID!AP214, EMID!AP214, SWALES!AP214, SWEST!AP214, LPN!AP214,SPN!AP214,EPN!AP214,SPD!AP214,SPMW!AP214,SSEH!AP214,SSES!AP214)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ214, NPgN!AQ214, NPgY!AQ214, WMID!AQ214, EMID!AQ214, SWALES!AQ214, SWEST!AQ214, LPN!AQ214,SPN!AQ214,EPN!AQ214,SPD!AQ214,SPMW!AQ214,SSEH!AQ214,SSES!AQ214)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ215, NPgN!AJ215, NPgY!AJ215, WMID!AJ215, EMID!AJ215, SWALES!AJ215, SWEST!AJ215, LPN!AJ215,SPN!AJ215,EPN!AJ215,SPD!AJ215,SPMW!AJ215,SSEH!AJ215,SSES!AJ215)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK215, NPgN!AK215, NPgY!AK215, WMID!AK215, EMID!AK215, SWALES!AK215, SWEST!AK215, LPN!AK215,SPN!AK215,EPN!AK215,SPD!AK215,SPMW!AK215,SSEH!AK215,SSES!AK215)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL215, NPgN!AL215, NPgY!AL215, WMID!AL215, EMID!AL215, SWALES!AL215, SWEST!AL215, LPN!AL215,SPN!AL215,EPN!AL215,SPD!AL215,SPMW!AL215,SSEH!AL215,SSES!AL215)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM215, NPgN!AM215, NPgY!AM215, WMID!AM215, EMID!AM215, SWALES!AM215, SWEST!AM215, LPN!AM215,SPN!AM215,EPN!AM215,SPD!AM215,SPMW!AM215,SSEH!AM215,SSES!AM215)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN215, NPgN!AN215, NPgY!AN215, WMID!AN215, EMID!AN215, SWALES!AN215, SWEST!AN215, LPN!AN215,SPN!AN215,EPN!AN215,SPD!AN215,SPMW!AN215,SSEH!AN215,SSES!AN215)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO215, NPgN!AO215, NPgY!AO215, WMID!AO215, EMID!AO215, SWALES!AO215, SWEST!AO215, LPN!AO215,SPN!AO215,EPN!AO215,SPD!AO215,SPMW!AO215,SSEH!AO215,SSES!AO215)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP215, NPgN!AP215, NPgY!AP215, WMID!AP215, EMID!AP215, SWALES!AP215, SWEST!AP215, LPN!AP215,SPN!AP215,EPN!AP215,SPD!AP215,SPMW!AP215,SSEH!AP215,SSES!AP215)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ215, NPgN!AQ215, NPgY!AQ215, WMID!AQ215, EMID!AQ215, SWALES!AQ215, SWEST!AQ215, LPN!AQ215,SPN!AQ215,EPN!AQ215,SPD!AQ215,SPMW!AQ215,SSEH!AQ215,SSES!AQ215)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ216, NPgN!AQ216, NPgY!AQ216, WMID!AQ216, EMID!AQ216, SWALES!AQ216, SWEST!AQ216, LPN!AQ216,SPN!AQ216,EPN!AQ216,SPD!AQ216,SPMW!AQ216,SSEH!AQ216,SSES!AQ216)","v":0}]
[]
[null,null,null,null,{"$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!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},{"$f":"CHOOSE(m_identity,ENWL!AQ219, NPgN!AQ219, NPgY!AQ219, WMID!AQ219, EMID!AQ219, SWALES!AQ219, SWEST!AQ219, LPN!AQ219,SPN!AQ219,EPN!AQ219,SPD!AQ219,SPMW!AQ219,SSEH!AQ219,SSES!AQ219)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ220, NPgN!AQ220, NPgY!AQ220, WMID!AQ220, EMID!AQ220, SWALES!AQ220, SWEST!AQ220, LPN!AQ220,SPN!AQ220,EPN!AQ220,SPD!AQ220,SPMW!AQ220,SSEH!AQ220,SSES!AQ220)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ221, NPgN!AQ221, NPgY!AQ221, WMID!AQ221, EMID!AQ221, SWALES!AQ221, SWEST!AQ221, LPN!AQ221,SPN!AQ221,EPN!AQ221,SPD!AQ221,SPMW!AQ221,SSEH!AQ221,SSES!AQ221)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ222, NPgN!AQ222, NPgY!AQ222, WMID!AQ222, EMID!AQ222, SWALES!AQ222, SWEST!AQ222, LPN!AQ222,SPN!AQ222,EPN!AQ222,SPD!AQ222,SPMW!AQ222,SSEH!AQ222,SSES!AQ222)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ223, NPgN!AJ223, NPgY!AJ223, WMID!AJ223, EMID!AJ223, SWALES!AJ223, SWEST!AJ223, LPN!AJ223,SPN!AJ223,EPN!AJ223,SPD!AJ223,SPMW!AJ223,SSEH!AJ223,SSES!AJ223)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK223, NPgN!AK223, NPgY!AK223, WMID!AK223, EMID!AK223, SWALES!AK223, SWEST!AK223, LPN!AK223,SPN!AK223,EPN!AK223,SPD!AK223,SPMW!AK223,SSEH!AK223,SSES!AK223)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL223, NPgN!AL223, NPgY!AL223, WMID!AL223, EMID!AL223, SWALES!AL223, SWEST!AL223, LPN!AL223,SPN!AL223,EPN!AL223,SPD!AL223,SPMW!AL223,SSEH!AL223,SSES!AL223)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM223, NPgN!AM223, NPgY!AM223, WMID!AM223, EMID!AM223, SWALES!AM223, SWEST!AM223, LPN!AM223,SPN!AM223,EPN!AM223,SPD!AM223,SPMW!AM223,SSEH!AM223,SSES!AM223)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN223, NPgN!AN223, NPgY!AN223, WMID!AN223, EMID!AN223, SWALES!AN223, SWEST!AN223, LPN!AN223,SPN!AN223,EPN!AN223,SPD!AN223,SPMW!AN223,SSEH!AN223,SSES!AN223)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO223, NPgN!AO223, NPgY!AO223, WMID!AO223, EMID!AO223, SWALES!AO223, SWEST!AO223, LPN!AO223,SPN!AO223,EPN!AO223,SPD!AO223,SPMW!AO223,SSEH!AO223,SSES!AO223)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP223, NPgN!AP223, NPgY!AP223, WMID!AP223, EMID!AP223, SWALES!AP223, SWEST!AP223, LPN!AP223,SPN!AP223,EPN!AP223,SPD!AP223,SPMW!AP223,SSEH!AP223,SSES!AP223)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ223, NPgN!AQ223, NPgY!AQ223, WMID!AQ223, EMID!AQ223, SWALES!AQ223, SWEST!AQ223, LPN!AQ223,SPN!AQ223,EPN!AQ223,SPD!AQ223,SPMW!AQ223,SSEH!AQ223,SSES!AQ223)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ224, NPgN!AJ224, NPgY!AJ224, WMID!AJ224, EMID!AJ224, SWALES!AJ224, SWEST!AJ224, LPN!AJ224,SPN!AJ224,EPN!AJ224,SPD!AJ224,SPMW!AJ224,SSEH!AJ224,SSES!AJ224)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK224, NPgN!AK224, NPgY!AK224, WMID!AK224, EMID!AK224, SWALES!AK224, SWEST!AK224, LPN!AK224,SPN!AK224,EPN!AK224,SPD!AK224,SPMW!AK224,SSEH!AK224,SSES!AK224)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL224, NPgN!AL224, NPgY!AL224, WMID!AL224, EMID!AL224, SWALES!AL224, SWEST!AL224, LPN!AL224,SPN!AL224,EPN!AL224,SPD!AL224,SPMW!AL224,SSEH!AL224,SSES!AL224)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM224, NPgN!AM224, NPgY!AM224, WMID!AM224, EMID!AM224, SWALES!AM224, SWEST!AM224, LPN!AM224,SPN!AM224,EPN!AM224,SPD!AM224,SPMW!AM224,SSEH!AM224,SSES!AM224)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN224, NPgN!AN224, NPgY!AN224, WMID!AN224, EMID!AN224, SWALES!AN224, SWEST!AN224, LPN!AN224,SPN!AN224,EPN!AN224,SPD!AN224,SPMW!AN224,SSEH!AN224,SSES!AN224)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO224, NPgN!AO224, NPgY!AO224, WMID!AO224, EMID!AO224, SWALES!AO224, SWEST!AO224, LPN!AO224,SPN!AO224,EPN!AO224,SPD!AO224,SPMW!AO224,SSEH!AO224,SSES!AO224)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP224, NPgN!AP224, NPgY!AP224, WMID!AP224, EMID!AP224, SWALES!AP224, SWEST!AP224, LPN!AP224,SPN!AP224,EPN!AP224,SPD!AP224,SPMW!AP224,SSEH!AP224,SSES!AP224)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ224, NPgN!AQ224, NPgY!AQ224, WMID!AQ224, EMID!AQ224, SWALES!AQ224, SWEST!AQ224, LPN!AQ224,SPN!AQ224,EPN!AQ224,SPD!AQ224,SPMW!AQ224,SSEH!AQ224,SSES!AQ224)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ225, NPgN!AQ225, NPgY!AQ225, WMID!AQ225, EMID!AQ225, SWALES!AQ225, SWEST!AQ225, LPN!AQ225,SPN!AQ225,EPN!AQ225,SPD!AQ225,SPMW!AQ225,SSEH!AQ225,SSES!AQ225)","v":0}]
[]
[null,null,null,null,{"$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,{"$f":"CHOOSE(m_identity,ENWL!AJ228, NPgN!AJ228, NPgY!AJ228, WMID!AJ228, EMID!AJ228, SWALES!AJ228, SWEST!AJ228, LPN!AJ228,SPN!AJ228,EPN!AJ228,SPD!AJ228,SPMW!AJ228,SSEH!AJ228,SSES!AJ228)","v":0},{"$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 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,{"$f":"CHOOSE(m_identity,ENWL!AJ229, NPgN!AJ229, NPgY!AJ229, WMID!AJ229, EMID!AJ229, SWALES!AJ229, SWEST!AJ229, LPN!AJ229,SPN!AJ229,EPN!AJ229,SPD!AJ229,SPMW!AJ229,SSEH!AJ229,SSES!AJ229)","v":0.98047322172285034},{"$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":0.97983943161404119},{"$f":"CHOOSE(m_identity,ENWL!AL229, NPgN!AL229, NPgY!AL229, WMID!AL229, EMID!AL229, SWALES!AL229, SWEST!AL229, LPN!AL229,SPN!AL229,EPN!AL229,SPD!AL229,SPMW!AL229,SSEH!AL229,SSES!AL229)","v":0.98034014645905498},{"$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":0.98073777774359605},{"$f":"CHOOSE(m_identity,ENWL!AN229, NPgN!AN229, NPgY!AN229, WMID!AN229, EMID!AN229, SWALES!AN229, SWEST!AN229, LPN!AN229,SPN!AN229,EPN!AN229,SPD!AN229,SPMW!AN229,SSEH!AN229,SSES!AN229)","v":0.98084028274144741},{"$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":0.98133665264241177},{"$f":"CHOOSE(m_identity,ENWL!AP229, NPgN!AP229, NPgY!AP229, WMID!AP229, EMID!AP229, SWALES!AP229, SWEST!AP229, LPN!AP229,SPN!AP229,EPN!AP229,SPD!AP229,SPMW!AP229,SSEH!AP229,SSES!AP229)","v":0.98219958812841857},{"$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":0.98240451202979107}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ230, NPgN!AJ230, NPgY!AJ230, WMID!AJ230, EMID!AJ230, SWALES!AJ230, SWEST!AJ230, LPN!AJ230,SPN!AJ230,EPN!AJ230,SPD!AJ230,SPMW!AJ230,SSEH!AJ230,SSES!AJ230)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AL230, NPgN!AL230, NPgY!AL230, WMID!AL230, EMID!AL230, SWALES!AL230, SWEST!AL230, LPN!AL230,SPN!AL230,EPN!AL230,SPD!AL230,SPMW!AL230,SSEH!AL230,SSES!AL230)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AN230, NPgN!AN230, NPgY!AN230, WMID!AN230, EMID!AN230, SWALES!AN230, SWEST!AN230, LPN!AN230,SPN!AN230,EPN!AN230,SPD!AN230,SPMW!AN230,SSEH!AN230,SSES!AN230)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AP230, NPgN!AP230, NPgY!AP230, WMID!AP230, EMID!AP230, SWALES!AP230, SWEST!AP230, LPN!AP230,SPN!AP230,EPN!AP230,SPD!AP230,SPMW!AP230,SSEH!AP230,SSES!AP230)","v":0},{"$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":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,{"$f":"CHOOSE(m_identity,ENWL!AJ231, NPgN!AJ231, NPgY!AJ231, WMID!AJ231, EMID!AJ231, SWALES!AJ231, SWEST!AJ231, LPN!AJ231,SPN!AJ231,EPN!AJ231,SPD!AJ231,SPMW!AJ231,SSEH!AJ231,SSES!AJ231)","v":0},{"$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,"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,{"$f":"CHOOSE(m_identity,ENWL!AJ232, NPgN!AJ232, NPgY!AJ232, WMID!AJ232, EMID!AJ232, SWALES!AJ232, SWEST!AJ232, LPN!AJ232,SPN!AJ232,EPN!AJ232,SPD!AJ232,SPMW!AJ232,SSEH!AJ232,SSES!AJ232)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK232, NPgN!AK232, NPgY!AK232, WMID!AK232, EMID!AK232, SWALES!AK232, SWEST!AK232, LPN!AK232,SPN!AK232,EPN!AK232,SPD!AK232,SPMW!AK232,SSEH!AK232,SSES!AK232)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL232, NPgN!AL232, NPgY!AL232, WMID!AL232, EMID!AL232, SWALES!AL232, SWEST!AL232, LPN!AL232,SPN!AL232,EPN!AL232,SPD!AL232,SPMW!AL232,SSEH!AL232,SSES!AL232)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM232, NPgN!AM232, NPgY!AM232, WMID!AM232, EMID!AM232, SWALES!AM232, SWEST!AM232, LPN!AM232,SPN!AM232,EPN!AM232,SPD!AM232,SPMW!AM232,SSEH!AM232,SSES!AM232)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN232, NPgN!AN232, NPgY!AN232, WMID!AN232, EMID!AN232, SWALES!AN232, SWEST!AN232, LPN!AN232,SPN!AN232,EPN!AN232,SPD!AN232,SPMW!AN232,SSEH!AN232,SSES!AN232)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO232, NPgN!AO232, NPgY!AO232, WMID!AO232, EMID!AO232, SWALES!AO232, SWEST!AO232, LPN!AO232,SPN!AO232,EPN!AO232,SPD!AO232,SPMW!AO232,SSEH!AO232,SSES!AO232)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP232, NPgN!AP232, NPgY!AP232, WMID!AP232, EMID!AP232, SWALES!AP232, SWEST!AP232, LPN!AP232,SPN!AP232,EPN!AP232,SPD!AP232,SPMW!AP232,SSEH!AP232,SSES!AP232)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ232, NPgN!AQ232, NPgY!AQ232, WMID!AQ232, EMID!AQ232, SWALES!AQ232, SWEST!AQ232, LPN!AQ232,SPN!AQ232,EPN!AQ232,SPD!AQ232,SPMW!AQ232,SSEH!AQ232,SSES!AQ232)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ233, NPgN!AJ233, NPgY!AJ233, WMID!AJ233, EMID!AJ233, SWALES!AJ233, SWEST!AJ233, LPN!AJ233,SPN!AJ233,EPN!AJ233,SPD!AJ233,SPMW!AJ233,SSEH!AJ233,SSES!AJ233)","v":1.9526778277149659E-2},{"$f":"CHOOSE(m_identity,ENWL!AK233, NPgN!AK233, NPgY!AK233, WMID!AK233, EMID!AK233, SWALES!AK233, SWEST!AK233, LPN!AK233,SPN!AK233,EPN!AK233,SPD!AK233,SPMW!AK233,SSEH!AK233,SSES!AK233)","v":2.016056838595881E-2},{"$f":"CHOOSE(m_identity,ENWL!AL233, NPgN!AL233, NPgY!AL233, WMID!AL233, EMID!AL233, SWALES!AL233, SWEST!AL233, LPN!AL233,SPN!AL233,EPN!AL233,SPD!AL233,SPMW!AL233,SSEH!AL233,SSES!AL233)","v":1.9659853540945016E-2},{"$f":"CHOOSE(m_identity,ENWL!AM233, NPgN!AM233, NPgY!AM233, WMID!AM233, EMID!AM233, SWALES!AM233, SWEST!AM233, LPN!AM233,SPN!AM233,EPN!AM233,SPD!AM233,SPMW!AM233,SSEH!AM233,SSES!AM233)","v":1.9262222256403949E-2},{"$f":"CHOOSE(m_identity,ENWL!AN233, NPgN!AN233, NPgY!AN233, WMID!AN233, EMID!AN233, SWALES!AN233, SWEST!AN233, LPN!AN233,SPN!AN233,EPN!AN233,SPD!AN233,SPMW!AN233,SSEH!AN233,SSES!AN233)","v":1.9159717258552589E-2},{"$f":"CHOOSE(m_identity,ENWL!AO233, NPgN!AO233, NPgY!AO233, WMID!AO233, EMID!AO233, SWALES!AO233, SWEST!AO233, LPN!AO233,SPN!AO233,EPN!AO233,SPD!AO233,SPMW!AO233,SSEH!AO233,SSES!AO233)","v":1.8663347357588234E-2},{"$f":"CHOOSE(m_identity,ENWL!AP233, NPgN!AP233, NPgY!AP233, WMID!AP233, EMID!AP233, SWALES!AP233, SWEST!AP233, LPN!AP233,SPN!AP233,EPN!AP233,SPD!AP233,SPMW!AP233,SSEH!AP233,SSES!AP233)","v":1.7800411871581434E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ233, NPgN!AQ233, NPgY!AQ233, WMID!AQ233, EMID!AQ233, SWALES!AQ233, SWEST!AQ233, LPN!AQ233,SPN!AQ233,EPN!AQ233,SPD!AQ233,SPMW!AQ233,SSEH!AQ233,SSES!AQ233)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ234, NPgN!AJ234, NPgY!AJ234, WMID!AJ234, EMID!AJ234, SWALES!AJ234, SWEST!AJ234, LPN!AJ234,SPN!AJ234,EPN!AJ234,SPD!AJ234,SPMW!AJ234,SSEH!AJ234,SSES!AJ234)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AL234, NPgN!AL234, NPgY!AL234, WMID!AL234, EMID!AL234, SWALES!AL234, SWEST!AL234, LPN!AL234,SPN!AL234,EPN!AL234,SPD!AL234,SPMW!AL234,SSEH!AL234,SSES!AL234)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AN234, NPgN!AN234, NPgY!AN234, WMID!AN234, EMID!AN234, SWALES!AN234, SWEST!AN234, LPN!AN234,SPN!AN234,EPN!AN234,SPD!AN234,SPMW!AN234,SSEH!AN234,SSES!AN234)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AP234, NPgN!AP234, NPgY!AP234, WMID!AP234, EMID!AP234, SWALES!AP234, SWEST!AP234, LPN!AP234,SPN!AP234,EPN!AP234,SPD!AP234,SPMW!AP234,SSEH!AP234,SSES!AP234)","v":0},{"$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}]
[]
[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},{"$f":"AK33","v":0},0,0,0,4.6433126160559004,8.20242989513841,2.24291509970862]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK237, NPgN!AK237, NPgY!AK237, WMID!AK237, EMID!AK237, SWALES!AK237, SWEST!AK237, LPN!AK237,SPN!AK237,EPN!AK237,SPD!AK237,SPMW!AK237,SSEH!AK237,SSES!AK237)","v":0.25},{"$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":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM237, NPgN!AM237, NPgY!AM237, WMID!AM237, EMID!AM237, SWALES!AM237, SWEST!AM237, LPN!AM237,SPN!AM237,EPN!AM237,SPD!AM237,SPMW!AM237,SSEH!AM237,SSES!AM237)","v":0.25},{"$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":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO237, NPgN!AO237, NPgY!AO237, WMID!AO237, EMID!AO237, SWALES!AO237, SWEST!AO237, LPN!AO237,SPN!AO237,EPN!AO237,SPD!AO237,SPMW!AO237,SSEH!AO237,SSES!AO237)","v":0.25},{"$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":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ237, NPgN!AQ237, NPgY!AQ237, WMID!AQ237, EMID!AQ237, SWALES!AQ237, SWEST!AQ237, LPN!AQ237,SPN!AQ237,EPN!AQ237,SPD!AQ237,SPMW!AQ237,SSEH!AQ237,SSES!AQ237)","v":0.25}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ238, NPgN!AQ238, NPgY!AQ238, WMID!AQ238, EMID!AQ238, SWALES!AQ238, SWEST!AQ238, LPN!AQ238,SPN!AQ238,EPN!AQ238,SPD!AQ238,SPMW!AQ238,SSEH!AQ238,SSES!AQ238)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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":0.75},{"$f":"CHOOSE(m_identity,ENWL!AK239, NPgN!AK239, NPgY!AK239, WMID!AK239, EMID!AK239, SWALES!AK239, SWEST!AK239, LPN!AK239,SPN!AK239,EPN!AK239,SPD!AK239,SPMW!AK239,SSEH!AK239,SSES!AK239)","v":0.75},{"$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":0.75},{"$f":"CHOOSE(m_identity,ENWL!AM239, NPgN!AM239, NPgY!AM239, WMID!AM239, EMID!AM239, SWALES!AM239, SWEST!AM239, LPN!AM239,SPN!AM239,EPN!AM239,SPD!AM239,SPMW!AM239,SSEH!AM239,SSES!AM239)","v":0.75},{"$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":0.75},{"$f":"CHOOSE(m_identity,ENWL!AO239, NPgN!AO239, NPgY!AO239, WMID!AO239, EMID!AO239, SWALES!AO239, SWEST!AO239, LPN!AO239,SPN!AO239,EPN!AO239,SPD!AO239,SPMW!AO239,SSEH!AO239,SSES!AO239)","v":0.75},{"$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":0.75},{"$f":"CHOOSE(m_identity,ENWL!AQ239, NPgN!AQ239, NPgY!AQ239, WMID!AQ239, EMID!AQ239, SWALES!AQ239, SWEST!AQ239, LPN!AQ239,SPN!AQ239,EPN!AQ239,SPD!AQ239,SPMW!AQ239,SSEH!AQ239,SSES!AQ239)","v":0.75}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ240, NPgN!AQ240, NPgY!AQ240, WMID!AQ240, EMID!AQ240, SWALES!AQ240, SWEST!AQ240, LPN!AQ240,SPN!AQ240,EPN!AQ240,SPD!AQ240,SPMW!AQ240,SSEH!AQ240,SSES!AQ240)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ241, NPgN!AJ241, NPgY!AJ241, WMID!AJ241, EMID!AJ241, SWALES!AJ241, SWEST!AJ241, LPN!AJ241,SPN!AJ241,EPN!AJ241,SPD!AJ241,SPMW!AJ241,SSEH!AJ241,SSES!AJ241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK241, NPgN!AK241, NPgY!AK241, WMID!AK241, EMID!AK241, SWALES!AK241, SWEST!AK241, LPN!AK241,SPN!AK241,EPN!AK241,SPD!AK241,SPMW!AK241,SSEH!AK241,SSES!AK241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL241, NPgN!AL241, NPgY!AL241, WMID!AL241, EMID!AL241, SWALES!AL241, SWEST!AL241, LPN!AL241,SPN!AL241,EPN!AL241,SPD!AL241,SPMW!AL241,SSEH!AL241,SSES!AL241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM241, NPgN!AM241, NPgY!AM241, WMID!AM241, EMID!AM241, SWALES!AM241, SWEST!AM241, LPN!AM241,SPN!AM241,EPN!AM241,SPD!AM241,SPMW!AM241,SSEH!AM241,SSES!AM241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN241, NPgN!AN241, NPgY!AN241, WMID!AN241, EMID!AN241, SWALES!AN241, SWEST!AN241, LPN!AN241,SPN!AN241,EPN!AN241,SPD!AN241,SPMW!AN241,SSEH!AN241,SSES!AN241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO241, NPgN!AO241, NPgY!AO241, WMID!AO241, EMID!AO241, SWALES!AO241, SWEST!AO241, LPN!AO241,SPN!AO241,EPN!AO241,SPD!AO241,SPMW!AO241,SSEH!AO241,SSES!AO241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP241, NPgN!AP241, NPgY!AP241, WMID!AP241, EMID!AP241, SWALES!AP241, SWEST!AP241, LPN!AP241,SPN!AP241,EPN!AP241,SPD!AP241,SPMW!AP241,SSEH!AP241,SSES!AP241)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ241, NPgN!AQ241, NPgY!AQ241, WMID!AQ241, EMID!AQ241, SWALES!AQ241, SWEST!AQ241, LPN!AQ241,SPN!AQ241,EPN!AQ241,SPD!AQ241,SPMW!AQ241,SSEH!AQ241,SSES!AQ241)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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":0},{"$f":"CHOOSE(m_identity,ENWL!AK242, NPgN!AK242, NPgY!AK242, WMID!AK242, EMID!AK242, SWALES!AK242, SWEST!AK242, LPN!AK242,SPN!AK242,EPN!AK242,SPD!AK242,SPMW!AK242,SSEH!AK242,SSES!AK242)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AM242, NPgN!AM242, NPgY!AM242, WMID!AM242, EMID!AM242, SWALES!AM242, SWEST!AM242, LPN!AM242,SPN!AM242,EPN!AM242,SPD!AM242,SPMW!AM242,SSEH!AM242,SSES!AM242)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AO242, NPgN!AO242, NPgY!AO242, WMID!AO242, EMID!AO242, SWALES!AO242, SWEST!AO242, LPN!AO242,SPN!AO242,EPN!AO242,SPD!AO242,SPMW!AO242,SSEH!AO242,SSES!AO242)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AQ242, NPgN!AQ242, NPgY!AQ242, WMID!AQ242, EMID!AQ242, SWALES!AQ242, SWEST!AQ242, LPN!AQ242,SPN!AQ242,EPN!AQ242,SPD!AQ242,SPMW!AQ242,SSEH!AQ242,SSES!AQ242)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ243, NPgN!AQ243, NPgY!AQ243, WMID!AQ243, EMID!AQ243, SWALES!AQ243, SWEST!AQ243, LPN!AQ243,SPN!AQ243,EPN!AQ243,SPD!AQ243,SPMW!AQ243,SSEH!AQ243,SSES!AQ243)","v":0}]
[]
[null,null,null,null,{"$f":"E34","v":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (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,{"$f":"AJ34","v":0},{"$f":"AK34","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,{"$f":"CHOOSE(m_identity,ENWL!AJ246, NPgN!AJ246, NPgY!AJ246, WMID!AJ246, EMID!AJ246, SWALES!AJ246, SWEST!AJ246, LPN!AJ246, SPN!AJ246,EPN!AJ246,SPD!AJ246,SPMW!AJ246,SSEH!AJ246,SSES!AJ246)","v":0},{"$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,"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,{"$f":"CHOOSE(m_identity,ENWL!AJ247, NPgN!AJ247, NPgY!AJ247, WMID!AJ247, EMID!AJ247, SWALES!AJ247, SWEST!AJ247, LPN!AJ247, SPN!AJ247,EPN!AJ247,SPD!AJ247,SPMW!AJ247,SSEH!AJ247,SSES!AJ247)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AL247, NPgN!AL247, NPgY!AL247, WMID!AL247, EMID!AL247, SWALES!AL247, SWEST!AL247, LPN!AL247, SPN!AL247,EPN!AL247,SPD!AL247,SPMW!AL247,SSEH!AL247,SSES!AL247)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AN247, NPgN!AN247, NPgY!AN247, WMID!AN247, EMID!AN247, SWALES!AN247, SWEST!AN247, LPN!AN247, SPN!AN247,EPN!AN247,SPD!AN247,SPMW!AN247,SSEH!AN247,SSES!AN247)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AP247, NPgN!AP247, NPgY!AP247, WMID!AP247, EMID!AP247, SWALES!AP247, SWEST!AP247, LPN!AP247, SPN!AP247,EPN!AP247,SPD!AP247,SPMW!AP247,SSEH!AP247,SSES!AP247)","v":0},{"$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}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ248, NPgN!AJ248, NPgY!AJ248, WMID!AJ248, EMID!AJ248, SWALES!AJ248, SWEST!AJ248, LPN!AJ248, SPN!AJ248,EPN!AJ248,SPD!AJ248,SPMW!AJ248,SSEH!AJ248,SSES!AJ248)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AL248, NPgN!AL248, NPgY!AL248, WMID!AL248, EMID!AL248, SWALES!AL248, SWEST!AL248, LPN!AL248, SPN!AL248,EPN!AL248,SPD!AL248,SPMW!AL248,SSEH!AL248,SSES!AL248)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AN248, NPgN!AN248, NPgY!AN248, WMID!AN248, EMID!AN248, SWALES!AN248, SWEST!AN248, LPN!AN248, SPN!AN248,EPN!AN248,SPD!AN248,SPMW!AN248,SSEH!AN248,SSES!AN248)","v":0},{"$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,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,{"$f":"CHOOSE(m_identity,ENWL!AJ249, NPgN!AJ249, NPgY!AJ249, WMID!AJ249, EMID!AJ249, SWALES!AJ249, SWEST!AJ249, LPN!AJ249, SPN!AJ249,EPN!AJ249,SPD!AJ249,SPMW!AJ249,SSEH!AJ249,SSES!AJ249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK249, NPgN!AK249, NPgY!AK249, WMID!AK249, EMID!AK249, SWALES!AK249, SWEST!AK249, LPN!AK249, SPN!AK249,EPN!AK249,SPD!AK249,SPMW!AK249,SSEH!AK249,SSES!AK249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL249, NPgN!AL249, NPgY!AL249, WMID!AL249, EMID!AL249, SWALES!AL249, SWEST!AL249, LPN!AL249, SPN!AL249,EPN!AL249,SPD!AL249,SPMW!AL249,SSEH!AL249,SSES!AL249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM249, NPgN!AM249, NPgY!AM249, WMID!AM249, EMID!AM249, SWALES!AM249, SWEST!AM249, LPN!AM249, SPN!AM249,EPN!AM249,SPD!AM249,SPMW!AM249,SSEH!AM249,SSES!AM249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN249, NPgN!AN249, NPgY!AN249, WMID!AN249, EMID!AN249, SWALES!AN249, SWEST!AN249, LPN!AN249, SPN!AN249,EPN!AN249,SPD!AN249,SPMW!AN249,SSEH!AN249,SSES!AN249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO249, NPgN!AO249, NPgY!AO249, WMID!AO249, EMID!AO249, SWALES!AO249, SWEST!AO249, LPN!AO249, SPN!AO249,EPN!AO249,SPD!AO249,SPMW!AO249,SSEH!AO249,SSES!AO249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP249, NPgN!AP249, NPgY!AP249, WMID!AP249, EMID!AP249, SWALES!AP249, SWEST!AP249, LPN!AP249, SPN!AP249,EPN!AP249,SPD!AP249,SPMW!AP249,SSEH!AP249,SSES!AP249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ249, NPgN!AQ249, NPgY!AQ249, WMID!AQ249, EMID!AQ249, SWALES!AQ249, SWEST!AQ249, LPN!AQ249, SPN!AQ249,EPN!AQ249,SPD!AQ249,SPMW!AQ249,SSEH!AQ249,SSES!AQ249)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ250, NPgN!AJ250, NPgY!AJ250, WMID!AJ250, EMID!AJ250, SWALES!AJ250, SWEST!AJ250, LPN!AJ250, SPN!AJ250,EPN!AJ250,SPD!AJ250,SPMW!AJ250,SSEH!AJ250,SSES!AJ250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK250, NPgN!AK250, NPgY!AK250, WMID!AK250, EMID!AK250, SWALES!AK250, SWEST!AK250, LPN!AK250, SPN!AK250,EPN!AK250,SPD!AK250,SPMW!AK250,SSEH!AK250,SSES!AK250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL250, NPgN!AL250, NPgY!AL250, WMID!AL250, EMID!AL250, SWALES!AL250, SWEST!AL250, LPN!AL250, SPN!AL250,EPN!AL250,SPD!AL250,SPMW!AL250,SSEH!AL250,SSES!AL250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM250, NPgN!AM250, NPgY!AM250, WMID!AM250, EMID!AM250, SWALES!AM250, SWEST!AM250, LPN!AM250, SPN!AM250,EPN!AM250,SPD!AM250,SPMW!AM250,SSEH!AM250,SSES!AM250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN250, NPgN!AN250, NPgY!AN250, WMID!AN250, EMID!AN250, SWALES!AN250, SWEST!AN250, LPN!AN250, SPN!AN250,EPN!AN250,SPD!AN250,SPMW!AN250,SSEH!AN250,SSES!AN250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO250, NPgN!AO250, NPgY!AO250, WMID!AO250, EMID!AO250, SWALES!AO250, SWEST!AO250, LPN!AO250, SPN!AO250,EPN!AO250,SPD!AO250,SPMW!AO250,SSEH!AO250,SSES!AO250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP250, NPgN!AP250, NPgY!AP250, WMID!AP250, EMID!AP250, SWALES!AP250, SWEST!AP250, LPN!AP250, SPN!AP250,EPN!AP250,SPD!AP250,SPMW!AP250,SSEH!AP250,SSES!AP250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ250, NPgN!AQ250, NPgY!AQ250, WMID!AQ250, EMID!AQ250, SWALES!AQ250, SWEST!AQ250, LPN!AQ250, SPN!AQ250,EPN!AQ250,SPD!AQ250,SPMW!AQ250,SSEH!AQ250,SSES!AQ250)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ251, NPgN!AJ251, NPgY!AJ251, WMID!AJ251, EMID!AJ251, SWALES!AJ251, SWEST!AJ251, LPN!AJ251, SPN!AJ251,EPN!AJ251,SPD!AJ251,SPMW!AJ251,SSEH!AJ251,SSES!AJ251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK251, NPgN!AK251, NPgY!AK251, WMID!AK251, EMID!AK251, SWALES!AK251, SWEST!AK251, LPN!AK251, SPN!AK251,EPN!AK251,SPD!AK251,SPMW!AK251,SSEH!AK251,SSES!AK251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL251, NPgN!AL251, NPgY!AL251, WMID!AL251, EMID!AL251, SWALES!AL251, SWEST!AL251, LPN!AL251, SPN!AL251,EPN!AL251,SPD!AL251,SPMW!AL251,SSEH!AL251,SSES!AL251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM251, NPgN!AM251, NPgY!AM251, WMID!AM251, EMID!AM251, SWALES!AM251, SWEST!AM251, LPN!AM251, SPN!AM251,EPN!AM251,SPD!AM251,SPMW!AM251,SSEH!AM251,SSES!AM251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN251, NPgN!AN251, NPgY!AN251, WMID!AN251, EMID!AN251, SWALES!AN251, SWEST!AN251, LPN!AN251, SPN!AN251,EPN!AN251,SPD!AN251,SPMW!AN251,SSEH!AN251,SSES!AN251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO251, NPgN!AO251, NPgY!AO251, WMID!AO251, EMID!AO251, SWALES!AO251, SWEST!AO251, LPN!AO251, SPN!AO251,EPN!AO251,SPD!AO251,SPMW!AO251,SSEH!AO251,SSES!AO251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP251, NPgN!AP251, NPgY!AP251, WMID!AP251, EMID!AP251, SWALES!AP251, SWEST!AP251, LPN!AP251, SPN!AP251,EPN!AP251,SPD!AP251,SPMW!AP251,SSEH!AP251,SSES!AP251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ251, NPgN!AQ251, NPgY!AQ251, WMID!AQ251, EMID!AQ251, SWALES!AQ251, SWEST!AQ251, LPN!AQ251, SPN!AQ251,EPN!AQ251,SPD!AQ251,SPMW!AQ251,SSEH!AQ251,SSES!AQ251)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ252, NPgN!AJ252, NPgY!AJ252, WMID!AJ252, EMID!AJ252, SWALES!AJ252, SWEST!AJ252, LPN!AJ252, SPN!AJ252,EPN!AJ252,SPD!AJ252,SPMW!AJ252,SSEH!AJ252,SSES!AJ252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK252, NPgN!AK252, NPgY!AK252, WMID!AK252, EMID!AK252, SWALES!AK252, SWEST!AK252, LPN!AK252, SPN!AK252,EPN!AK252,SPD!AK252,SPMW!AK252,SSEH!AK252,SSES!AK252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL252, NPgN!AL252, NPgY!AL252, WMID!AL252, EMID!AL252, SWALES!AL252, SWEST!AL252, LPN!AL252, SPN!AL252,EPN!AL252,SPD!AL252,SPMW!AL252,SSEH!AL252,SSES!AL252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM252, NPgN!AM252, NPgY!AM252, WMID!AM252, EMID!AM252, SWALES!AM252, SWEST!AM252, LPN!AM252, SPN!AM252,EPN!AM252,SPD!AM252,SPMW!AM252,SSEH!AM252,SSES!AM252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN252, NPgN!AN252, NPgY!AN252, WMID!AN252, EMID!AN252, SWALES!AN252, SWEST!AN252, LPN!AN252, SPN!AN252,EPN!AN252,SPD!AN252,SPMW!AN252,SSEH!AN252,SSES!AN252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO252, NPgN!AO252, NPgY!AO252, WMID!AO252, EMID!AO252, SWALES!AO252, SWEST!AO252, LPN!AO252, SPN!AO252,EPN!AO252,SPD!AO252,SPMW!AO252,SSEH!AO252,SSES!AO252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP252, NPgN!AP252, NPgY!AP252, WMID!AP252, EMID!AP252, SWALES!AP252, SWEST!AP252, LPN!AP252, SPN!AP252,EPN!AP252,SPD!AP252,SPMW!AP252,SSEH!AP252,SSES!AP252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ252, NPgN!AQ252, NPgY!AQ252, WMID!AQ252, EMID!AQ252, SWALES!AQ252, SWEST!AQ252, LPN!AQ252, SPN!AQ252,EPN!AQ252,SPD!AQ252,SPMW!AQ252,SSEH!AQ252,SSES!AQ252)","v":1}]
[]
[null,null,null,null,{"$f":"E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ35","v":0},{"$f":"AK35","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AQ246, NPgN!AQ246, NPgY!AQ246, WMID!AQ246, EMID!AQ246, SWALES!AQ246, SWEST!AQ246, LPN!AQ246,SPN!AQ246,EPN!AQ246,SPD!AQ246,SPMW!AQ246,SSEH!AQ246,SSES!AQ246)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AK247, NPgN!AK247, NPgY!AK247, WMID!AK247, EMID!AK247, SWALES!AK247, SWEST!AK247, LPN!AK247,SPN!AK247,EPN!AK247,SPD!AK247,SPMW!AK247,SSEH!AK247,SSES!AK247)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AM247, NPgN!AM247, NPgY!AM247, WMID!AM247, EMID!AM247, SWALES!AM247, SWEST!AM247, LPN!AM247,SPN!AM247,EPN!AM247,SPD!AM247,SPMW!AM247,SSEH!AM247,SSES!AM247)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AO247, NPgN!AO247, NPgY!AO247, WMID!AO247, EMID!AO247, SWALES!AO247, SWEST!AO247, LPN!AO247,SPN!AO247,EPN!AO247,SPD!AO247,SPMW!AO247,SSEH!AO247,SSES!AO247)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AQ247, NPgN!AQ247, NPgY!AQ247, WMID!AQ247, EMID!AQ247, SWALES!AQ247, SWEST!AQ247, LPN!AQ247,SPN!AQ247,EPN!AQ247,SPD!AQ247,SPMW!AQ247,SSEH!AQ247,SSES!AQ247)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!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},{"$f":"CHOOSE(m_identity,ENWL!AK248, NPgN!AK248, NPgY!AK248, WMID!AK248, EMID!AK248, SWALES!AK248, SWEST!AK248, LPN!AK248,SPN!AK248,EPN!AK248,SPD!AK248,SPMW!AK248,SSEH!AK248,SSES!AK248)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AM248, NPgN!AM248, NPgY!AM248, WMID!AM248, EMID!AM248, SWALES!AM248, SWEST!AM248, LPN!AM248,SPN!AM248,EPN!AM248,SPD!AM248,SPMW!AM248,SSEH!AM248,SSES!AM248)","v":0},{"$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":0},{"$f":"CHOOSE(m_identity,ENWL!AO248, NPgN!AO248, NPgY!AO248, WMID!AO248, EMID!AO248, SWALES!AO248, SWEST!AO248, LPN!AO248,SPN!AO248,EPN!AO248,SPD!AO248,SPMW!AO248,SSEH!AO248,SSES!AO248)","v":0},{"$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},{"$f":"CHOOSE(m_identity,ENWL!AQ248, NPgN!AQ248, NPgY!AQ248, WMID!AQ248, EMID!AQ248, SWALES!AQ248, SWEST!AQ248, LPN!AQ248,SPN!AQ248,EPN!AQ248,SPD!AQ248,SPMW!AQ248,SSEH!AQ248,SSES!AQ248)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ249, NPgN!AJ249, NPgY!AJ249, WMID!AJ249, EMID!AJ249, SWALES!AJ249, SWEST!AJ249, LPN!AJ249,SPN!AJ249,EPN!AJ249,SPD!AJ249,SPMW!AJ249,SSEH!AJ249,SSES!AJ249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK249, NPgN!AK249, NPgY!AK249, WMID!AK249, EMID!AK249, SWALES!AK249, SWEST!AK249, LPN!AK249,SPN!AK249,EPN!AK249,SPD!AK249,SPMW!AK249,SSEH!AK249,SSES!AK249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL249, NPgN!AL249, NPgY!AL249, WMID!AL249, EMID!AL249, SWALES!AL249, SWEST!AL249, LPN!AL249,SPN!AL249,EPN!AL249,SPD!AL249,SPMW!AL249,SSEH!AL249,SSES!AL249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM249, NPgN!AM249, NPgY!AM249, WMID!AM249, EMID!AM249, SWALES!AM249, SWEST!AM249, LPN!AM249,SPN!AM249,EPN!AM249,SPD!AM249,SPMW!AM249,SSEH!AM249,SSES!AM249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN249, NPgN!AN249, NPgY!AN249, WMID!AN249, EMID!AN249, SWALES!AN249, SWEST!AN249, LPN!AN249,SPN!AN249,EPN!AN249,SPD!AN249,SPMW!AN249,SSEH!AN249,SSES!AN249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO249, NPgN!AO249, NPgY!AO249, WMID!AO249, EMID!AO249, SWALES!AO249, SWEST!AO249, LPN!AO249,SPN!AO249,EPN!AO249,SPD!AO249,SPMW!AO249,SSEH!AO249,SSES!AO249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP249, NPgN!AP249, NPgY!AP249, WMID!AP249, EMID!AP249, SWALES!AP249, SWEST!AP249, LPN!AP249,SPN!AP249,EPN!AP249,SPD!AP249,SPMW!AP249,SSEH!AP249,SSES!AP249)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ249, NPgN!AQ249, NPgY!AQ249, WMID!AQ249, EMID!AQ249, SWALES!AQ249, SWEST!AQ249, LPN!AQ249,SPN!AQ249,EPN!AQ249,SPD!AQ249,SPMW!AQ249,SSEH!AQ249,SSES!AQ249)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ250, NPgN!AJ250, NPgY!AJ250, WMID!AJ250, EMID!AJ250, SWALES!AJ250, SWEST!AJ250, LPN!AJ250,SPN!AJ250,EPN!AJ250,SPD!AJ250,SPMW!AJ250,SSEH!AJ250,SSES!AJ250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK250, NPgN!AK250, NPgY!AK250, WMID!AK250, EMID!AK250, SWALES!AK250, SWEST!AK250, LPN!AK250,SPN!AK250,EPN!AK250,SPD!AK250,SPMW!AK250,SSEH!AK250,SSES!AK250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL250, NPgN!AL250, NPgY!AL250, WMID!AL250, EMID!AL250, SWALES!AL250, SWEST!AL250, LPN!AL250,SPN!AL250,EPN!AL250,SPD!AL250,SPMW!AL250,SSEH!AL250,SSES!AL250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM250, NPgN!AM250, NPgY!AM250, WMID!AM250, EMID!AM250, SWALES!AM250, SWEST!AM250, LPN!AM250,SPN!AM250,EPN!AM250,SPD!AM250,SPMW!AM250,SSEH!AM250,SSES!AM250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN250, NPgN!AN250, NPgY!AN250, WMID!AN250, EMID!AN250, SWALES!AN250, SWEST!AN250, LPN!AN250,SPN!AN250,EPN!AN250,SPD!AN250,SPMW!AN250,SSEH!AN250,SSES!AN250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO250, NPgN!AO250, NPgY!AO250, WMID!AO250, EMID!AO250, SWALES!AO250, SWEST!AO250, LPN!AO250,SPN!AO250,EPN!AO250,SPD!AO250,SPMW!AO250,SSEH!AO250,SSES!AO250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP250, NPgN!AP250, NPgY!AP250, WMID!AP250, EMID!AP250, SWALES!AP250, SWEST!AP250, LPN!AP250,SPN!AP250,EPN!AP250,SPD!AP250,SPMW!AP250,SSEH!AP250,SSES!AP250)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ250, NPgN!AQ250, NPgY!AQ250, WMID!AQ250, EMID!AQ250, SWALES!AQ250, SWEST!AQ250, LPN!AQ250,SPN!AQ250,EPN!AQ250,SPD!AQ250,SPMW!AQ250,SSEH!AQ250,SSES!AQ250)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ251, NPgN!AJ251, NPgY!AJ251, WMID!AJ251, EMID!AJ251, SWALES!AJ251, SWEST!AJ251, LPN!AJ251,SPN!AJ251,EPN!AJ251,SPD!AJ251,SPMW!AJ251,SSEH!AJ251,SSES!AJ251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK251, NPgN!AK251, NPgY!AK251, WMID!AK251, EMID!AK251, SWALES!AK251, SWEST!AK251, LPN!AK251,SPN!AK251,EPN!AK251,SPD!AK251,SPMW!AK251,SSEH!AK251,SSES!AK251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL251, NPgN!AL251, NPgY!AL251, WMID!AL251, EMID!AL251, SWALES!AL251, SWEST!AL251, LPN!AL251,SPN!AL251,EPN!AL251,SPD!AL251,SPMW!AL251,SSEH!AL251,SSES!AL251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM251, NPgN!AM251, NPgY!AM251, WMID!AM251, EMID!AM251, SWALES!AM251, SWEST!AM251, LPN!AM251,SPN!AM251,EPN!AM251,SPD!AM251,SPMW!AM251,SSEH!AM251,SSES!AM251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN251, NPgN!AN251, NPgY!AN251, WMID!AN251, EMID!AN251, SWALES!AN251, SWEST!AN251, LPN!AN251,SPN!AN251,EPN!AN251,SPD!AN251,SPMW!AN251,SSEH!AN251,SSES!AN251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO251, NPgN!AO251, NPgY!AO251, WMID!AO251, EMID!AO251, SWALES!AO251, SWEST!AO251, LPN!AO251,SPN!AO251,EPN!AO251,SPD!AO251,SPMW!AO251,SSEH!AO251,SSES!AO251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP251, NPgN!AP251, NPgY!AP251, WMID!AP251, EMID!AP251, SWALES!AP251, SWEST!AP251, LPN!AP251,SPN!AP251,EPN!AP251,SPD!AP251,SPMW!AP251,SSEH!AP251,SSES!AP251)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ251, NPgN!AQ251, NPgY!AQ251, WMID!AQ251, EMID!AQ251, SWALES!AQ251, SWEST!AQ251, LPN!AQ251,SPN!AQ251,EPN!AQ251,SPD!AQ251,SPMW!AQ251,SSEH!AQ251,SSES!AQ251)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ252, NPgN!AJ252, NPgY!AJ252, WMID!AJ252, EMID!AJ252, SWALES!AJ252, SWEST!AJ252, LPN!AJ252,SPN!AJ252,EPN!AJ252,SPD!AJ252,SPMW!AJ252,SSEH!AJ252,SSES!AJ252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK252, NPgN!AK252, NPgY!AK252, WMID!AK252, EMID!AK252, SWALES!AK252, SWEST!AK252, LPN!AK252,SPN!AK252,EPN!AK252,SPD!AK252,SPMW!AK252,SSEH!AK252,SSES!AK252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL252, NPgN!AL252, NPgY!AL252, WMID!AL252, EMID!AL252, SWALES!AL252, SWEST!AL252, LPN!AL252,SPN!AL252,EPN!AL252,SPD!AL252,SPMW!AL252,SSEH!AL252,SSES!AL252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM252, NPgN!AM252, NPgY!AM252, WMID!AM252, EMID!AM252, SWALES!AM252, SWEST!AM252, LPN!AM252,SPN!AM252,EPN!AM252,SPD!AM252,SPMW!AM252,SSEH!AM252,SSES!AM252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN252, NPgN!AN252, NPgY!AN252, WMID!AN252, EMID!AN252, SWALES!AN252, SWEST!AN252, LPN!AN252,SPN!AN252,EPN!AN252,SPD!AN252,SPMW!AN252,SSEH!AN252,SSES!AN252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO252, NPgN!AO252, NPgY!AO252, WMID!AO252, EMID!AO252, SWALES!AO252, SWEST!AO252, LPN!AO252,SPN!AO252,EPN!AO252,SPD!AO252,SPMW!AO252,SSEH!AO252,SSES!AO252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP252, NPgN!AP252, NPgY!AP252, WMID!AP252, EMID!AP252, SWALES!AP252, SWEST!AP252, LPN!AP252,SPN!AP252,EPN!AP252,SPD!AP252,SPMW!AP252,SSEH!AP252,SSES!AP252)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ252, NPgN!AQ252, NPgY!AQ252, WMID!AQ252, EMID!AQ252, SWALES!AQ252, SWEST!AQ252, LPN!AQ252,SPN!AQ252,EPN!AQ252,SPD!AQ252,SPMW!AQ252,SSEH!AQ252,SSES!AQ252)","v":1}]
[]
[null,null,null,null,{"$f":"E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (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,{"$f":"AJ36","v":0},{"$f":"AK36","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,{"$f":"CHOOSE(m_identity,ENWL!AJ264, NPgN!AJ264, NPgY!AJ264, WMID!AJ264, EMID!AJ264, SWALES!AJ264, SWEST!AJ264, LPN!AJ264,SPN!AJ264,EPN!AJ264,SPD!AJ264,SPMW!AJ264,SSEH!AJ264,SSES!AJ264)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK264, NPgN!AK264, NPgY!AK264, WMID!AK264, EMID!AK264, SWALES!AK264, SWEST!AK264, LPN!AK264,SPN!AK264,EPN!AK264,SPD!AK264,SPMW!AK264,SSEH!AK264,SSES!AK264)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL264, NPgN!AL264, NPgY!AL264, WMID!AL264, EMID!AL264, SWALES!AL264, SWEST!AL264, LPN!AL264,SPN!AL264,EPN!AL264,SPD!AL264,SPMW!AL264,SSEH!AL264,SSES!AL264)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM264, NPgN!AM264, NPgY!AM264, WMID!AM264, EMID!AM264, SWALES!AM264, SWEST!AM264, LPN!AM264,SPN!AM264,EPN!AM264,SPD!AM264,SPMW!AM264,SSEH!AM264,SSES!AM264)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN264, NPgN!AN264, NPgY!AN264, WMID!AN264, EMID!AN264, SWALES!AN264, SWEST!AN264, LPN!AN264,SPN!AN264,EPN!AN264,SPD!AN264,SPMW!AN264,SSEH!AN264,SSES!AN264)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO264, NPgN!AO264, NPgY!AO264, WMID!AO264, EMID!AO264, SWALES!AO264, SWEST!AO264, LPN!AO264,SPN!AO264,EPN!AO264,SPD!AO264,SPMW!AO264,SSEH!AO264,SSES!AO264)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP264, NPgN!AP264, NPgY!AP264, WMID!AP264, EMID!AP264, SWALES!AP264, SWEST!AP264, LPN!AP264,SPN!AP264,EPN!AP264,SPD!AP264,SPMW!AP264,SSEH!AP264,SSES!AP264)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ264, NPgN!AQ264, NPgY!AQ264, WMID!AQ264, EMID!AQ264, SWALES!AQ264, SWEST!AQ264, LPN!AQ264,SPN!AQ264,EPN!AQ264,SPD!AQ264,SPMW!AQ264,SSEH!AQ264,SSES!AQ264)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ265, NPgN!AJ265, NPgY!AJ265, WMID!AJ265, EMID!AJ265, SWALES!AJ265, SWEST!AJ265, LPN!AJ265,SPN!AJ265,EPN!AJ265,SPD!AJ265,SPMW!AJ265,SSEH!AJ265,SSES!AJ265)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK265, NPgN!AK265, NPgY!AK265, WMID!AK265, EMID!AK265, SWALES!AK265, SWEST!AK265, LPN!AK265,SPN!AK265,EPN!AK265,SPD!AK265,SPMW!AK265,SSEH!AK265,SSES!AK265)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL265, NPgN!AL265, NPgY!AL265, WMID!AL265, EMID!AL265, SWALES!AL265, SWEST!AL265, LPN!AL265,SPN!AL265,EPN!AL265,SPD!AL265,SPMW!AL265,SSEH!AL265,SSES!AL265)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM265, NPgN!AM265, NPgY!AM265, WMID!AM265, EMID!AM265, SWALES!AM265, SWEST!AM265, LPN!AM265,SPN!AM265,EPN!AM265,SPD!AM265,SPMW!AM265,SSEH!AM265,SSES!AM265)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN265, NPgN!AN265, NPgY!AN265, WMID!AN265, EMID!AN265, SWALES!AN265, SWEST!AN265, LPN!AN265,SPN!AN265,EPN!AN265,SPD!AN265,SPMW!AN265,SSEH!AN265,SSES!AN265)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO265, NPgN!AO265, NPgY!AO265, WMID!AO265, EMID!AO265, SWALES!AO265, SWEST!AO265, LPN!AO265,SPN!AO265,EPN!AO265,SPD!AO265,SPMW!AO265,SSEH!AO265,SSES!AO265)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP265, NPgN!AP265, NPgY!AP265, WMID!AP265, EMID!AP265, SWALES!AP265, SWEST!AP265, LPN!AP265,SPN!AP265,EPN!AP265,SPD!AP265,SPMW!AP265,SSEH!AP265,SSES!AP265)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ265, NPgN!AQ265, NPgY!AQ265, WMID!AQ265, EMID!AQ265, SWALES!AQ265, SWEST!AQ265, LPN!AQ265,SPN!AQ265,EPN!AQ265,SPD!AQ265,SPMW!AQ265,SSEH!AQ265,SSES!AQ265)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ266, NPgN!AJ266, NPgY!AJ266, WMID!AJ266, EMID!AJ266, SWALES!AJ266, SWEST!AJ266, LPN!AJ266,SPN!AJ266,EPN!AJ266,SPD!AJ266,SPMW!AJ266,SSEH!AJ266,SSES!AJ266)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK266, NPgN!AK266, NPgY!AK266, WMID!AK266, EMID!AK266, SWALES!AK266, SWEST!AK266, LPN!AK266,SPN!AK266,EPN!AK266,SPD!AK266,SPMW!AK266,SSEH!AK266,SSES!AK266)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL266, NPgN!AL266, NPgY!AL266, WMID!AL266, EMID!AL266, SWALES!AL266, SWEST!AL266, LPN!AL266,SPN!AL266,EPN!AL266,SPD!AL266,SPMW!AL266,SSEH!AL266,SSES!AL266)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM266, NPgN!AM266, NPgY!AM266, WMID!AM266, EMID!AM266, SWALES!AM266, SWEST!AM266, LPN!AM266,SPN!AM266,EPN!AM266,SPD!AM266,SPMW!AM266,SSEH!AM266,SSES!AM266)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN266, NPgN!AN266, NPgY!AN266, WMID!AN266, EMID!AN266, SWALES!AN266, SWEST!AN266, LPN!AN266,SPN!AN266,EPN!AN266,SPD!AN266,SPMW!AN266,SSEH!AN266,SSES!AN266)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO266, NPgN!AO266, NPgY!AO266, WMID!AO266, EMID!AO266, SWALES!AO266, SWEST!AO266, LPN!AO266,SPN!AO266,EPN!AO266,SPD!AO266,SPMW!AO266,SSEH!AO266,SSES!AO266)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP266, NPgN!AP266, NPgY!AP266, WMID!AP266, EMID!AP266, SWALES!AP266, SWEST!AP266, LPN!AP266,SPN!AP266,EPN!AP266,SPD!AP266,SPMW!AP266,SSEH!AP266,SSES!AP266)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ266, NPgN!AQ266, NPgY!AQ266, WMID!AQ266, EMID!AQ266, SWALES!AQ266, SWEST!AQ266, LPN!AQ266,SPN!AQ266,EPN!AQ266,SPD!AQ266,SPMW!AQ266,SSEH!AQ266,SSES!AQ266)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ267, NPgN!AJ267, NPgY!AJ267, WMID!AJ267, EMID!AJ267, SWALES!AJ267, SWEST!AJ267, LPN!AJ267,SPN!AJ267,EPN!AJ267,SPD!AJ267,SPMW!AJ267,SSEH!AJ267,SSES!AJ267)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK267, NPgN!AK267, NPgY!AK267, WMID!AK267, EMID!AK267, SWALES!AK267, SWEST!AK267, LPN!AK267,SPN!AK267,EPN!AK267,SPD!AK267,SPMW!AK267,SSEH!AK267,SSES!AK267)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL267, NPgN!AL267, NPgY!AL267, WMID!AL267, EMID!AL267, SWALES!AL267, SWEST!AL267, LPN!AL267,SPN!AL267,EPN!AL267,SPD!AL267,SPMW!AL267,SSEH!AL267,SSES!AL267)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM267, NPgN!AM267, NPgY!AM267, WMID!AM267, EMID!AM267, SWALES!AM267, SWEST!AM267, LPN!AM267,SPN!AM267,EPN!AM267,SPD!AM267,SPMW!AM267,SSEH!AM267,SSES!AM267)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN267, NPgN!AN267, NPgY!AN267, WMID!AN267, EMID!AN267, SWALES!AN267, SWEST!AN267, LPN!AN267,SPN!AN267,EPN!AN267,SPD!AN267,SPMW!AN267,SSEH!AN267,SSES!AN267)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO267, NPgN!AO267, NPgY!AO267, WMID!AO267, EMID!AO267, SWALES!AO267, SWEST!AO267, LPN!AO267,SPN!AO267,EPN!AO267,SPD!AO267,SPMW!AO267,SSEH!AO267,SSES!AO267)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP267, NPgN!AP267, NPgY!AP267, WMID!AP267, EMID!AP267, SWALES!AP267, SWEST!AP267, LPN!AP267,SPN!AP267,EPN!AP267,SPD!AP267,SPMW!AP267,SSEH!AP267,SSES!AP267)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ267, NPgN!AQ267, NPgY!AQ267, WMID!AQ267, EMID!AQ267, SWALES!AQ267, SWEST!AQ267, LPN!AQ267,SPN!AQ267,EPN!AQ267,SPD!AQ267,SPMW!AQ267,SSEH!AQ267,SSES!AQ267)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ268, NPgN!AJ268, NPgY!AJ268, WMID!AJ268, EMID!AJ268, SWALES!AJ268, SWEST!AJ268, LPN!AJ268,SPN!AJ268,EPN!AJ268,SPD!AJ268,SPMW!AJ268,SSEH!AJ268,SSES!AJ268)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK268, NPgN!AK268, NPgY!AK268, WMID!AK268, EMID!AK268, SWALES!AK268, SWEST!AK268, LPN!AK268,SPN!AK268,EPN!AK268,SPD!AK268,SPMW!AK268,SSEH!AK268,SSES!AK268)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL268, NPgN!AL268, NPgY!AL268, WMID!AL268, EMID!AL268, SWALES!AL268, SWEST!AL268, LPN!AL268,SPN!AL268,EPN!AL268,SPD!AL268,SPMW!AL268,SSEH!AL268,SSES!AL268)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM268, NPgN!AM268, NPgY!AM268, WMID!AM268, EMID!AM268, SWALES!AM268, SWEST!AM268, LPN!AM268,SPN!AM268,EPN!AM268,SPD!AM268,SPMW!AM268,SSEH!AM268,SSES!AM268)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN268, NPgN!AN268, NPgY!AN268, WMID!AN268, EMID!AN268, SWALES!AN268, SWEST!AN268, LPN!AN268,SPN!AN268,EPN!AN268,SPD!AN268,SPMW!AN268,SSEH!AN268,SSES!AN268)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO268, NPgN!AO268, NPgY!AO268, WMID!AO268, EMID!AO268, SWALES!AO268, SWEST!AO268, LPN!AO268,SPN!AO268,EPN!AO268,SPD!AO268,SPMW!AO268,SSEH!AO268,SSES!AO268)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP268, NPgN!AP268, NPgY!AP268, WMID!AP268, EMID!AP268, SWALES!AP268, SWEST!AP268, LPN!AP268,SPN!AP268,EPN!AP268,SPD!AP268,SPMW!AP268,SSEH!AP268,SSES!AP268)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ268, NPgN!AQ268, NPgY!AQ268, WMID!AQ268, EMID!AQ268, SWALES!AQ268, SWEST!AQ268, LPN!AQ268,SPN!AQ268,EPN!AQ268,SPD!AQ268,SPMW!AQ268,SSEH!AQ268,SSES!AQ268)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ269, NPgN!AJ269, NPgY!AJ269, WMID!AJ269, EMID!AJ269, SWALES!AJ269, SWEST!AJ269, LPN!AJ269,SPN!AJ269,EPN!AJ269,SPD!AJ269,SPMW!AJ269,SSEH!AJ269,SSES!AJ269)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK269, NPgN!AK269, NPgY!AK269, WMID!AK269, EMID!AK269, SWALES!AK269, SWEST!AK269, LPN!AK269,SPN!AK269,EPN!AK269,SPD!AK269,SPMW!AK269,SSEH!AK269,SSES!AK269)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL269, NPgN!AL269, NPgY!AL269, WMID!AL269, EMID!AL269, SWALES!AL269, SWEST!AL269, LPN!AL269,SPN!AL269,EPN!AL269,SPD!AL269,SPMW!AL269,SSEH!AL269,SSES!AL269)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM269, NPgN!AM269, NPgY!AM269, WMID!AM269, EMID!AM269, SWALES!AM269, SWEST!AM269, LPN!AM269,SPN!AM269,EPN!AM269,SPD!AM269,SPMW!AM269,SSEH!AM269,SSES!AM269)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN269, NPgN!AN269, NPgY!AN269, WMID!AN269, EMID!AN269, SWALES!AN269, SWEST!AN269, LPN!AN269,SPN!AN269,EPN!AN269,SPD!AN269,SPMW!AN269,SSEH!AN269,SSES!AN269)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO269, NPgN!AO269, NPgY!AO269, WMID!AO269, EMID!AO269, SWALES!AO269, SWEST!AO269, LPN!AO269,SPN!AO269,EPN!AO269,SPD!AO269,SPMW!AO269,SSEH!AO269,SSES!AO269)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP269, NPgN!AP269, NPgY!AP269, WMID!AP269, EMID!AP269, SWALES!AP269, SWEST!AP269, LPN!AP269,SPN!AP269,EPN!AP269,SPD!AP269,SPMW!AP269,SSEH!AP269,SSES!AP269)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ269, NPgN!AQ269, NPgY!AQ269, WMID!AQ269, EMID!AQ269, SWALES!AQ269, SWEST!AQ269, LPN!AQ269,SPN!AQ269,EPN!AQ269,SPD!AQ269,SPMW!AQ269,SSEH!AQ269,SSES!AQ269)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ270, NPgN!AJ270, NPgY!AJ270, WMID!AJ270, EMID!AJ270, SWALES!AJ270, SWEST!AJ270, LPN!AJ270,SPN!AJ270,EPN!AJ270,SPD!AJ270,SPMW!AJ270,SSEH!AJ270,SSES!AJ270)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK270, NPgN!AK270, NPgY!AK270, WMID!AK270, EMID!AK270, SWALES!AK270, SWEST!AK270, LPN!AK270,SPN!AK270,EPN!AK270,SPD!AK270,SPMW!AK270,SSEH!AK270,SSES!AK270)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL270, NPgN!AL270, NPgY!AL270, WMID!AL270, EMID!AL270, SWALES!AL270, SWEST!AL270, LPN!AL270,SPN!AL270,EPN!AL270,SPD!AL270,SPMW!AL270,SSEH!AL270,SSES!AL270)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM270, NPgN!AM270, NPgY!AM270, WMID!AM270, EMID!AM270, SWALES!AM270, SWEST!AM270, LPN!AM270,SPN!AM270,EPN!AM270,SPD!AM270,SPMW!AM270,SSEH!AM270,SSES!AM270)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN270, NPgN!AN270, NPgY!AN270, WMID!AN270, EMID!AN270, SWALES!AN270, SWEST!AN270, LPN!AN270,SPN!AN270,EPN!AN270,SPD!AN270,SPMW!AN270,SSEH!AN270,SSES!AN270)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO270, NPgN!AO270, NPgY!AO270, WMID!AO270, EMID!AO270, SWALES!AO270, SWEST!AO270, LPN!AO270,SPN!AO270,EPN!AO270,SPD!AO270,SPMW!AO270,SSEH!AO270,SSES!AO270)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP270, NPgN!AP270, NPgY!AP270, WMID!AP270, EMID!AP270, SWALES!AP270, SWEST!AP270, LPN!AP270,SPN!AP270,EPN!AP270,SPD!AP270,SPMW!AP270,SSEH!AP270,SSES!AP270)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ270, NPgN!AQ270, NPgY!AQ270, WMID!AQ270, EMID!AQ270, SWALES!AQ270, SWEST!AQ270, LPN!AQ270,SPN!AQ270,EPN!AQ270,SPD!AQ270,SPMW!AQ270,SSEH!AQ270,SSES!AQ270)","v":1}]
[]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ272, NPgN!AJ272, NPgY!AJ272, WMID!AJ272, EMID!AJ272, SWALES!AJ272, SWEST!AJ272, LPN!AJ272,SPN!AJ272,EPN!AJ272,SPD!AJ272,SPMW!AJ272,SSEH!AJ272,SSES!AJ272)","v":14.013718804289546},{"$f":"CHOOSE(m_identity,ENWL!AK272, NPgN!AK272, NPgY!AK272, WMID!AK272, EMID!AK272, SWALES!AK272, SWEST!AK272, LPN!AK272,SPN!AK272,EPN!AK272,SPD!AK272,SPMW!AK272,SSEH!AK272,SSES!AK272)","v":17.565980814288061},{"$f":"CHOOSE(m_identity,ENWL!AL272, NPgN!AL272, NPgY!AL272, WMID!AL272, EMID!AL272, SWALES!AL272, SWEST!AL272, LPN!AL272,SPN!AL272,EPN!AL272,SPD!AL272,SPMW!AL272,SSEH!AL272,SSES!AL272)","v":11.078424091886811},{"$f":"CHOOSE(m_identity,ENWL!AM272, NPgN!AM272, NPgY!AM272, WMID!AM272, EMID!AM272, SWALES!AM272, SWEST!AM272, LPN!AM272,SPN!AM272,EPN!AM272,SPD!AM272,SPMW!AM272,SSEH!AM272,SSES!AM272)","v":14.545159409896675},{"$f":"CHOOSE(m_identity,ENWL!AN272, NPgN!AN272, NPgY!AN272, WMID!AN272, EMID!AN272, SWALES!AN272, SWEST!AN272, LPN!AN272,SPN!AN272,EPN!AN272,SPD!AN272,SPMW!AN272,SSEH!AN272,SSES!AN272)","v":13.690072741806915},{"$f":"CHOOSE(m_identity,ENWL!AO272, NPgN!AO272, NPgY!AO272, WMID!AO272, EMID!AO272, SWALES!AO272, SWEST!AO272, LPN!AO272,SPN!AO272,EPN!AO272,SPD!AO272,SPMW!AO272,SSEH!AO272,SSES!AO272)","v":16.106729223848344},{"$f":"CHOOSE(m_identity,ENWL!AP272, NPgN!AP272, NPgY!AP272, WMID!AP272, EMID!AP272, SWALES!AP272, SWEST!AP272, LPN!AP272,SPN!AP272,EPN!AP272,SPD!AP272,SPMW!AP272,SSEH!AP272,SSES!AP272)","v":22.800411488710886},{"$f":"CHOOSE(m_identity,ENWL!AQ272, NPgN!AQ272, NPgY!AQ272, WMID!AQ272, EMID!AQ272, SWALES!AQ272, SWEST!AQ272, LPN!AQ272,SPN!AQ272,EPN!AQ272,SPD!AQ272,SPMW!AQ272,SSEH!AQ272,SSES!AQ272)","v":18.556567761148006}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ273, NPgN!AJ273, NPgY!AJ273, WMID!AJ273, EMID!AJ273, SWALES!AJ273, SWEST!AJ273, LPN!AJ273,SPN!AJ273,EPN!AJ273,SPD!AJ273,SPMW!AJ273,SSEH!AJ273,SSES!AJ273)","v":0.26696351494151127},{"$f":"CHOOSE(m_identity,ENWL!AK273, NPgN!AK273, NPgY!AK273, WMID!AK273, EMID!AK273, SWALES!AK273, SWEST!AK273, LPN!AK273,SPN!AK273,EPN!AK273,SPD!AK273,SPMW!AK273,SSEH!AK273,SSES!AK273)","v":0.4415193059319385},{"$f":"CHOOSE(m_identity,ENWL!AL273, NPgN!AL273, NPgY!AL273, WMID!AL273, EMID!AL273, SWALES!AL273, SWEST!AL273, LPN!AL273,SPN!AL273,EPN!AL273,SPD!AL273,SPMW!AL273,SSEH!AL273,SSES!AL273)","v":0.6770267598902836},{"$f":"CHOOSE(m_identity,ENWL!AM273, NPgN!AM273, NPgY!AM273, WMID!AM273, EMID!AM273, SWALES!AM273, SWEST!AM273, LPN!AM273,SPN!AM273,EPN!AM273,SPD!AM273,SPMW!AM273,SSEH!AM273,SSES!AM273)","v":0.84373932042540145},{"$f":"CHOOSE(m_identity,ENWL!AN273, NPgN!AN273, NPgY!AN273, WMID!AN273, EMID!AN273, SWALES!AN273, SWEST!AN273, LPN!AN273,SPN!AN273,EPN!AN273,SPD!AN273,SPMW!AN273,SSEH!AN273,SSES!AN273)","v":0.83366847769532026},{"$f":"CHOOSE(m_identity,ENWL!AO273, NPgN!AO273, NPgY!AO273, WMID!AO273, EMID!AO273, SWALES!AO273, SWEST!AO273, LPN!AO273,SPN!AO273,EPN!AO273,SPD!AO273,SPMW!AO273,SSEH!AO273,SSES!AO273)","v":0.88608459721544908},{"$f":"CHOOSE(m_identity,ENWL!AP273, NPgN!AP273, NPgY!AP273, WMID!AP273, EMID!AP273, SWALES!AP273, SWEST!AP273, LPN!AP273,SPN!AP273,EPN!AP273,SPD!AP273,SPMW!AP273,SSEH!AP273,SSES!AP273)","v":0.8455757552704688},{"$f":"CHOOSE(m_identity,ENWL!AQ273, NPgN!AQ273, NPgY!AQ273, WMID!AQ273, EMID!AQ273, SWALES!AQ273, SWEST!AQ273, LPN!AQ273,SPN!AQ273,EPN!AQ273,SPD!AQ273,SPMW!AQ273,SSEH!AQ273,SSES!AQ273)","v":0.80256968283949182}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ274, NPgN!AJ274, NPgY!AJ274, WMID!AJ274, EMID!AJ274, SWALES!AJ274, SWEST!AJ274, LPN!AJ274,SPN!AJ274,EPN!AJ274,SPD!AJ274,SPMW!AJ274,SSEH!AJ274,SSES!AJ274)","v":0.91171947916718754},{"$f":"CHOOSE(m_identity,ENWL!AK274, NPgN!AK274, NPgY!AK274, WMID!AK274, EMID!AK274, SWALES!AK274, SWEST!AK274, LPN!AK274,SPN!AK274,EPN!AK274,SPD!AK274,SPMW!AK274,SSEH!AK274,SSES!AK274)","v":1.108042512595655},{"$f":"CHOOSE(m_identity,ENWL!AL274, NPgN!AL274, NPgY!AL274, WMID!AL274, EMID!AL274, SWALES!AL274, SWEST!AL274, LPN!AL274,SPN!AL274,EPN!AL274,SPD!AL274,SPMW!AL274,SSEH!AL274,SSES!AL274)","v":1.5861694116630538},{"$f":"CHOOSE(m_identity,ENWL!AM274, NPgN!AM274, NPgY!AM274, WMID!AM274, EMID!AM274, SWALES!AM274, SWEST!AM274, LPN!AM274,SPN!AM274,EPN!AM274,SPD!AM274,SPMW!AM274,SSEH!AM274,SSES!AM274)","v":1.1267250784162304},{"$f":"CHOOSE(m_identity,ENWL!AN274, NPgN!AN274, NPgY!AN274, WMID!AN274, EMID!AN274, SWALES!AN274, SWEST!AN274, LPN!AN274,SPN!AN274,EPN!AN274,SPD!AN274,SPMW!AN274,SSEH!AN274,SSES!AN274)","v":1.0598918176229386},{"$f":"CHOOSE(m_identity,ENWL!AO274, NPgN!AO274, NPgY!AO274, WMID!AO274, EMID!AO274, SWALES!AO274, SWEST!AO274, LPN!AO274,SPN!AO274,EPN!AO274,SPD!AO274,SPMW!AO274,SSEH!AO274,SSES!AO274)","v":3.4824844620419251},{"$f":"CHOOSE(m_identity,ENWL!AP274, NPgN!AP274, NPgY!AP274, WMID!AP274, EMID!AP274, SWALES!AP274, SWEST!AP274, LPN!AP274,SPN!AP274,EPN!AP274,SPD!AP274,SPMW!AP274,SSEH!AP274,SSES!AP274)","v":6.151822421353808},{"$f":"CHOOSE(m_identity,ENWL!AQ274, NPgN!AQ274, NPgY!AQ274, WMID!AQ274, EMID!AQ274, SWALES!AQ274, SWEST!AQ274, LPN!AQ274,SPN!AQ274,EPN!AQ274,SPD!AQ274,SPMW!AQ274,SSEH!AQ274,SSES!AQ274)","v":1.682186324781465}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ275, NPgN!AJ275, NPgY!AJ275, WMID!AJ275, EMID!AJ275, SWALES!AJ275, SWEST!AJ275, LPN!AJ275,SPN!AJ275,EPN!AJ275,SPD!AJ275,SPMW!AJ275,SSEH!AJ275,SSES!AJ275)","v":0.94911890678378219},{"$f":"CHOOSE(m_identity,ENWL!AK275, NPgN!AK275, NPgY!AK275, WMID!AK275, EMID!AK275, SWALES!AK275, SWEST!AK275, LPN!AK275,SPN!AK275,EPN!AK275,SPD!AK275,SPMW!AK275,SSEH!AK275,SSES!AK275)","v":0.91270192459352983},{"$f":"CHOOSE(m_identity,ENWL!AL275, NPgN!AL275, NPgY!AL275, WMID!AL275, EMID!AL275, SWALES!AL275, SWEST!AL275, LPN!AL275,SPN!AL275,EPN!AL275,SPD!AL275,SPMW!AL275,SSEH!AL275,SSES!AL275)","v":1.1664333780244334},{"$f":"CHOOSE(m_identity,ENWL!AM275, NPgN!AM275, NPgY!AM275, WMID!AM275, EMID!AM275, SWALES!AM275, SWEST!AM275, LPN!AM275,SPN!AM275,EPN!AM275,SPD!AM275,SPMW!AM275,SSEH!AM275,SSES!AM275)","v":1.2522977023722408},{"$f":"CHOOSE(m_identity,ENWL!AN275, NPgN!AN275, NPgY!AN275, WMID!AN275, EMID!AN275, SWALES!AN275, SWEST!AN275, LPN!AN275,SPN!AN275,EPN!AN275,SPD!AN275,SPMW!AN275,SSEH!AN275,SSES!AN275)","v":1.0623048709390535},{"$f":"CHOOSE(m_identity,ENWL!AO275, NPgN!AO275, NPgY!AO275, WMID!AO275, EMID!AO275, SWALES!AO275, SWEST!AO275, LPN!AO275,SPN!AO275,EPN!AO275,SPD!AO275,SPMW!AO275,SSEH!AO275,SSES!AO275)","v":1.1283615618071328},{"$f":"CHOOSE(m_identity,ENWL!AP275, NPgN!AP275, NPgY!AP275, WMID!AP275, EMID!AP275, SWALES!AP275, SWEST!AP275, LPN!AP275,SPN!AP275,EPN!AP275,SPD!AP275,SPMW!AP275,SSEH!AP275,SSES!AP275)","v":1.0790566126506811},{"$f":"CHOOSE(m_identity,ENWL!AQ275, NPgN!AQ275, NPgY!AQ275, WMID!AQ275, EMID!AQ275, SWALES!AQ275, SWEST!AQ275, LPN!AQ275,SPN!AQ275,EPN!AQ275,SPD!AQ275,SPMW!AQ275,SSEH!AQ275,SSES!AQ275)","v":1.0263143701363211}]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ276, NPgN!AJ276, NPgY!AJ276, WMID!AJ276, EMID!AJ276, SWALES!AJ276, SWEST!AJ276, LPN!AJ276,SPN!AJ276,EPN!AJ276,SPD!AJ276,SPMW!AJ276,SSEH!AJ276,SSES!AJ276)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK276, NPgN!AK276, NPgY!AK276, WMID!AK276, EMID!AK276, SWALES!AK276, SWEST!AK276, LPN!AK276,SPN!AK276,EPN!AK276,SPD!AK276,SPMW!AK276,SSEH!AK276,SSES!AK276)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL276, NPgN!AL276, NPgY!AL276, WMID!AL276, EMID!AL276, SWALES!AL276, SWEST!AL276, LPN!AL276,SPN!AL276,EPN!AL276,SPD!AL276,SPMW!AL276,SSEH!AL276,SSES!AL276)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM276, NPgN!AM276, NPgY!AM276, WMID!AM276, EMID!AM276, SWALES!AM276, SWEST!AM276, LPN!AM276,SPN!AM276,EPN!AM276,SPD!AM276,SPMW!AM276,SSEH!AM276,SSES!AM276)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN276, NPgN!AN276, NPgY!AN276, WMID!AN276, EMID!AN276, SWALES!AN276, SWEST!AN276, LPN!AN276,SPN!AN276,EPN!AN276,SPD!AN276,SPMW!AN276,SSEH!AN276,SSES!AN276)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO276, NPgN!AO276, NPgY!AO276, WMID!AO276, EMID!AO276, SWALES!AO276, SWEST!AO276, LPN!AO276,SPN!AO276,EPN!AO276,SPD!AO276,SPMW!AO276,SSEH!AO276,SSES!AO276)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP276, NPgN!AP276, NPgY!AP276, WMID!AP276, EMID!AP276, SWALES!AP276, SWEST!AP276, LPN!AP276,SPN!AP276,EPN!AP276,SPD!AP276,SPMW!AP276,SSEH!AP276,SSES!AP276)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ276, NPgN!AQ276, NPgY!AQ276, WMID!AQ276, EMID!AQ276, SWALES!AQ276, SWEST!AQ276, LPN!AQ276,SPN!AQ276,EPN!AQ276,SPD!AQ276,SPMW!AQ276,SSEH!AQ276,SSES!AQ276)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ277, NPgN!AJ277, NPgY!AJ277, WMID!AJ277, EMID!AJ277, SWALES!AJ277, SWEST!AJ277, LPN!AJ277,SPN!AJ277,EPN!AJ277,SPD!AJ277,SPMW!AJ277,SSEH!AJ277,SSES!AJ277)","v":0.20481298662277164},{"$f":"CHOOSE(m_identity,ENWL!AK277, NPgN!AK277, NPgY!AK277, WMID!AK277, EMID!AK277, SWALES!AK277, SWEST!AK277, LPN!AK277,SPN!AK277,EPN!AK277,SPD!AK277,SPMW!AK277,SSEH!AK277,SSES!AK277)","v":0.27480986509917549},{"$f":"CHOOSE(m_identity,ENWL!AL277, NPgN!AL277, NPgY!AL277, WMID!AL277, EMID!AL277, SWALES!AL277, SWEST!AL277, LPN!AL277,SPN!AL277,EPN!AL277,SPD!AL277,SPMW!AL277,SSEH!AL277,SSES!AL277)","v":0.20254442182108087},{"$f":"CHOOSE(m_identity,ENWL!AM277, NPgN!AM277, NPgY!AM277, WMID!AM277, EMID!AM277, SWALES!AM277, SWEST!AM277, LPN!AM277,SPN!AM277,EPN!AM277,SPD!AM277,SPMW!AM277,SSEH!AM277,SSES!AM277)","v":0.23554001604358143},{"$f":"CHOOSE(m_identity,ENWL!AN277, NPgN!AN277, NPgY!AN277, WMID!AN277, EMID!AN277, SWALES!AN277, SWEST!AN277, LPN!AN277,SPN!AN277,EPN!AN277,SPD!AN277,SPMW!AN277,SSEH!AN277,SSES!AN277)","v":0.25442784652192973},{"$f":"CHOOSE(m_identity,ENWL!AO277, NPgN!AO277, NPgY!AO277, WMID!AO277, EMID!AO277, SWALES!AO277, SWEST!AO277, LPN!AO277,SPN!AO277,EPN!AO277,SPD!AO277,SPMW!AO277,SSEH!AO277,SSES!AO277)","v":0.16916466991335694},{"$f":"CHOOSE(m_identity,ENWL!AP277, NPgN!AP277, NPgY!AP277, WMID!AP277, EMID!AP277, SWALES!AP277, SWEST!AP277, LPN!AP277,SPN!AP277,EPN!AP277,SPD!AP277,SPMW!AP277,SSEH!AP277,SSES!AP277)","v":0.21798043384198387},{"$f":"CHOOSE(m_identity,ENWL!AQ277, NPgN!AQ277, NPgY!AQ277, WMID!AQ277, EMID!AQ277, SWALES!AQ277, SWEST!AQ277, LPN!AQ277,SPN!AQ277,EPN!AQ277,SPD!AQ277,SPMW!AQ277,SSEH!AQ277,SSES!AQ277)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ278, NPgN!AJ278, NPgY!AJ278, WMID!AJ278, EMID!AJ278, SWALES!AJ278, SWEST!AJ278, LPN!AJ278,SPN!AJ278,EPN!AJ278,SPD!AJ278,SPMW!AJ278,SSEH!AJ278,SSES!AJ278)","v":0.86536214278856072},{"$f":"CHOOSE(m_identity,ENWL!AK278, NPgN!AK278, NPgY!AK278, WMID!AK278, EMID!AK278, SWALES!AK278, SWEST!AK278, LPN!AK278,SPN!AK278,EPN!AK278,SPD!AK278,SPMW!AK278,SSEH!AK278,SSES!AK278)","v":3.1909289248643828},{"$f":"CHOOSE(m_identity,ENWL!AL278, NPgN!AL278, NPgY!AL278, WMID!AL278, EMID!AL278, SWALES!AL278, SWEST!AL278, LPN!AL278,SPN!AL278,EPN!AL278,SPD!AL278,SPMW!AL278,SSEH!AL278,SSES!AL278)","v":5.2877099146308204},{"$f":"CHOOSE(m_identity,ENWL!AM278, NPgN!AM278, NPgY!AM278, WMID!AM278, EMID!AM278, SWALES!AM278, SWEST!AM278, LPN!AM278,SPN!AM278,EPN!AM278,SPD!AM278,SPMW!AM278,SSEH!AM278,SSES!AM278)","v":6.9360379629754885},{"$f":"CHOOSE(m_identity,ENWL!AN278, NPgN!AN278, NPgY!AN278, WMID!AN278, EMID!AN278, SWALES!AN278, SWEST!AN278, LPN!AN278,SPN!AN278,EPN!AN278,SPD!AN278,SPMW!AN278,SSEH!AN278,SSES!AN278)","v":7.0902759343910455},{"$f":"CHOOSE(m_identity,ENWL!AO278, NPgN!AO278, NPgY!AO278, WMID!AO278, EMID!AO278, SWALES!AO278, SWEST!AO278, LPN!AO278,SPN!AO278,EPN!AO278,SPD!AO278,SPMW!AO278,SSEH!AO278,SSES!AO278)","v":0.61961672260435408},{"$f":"CHOOSE(m_identity,ENWL!AP278, NPgN!AP278, NPgY!AP278, WMID!AP278, EMID!AP278, SWALES!AP278, SWEST!AP278, LPN!AP278,SPN!AP278,EPN!AP278,SPD!AP278,SPMW!AP278,SSEH!AP278,SSES!AP278)","v":0.58666086891267133},{"$f":"CHOOSE(m_identity,ENWL!AQ278, NPgN!AQ278, NPgY!AQ278, WMID!AQ278, EMID!AQ278, SWALES!AQ278, SWEST!AQ278, LPN!AQ278,SPN!AQ278,EPN!AQ278,SPD!AQ278,SPMW!AQ278,SSEH!AQ278,SSES!AQ278)","v":0.55234614290244932}]
[]
[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},2.4696483309372659,3.3711870144250886,6.1800727698047648,11.57751036912925,0,0,0]
[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,71.543714882413369,70.761118943616083,78.164353665131728,75.781488860660602,57.782878182316132,0,0,0]
[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,23.80679069810461,17.792401567947085,18.384575649435327,19.786151977680401,14.773147597799982,0,0,0]
[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,35.550225405745202,26.210473711874929,26.100910882842665,27.955712928637901,25.175960201239945,0,0,0]
[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,2.8753886620043385,3.2524404857116047,3.5530066315650402,3.178548136054665,3.8733572985475671,0,0,0]
[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,12.087051596356714,11.73888674105754,13.176587771619731,13.187400291813997,13.691338899992905,0,0,0]
[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,74.825315663085362,63.159387195329742,83.867047843739655,86.608773375870456,85.807785148296631,0,0,0]
[]
[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(AJ292:AJ293)","v":43.412357623729626},{"$f":"SUM(AK292:AK293)","v":45.172148277832562},45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
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[]
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[null,null,null,null,{"$f":"E38","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$38/8)","v":-0.49808478790940464},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.51637944216931708},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.53490971845156299},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.55340957106421029},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.57200966674767839},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.59064002159365026},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.60926290147449813},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.62847296075798909}]
[null,null,null,null,"Other legacy adjustments' Revenue from previous controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ300+AJ301","v":2.6752021443916361},{"$f":"AK300+AK301","v":2.7734623191551409},2.8729880144780227,2.9723503049587454,3.0722509987084088,3.1723142137363416,3.2723372808954485,3.3755140753620827]
[]
[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I304, NPgN!I304, NPgY!I304, WMID!I304, EMID!I304, SWALES!I304, SWEST!I304, LPN!I304,SPN!I304,EPN!I304,SPD!I304,SPMW!I304,SSEH!I304,SSES!I304)","v":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,{"$f":"CHOOSE(m_identity,ENWL!AJ304, NPgN!AJ304, NPgY!AJ304, WMID!AJ304, EMID!AJ304, SWALES!AJ304, SWEST!AJ304, LPN!AJ304,SPN!AJ304,EPN!AJ304,SPD!AJ304,SPMW!AJ304,SSEH!AJ304,SSES!AJ304)","v":1.9120056598208182},{"$f":"CHOOSE(m_identity,ENWL!AK304, NPgN!AK304, NPgY!AK304, WMID!AK304, EMID!AK304, SWALES!AK304, SWEST!AK304, LPN!AK304,SPN!AK304,EPN!AK304,SPD!AK304,SPMW!AK304,SSEH!AK304,SSES!AK304)","v":1.9822336277060366},{"$f":"CHOOSE(m_identity,ENWL!AL304, NPgN!AL304, NPgY!AL304, WMID!AL304, EMID!AL304, SWALES!AL304, SWEST!AL304, LPN!AL304,SPN!AL304,EPN!AL304,SPD!AL304,SPMW!AL304,SSEH!AL304,SSES!AL304)","v":2.0533660814362675},{"$f":"CHOOSE(m_identity,ENWL!AM304, NPgN!AM304, NPgY!AM304, WMID!AM304, EMID!AM304, SWALES!AM304, SWEST!AM304, LPN!AM304,SPN!AM304,EPN!AM304,SPD!AM304,SPMW!AM304,SSEH!AM304,SSES!AM304)","v":2.1243817473627411},{"$f":"CHOOSE(m_identity,ENWL!AN304, NPgN!AN304, NPgY!AN304, WMID!AN304, EMID!AN304, SWALES!AN304, SWEST!AN304, LPN!AN304,SPN!AN304,EPN!AN304,SPD!AN304,SPMW!AN304,SSEH!AN304,SSES!AN304)","v":2.1957822178916024},{"$f":"CHOOSE(m_identity,ENWL!AO304, NPgN!AO304, NPgY!AO304, WMID!AO304, EMID!AO304, SWALES!AO304, SWEST!AO304, LPN!AO304,SPN!AO304,EPN!AO304,SPD!AO304,SPMW!AO304,SSEH!AO304,SSES!AO304)","v":2.267298844728332},{"$f":"CHOOSE(m_identity,ENWL!AP304, NPgN!AP304, NPgY!AP304, WMID!AP304, EMID!AP304, SWALES!AP304, SWEST!AP304, LPN!AP304,SPN!AP304,EPN!AP304,SPD!AP304,SPMW!AP304,SSEH!AP304,SSES!AP304)","v":2.3387867773026163},{"$f":"CHOOSE(m_identity,ENWL!AQ304, NPgN!AQ304, NPgY!AQ304, WMID!AQ304, EMID!AQ304, SWALES!AQ304, SWEST!AQ304, LPN!AQ304,SPN!AQ304,EPN!AQ304,SPD!AQ304,SPMW!AQ304,SSEH!AQ304,SSES!AQ304)","v":2.4125287243909681}]
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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,{"$f":"AJ304+AJ305","v":1.9310828708226375},{"$f":"AK304+AK305","v":2.0020115446679529},2.0738537289483623,2.1455779601640415,2.2176908354051545,2.2899210259143006,2.3621222358613783,2.4365999499580879]
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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,{"$f":"CHOOSE(m_identity,ENWL!I382, NPgN!I382, NPgY!I382, WMID!I382, EMID!I382, SWALES!I382, SWEST!I382, LPN!I382,SPN!I382,EPN!I382,SPD!I382,SPMW!I382,SSEH!I382,SSES!I382)","v":3.5}]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I384, NPgN!I384, NPgY!I384, WMID!I384, EMID!I384, SWALES!I384, SWEST!I384, LPN!I384,SPN!I384,EPN!I384,SPD!I384,SPMW!I384,SSEH!I384,SSES!I384)","v":28.80686075136466}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"ED"]
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[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
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[]
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[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,{"$f":"CHOOSE(m_identity,ENWL!AJ411, NPgN!AJ411, NPgY!AJ411, WMID!AJ411, EMID!AJ411, SWALES!AJ411, SWEST!AJ411, LPN!AJ411,SPN!AJ411,EPN!AJ411,SPD!AJ411,SPMW!AJ411,SSEH!AJ411,SSES!AJ411)","v":2.2200000000000001E-2},{"$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":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AL411, NPgN!AL411, NPgY!AL411, WMID!AL411, EMID!AL411, SWALES!AL411, SWEST!AL411, LPN!AL411,SPN!AL411,EPN!AL411,SPD!AL411,SPMW!AL411,SSEH!AL411,SSES!AL411)","v":2.2200000000000001E-2},{"$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":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AN411, NPgN!AN411, NPgY!AN411, WMID!AN411, EMID!AN411, SWALES!AN411, SWEST!AN411, LPN!AN411,SPN!AN411,EPN!AN411,SPD!AN411,SPMW!AN411,SSEH!AN411,SSES!AN411)","v":2.2200000000000001E-2},{"$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":2.2200000000000001E-2},{"$f":"CHOOSE(m_identity,ENWL!AP411, NPgN!AP411, NPgY!AP411, WMID!AP411, EMID!AP411, SWALES!AP411, SWEST!AP411, LPN!AP411,SPN!AP411,EPN!AP411,SPD!AP411,SPMW!AP411,SSEH!AP411,SSES!AP411)","v":2.2200000000000001E-2},{"$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":2.2200000000000001E-2}]
[]
[null,null,"Capital allowances and tax losses"]
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[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,{"$f":"CHOOSE(m_identity,ENWL!AH416, NPgN!AH416, NPgY!AH416, WMID!AH416, EMID!AH416, SWALES!AH416, SWEST!AH416, LPN!AH416,SPN!AH416,EPN!AH416,SPD!AH416,SPMW!AH416,SSEH!AH416,SSES!AH416)","v":-0.12805138079999168},{"$f":"CHOOSE(m_identity,ENWL!AI416, NPgN!AI416, NPgY!AI416, WMID!AI416, EMID!AI416, SWALES!AI416, SWEST!AI416, LPN!AI416,SPN!AI416,EPN!AI416,SPD!AI416,SPMW!AI416,SSEH!AI416,SSES!AI416)","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,{"$f":"AH43","v":0},{"$f":"AI43","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,{"$f":"CHOOSE(m_identity,ENWL!AH419, NPgN!AH419, NPgY!AH419, WMID!AH419, EMID!AH419, SWALES!AH419, SWEST!AH419, LPN!AH419,SPN!AH419,EPN!AH419,SPD!AH419,SPMW!AH419,SSEH!AH419,SSES!AH419)","v":357.36102627999998}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH420, NPgN!AH420, NPgY!AH420, WMID!AH420, EMID!AH420, SWALES!AH420, SWEST!AH420, LPN!AH420,SPN!AH420,EPN!AH420,SPD!AH420,SPMW!AH420,SSEH!AH420,SSES!AH420)","v":51.247009577599997},{"$f":"CHOOSE(m_identity,ENWL!AI420, NPgN!AI420, NPgY!AI420, WMID!AI420, EMID!AI420, SWALES!AI420, SWEST!AI420, LPN!AI420,SPN!AI420,EPN!AI420,SPD!AI420,SPMW!AI420,SSEH!AI420,SSES!AI420)","v":37.625248811391998}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0},{"$f":"AI44","v":5.4719729336479475}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH423, NPgN!AH423, NPgY!AH423, WMID!AH423, EMID!AH423, SWALES!AH423, SWEST!AH423, LPN!AH423,SPN!AH423,EPN!AH423,SPD!AH423,SPMW!AH423,SSEH!AH423,SSES!AH423)","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,{"$f":"CHOOSE(m_identity,ENWL!AH424, NPgN!AH424, NPgY!AH424, WMID!AH424, EMID!AH424, SWALES!AH424, SWEST!AH424, LPN!AH424,SPN!AH424,EPN!AH424,SPD!AH424,SPMW!AH424,SSEH!AH424,SSES!AH424)","v":48.600000000000023},{"$f":"CHOOSE(m_identity,ENWL!AI424, NPgN!AI424, NPgY!AI424, WMID!AI424, EMID!AI424, SWALES!AI424, SWEST!AI424, LPN!AI424,SPN!AI424,EPN!AI424,SPD!AI424,SPMW!AI424,SSEH!AI424,SSES!AI424)","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,{"$f":"AH45","v":0},{"$f":"AI45","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,{"$f":"CHOOSE(m_identity,ENWL!AH427, NPgN!AH427, NPgY!AH427, WMID!AH427, EMID!AH427, SWALES!AH427, SWEST!AH427, LPN!AH427,SPN!AH427,EPN!AH427,SPD!AH427,SPMW!AH427,SSEH!AH427,SSES!AH427)","v":527.00587299999995}]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH428, NPgN!AH428, NPgY!AH428, WMID!AH428, EMID!AH428, SWALES!AH428, SWEST!AH428, LPN!AH428,SPN!AH428,EPN!AH428,SPD!AH428,SPMW!AH428,SSEH!AH428,SSES!AH428)","v":62.490000000000023},{"$f":"CHOOSE(m_identity,ENWL!AI428, NPgN!AI428, NPgY!AI428, WMID!AI428, EMID!AI428, SWALES!AI428, SWEST!AI428, LPN!AI428,SPN!AI428,EPN!AI428,SPD!AI428,SPMW!AI428,SSEH!AI428,SSES!AI428)","v":84.200999999999993}]
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[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH431, NPgN!AH431, NPgY!AH431, WMID!AH431, EMID!AH431, SWALES!AH431, SWEST!AH431, LPN!AH431,SPN!AH431,EPN!AH431,SPD!AH431,SPMW!AH431,SSEH!AH431,SSES!AH431)","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to 'General' pool"]
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[]
[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,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,{"$f":"CHOOSE(m_identity,ENWL!AJ459, NPgN!AJ459, NPgY!AJ459, WMID!AJ459, EMID!AJ459, SWALES!AJ459, SWEST!AJ459, LPN!AJ459,SPN!AJ459,EPN!AJ459,SPD!AJ459,SPMW!AJ459,SSEH!AJ459,SSES!AJ459)","v":3.9494712330317434E-2},{"$f":"CHOOSE(m_identity,ENWL!AK459, NPgN!AK459, NPgY!AK459, WMID!AK459, EMID!AK459, SWALES!AK459, SWEST!AK459, LPN!AK459,SPN!AK459,EPN!AK459,SPD!AK459,SPMW!AK459,SSEH!AK459,SSES!AK459)","v":3.9494712330317434E-2},{"$f":"CHOOSE(m_identity,ENWL!AL459, NPgN!AL459, NPgY!AL459, WMID!AL459, EMID!AL459, SWALES!AL459, SWEST!AL459, LPN!AL459,SPN!AL459,EPN!AL459,SPD!AL459,SPMW!AL459,SSEH!AL459,SSES!AL459)","v":3.9494712330317434E-2},{"$f":"CHOOSE(m_identity,ENWL!AM459, NPgN!AM459, NPgY!AM459, WMID!AM459, EMID!AM459, SWALES!AM459, SWEST!AM459, LPN!AM459,SPN!AM459,EPN!AM459,SPD!AM459,SPMW!AM459,SSEH!AM459,SSES!AM459)","v":3.9494712330317434E-2},{"$f":"CHOOSE(m_identity,ENWL!AN459, NPgN!AN459, NPgY!AN459, WMID!AN459, EMID!AN459, SWALES!AN459, SWEST!AN459, LPN!AN459,SPN!AN459,EPN!AN459,SPD!AN459,SPMW!AN459,SSEH!AN459,SSES!AN459)","v":3.9494712330317434E-2},{"$f":"CHOOSE(m_identity,ENWL!AO459, NPgN!AO459, NPgY!AO459, WMID!AO459, EMID!AO459, SWALES!AO459, SWEST!AO459, LPN!AO459,SPN!AO459,EPN!AO459,SPD!AO459,SPMW!AO459,SSEH!AO459,SSES!AO459)","v":3.9494712330317434E-2},{"$f":"CHOOSE(m_identity,ENWL!AP459, NPgN!AP459, NPgY!AP459, WMID!AP459, EMID!AP459, SWALES!AP459, SWEST!AP459, LPN!AP459,SPN!AP459,EPN!AP459,SPD!AP459,SPMW!AP459,SSEH!AP459,SSES!AP459)","v":3.9494712330317434E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ459, NPgN!AQ459, NPgY!AQ459, WMID!AQ459, EMID!AQ459, SWALES!AQ459, SWEST!AQ459, LPN!AQ459,SPN!AQ459,EPN!AQ459,SPD!AQ459,SPMW!AQ459,SSEH!AQ459,SSES!AQ459)","v":3.9494712330317434E-2}]
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[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,{"$f":"CHOOSE(m_identity,ENWL!AJ461, NPgN!AJ461, NPgY!AJ461, WMID!AJ461, EMID!AJ461, SWALES!AJ461, SWEST!AJ461, LPN!AJ461,SPN!AJ461,EPN!AJ461,SPD!AJ461,SPMW!AJ461,SSEH!AJ461,SSES!AJ461)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK461, NPgN!AK461, NPgY!AK461, WMID!AK461, EMID!AK461, SWALES!AK461, SWEST!AK461, LPN!AK461,SPN!AK461,EPN!AK461,SPD!AK461,SPMW!AK461,SSEH!AK461,SSES!AK461)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL461, NPgN!AL461, NPgY!AL461, WMID!AL461, EMID!AL461, SWALES!AL461, SWEST!AL461, LPN!AL461,SPN!AL461,EPN!AL461,SPD!AL461,SPMW!AL461,SSEH!AL461,SSES!AL461)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM461, NPgN!AM461, NPgY!AM461, WMID!AM461, EMID!AM461, SWALES!AM461, SWEST!AM461, LPN!AM461,SPN!AM461,EPN!AM461,SPD!AM461,SPMW!AM461,SSEH!AM461,SSES!AM461)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN461, NPgN!AN461, NPgY!AN461, WMID!AN461, EMID!AN461, SWALES!AN461, SWEST!AN461, LPN!AN461,SPN!AN461,EPN!AN461,SPD!AN461,SPMW!AN461,SSEH!AN461,SSES!AN461)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO461, NPgN!AO461, NPgY!AO461, WMID!AO461, EMID!AO461, SWALES!AO461, SWEST!AO461, LPN!AO461,SPN!AO461,EPN!AO461,SPD!AO461,SPMW!AO461,SSEH!AO461,SSES!AO461)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP461, NPgN!AP461, NPgY!AP461, WMID!AP461, EMID!AP461, SWALES!AP461, SWEST!AP461, LPN!AP461,SPN!AP461,EPN!AP461,SPD!AP461,SPMW!AP461,SSEH!AP461,SSES!AP461)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ461, NPgN!AQ461, NPgY!AQ461, WMID!AQ461, EMID!AQ461, SWALES!AQ461, SWEST!AQ461, LPN!AQ461,SPN!AQ461,EPN!AQ461,SPD!AQ461,SPMW!AQ461,SSEH!AQ461,SSES!AQ461)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ462, NPgN!AJ462, NPgY!AJ462, WMID!AJ462, EMID!AJ462, SWALES!AJ462, SWEST!AJ462, LPN!AJ462,SPN!AJ462,EPN!AJ462,SPD!AJ462,SPMW!AJ462,SSEH!AJ462,SSES!AJ462)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK462, NPgN!AK462, NPgY!AK462, WMID!AK462, EMID!AK462, SWALES!AK462, SWEST!AK462, LPN!AK462,SPN!AK462,EPN!AK462,SPD!AK462,SPMW!AK462,SSEH!AK462,SSES!AK462)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL462, NPgN!AL462, NPgY!AL462, WMID!AL462, EMID!AL462, SWALES!AL462, SWEST!AL462, LPN!AL462,SPN!AL462,EPN!AL462,SPD!AL462,SPMW!AL462,SSEH!AL462,SSES!AL462)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM462, NPgN!AM462, NPgY!AM462, WMID!AM462, EMID!AM462, SWALES!AM462, SWEST!AM462, LPN!AM462,SPN!AM462,EPN!AM462,SPD!AM462,SPMW!AM462,SSEH!AM462,SSES!AM462)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN462, NPgN!AN462, NPgY!AN462, WMID!AN462, EMID!AN462, SWALES!AN462, SWEST!AN462, LPN!AN462,SPN!AN462,EPN!AN462,SPD!AN462,SPMW!AN462,SSEH!AN462,SSES!AN462)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO462, NPgN!AO462, NPgY!AO462, WMID!AO462, EMID!AO462, SWALES!AO462, SWEST!AO462, LPN!AO462,SPN!AO462,EPN!AO462,SPD!AO462,SPMW!AO462,SSEH!AO462,SSES!AO462)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP462, NPgN!AP462, NPgY!AP462, WMID!AP462, EMID!AP462, SWALES!AP462, SWEST!AP462, LPN!AP462,SPN!AP462,EPN!AP462,SPD!AP462,SPMW!AP462,SSEH!AP462,SSES!AP462)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ462, NPgN!AQ462, NPgY!AQ462, WMID!AQ462, EMID!AQ462, SWALES!AQ462, SWEST!AQ462, LPN!AQ462,SPN!AQ462,EPN!AQ462,SPD!AQ462,SPMW!AQ462,SSEH!AQ462,SSES!AQ462)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ463, NPgN!AJ463, NPgY!AJ463, WMID!AJ463, EMID!AJ463, SWALES!AJ463, SWEST!AJ463, LPN!AJ463,SPN!AJ463,EPN!AJ463,SPD!AJ463,SPMW!AJ463,SSEH!AJ463,SSES!AJ463)","v":0.26264876029993622},{"$f":"CHOOSE(m_identity,ENWL!AK463, NPgN!AK463, NPgY!AK463, WMID!AK463, EMID!AK463, SWALES!AK463, SWEST!AK463, LPN!AK463,SPN!AK463,EPN!AK463,SPD!AK463,SPMW!AK463,SSEH!AK463,SSES!AK463)","v":0.26264876029993622},{"$f":"CHOOSE(m_identity,ENWL!AL463, NPgN!AL463, NPgY!AL463, WMID!AL463, EMID!AL463, SWALES!AL463, SWEST!AL463, LPN!AL463,SPN!AL463,EPN!AL463,SPD!AL463,SPMW!AL463,SSEH!AL463,SSES!AL463)","v":0.26264876029993622},{"$f":"CHOOSE(m_identity,ENWL!AM463, NPgN!AM463, NPgY!AM463, WMID!AM463, EMID!AM463, SWALES!AM463, SWEST!AM463, LPN!AM463,SPN!AM463,EPN!AM463,SPD!AM463,SPMW!AM463,SSEH!AM463,SSES!AM463)","v":0.26264876029993622},{"$f":"CHOOSE(m_identity,ENWL!AN463, NPgN!AN463, NPgY!AN463, WMID!AN463, EMID!AN463, SWALES!AN463, SWEST!AN463, LPN!AN463,SPN!AN463,EPN!AN463,SPD!AN463,SPMW!AN463,SSEH!AN463,SSES!AN463)","v":0.26264876029993622},{"$f":"CHOOSE(m_identity,ENWL!AO463, NPgN!AO463, NPgY!AO463, WMID!AO463, EMID!AO463, SWALES!AO463, SWEST!AO463, LPN!AO463,SPN!AO463,EPN!AO463,SPD!AO463,SPMW!AO463,SSEH!AO463,SSES!AO463)","v":0.26264876029993622},{"$f":"CHOOSE(m_identity,ENWL!AP463, NPgN!AP463, NPgY!AP463, WMID!AP463, EMID!AP463, SWALES!AP463, SWEST!AP463, LPN!AP463,SPN!AP463,EPN!AP463,SPD!AP463,SPMW!AP463,SSEH!AP463,SSES!AP463)","v":0.26264876029993622},{"$f":"CHOOSE(m_identity,ENWL!AQ463, NPgN!AQ463, NPgY!AQ463, WMID!AQ463, EMID!AQ463, SWALES!AQ463, SWEST!AQ463, LPN!AQ463,SPN!AQ463,EPN!AQ463,SPD!AQ463,SPMW!AQ463,SSEH!AQ463,SSES!AQ463)","v":0.26264876029993622}]
[]
[null,null,null,"Allocation to 'Revenue' "]
[]
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[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,{"$f":"CHOOSE(m_identity,ENWL!AJ471, NPgN!AJ471, NPgY!AJ471, WMID!AJ471, EMID!AJ471, SWALES!AJ471, SWEST!AJ471, LPN!AJ471,SPN!AJ471,EPN!AJ471,SPD!AJ471,SPMW!AJ471,SSEH!AJ471,SSES!AJ471)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK471, NPgN!AK471, NPgY!AK471, WMID!AK471, EMID!AK471, SWALES!AK471, SWEST!AK471, LPN!AK471,SPN!AK471,EPN!AK471,SPD!AK471,SPMW!AK471,SSEH!AK471,SSES!AK471)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL471, NPgN!AL471, NPgY!AL471, WMID!AL471, EMID!AL471, SWALES!AL471, SWEST!AL471, LPN!AL471,SPN!AL471,EPN!AL471,SPD!AL471,SPMW!AL471,SSEH!AL471,SSES!AL471)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM471, NPgN!AM471, NPgY!AM471, WMID!AM471, EMID!AM471, SWALES!AM471, SWEST!AM471, LPN!AM471,SPN!AM471,EPN!AM471,SPD!AM471,SPMW!AM471,SSEH!AM471,SSES!AM471)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN471, NPgN!AN471, NPgY!AN471, WMID!AN471, EMID!AN471, SWALES!AN471, SWEST!AN471, LPN!AN471,SPN!AN471,EPN!AN471,SPD!AN471,SPMW!AN471,SSEH!AN471,SSES!AN471)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO471, NPgN!AO471, NPgY!AO471, WMID!AO471, EMID!AO471, SWALES!AO471, SWEST!AO471, LPN!AO471,SPN!AO471,EPN!AO471,SPD!AO471,SPMW!AO471,SSEH!AO471,SSES!AO471)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP471, NPgN!AP471, NPgY!AP471, WMID!AP471, EMID!AP471, SWALES!AP471, SWEST!AP471, LPN!AP471,SPN!AP471,EPN!AP471,SPD!AP471,SPMW!AP471,SSEH!AP471,SSES!AP471)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ471, NPgN!AQ471, NPgY!AQ471, WMID!AQ471, EMID!AQ471, SWALES!AQ471, SWEST!AQ471, LPN!AQ471,SPN!AQ471,EPN!AQ471,SPD!AQ471,SPMW!AQ471,SSEH!AQ471,SSES!AQ471)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ472, NPgN!AJ472, NPgY!AJ472, WMID!AJ472, EMID!AJ472, SWALES!AJ472, SWEST!AJ472, LPN!AJ472,SPN!AJ472,EPN!AJ472,SPD!AJ472,SPMW!AJ472,SSEH!AJ472,SSES!AJ472)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK472, NPgN!AK472, NPgY!AK472, WMID!AK472, EMID!AK472, SWALES!AK472, SWEST!AK472, LPN!AK472,SPN!AK472,EPN!AK472,SPD!AK472,SPMW!AK472,SSEH!AK472,SSES!AK472)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL472, NPgN!AL472, NPgY!AL472, WMID!AL472, EMID!AL472, SWALES!AL472, SWEST!AL472, LPN!AL472,SPN!AL472,EPN!AL472,SPD!AL472,SPMW!AL472,SSEH!AL472,SSES!AL472)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM472, NPgN!AM472, NPgY!AM472, WMID!AM472, EMID!AM472, SWALES!AM472, SWEST!AM472, LPN!AM472,SPN!AM472,EPN!AM472,SPD!AM472,SPMW!AM472,SSEH!AM472,SSES!AM472)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN472, NPgN!AN472, NPgY!AN472, WMID!AN472, EMID!AN472, SWALES!AN472, SWEST!AN472, LPN!AN472,SPN!AN472,EPN!AN472,SPD!AN472,SPMW!AN472,SSEH!AN472,SSES!AN472)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO472, NPgN!AO472, NPgY!AO472, WMID!AO472, EMID!AO472, SWALES!AO472, SWEST!AO472, LPN!AO472,SPN!AO472,EPN!AO472,SPD!AO472,SPMW!AO472,SSEH!AO472,SSES!AO472)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP472, NPgN!AP472, NPgY!AP472, WMID!AP472, EMID!AP472, SWALES!AP472, SWEST!AP472, LPN!AP472,SPN!AP472,EPN!AP472,SPD!AP472,SPMW!AP472,SSEH!AP472,SSES!AP472)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ472, NPgN!AQ472, NPgY!AQ472, WMID!AQ472, EMID!AQ472, SWALES!AQ472, SWEST!AQ472, LPN!AQ472,SPN!AQ472,EPN!AQ472,SPD!AQ472,SPMW!AQ472,SSEH!AQ472,SSES!AQ472)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ473, NPgN!AJ473, NPgY!AJ473, WMID!AJ473, EMID!AJ473, SWALES!AJ473, SWEST!AJ473, LPN!AJ473,SPN!AJ473,EPN!AJ473,SPD!AJ473,SPMW!AJ473,SSEH!AJ473,SSES!AJ473)","v":0.47972477833068555},{"$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":0.47972477833068555},{"$f":"CHOOSE(m_identity,ENWL!AL473, NPgN!AL473, NPgY!AL473, WMID!AL473, EMID!AL473, SWALES!AL473, SWEST!AL473, LPN!AL473,SPN!AL473,EPN!AL473,SPD!AL473,SPMW!AL473,SSEH!AL473,SSES!AL473)","v":0.47972477833068555},{"$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":0.47972477833068555},{"$f":"CHOOSE(m_identity,ENWL!AN473, NPgN!AN473, NPgY!AN473, WMID!AN473, EMID!AN473, SWALES!AN473, SWEST!AN473, LPN!AN473,SPN!AN473,EPN!AN473,SPD!AN473,SPMW!AN473,SSEH!AN473,SSES!AN473)","v":0.47972477833068555},{"$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":0.47972477833068555},{"$f":"CHOOSE(m_identity,ENWL!AP473, NPgN!AP473, NPgY!AP473, WMID!AP473, EMID!AP473, SWALES!AP473, SWEST!AP473, LPN!AP473,SPN!AP473,EPN!AP473,SPD!AP473,SPMW!AP473,SSEH!AP473,SSES!AP473)","v":0.47972477833068555},{"$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":0.47972477833068555}]
[]
[null,null,null,"Allocation to 'Non-qualifying'"]
[]
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[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,{"$f":"CHOOSE(m_identity,ENWL!AJ481, NPgN!AJ481, NPgY!AJ481, WMID!AJ481, EMID!AJ481, SWALES!AJ481, SWEST!AJ481, LPN!AJ481,SPN!AJ481,EPN!AJ481,SPD!AJ481,SPMW!AJ481,SSEH!AJ481,SSES!AJ481)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK481, NPgN!AK481, NPgY!AK481, WMID!AK481, EMID!AK481, SWALES!AK481, SWEST!AK481, LPN!AK481,SPN!AK481,EPN!AK481,SPD!AK481,SPMW!AK481,SSEH!AK481,SSES!AK481)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL481, NPgN!AL481, NPgY!AL481, WMID!AL481, EMID!AL481, SWALES!AL481, SWEST!AL481, LPN!AL481,SPN!AL481,EPN!AL481,SPD!AL481,SPMW!AL481,SSEH!AL481,SSES!AL481)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM481, NPgN!AM481, NPgY!AM481, WMID!AM481, EMID!AM481, SWALES!AM481, SWEST!AM481, LPN!AM481,SPN!AM481,EPN!AM481,SPD!AM481,SPMW!AM481,SSEH!AM481,SSES!AM481)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN481, NPgN!AN481, NPgY!AN481, WMID!AN481, EMID!AN481, SWALES!AN481, SWEST!AN481, LPN!AN481,SPN!AN481,EPN!AN481,SPD!AN481,SPMW!AN481,SSEH!AN481,SSES!AN481)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO481, NPgN!AO481, NPgY!AO481, WMID!AO481, EMID!AO481, SWALES!AO481, SWEST!AO481, LPN!AO481,SPN!AO481,EPN!AO481,SPD!AO481,SPMW!AO481,SSEH!AO481,SSES!AO481)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP481, NPgN!AP481, NPgY!AP481, WMID!AP481, EMID!AP481, SWALES!AP481, SWEST!AP481, LPN!AP481,SPN!AP481,EPN!AP481,SPD!AP481,SPMW!AP481,SSEH!AP481,SSES!AP481)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ481, NPgN!AQ481, NPgY!AQ481, WMID!AQ481, EMID!AQ481, SWALES!AQ481, SWEST!AQ481, LPN!AQ481,SPN!AQ481,EPN!AQ481,SPD!AQ481,SPMW!AQ481,SSEH!AQ481,SSES!AQ481)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ482, NPgN!AJ482, NPgY!AJ482, WMID!AJ482, EMID!AJ482, SWALES!AJ482, SWEST!AJ482, LPN!AJ482,SPN!AJ482,EPN!AJ482,SPD!AJ482,SPMW!AJ482,SSEH!AJ482,SSES!AJ482)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK482, NPgN!AK482, NPgY!AK482, WMID!AK482, EMID!AK482, SWALES!AK482, SWEST!AK482, LPN!AK482,SPN!AK482,EPN!AK482,SPD!AK482,SPMW!AK482,SSEH!AK482,SSES!AK482)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL482, NPgN!AL482, NPgY!AL482, WMID!AL482, EMID!AL482, SWALES!AL482, SWEST!AL482, LPN!AL482,SPN!AL482,EPN!AL482,SPD!AL482,SPMW!AL482,SSEH!AL482,SSES!AL482)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM482, NPgN!AM482, NPgY!AM482, WMID!AM482, EMID!AM482, SWALES!AM482, SWEST!AM482, LPN!AM482,SPN!AM482,EPN!AM482,SPD!AM482,SPMW!AM482,SSEH!AM482,SSES!AM482)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN482, NPgN!AN482, NPgY!AN482, WMID!AN482, EMID!AN482, SWALES!AN482, SWEST!AN482, LPN!AN482,SPN!AN482,EPN!AN482,SPD!AN482,SPMW!AN482,SSEH!AN482,SSES!AN482)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO482, NPgN!AO482, NPgY!AO482, WMID!AO482, EMID!AO482, SWALES!AO482, SWEST!AO482, LPN!AO482,SPN!AO482,EPN!AO482,SPD!AO482,SPMW!AO482,SSEH!AO482,SSES!AO482)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP482, NPgN!AP482, NPgY!AP482, WMID!AP482, EMID!AP482, SWALES!AP482, SWEST!AP482, LPN!AP482,SPN!AP482,EPN!AP482,SPD!AP482,SPMW!AP482,SSEH!AP482,SSES!AP482)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ482, NPgN!AQ482, NPgY!AQ482, WMID!AQ482, EMID!AQ482, SWALES!AQ482, SWEST!AQ482, LPN!AQ482,SPN!AQ482,EPN!AQ482,SPD!AQ482,SPMW!AQ482,SSEH!AQ482,SSES!AQ482)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ483, NPgN!AJ483, NPgY!AJ483, WMID!AJ483, EMID!AJ483, SWALES!AJ483, SWEST!AJ483, LPN!AJ483,SPN!AJ483,EPN!AJ483,SPD!AJ483,SPMW!AJ483,SSEH!AJ483,SSES!AJ483)","v":3.6383925861315933E-2},{"$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":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AL483, NPgN!AL483, NPgY!AL483, WMID!AL483, EMID!AL483, SWALES!AL483, SWEST!AL483, LPN!AL483,SPN!AL483,EPN!AL483,SPD!AL483,SPMW!AL483,SSEH!AL483,SSES!AL483)","v":3.6383925861315933E-2},{"$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":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AN483, NPgN!AN483, NPgY!AN483, WMID!AN483, EMID!AN483, SWALES!AN483, SWEST!AN483, LPN!AN483,SPN!AN483,EPN!AN483,SPD!AN483,SPMW!AN483,SSEH!AN483,SSES!AN483)","v":3.6383925861315933E-2},{"$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":3.6383925861315933E-2},{"$f":"CHOOSE(m_identity,ENWL!AP483, NPgN!AP483, NPgY!AP483, WMID!AP483, EMID!AP483, SWALES!AP483, SWEST!AP483, LPN!AP483,SPN!AP483,EPN!AP483,SPD!AP483,SPMW!AP483,SSEH!AP483,SSES!AP483)","v":3.6383925861315933E-2},{"$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":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,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Faults",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
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[]
[null,null,null,"Profiling Values"]
[]
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[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ503, NPgN!AJ503, NPgY!AJ503, WMID!AJ503, EMID!AJ503, SWALES!AJ503, SWEST!AJ503, LPN!AJ503,SPN!AJ503,EPN!AJ503,SPD!AJ503,SPMW!AJ503,SSEH!AJ503,SSES!AJ503)","v":9.8803613371040086E-2},{"$f":"CHOOSE(m_identity,ENWL!AK503, NPgN!AK503, NPgY!AK503, WMID!AK503, EMID!AK503, SWALES!AK503, SWEST!AK503, LPN!AK503,SPN!AK503,EPN!AK503,SPD!AK503,SPMW!AK503,SSEH!AK503,SSES!AK503)","v":-3.1438719109485154E-2},{"$f":"CHOOSE(m_identity,ENWL!AL503, NPgN!AL503, NPgY!AL503, WMID!AL503, EMID!AL503, SWALES!AL503, SWEST!AL503, LPN!AL503,SPN!AL503,EPN!AL503,SPD!AL503,SPMW!AL503,SSEH!AL503,SSES!AL503)","v":-0.31776925660693173},{"$f":"CHOOSE(m_identity,ENWL!AM503, NPgN!AM503, NPgY!AM503, WMID!AM503, EMID!AM503, SWALES!AM503, SWEST!AM503, LPN!AM503,SPN!AM503,EPN!AM503,SPD!AM503,SPMW!AM503,SSEH!AM503,SSES!AM503)","v":-0.39209798859906841},{"$f":"CHOOSE(m_identity,ENWL!AN503, NPgN!AN503, NPgY!AN503, WMID!AN503, EMID!AN503, SWALES!AN503, SWEST!AN503, LPN!AN503,SPN!AN503,EPN!AN503,SPD!AN503,SPMW!AN503,SSEH!AN503,SSES!AN503)","v":-0.39709768502652343},{"$f":"CHOOSE(m_identity,ENWL!AO503, NPgN!AO503, NPgY!AO503, WMID!AO503, EMID!AO503, SWALES!AO503, SWEST!AO503, LPN!AO503,SPN!AO503,EPN!AO503,SPD!AO503,SPMW!AO503,SSEH!AO503,SSES!AO503)","v":-0.36170428064154325},{"$f":"CHOOSE(m_identity,ENWL!AP503, NPgN!AP503, NPgY!AP503, WMID!AP503, EMID!AP503, SWALES!AP503, SWEST!AP503, LPN!AP503,SPN!AP503,EPN!AP503,SPD!AP503,SPMW!AP503,SSEH!AP503,SSES!AP503)","v":-0.25063645006289409},{"$f":"CHOOSE(m_identity,ENWL!AQ503, NPgN!AQ503, NPgY!AQ503, WMID!AQ503, EMID!AQ503, SWALES!AQ503, SWEST!AQ503, LPN!AQ503,SPN!AQ503,EPN!AQ503,SPD!AQ503,SPMW!AQ503,SSEH!AQ503,SSES!AQ503)","v":-8.1449235836622252E-2}]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.8971878079509589E-2,-3.9718295888690885E-2,-4.6320810915364628E-2,-3.8980074080752131E-2,-1.2618723547979452E-2]
[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
[null,null,null,null,"WACC at Final Determination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ508, NPgN!AJ508, NPgY!AJ508, WMID!AJ508, EMID!AJ508, SWALES!AJ508, SWEST!AJ508, LPN!AJ508,SPN!AJ508,EPN!AJ508,SPD!AJ508,SPMW!AJ508,SSEH!AJ508,SSES!AJ508)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AK508, NPgN!AK508, NPgY!AK508, WMID!AK508, EMID!AK508, SWALES!AK508, SWEST!AK508, LPN!AK508,SPN!AK508,EPN!AK508,SPD!AK508,SPMW!AK508,SSEH!AK508,SSES!AK508)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AL508, NPgN!AL508, NPgY!AL508, WMID!AL508, EMID!AL508, SWALES!AL508, SWEST!AL508, LPN!AL508,SPN!AL508,EPN!AL508,SPD!AL508,SPMW!AL508,SSEH!AL508,SSES!AL508)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AM508, NPgN!AM508, NPgY!AM508, WMID!AM508, EMID!AM508, SWALES!AM508, SWEST!AM508, LPN!AM508,SPN!AM508,EPN!AM508,SPD!AM508,SPMW!AM508,SSEH!AM508,SSES!AM508)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AN508, NPgN!AN508, NPgY!AN508, WMID!AN508, EMID!AN508, SWALES!AN508, SWEST!AN508, LPN!AN508,SPN!AN508,EPN!AN508,SPD!AN508,SPMW!AN508,SSEH!AN508,SSES!AN508)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AO508, NPgN!AO508, NPgY!AO508, WMID!AO508, EMID!AO508, SWALES!AO508, SWEST!AO508, LPN!AO508,SPN!AO508,EPN!AO508,SPD!AO508,SPMW!AO508,SSEH!AO508,SSES!AO508)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AP508, NPgN!AP508, NPgY!AP508, WMID!AP508, EMID!AP508, SWALES!AP508, SWEST!AP508, LPN!AP508,SPN!AP508,EPN!AP508,SPD!AP508,SPMW!AP508,SSEH!AP508,SSES!AP508)","v":3.7574999999999997E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ508, NPgN!AQ508, NPgY!AQ508, WMID!AQ508, EMID!AQ508, SWALES!AQ508, SWEST!AQ508, LPN!AQ508,SPN!AQ508,EPN!AQ508,SPD!AQ508,SPMW!AQ508,SSEH!AQ508,SSES!AQ508)","v":3.7574999999999997E-2}]
[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-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,{"$f":"CHOOSE(m_identity,ENWL!AJ513, NPgN!AJ513, NPgY!AJ513, WMID!AJ513, EMID!AJ513, SWALES!AJ513, SWEST!AJ513, LPN!AJ513,SPN!AJ513,EPN!AJ513,SPD!AJ513,SPMW!AJ513,SSEH!AJ513,SSES!AJ513)","v":-6.6514697255552733},{"$f":"CHOOSE(m_identity,ENWL!AK513, NPgN!AK513, NPgY!AK513, WMID!AK513, EMID!AK513, SWALES!AK513, SWEST!AK513, LPN!AK513,SPN!AK513,EPN!AK513,SPD!AK513,SPMW!AK513,SSEH!AK513,SSES!AK513)","v":12.505745005929839},{"$f":"CHOOSE(m_identity,ENWL!AL513, NPgN!AL513, NPgY!AL513, WMID!AL513, EMID!AL513, SWALES!AL513, SWEST!AL513, LPN!AL513,SPN!AL513,EPN!AL513,SPD!AL513,SPMW!AL513,SSEH!AL513,SSES!AL513)","v":3.2790706080214136},{"$f":"CHOOSE(m_identity,ENWL!AM513, NPgN!AM513, NPgY!AM513, WMID!AM513, EMID!AM513, SWALES!AM513, SWEST!AM513, LPN!AM513,SPN!AM513,EPN!AM513,SPD!AM513,SPMW!AM513,SSEH!AM513,SSES!AM513)","v":1.112490885087368},{"$f":"CHOOSE(m_identity,ENWL!AN513, NPgN!AN513, NPgY!AN513, WMID!AN513, EMID!AN513, SWALES!AN513, SWEST!AN513, LPN!AN513,SPN!AN513,EPN!AN513,SPD!AN513,SPMW!AN513,SSEH!AN513,SSES!AN513)","v":-0.45722417057783105},{"$f":"CHOOSE(m_identity,ENWL!AO513, NPgN!AO513, NPgY!AO513, WMID!AO513, EMID!AO513, SWALES!AO513, SWEST!AO513, LPN!AO513,SPN!AO513,EPN!AO513,SPD!AO513,SPMW!AO513,SSEH!AO513,SSES!AO513)","v":-1.0674106542167578},{"$f":"CHOOSE(m_identity,ENWL!AP513, NPgN!AP513, NPgY!AP513, WMID!AP513, EMID!AP513, SWALES!AP513, SWEST!AP513, LPN!AP513,SPN!AP513,EPN!AP513,SPD!AP513,SPMW!AP513,SSEH!AP513,SSES!AP513)","v":-4.5457706200401731},{"$f":"CHOOSE(m_identity,ENWL!AQ513, NPgN!AQ513, NPgY!AQ513, WMID!AQ513, EMID!AQ513, SWALES!AQ513, SWEST!AQ513, LPN!AQ513,SPN!AQ513,EPN!AQ513,SPD!AQ513,SPMW!AQ513,SSEH!AQ513,SSES!AQ513)","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,{"$f":"CHOOSE(m_identity,ENWL!AJ514, NPgN!AJ514, NPgY!AJ514, WMID!AJ514, EMID!AJ514, SWALES!AJ514, SWEST!AJ514, LPN!AJ514,SPN!AJ514,EPN!AJ514,SPD!AJ514,SPMW!AJ514,SSEH!AJ514,SSES!AJ514)","v":-6.6514697255552733},{"$f":"CHOOSE(m_identity,ENWL!AK514, NPgN!AK514, NPgY!AK514, WMID!AK514, EMID!AK514, SWALES!AK514, SWEST!AK514, LPN!AK514,SPN!AK514,EPN!AK514,SPD!AK514,SPMW!AK514,SSEH!AK514,SSES!AK514)","v":5.8542752803745657},{"$f":"CHOOSE(m_identity,ENWL!AL514, NPgN!AL514, NPgY!AL514, WMID!AL514, EMID!AL514, SWALES!AL514, SWEST!AL514, LPN!AL514,SPN!AL514,EPN!AL514,SPD!AL514,SPMW!AL514,SSEH!AL514,SSES!AL514)","v":9.1333458883959793},{"$f":"CHOOSE(m_identity,ENWL!AM514, NPgN!AM514, NPgY!AM514, WMID!AM514, EMID!AM514, SWALES!AM514, SWEST!AM514, LPN!AM514,SPN!AM514,EPN!AM514,SPD!AM514,SPMW!AM514,SSEH!AM514,SSES!AM514)","v":10.245836773483347},{"$f":"CHOOSE(m_identity,ENWL!AN514, NPgN!AN514, NPgY!AN514, WMID!AN514, EMID!AN514, SWALES!AN514, SWEST!AN514, LPN!AN514,SPN!AN514,EPN!AN514,SPD!AN514,SPMW!AN514,SSEH!AN514,SSES!AN514)","v":9.7886126029055163},{"$f":"CHOOSE(m_identity,ENWL!AO514, NPgN!AO514, NPgY!AO514, WMID!AO514, EMID!AO514, SWALES!AO514, SWEST!AO514, LPN!AO514,SPN!AO514,EPN!AO514,SPD!AO514,SPMW!AO514,SSEH!AO514,SSES!AO514)","v":8.7212019486887584},{"$f":"CHOOSE(m_identity,ENWL!AP514, NPgN!AP514, NPgY!AP514, WMID!AP514, EMID!AP514, SWALES!AP514, SWEST!AP514, LPN!AP514,SPN!AP514,EPN!AP514,SPD!AP514,SPMW!AP514,SSEH!AP514,SSES!AP514)","v":4.1754313286485853},{"$f":"CHOOSE(m_identity,ENWL!AQ514, NPgN!AQ514, NPgY!AQ514, WMID!AQ514, EMID!AQ514, SWALES!AQ514, SWEST!AQ514, LPN!AQ514,SPN!AQ514,EPN!AQ514,SPD!AQ514,SPMW!AQ514,SSEH!AQ514,SSES!AQ514)","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.8971878079509589E-2,-3.9718295888690885E-2,-4.6320810915364628E-2,-3.8980074080752131E-2,-1.2618723547979452E-2]
[]
[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,{"$f":"CHOOSE(m_identity,ENWL!AJ520, NPgN!AJ520, NPgY!AJ520, WMID!AJ520, EMID!AJ520, SWALES!AJ520, SWEST!AJ520, LPN!AJ520,SPN!AJ520,EPN!AJ520,SPD!AJ520,SPMW!AJ520,SSEH!AJ520,SSES!AJ520)","v":238.19580327682127},{"$f":"CHOOSE(m_identity,ENWL!AK520, NPgN!AK520, NPgY!AK520, WMID!AK520, EMID!AK520, SWALES!AK520, SWEST!AK520, LPN!AK520,SPN!AK520,EPN!AK520,SPD!AK520,SPMW!AK520,SSEH!AK520,SSES!AK520)","v":225.32700896457936},{"$f":"CHOOSE(m_identity,ENWL!AL520, NPgN!AL520, NPgY!AL520, WMID!AL520, EMID!AL520, SWALES!AL520, SWEST!AL520, LPN!AL520,SPN!AL520,EPN!AL520,SPD!AL520,SPMW!AL520,SSEH!AL520,SSES!AL520)","v":224.64567666504462},{"$f":"CHOOSE(m_identity,ENWL!AM520, NPgN!AM520, NPgY!AM520, WMID!AM520, EMID!AM520, SWALES!AM520, SWEST!AM520, LPN!AM520,SPN!AM520,EPN!AM520,SPD!AM520,SPMW!AM520,SSEH!AM520,SSES!AM520)","v":224.91500872484582},{"$f":"CHOOSE(m_identity,ENWL!AN520, NPgN!AN520, NPgY!AN520, WMID!AN520, EMID!AN520, SWALES!AN520, SWEST!AN520, LPN!AN520,SPN!AN520,EPN!AN520,SPD!AN520,SPMW!AN520,SSEH!AN520,SSES!AN520)","v":224.41823166331864},{"$f":"CHOOSE(m_identity,ENWL!AO520, NPgN!AO520, NPgY!AO520, WMID!AO520, EMID!AO520, SWALES!AO520, SWEST!AO520, LPN!AO520,SPN!AO520,EPN!AO520,SPD!AO520,SPMW!AO520,SSEH!AO520,SSES!AO520)","v":221.53537599990659},{"$f":"CHOOSE(m_identity,ENWL!AP520, NPgN!AP520, NPgY!AP520, WMID!AP520, EMID!AP520, SWALES!AP520, SWEST!AP520, LPN!AP520,SPN!AP520,EPN!AP520,SPD!AP520,SPMW!AP520,SSEH!AP520,SSES!AP520)","v":228.73207032620081},{"$f":"CHOOSE(m_identity,ENWL!AQ520, NPgN!AQ520, NPgY!AQ520, WMID!AQ520, EMID!AQ520, SWALES!AQ520, SWEST!AQ520, LPN!AQ520,SPN!AQ520,EPN!AQ520,SPD!AQ520,SPMW!AQ520,SSEH!AQ520,SSES!AQ520)","v":220.17343293174002}]
[null,null,null,null,"DNO Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I521, NPgN!I521, NPgY!I521, WMID!I521, EMID!I521, SWALES!I521, SWEST!I521, LPN!I521,SPN!I521,EPN!I521,SPD!I521,SPMW!I521,SSEH!I521,SSES!I521)","v":-10.153837300012089}]
[null,null,null,null,"Group Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I522, NPgN!I522, NPgY!I522, WMID!I522, EMID!I522, SWALES!I522, SWEST!I522, LPN!I522,SPN!I522,EPN!I522,SPD!I522,SPMW!I522,SSEH!I522,SSES!I522)","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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ100","v":0},{"$f":"Input!AK100","v":0},{"$f":"Input!AL100","v":0},{"$f":"Input!AM100","v":0},{"$f":"Input!AN100","v":0},{"$f":"Input!AO100","v":0},{"$f":"Input!AP100","v":0},{"$f":"Input!AQ100","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ101","v":85.772190454396281},{"$f":"Input!AK101","v":75.946998784804407},{"$f":"Input!AL101","v":82.885064560028283},{"$f":"Input!AM101","v":79.051613095124651},{"$f":"Input!AN101","v":82.672522500188123},{"$f":"Input!AO101","v":82.78785352835871},{"$f":"Input!AP101","v":81.919194885417568},{"$f":"Input!AQ101","v":79.483633016834233}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ102","v":12.136747466073857},{"$f":"Input!AK102","v":9.4392908838943264},{"$f":"Input!AL102","v":9.8918928725662685},{"$f":"Input!AM102","v":11.972451224959194},{"$f":"Input!AN102","v":11.421035317083373},{"$f":"Input!AO102","v":10.620680535784699},{"$f":"Input!AP102","v":15.303477187791465},{"$f":"Input!AQ102","v":15.170571978086864}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ103","v":23.356203826375442},{"$f":"Input!AK103","v":23.144250279640119},{"$f":"Input!AL103","v":22.517464543925037},{"$f":"Input!AM103","v":22.01074141379874},{"$f":"Input!AN103","v":21.524856756931552},{"$f":"Input!AO103","v":21.047689056418967},{"$f":"Input!AP103","v":20.492660458835289},{"$f":"Input!AQ103","v":20.004117012512289}]
[null,null,null,null,"Non-variant tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ104","v":4.2391029610489728},{"$f":"Input!AK104","v":4.1998075014834546},{"$f":"Input!AL104","v":4.1192431011179718},{"$f":"Input!AM104","v":4.0406180310553355},{"$f":"Input!AN104","v":3.9654831746885821},{"$f":"Input!AO104","v":3.8860170858079428},{"$f":"Input!AP104","v":3.7997445528143818},{"$f":"Input!AQ104","v":3.723705901233973}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ105","v":15.342721332532202},{"$f":"Input!AK105","v":14.43769285855743},{"$f":"Input!AL105","v":14.624530631047939},{"$f":"Input!AM105","v":14.34531920870262},{"$f":"Input!AN105","v":14.41032220295833},{"$f":"Input!AO105","v":14.277131017658901},{"$f":"Input!AP105","v":14.192583054085024},{"$f":"Input!AQ105","v":13.844707671077281}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ106","v":79.315563025764135},{"$f":"Input!AK106","v":76.209063528747109},{"$f":"Input!AL106","v":74.863349799416241},{"$f":"Input!AM106","v":74.874889376439739},{"$f":"Input!AN106","v":73.467482872471649},{"$f":"Input!AO106","v":74.403761941226577},{"$f":"Input!AP106","v":73.542439408796085},{"$f":"Input!AQ106","v":71.879951379246947}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Variant allowed load related capex",null,{"$f":"Input!G272","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ272","v":14.013718804289546},{"$f":"Input!AK272","v":17.565980814288061},{"$f":"Input!AL272","v":11.078424091886811},{"$f":"Input!AM272","v":14.545159409896675},{"$f":"Input!AN272","v":13.690072741806915},{"$f":"Input!AO272","v":16.106729223848344},{"$f":"Input!AP272","v":22.800411488710886},{"$f":"Input!AQ272","v":18.556567761148006}]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,{"$f":"Input!G273","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ273","v":0.26696351494151127},{"$f":"Input!AK273","v":0.4415193059319385},{"$f":"Input!AL273","v":0.6770267598902836},{"$f":"Input!AM273","v":0.84373932042540145},{"$f":"Input!AN273","v":0.83366847769532026},{"$f":"Input!AO273","v":0.88608459721544908},{"$f":"Input!AP273","v":0.8455757552704688},{"$f":"Input!AQ273","v":0.80256968283949182}]
[null,null,null,null,"Variant allowed non-load related capex - other",null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ274","v":0.91171947916718754},{"$f":"Input!AK274","v":1.108042512595655},{"$f":"Input!AL274","v":1.5861694116630538},{"$f":"Input!AM274","v":1.1267250784162304},{"$f":"Input!AN274","v":1.0598918176229386},{"$f":"Input!AO274","v":3.4824844620419251},{"$f":"Input!AP274","v":6.151822421353808},{"$f":"Input!AQ274","v":1.682186324781465}]
[null,null,null,null,"Variant allowed faults",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":"Input!AJ275","v":0.94911890678378219},{"$f":"Input!AK275","v":0.91270192459352983},{"$f":"Input!AL275","v":1.1664333780244334},{"$f":"Input!AM275","v":1.2522977023722408},{"$f":"Input!AN275","v":1.0623048709390535},{"$f":"Input!AO275","v":1.1283615618071328},{"$f":"Input!AP275","v":1.0790566126506811},{"$f":"Input!AQ275","v":1.0263143701363211}]
[null,null,null,null,"Variant allowed tree cutting",null,{"$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,{"$f":"Input!AJ276","v":0},{"$f":"Input!AK276","v":0},{"$f":"Input!AL276","v":0},{"$f":"Input!AM276","v":0},{"$f":"Input!AN276","v":0},{"$f":"Input!AO276","v":0},{"$f":"Input!AP276","v":0},{"$f":"Input!AQ276","v":0}]
[null,null,null,null,"Variant allowed 100% ‘revenue pool’ expenditure",null,{"$f":"Input!G277","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ277","v":0.20481298662277164},{"$f":"Input!AK277","v":0.27480986509917549},{"$f":"Input!AL277","v":0.20254442182108087},{"$f":"Input!AM277","v":0.23554001604358143},{"$f":"Input!AN277","v":0.25442784652192973},{"$f":"Input!AO277","v":0.16916466991335694},{"$f":"Input!AP277","v":0.21798043384198387},{"$f":"Input!AQ277","v":0.19080171303514701}]
[null,null,null,null,"Variant allowed controllable opex",null,{"$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,{"$f":"Input!AJ278","v":0.86536214278856072},{"$f":"Input!AK278","v":3.1909289248643828},{"$f":"Input!AL278","v":5.2877099146308204},{"$f":"Input!AM278","v":6.9360379629754885},{"$f":"Input!AN278","v":7.0902759343910455},{"$f":"Input!AO278","v":0.61961672260435408},{"$f":"Input!AP278","v":0.58666086891267133},{"$f":"Input!AQ278","v":0.55234614290244932}]
[]
[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":14.013718804289546},17.565980814288061,11.078424091886811,14.545159409896675,13.690072741806915,16.106729223848344,22.800411488710886,18.556567761148006]
[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,86.039153969337789,76.388518090736341,83.562091319918565,79.89535241555005,83.506190977883449,83.673938125574153,82.764770640688042,80.286202699673723]
[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,13.048466945241044,10.547333396489982,11.478062284229322,13.099176303375424,12.480927134706311,14.103164997826624,21.455299609145271,16.852758302868327]
[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,24.305322733159223,24.056952204233649,23.68389792194947,23.26303911617098,22.587161627870607,22.1760506182261,21.571717071485971,21.030431382648612]
[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,15.547534319154973,14.712502723656605,14.82707505286902,14.580859224746201,14.66475004948026,14.446295687572258,14.410563487927007,14.035509384112428]
[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,80.18092516855269,79.399992453611489,80.151059714047065,81.81092733941523,80.557758806862694,75.023378663830925,74.129100277708758,72.432297522149398]
[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":237.37422490078427},226.87108718449957,228.89985348601823,231.2351318402099,231.45234451329881,229.41557440268633,240.93160712848032,226.91747295383448]
[]
[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,{"$f":"Input!I67","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) >= YEAR(AJ$7) + $I55","v":true},true,true,true,true,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) < YEAR(AJ$7) + $I55","v":false},false,false,false,false,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ282, 0)","v":9.8272720690476287},{"$f":"IF(AK$56, Input!AK282, 0)","v":2.4696483309372659},{"$f":"IF(AL$56, Input!AL282, 0)","v":3.3711870144250886},{"$f":"IF(AM$56, Input!AM282, 0)","v":6.1800727698047648},{"$f":"IF(AN$56, Input!AN282, 0)","v":11.57751036912925},{"$f":"IF(AO$56, Input!AO282, 0)","v":0},{"$f":"IF(AP$56, Input!AP282, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ282, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ283, 0)","v":71.543714882413369},{"$f":"IF(AK$56, Input!AK283, 0)","v":70.761118943616083},{"$f":"IF(AL$56, Input!AL283, 0)","v":78.164353665131728},{"$f":"IF(AM$56, Input!AM283, 0)","v":75.781488860660602},{"$f":"IF(AN$56, Input!AN283, 0)","v":57.782878182316132},{"$f":"IF(AO$56, Input!AO283, 0)","v":0},{"$f":"IF(AP$56, Input!AP283, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ283, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ284, 0)","v":23.80679069810461},{"$f":"IF(AK$56, Input!AK284, 0)","v":17.792401567947085},{"$f":"IF(AL$56, Input!AL284, 0)","v":18.384575649435327},{"$f":"IF(AM$56, Input!AM284, 0)","v":19.786151977680401},{"$f":"IF(AN$56, Input!AN284, 0)","v":14.773147597799982},{"$f":"IF(AO$56, Input!AO284, 0)","v":0},{"$f":"IF(AP$56, Input!AP284, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ284, 0)","v":0}]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ285, 0)","v":35.550225405745202},{"$f":"IF(AK$56, Input!AK285, 0)","v":26.210473711874929},{"$f":"IF(AL$56, Input!AL285, 0)","v":26.100910882842665},{"$f":"IF(AM$56, Input!AM285, 0)","v":27.955712928637901},{"$f":"IF(AN$56, Input!AN285, 0)","v":25.175960201239945},{"$f":"IF(AO$56, Input!AO285, 0)","v":0},{"$f":"IF(AP$56, Input!AP285, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ285, 0)","v":0}]
[null,null,null,null,"Actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ286, 0)","v":2.8753886620043385},{"$f":"IF(AK$56, Input!AK286, 0)","v":3.2524404857116047},{"$f":"IF(AL$56, Input!AL286, 0)","v":3.5530066315650402},{"$f":"IF(AM$56, Input!AM286, 0)","v":3.178548136054665},{"$f":"IF(AN$56, Input!AN286, 0)","v":3.8733572985475671},{"$f":"IF(AO$56, Input!AO286, 0)","v":0},{"$f":"IF(AP$56, Input!AP286, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ286, 0)","v":0}]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ287, 0)","v":12.087051596356714},{"$f":"IF(AK$56, Input!AK287, 0)","v":11.73888674105754},{"$f":"IF(AL$56, Input!AL287, 0)","v":13.176587771619731},{"$f":"IF(AM$56, Input!AM287, 0)","v":13.187400291813997},{"$f":"IF(AN$56, Input!AN287, 0)","v":13.691338899992905},{"$f":"IF(AO$56, Input!AO287, 0)","v":0},{"$f":"IF(AP$56, Input!AP287, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ287, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ288, 0)","v":74.825315663085362},{"$f":"IF(AK$56, Input!AK288, 0)","v":63.159387195329742},{"$f":"IF(AL$56, Input!AL288, 0)","v":83.867047843739655},{"$f":"IF(AM$56, Input!AM288, 0)","v":86.608773375870456},{"$f":"IF(AN$56, Input!AN288, 0)","v":85.807785148296631},{"$f":"IF(AO$56, Input!AO288, 0)","v":0},{"$f":"IF(AP$56, Input!AP288, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ288, 0)","v":0}]
[]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ39, 0)","v":0},0,0,0,0,16.106729223848344,22.800411488710886,18.556567761148006]
[null,null,null,null,"Forecast actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,83.673938125574153,82.764770640688042,80.286202699673723]
[null,null,null,null,"Forecast actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,14.103164997826624,21.455299609145271,16.852758302868327]
[null,null,null,null,"Forecast actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,22.1760506182261,21.571717071485971,21.030431382648612]
[null,null,null,null,"Forecast actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ43, 0)","v":0},{"$f":"IF(AK$57, AK43, 0)","v":0},0,0,0,3.8860170858079428,3.7997445528143818,3.723705901233973]
[null,null,null,null,"Forecast actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ44, 0)","v":0},{"$f":"IF(AK$57, AK44, 0)","v":0},0,0,0,14.446295687572258,14.410563487927007,14.035509384112428]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ45, 0)","v":0},0,0,0,0,75.023378663830925,74.129100277708758,72.432297522149398]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61 + AJ72","v":9.8272720690476287},2.4696483309372659,3.3711870144250886,6.1800727698047648,11.57751036912925,16.106729223848344,22.800411488710886,18.556567761148006]
[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,71.543714882413369,70.761118943616083,78.164353665131728,75.781488860660602,57.782878182316132,83.673938125574153,82.764770640688042,80.286202699673723]
[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,23.80679069810461,17.792401567947085,18.384575649435327,19.786151977680401,14.773147597799982,14.103164997826624,21.455299609145271,16.852758302868327]
[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,35.550225405745202,26.210473711874929,26.100910882842665,27.955712928637901,25.175960201239945,22.1760506182261,21.571717071485971,21.030431382648612]
[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,2.8753886620043385,3.2524404857116047,3.5530066315650402,3.178548136054665,3.8733572985475671,3.8860170858079428,3.7997445528143818,3.723705901233973]
[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,12.087051596356714,11.73888674105754,13.176587771619731,13.187400291813997,13.691338899992905,14.446295687572258,14.410563487927007,14.035509384112428]
[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,74.825315663085362,63.159387195329742,83.867047843739655,86.608773375870456,85.807785148296631,75.023378663830925,74.129100277708758,72.432297522149398]
[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":230.51575897675718},195.38435697647424,226.61766945875922,232.6781483405228,212.6819776973224,229.41557440268633,240.93160712848032,226.91747295383448]
[]
[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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"Input!I73","v":0.58114666186475283}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I75","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I76","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 12/13 prices",null,{"$f":"Input!I81","v":1807.9426085524569}]
[null,null,null,null,"Group Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"Input!$I$522","v":-10.153837300012089}]
[null,null,null,null,"Adjusted Ofgem View of Group Totex",null,"£m 12/13 prices",null,{"$f":"SUM(I20:I21)","v":1797.7887712524448}]
[]
[null,null,null,null,"Additional income % ",null,"%",null,{"$f":"Input!I71","v":6.5759356300048744E-3}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 12/13 prices",null,{"$f":"I22*I24","v":11.822143236101635}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 12/13 prices",null,{"$f":"Input!I78*Input!$I$75+Input!I79*Input!$I$76","v":1824.9854852161434}]
[null,null,null,null,"Forecast group totex",null,"£m 12/13 prices",null,{"$f":"Input!I81*I17 + Input!I82*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":230.51575897675718},{"$f":"Totex!AK90","v":195.38435697647424},{"$f":"Totex!AL90","v":226.61766945875922},{"$f":"Totex!AM90","v":232.6781483405228},{"$f":"Totex!AN90","v":212.6819776973224},{"$f":"Totex!AO90","v":229.41557440268633},{"$f":"Totex!AP90","v":240.93160712848032},{"$f":"Totex!AQ90","v":226.91747295383448}]
[null,null,null,null,"Less allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ46","v":-237.37422490078427},{"$f":"-Totex!AK46","v":-226.87108718449957},{"$f":"-Totex!AL46","v":-228.89985348601823},{"$f":"-Totex!AM46","v":-231.2351318402099},{"$f":"-Totex!AN46","v":-231.45234451329881},{"$f":"-Totex!AO46","v":-229.41557440268633},{"$f":"-Totex!AP46","v":-240.93160712848032},{"$f":"-Totex!AQ46","v":-226.91747295383448}]
[null,null,null,null,"Pre-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ39:AJ40)","v":-6.8584659240270867},-31.486730208025335,-2.2821840272590066,1.4430165003128934,-18.770366815976416,0,0,0]
[]
[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$43 * AJ41","v":-2.8726913467655879},{"$f":"AK$43 * AK41","v":-13.188322054595337},{"$f":"AL$43 * AL41","v":-0.95590039805637683},0.6044122781402973,-7.8620307988947928,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Totex"]
[]
[null,null,null,null,"Allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ40","v":237.37422490078427},{"$f":"-AK40","v":226.87108718449957},228.89985348601823,231.2351318402099,231.45234451329881,229.41557440268633,240.93160712848032,226.91747295383448]
[null,null,null,null,"Post-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ45","v":-2.8726913467655879},-13.188322054595337,-0.95590039805637683,0.6044122781402973,-7.8620307988947928,0,0,0]
[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,{"$f":"SUM(AJ52:AJ53)","v":234.50153355401869},213.68276512990423,227.94395308796186,231.8395441183502,223.59031371440403,229.41557440268633,240.93160712848032,226.91747295383448]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Totex"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":234.50153355401869},213.68276512990423,227.94395308796186,231.8395441183502,223.59031371440403,229.41557440268633,240.93160712848032,226.91747295383448]
[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,{"$f":"Input!AJ69","v":0.68},{"$f":"Input!AK69","v":0.68},{"$f":"Input!AL69","v":0.68},{"$f":"Input!AM69","v":0.68},{"$f":"Input!AN69","v":0.68},{"$f":"Input!AO69","v":0.68},{"$f":"Input!AP69","v":0.68},{"$f":"Input!AQ69","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,{"$f":"AJ65-AJ68","v":75.040490737285978},68.378484841569332,72.942064988147791,74.188654117872062,71.548900388609269,73.412983808859622,77.098114281113681,72.613591345227007]
[null,null,null,null,"Totex slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ65 * AJ66","v":159.46104281673271},{"$f":"AK65 * AK66","v":145.30428028833489},155.00188809981407,157.65089000047814,152.04141332579476,156.00259059382671,163.83349284736664,154.30388160860747]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ67","v":75.040490737285978},{"$f":"AK67","v":68.378484841569332},72.942064988147791,74.188654117872062,71.548900388609269,73.412983808859622,77.098114281113681,72.613591345227007]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ68","v":159.46104281673271},{"$f":"AK68","v":145.30428028833489},155.00188809981407,157.65089000047814,152.04141332579476,156.00259059382671,163.83349284736664,154.30388160860747]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,{"$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,{"$f":"Input!AJ520","v":238.19580327682127},{"$f":"Input!AK520","v":225.32700896457936},{"$f":"Input!AL520","v":224.64567666504462},{"$f":"Input!AM520","v":224.91500872484582},{"$f":"Input!AN520","v":224.41823166331864},{"$f":"Input!AO520","v":221.53537599990659},{"$f":"Input!AP520","v":228.73207032620081},{"$f":"Input!AQ520","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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cash flow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt, No Tax Allowance given, no tax paid (as underlying assumption is costs equal income)"]
[]
[null,null,null,null,"Established pension deficit repair",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ298","v":15.825859714506272},{"$f":"Input!AK298","v":15.825859714506272},{"$f":"Input!AL298","v":15.825859714506272},{"$f":"Input!AM298","v":11.599633422263759},{"$f":"Input!AN298","v":11.599633422263759},{"$f":"Input!AO298","v":11.599633422263759},{"$f":"Input!AP298","v":10.831429420077821},{"$f":"Input!AQ298","v":9.3983021366183479}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ19:AJ19)","v":15.825859714506272},15.825859714506272,15.825859714506272,11.599633422263759,11.599633422263759,11.599633422263759,10.831429420077821,9.3983021366183479]
[]
[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,{"$f":"Input!AJ302+Input!AJ306","v":4.606285015214274},{"$f":"Input!AK302+Input!AK306","v":4.7754738638230938},{"$f":"Input!AL302+Input!AL306","v":4.9468417434263845},{"$f":"Input!AM302+Input!AM306","v":5.1179282651227869},{"$f":"Input!AN302+Input!AN306","v":5.2899418341135629},{"$f":"Input!AO302+Input!AO306","v":5.4622352396506422},{"$f":"Input!AP302+Input!AP306","v":5.6344595167568272},{"$f":"Input!AQ302+Input!AQ306","v":5.8121140253201702}]
[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,{"$f":"Input!AJ308","v":10.240684393169376},{"$f":"Input!AK308","v":0},{"$f":"Input!AL308","v":0},{"$f":"Input!AM308","v":0},{"$f":"Input!AN308","v":0},{"$f":"Input!AO308","v":0},{"$f":"Input!AP308","v":0},{"$f":"Input!AQ308","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},4.9468417434263845,5.1179282651227869,5.2899418341135629,5.4622352396506422,5.6344595167568272,5.8121140253201702]
[]
[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,{"$f":"Input!AJ502","v":-4.2034508452510853},{"$f":"Input!AK502","v":9.7506511916945033},{"$f":"Input!AL502","v":2.4277436024376176},{"$f":"Input!AM502","v":0.71363132572948185},{"$f":"Input!AN502","v":-0.52283262356171012},{"$f":"Input!AO502","v":-1.000632734692358},{"$f":"Input!AP502","v":-3.7354170957771498},{"$f":"Input!AQ502","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,{"$f":"Input!AJ503","v":9.8803613371040086E-2},{"$f":"Input!AK503","v":-3.1438719109485154E-2},{"$f":"Input!AL503","v":-0.31776925660693173},{"$f":"Input!AM503","v":-0.39209798859906841},{"$f":"Input!AN503","v":-0.39709768502652343},{"$f":"Input!AO503","v":-0.36170428064154325},{"$f":"Input!AP503","v":-0.25063645006289409},{"$f":"Input!AQ503","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,{"$f":"Input!AJ504","v":0},{"$f":"Input!AK504","v":3.3681465308884836E-4},{"$f":"Input!AL504","v":-1.2664539887611088E-2},{"$f":"Input!AM504","v":-2.8971878079509589E-2},{"$f":"Input!AN504","v":-3.9718295888690885E-2},{"$f":"Input!AO504","v":-4.6320810915364628E-2},{"$f":"Input!AP504","v":-3.8980074080752131E-2},{"$f":"Input!AQ504","v":-1.2618723547979452E-2}]
[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},2.0973098059430746,0.29256145905090386,-0.95964860447692446,-1.4086578262492659,-4.0250336199207961,-3.5559997048188281]
[]
[null,null,"DRS 9"]
[]
[null,null,null,"No impact on debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ317","v":0.39996000000000004},{"$f":"Input!AK317","v":0.3958796},{"$f":"Input!AL317","v":0.39175839600000006},{"$f":"Input!AM317","v":0.38759597996},{"$f":"Input!AN317","v":0.38339193975960006},{"$f":"Input!AO317","v":0.37914585915719595},{"$f":"Input!AP317","v":0.37485731774876807},{"$f":"Input!AQ317","v":0.3705258909262556}]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!AJ318","v":-6.7320944000000035E-2},{"$f":"Input!AK318","v":-6.7320944000000035E-2},{"$f":"Input!AL318","v":-6.7320944000000035E-2},{"$f":"Input!AM318","v":-6.7320944000000035E-2},{"$f":"Input!AN318","v":-6.7320944000000035E-2},{"$f":"Input!AO318","v":-6.7320944000000035E-2},{"$f":"Input!AP318","v":-6.7320944000000035E-2},{"$f":"Input!AQ318","v":-6.7320944000000035E-2}]
[null,null,null,null,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ319","v":0.33263905599999999},{"$f":"Input!AK319","v":0.32855865599999995},{"$f":"Input!AL319","v":0.32443745200000002},{"$f":"Input!AM319","v":0.32027503595999995},{"$f":"Input!AN319","v":0.31607099575960002},{"$f":"Input!AO319","v":0.3118249151571959},{"$f":"Input!AP319","v":0.30753637374876802},{"$f":"Input!AQ319","v":0.30320494692625555}]
[]
[null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ375","v":2.3637180303325596},{"$f":"Input!AK375","v":1.7122099755916842},{"$f":"Input!AL375","v":1.2075699907702848},{"$f":"Input!AM375","v":0.62097322460518178},{"$f":"Input!AN375","v":6.1340985534999781E-2},{"$f":"Input!AO375","v":-0.17094463560808504},{"$f":"Input!AP375","v":-0.18705553550695087},{"$f":"Input!AQ375","v":-0.189449612199457}]
[]
[null,null,"Legacy losses incentive and rebate"]
[]
[null,null,null,"No Impact net debt, No Tax Allowance given,  No Tax Paid on net income"]
[]
[null,null,null,null,"Legacy losses incentive",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ310","v":-10.891609996616232},{"$f":"Input!AK310","v":-10.496430370211733},{"$f":"Input!AL310","v":0},{"$f":"Input!AM310","v":0},{"$f":"Input!AN310","v":0},{"$f":"Input!AO310","v":0},{"$f":"Input!AP310","v":0},{"$f":"Input!AQ310","v":0}]
[null,null,null,null,"Adjustment for rebate",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ311","v":0},{"$f":"Input!AK311","v":0},{"$f":"Input!AL311","v":0},{"$f":"Input!AM311","v":0},{"$f":"Input!AN311","v":0},{"$f":"Input!AO311","v":0},{"$f":"Input!AP311","v":0},{"$f":"Input!AQ311","v":0}]
[]
[null,null,"DART groups"]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AJ$20+AJ$26+AJ$33-AJ$41","v":26.235542835009877},{"$f":" AK$20+AK$26+AK$33-AK$41","v":29.992324209567478},22.545573811875727,16.689848110477449,15.613855656140794,15.341385920507941,12.133318943165085,11.351211510193435]
[]
[null,null,null,null,"Non Base Revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$47","v":-13.785091082914589},-14.293852271735988,-10.658385161698577,-11.222221440969157,-11.458753142714649,-10.710948581836005,-9.2845468018915494]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ$20-AJ$26+AJ$41","v":-30.340190066889921},{"$f":"-AK$20-AK$26+AK$41","v":-20.272774922329369},-20.448264005932653,-16.397286651426548,-16.573504260617721,-16.750043746757207,-16.158352563085881,-14.907211215012262]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":259,"n_cols":43,"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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ74","v":159.46104281673271},{"$f":"TIM!AK74","v":145.30428028833489},{"$f":"TIM!AL74","v":155.00188809981407},{"$f":"TIM!AM74","v":157.65089000047814},{"$f":"TIM!AN74","v":152.04141332579476},{"$f":"TIM!AO74","v":156.00259059382671},{"$f":"TIM!AP74","v":163.83349284736664},{"$f":"TIM!AQ74","v":154.30388160860747}]
[null,null,null,null,"Net adjustments",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 12/13 prices",null,null,">",{"$f":"SUM(Input!K393:K394)","v":23.726683108569027},{"$f":"SUM(Input!L393:L394)","v":58.084152804743667},{"$f":"SUM(Input!M393:M394)","v":120.17410925119377},{"$f":"SUM(Input!N393:N394)","v":108.31076769690927},{"$f":"SUM(Input!O393:O394)","v":107.3863514719001},{"$f":"SUM(Input!P393:P394)","v":110.00553077609277},{"$f":"SUM(Input!Q393:Q394)","v":114.93575064280839},{"$f":"SUM(Input!R393:R394)","v":140.0490580888912},{"$f":"SUM(Input!S393:S394)","v":149.96107415064475},{"$f":"SUM(Input!T393:T394)","v":137.83186962375436},{"$f":"SUM(Input!U393:U394)","v":119.6834225119175},{"$f":"SUM(Input!V393:V394)","v":109.47930984902946},{"$f":"SUM(Input!W393:W394)","v":126.5269430345935},{"$f":"SUM(Input!X393:X394)","v":149.37276339224556},{"$f":"SUM(Input!Y393:Y394)","v":144.16006639880831},{"$f":"SUM(Input!Z393:Z394)","v":169.14918985874763},{"$f":"SUM(Input!AA393:AA394)","v":106.50964198192166},{"$f":"SUM(Input!AB393:AB394)","v":131.25705624912212},{"$f":"SUM(Input!AC393:AC394)","v":144.21908124466515},{"$f":"SUM(Input!AD393:AD394)","v":131.75907587261},{"$f":"SUM(Input!AE393:AE394)","v":127.87389173999962},{"$f":"SUM(Input!AF393:AF394)","v":157.6406126901567},{"$f":"SUM(Input!AG393:AG394)","v":165.36493044137814},{"$f":"SUM(Input!AH393:AH394)","v":169.26890751752677},{"$f":"SUM(Input!AI393:AI394)","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},120.17410925119377,108.31076769690927,107.3863514719001,110.00553077609277,114.93575064280839,140.0490580888912,149.96107415064475,137.83186962375436,119.6834225119175,109.47930984902946,126.5269430345935,149.37276339224556,144.16006639880831,169.14918985874763,106.50964198192166,131.25705624912212,144.21908124466515,131.75907587261,127.87389173999962,157.6406126901567,165.36493044137814,169.26890751752677,184.03326478052861,159.46104281673271,145.30428028833489,155.00188809981407,157.65089000047814,152.04141332579476,156.00259059382671,163.83349284736664,154.30388160860747]
[]
[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,">",{"$f":"Input!K398","v":0},{"$f":"Input!L398","v":0},{"$f":"Input!M398","v":0},{"$f":"Input!N398","v":0},{"$f":"Input!O398","v":0},{"$f":"Input!P398","v":0},{"$f":"Input!Q398","v":0},{"$f":"Input!R398","v":0},{"$f":"Input!S398","v":0},{"$f":"Input!T398","v":0},{"$f":"Input!U398","v":0},{"$f":"Input!V398","v":0},{"$f":"Input!W398","v":0},{"$f":"Input!X398","v":0},{"$f":"Input!Y398","v":0},{"$f":"Input!Z398","v":0},{"$f":"Input!AA398","v":0},{"$f":"Input!AB398","v":0},{"$f":"Input!AC398","v":0},{"$f":"Input!AD398","v":0},{"$f":"Input!AE398","v":0},{"$f":"Input!AF398","v":0},{"$f":"Input!AG398","v":0},{"$f":"Input!AH398","v":0},{"$f":"Input!AI398","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Vesting year",null,"year ending",null,{"$f":"Input!I392","v":"1991-03-31"}]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I381","v":11}]
[null,null,null,null,"Pre vesting asset depn in first year (mths)",null,"months",null,{"$f":"Input!I382","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,">",{"$f":"Input!K390","v":20},{"$f":"Input!L390","v":20},{"$f":"Input!M390","v":20},{"$f":"Input!N390","v":20},{"$f":"Input!O390","v":20},{"$f":"Input!P390","v":20},{"$f":"Input!Q390","v":20},{"$f":"Input!R390","v":20},{"$f":"Input!S390","v":20},{"$f":"Input!T390","v":20},{"$f":"Input!U390","v":20},{"$f":"Input!V390","v":20},{"$f":"Input!W390","v":20},{"$f":"Input!X390","v":20},{"$f":"Input!Y390","v":20},{"$f":"Input!Z390","v":20},{"$f":"Input!AA390","v":20},{"$f":"Input!AB390","v":20},{"$f":"Input!AC390","v":20},{"$f":"Input!AD390","v":20},{"$f":"Input!AE390","v":20},{"$f":"Input!AF390","v":20},{"$f":"Input!AG390","v":20},{"$f":"Input!AH390","v":20},{"$f":"Input!AI390","v":20},{"$f":"Input!AJ390","v":23.125},{"$f":"Input!AK390","v":26.25},{"$f":"Input!AL390","v":29.375},{"$f":"Input!AM390","v":32.5},{"$f":"Input!AN390","v":35.625},{"$f":"Input!AO390","v":38.75},{"$f":"Input!AP390","v":41.875},{"$f":"Input!AQ390","v":45}]
[null,null,null,null,"Accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$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$29+1)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,184.03326478052861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I67/AI$37","v":9.2016632390264306},{"$f":"IF($I67 >0, MIN(AJ67,$I67-SUM($L67:AJ67)), MAX(AJ67,$I67-SUM($L67:AJ67)))","v":9.2016632390264306},{"$f":"IF($I67 >0, MIN(AK67,$I67-SUM($L67:AK67)), MAX(AK67,$I67-SUM($L67:AK67)))","v":9.2016632390264306},{"$f":"IF($I67 >0, MIN(AL67,$I67-SUM($L67:AL67)), MAX(AL67,$I67-SUM($L67:AL67)))","v":9.2016632390264306},{"$f":"IF($I67 >0, MIN(AM67,$I67-SUM($L67:AM67)), MAX(AM67,$I67-SUM($L67:AM67)))","v":9.2016632390264306},{"$f":"IF($I67 >0, MIN(AN67,$I67-SUM($L67:AN67)), MAX(AN67,$I67-SUM($L67:AN67)))","v":9.2016632390264306},{"$f":"IF($I67 >0, MIN(AO67,$I67-SUM($L67:AO67)), MAX(AO67,$I67-SUM($L67:AO67)))","v":9.2016632390264306},{"$f":"IF($I67 >0, MIN(AP67,$I67-SUM($L67:AP67)), MAX(AP67,$I67-SUM($L67:AP67)))","v":9.2016632390264306}]
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[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,155.00188809981407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I70/AL$37","v":5.276660020419202},{"$f":"IF($I70 >0, MIN(AM70,$I70-SUM($L70:AM70)), MAX(AM70,$I70-SUM($L70:AM70)))","v":5.276660020419202},{"$f":"IF($I70 >0, MIN(AN70,$I70-SUM($L70:AN70)), MAX(AN70,$I70-SUM($L70:AN70)))","v":5.276660020419202},{"$f":"IF($I70 >0, MIN(AO70,$I70-SUM($L70:AO70)), MAX(AO70,$I70-SUM($L70:AO70)))","v":5.276660020419202},{"$f":"IF($I70 >0, MIN(AP70,$I70-SUM($L70:AP70)), MAX(AP70,$I70-SUM($L70:AP70)))","v":5.276660020419202}]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,157.65089000047814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I71/AM$37","v":4.8507966153993278},{"$f":"IF($I71 >0, MIN(AN71,$I71-SUM($L71:AN71)), MAX(AN71,$I71-SUM($L71:AN71)))","v":4.8507966153993278},{"$f":"IF($I71 >0, MIN(AO71,$I71-SUM($L71:AO71)), MAX(AO71,$I71-SUM($L71:AO71)))","v":4.8507966153993278},{"$f":"IF($I71 >0, MIN(AP71,$I71-SUM($L71:AP71)), MAX(AP71,$I71-SUM($L71:AP71)))","v":4.8507966153993278}]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,152.04141332579476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I72/AN$37","v":4.2678291459872213},{"$f":"IF($I72 >0, MIN(AO72,$I72-SUM($L72:AO72)), MAX(AO72,$I72-SUM($L72:AO72)))","v":4.2678291459872213},{"$f":"IF($I72 >0, MIN(AP72,$I72-SUM($L72:AP72)), MAX(AP72,$I72-SUM($L72:AP72)))","v":4.2678291459872213}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,156.00259059382671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I73/AO$37","v":4.0258733056471412},{"$f":"IF($I73 >0, MIN(AP73,$I73-SUM($L73:AP73)), MAX(AP73,$I73-SUM($L73:AP73)))","v":4.0258733056471412}]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,163.83349284736664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I74/AP$37","v":3.9124416202356214}]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,154.30388160860747]
[]
[null,null,"Non-accelerated post-vesting depreciation"]
[null,null,"Note: Non-accelerated depreciation calculations are used to establish the \"RAV differential\" accumulated as the difference between non-accelerated and accelerated depreciation before full depreciation of vesting assets."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"Non-accelerated post-vesting asset life",null,"years",null,null,">",{"$f":"Input!K389","v":33.299999999999997},{"$f":"Input!L389","v":33.299999999999997},{"$f":"Input!M389","v":33.299999999999997},{"$f":"Input!N389","v":33.299999999999997},{"$f":"Input!O389","v":33.299999999999997},{"$f":"Input!P389","v":33.299999999999997},{"$f":"Input!Q389","v":33.299999999999997},{"$f":"Input!R389","v":33.299999999999997},{"$f":"Input!S389","v":33.299999999999997},{"$f":"Input!T389","v":33.299999999999997},{"$f":"Input!U389","v":33.299999999999997},{"$f":"Input!V389","v":33.299999999999997},{"$f":"Input!W389","v":33.299999999999997},{"$f":"Input!X389","v":33.299999999999997},{"$f":"Input!Y389","v":33.299999999999997},{"$f":"Input!Z389","v":33.299999999999997},{"$f":"Input!AA389","v":33.299999999999997},{"$f":"Input!AB389","v":33.299999999999997},{"$f":"Input!AC389","v":33.299999999999997},{"$f":"Input!AD389","v":33.299999999999997},{"$f":"Input!AE389","v":33.299999999999997},{"$f":"Input!AF389","v":33.299999999999997},{"$f":"Input!AG389","v":33.299999999999997},{"$f":"Input!AH389","v":33.299999999999997},{"$f":"Input!AI389","v":33.299999999999997},{"$f":"Input!AJ389","v":23.125},{"$f":"Input!AK389","v":26.25},{"$f":"Input!AL389","v":29.375},{"$f":"Input!AM389","v":32.5},{"$f":"Input!AN389","v":35.625},{"$f":"Input!AO389","v":38.75},{"$f":"Input!AP389","v":41.875},{"$f":"Input!AQ389","v":45}]
[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$29+1)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Non-accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,127.87389173999962,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I108/AE$82","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AF108,$I108-SUM($L108:AF108)), MAX(AF108,$I108-SUM($L108:AF108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AG108,$I108-SUM($L108:AG108)), MAX(AG108,$I108-SUM($L108:AG108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AH108,$I108-SUM($L108:AH108)), MAX(AH108,$I108-SUM($L108:AH108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AI108,$I108-SUM($L108:AI108)), MAX(AI108,$I108-SUM($L108:AI108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AJ108,$I108-SUM($L108:AJ108)), MAX(AJ108,$I108-SUM($L108:AJ108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AK108,$I108-SUM($L108:AK108)), MAX(AK108,$I108-SUM($L108:AK108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AL108,$I108-SUM($L108:AL108)), MAX(AL108,$I108-SUM($L108:AL108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AM108,$I108-SUM($L108:AM108)), MAX(AM108,$I108-SUM($L108:AM108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AN108,$I108-SUM($L108:AN108)), MAX(AN108,$I108-SUM($L108:AN108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AO108,$I108-SUM($L108:AO108)), MAX(AO108,$I108-SUM($L108:AO108)))","v":3.8400568090089982},{"$f":"IF($I108 >0, MIN(AP108,$I108-SUM($L108:AP108)), MAX(AP108,$I108-SUM($L108:AP108)))","v":3.8400568090089982}]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,157.6406126901567,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I109/AF$82","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AG109,$I109-SUM($L109:AG109)), MAX(AG109,$I109-SUM($L109:AG109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AH109,$I109-SUM($L109:AH109)), MAX(AH109,$I109-SUM($L109:AH109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AI109,$I109-SUM($L109:AI109)), MAX(AI109,$I109-SUM($L109:AI109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AJ109,$I109-SUM($L109:AJ109)), MAX(AJ109,$I109-SUM($L109:AJ109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AK109,$I109-SUM($L109:AK109)), MAX(AK109,$I109-SUM($L109:AK109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AL109,$I109-SUM($L109:AL109)), MAX(AL109,$I109-SUM($L109:AL109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AM109,$I109-SUM($L109:AM109)), MAX(AM109,$I109-SUM($L109:AM109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AN109,$I109-SUM($L109:AN109)), MAX(AN109,$I109-SUM($L109:AN109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AO109,$I109-SUM($L109:AO109)), MAX(AO109,$I109-SUM($L109:AO109)))","v":4.7339523330377391},{"$f":"IF($I109 >0, MIN(AP109,$I109-SUM($L109:AP109)), MAX(AP109,$I109-SUM($L109:AP109)))","v":4.7339523330377391}]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,165.36493044137814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I110/AG$82","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AH110,$I110-SUM($L110:AH110)), MAX(AH110,$I110-SUM($L110:AH110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AI110,$I110-SUM($L110:AI110)), MAX(AI110,$I110-SUM($L110:AI110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AJ110,$I110-SUM($L110:AJ110)), MAX(AJ110,$I110-SUM($L110:AJ110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AK110,$I110-SUM($L110:AK110)), MAX(AK110,$I110-SUM($L110:AK110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AL110,$I110-SUM($L110:AL110)), MAX(AL110,$I110-SUM($L110:AL110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AM110,$I110-SUM($L110:AM110)), MAX(AM110,$I110-SUM($L110:AM110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AN110,$I110-SUM($L110:AN110)), MAX(AN110,$I110-SUM($L110:AN110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AO110,$I110-SUM($L110:AO110)), MAX(AO110,$I110-SUM($L110:AO110)))","v":4.9659138270684133},{"$f":"IF($I110 >0, MIN(AP110,$I110-SUM($L110:AP110)), MAX(AP110,$I110-SUM($L110:AP110)))","v":4.9659138270684133}]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,169.26890751752677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I111/AH$82","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AI111,$I111-SUM($L111:AI111)), MAX(AI111,$I111-SUM($L111:AI111)))","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AJ111,$I111-SUM($L111:AJ111)), MAX(AJ111,$I111-SUM($L111:AJ111)))","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AK111,$I111-SUM($L111:AK111)), MAX(AK111,$I111-SUM($L111:AK111)))","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AL111,$I111-SUM($L111:AL111)), MAX(AL111,$I111-SUM($L111:AL111)))","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AM111,$I111-SUM($L111:AM111)), MAX(AM111,$I111-SUM($L111:AM111)))","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AN111,$I111-SUM($L111:AN111)), MAX(AN111,$I111-SUM($L111:AN111)))","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AO111,$I111-SUM($L111:AO111)), MAX(AO111,$I111-SUM($L111:AO111)))","v":5.0831503759017052},{"$f":"IF($I111 >0, MIN(AP111,$I111-SUM($L111:AP111)), MAX(AP111,$I111-SUM($L111:AP111)))","v":5.0831503759017052}]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,184.03326478052861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I112/AI$82","v":5.5265244678837426},{"$f":"IF($I112 >0, MIN(AJ112,$I112-SUM($L112:AJ112)), MAX(AJ112,$I112-SUM($L112:AJ112)))","v":5.5265244678837426},{"$f":"IF($I112 >0, MIN(AK112,$I112-SUM($L112:AK112)), MAX(AK112,$I112-SUM($L112:AK112)))","v":5.5265244678837426},{"$f":"IF($I112 >0, MIN(AL112,$I112-SUM($L112:AL112)), MAX(AL112,$I112-SUM($L112:AL112)))","v":5.5265244678837426},{"$f":"IF($I112 >0, MIN(AM112,$I112-SUM($L112:AM112)), MAX(AM112,$I112-SUM($L112:AM112)))","v":5.5265244678837426},{"$f":"IF($I112 >0, MIN(AN112,$I112-SUM($L112:AN112)), MAX(AN112,$I112-SUM($L112:AN112)))","v":5.5265244678837426},{"$f":"IF($I112 >0, MIN(AO112,$I112-SUM($L112:AO112)), MAX(AO112,$I112-SUM($L112:AO112)))","v":5.5265244678837426},{"$f":"IF($I112 >0, MIN(AP112,$I112-SUM($L112:AP112)), MAX(AP112,$I112-SUM($L112:AP112)))","v":5.5265244678837426}]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,159.46104281673271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I113/AJ$82","v":6.8956126623451981},{"$f":"IF($I113 >0, MIN(AK113,$I113-SUM($L113:AK113)), MAX(AK113,$I113-SUM($L113:AK113)))","v":6.8956126623451981},{"$f":"IF($I113 >0, MIN(AL113,$I113-SUM($L113:AL113)), MAX(AL113,$I113-SUM($L113:AL113)))","v":6.8956126623451981},{"$f":"IF($I113 >0, MIN(AM113,$I113-SUM($L113:AM113)), MAX(AM113,$I113-SUM($L113:AM113)))","v":6.8956126623451981},{"$f":"IF($I113 >0, MIN(AN113,$I113-SUM($L113:AN113)), MAX(AN113,$I113-SUM($L113:AN113)))","v":6.8956126623451981},{"$f":"IF($I113 >0, MIN(AO113,$I113-SUM($L113:AO113)), MAX(AO113,$I113-SUM($L113:AO113)))","v":6.8956126623451981},{"$f":"IF($I113 >0, MIN(AP113,$I113-SUM($L113:AP113)), MAX(AP113,$I113-SUM($L113:AP113)))","v":6.8956126623451981}]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,145.30428028833489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I114/AK$82","v":5.5354011538413292},{"$f":"IF($I114 >0, MIN(AL114,$I114-SUM($L114:AL114)), MAX(AL114,$I114-SUM($L114:AL114)))","v":5.5354011538413292},{"$f":"IF($I114 >0, MIN(AM114,$I114-SUM($L114:AM114)), MAX(AM114,$I114-SUM($L114:AM114)))","v":5.5354011538413292},{"$f":"IF($I114 >0, MIN(AN114,$I114-SUM($L114:AN114)), MAX(AN114,$I114-SUM($L114:AN114)))","v":5.5354011538413292},{"$f":"IF($I114 >0, MIN(AO114,$I114-SUM($L114:AO114)), MAX(AO114,$I114-SUM($L114:AO114)))","v":5.5354011538413292},{"$f":"IF($I114 >0, MIN(AP114,$I114-SUM($L114:AP114)), MAX(AP114,$I114-SUM($L114:AP114)))","v":5.5354011538413292}]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,155.00188809981407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I115/AL$82","v":5.276660020419202},{"$f":"IF($I115 >0, MIN(AM115,$I115-SUM($L115:AM115)), MAX(AM115,$I115-SUM($L115:AM115)))","v":5.276660020419202},{"$f":"IF($I115 >0, MIN(AN115,$I115-SUM($L115:AN115)), MAX(AN115,$I115-SUM($L115:AN115)))","v":5.276660020419202},{"$f":"IF($I115 >0, MIN(AO115,$I115-SUM($L115:AO115)), MAX(AO115,$I115-SUM($L115:AO115)))","v":5.276660020419202},{"$f":"IF($I115 >0, MIN(AP115,$I115-SUM($L115:AP115)), MAX(AP115,$I115-SUM($L115:AP115)))","v":5.276660020419202}]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,157.65089000047814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I116/AM$82","v":4.8507966153993278},{"$f":"IF($I116 >0, MIN(AN116,$I116-SUM($L116:AN116)), MAX(AN116,$I116-SUM($L116:AN116)))","v":4.8507966153993278},{"$f":"IF($I116 >0, MIN(AO116,$I116-SUM($L116:AO116)), MAX(AO116,$I116-SUM($L116:AO116)))","v":4.8507966153993278},{"$f":"IF($I116 >0, MIN(AP116,$I116-SUM($L116:AP116)), MAX(AP116,$I116-SUM($L116:AP116)))","v":4.8507966153993278}]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,152.04141332579476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I117/AN$82","v":4.2678291459872213},{"$f":"IF($I117 >0, MIN(AO117,$I117-SUM($L117:AO117)), MAX(AO117,$I117-SUM($L117:AO117)))","v":4.2678291459872213},{"$f":"IF($I117 >0, MIN(AP117,$I117-SUM($L117:AP117)), MAX(AP117,$I117-SUM($L117:AP117)))","v":4.2678291459872213}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,156.00259059382671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118/AO$82","v":4.0258733056471412},{"$f":"IF($I118 >0, MIN(AP118,$I118-SUM($L118:AP118)), MAX(AP118,$I118-SUM($L118:AP118)))","v":4.0258733056471412}]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,{"$f":"INDEX($K$18:$AQ$18,1,MATCH(E119,$K$7:$AQ$7,0))","v":163.83349284736664},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119/AP$82","v":3.9124416202356214}]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,{"$f":"INDEX($K$18:$AQ$18,1,MATCH(E120,$K$7:$AQ$7,0))","v":154.30388160860747}]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the accelerated and non-accelerated schedules above is released once pre-vesting assets are fully depreciated over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,{"$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!I391","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) / $I128)","v":0},{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(AQ$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(AQ$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0}]
[]
[null,null,null,"Pre-RIIO transfer to depreciation"]
[]
[null,null,null,null,"Year ending",null,null,null,null,null,{"$f":"K7","v":"1991-03-31"},"1992-03-31",{"$f":"M7","v":"1993-03-31"},{"$f":"N7","v":"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},{"$f":"N127 * N23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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$129","v":0.36699977297215869},0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0.36699977297215869,0,0,0,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,2.3900743534662201,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I149 * V$129","v":0},0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0.15933829023108134,0,0,0,0,0,0]
[null,null,null,null,"2002-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2003-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L55:AQ55, L$127:AQ$127) - SUMPRODUCT(L100:AQ100, L$127:AQ$127) + HLOOKUP(E151,  $K$133:$AQ$134,2, FALSE)","v":0},">",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I158 * AH$129","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I159 * AF$129","v":0},0,0,0,0,0,0,0,0,0,0,0]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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$129","v":0},{"$f":"$I169 * AQ$129","v":0}]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I170 * AQ$129","v":0}]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before vesting assets are fully depreciated, regulatory depreciation is just non-accelerated depreciation. Afterwards it is accelerated depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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$38 * X52) + X148","v":7.2585932541598766},7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,7.2585932541598766,6.8915934811877175,6.8915934811877175,6.8915934811877175,2.8421709430404007E-14,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,119.6834225119175,">",null,null,null,null,null,null,null,null,null,null,null,{"$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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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$38 * AH62) + AH158","v":6.5879537936304997},6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997,6.5879537936304997]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,127.87389173999962,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$83 * AF108) + (AF$38 * AF63) + AF159","v":6.3936945869999811},6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811,6.3936945869999811]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,157.6406126901567,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835,7.882030634507835]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,165.36493044137814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068,8.2682465220689068]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,169.26890751752677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382,8.4634453758763382]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,184.03326478052861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$83 * AJ112) + (AJ$38 * AJ67) + AJ163","v":9.2016632390264306},9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306,9.2016632390264306]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,159.46104281673271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$83 * AK113) + (AK$38 * AK68) + AK164","v":6.8956126623451981},6.8956126623451981,6.8956126623451981,6.8956126623451981,6.8956126623451981,6.8956126623451981,6.8956126623451981]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,145.30428028833489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5354011538413292,5.5354011538413292,5.5354011538413292,5.5354011538413292,5.5354011538413292,5.5354011538413292]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,155.00188809981407,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$83 * AM115) + (AM$38 * AM70) + AM166","v":5.276660020419202},5.276660020419202,5.276660020419202,5.276660020419202,5.276660020419202]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,157.65089000047814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8507966153993278,4.8507966153993278,4.8507966153993278,4.8507966153993278]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,152.04141332579476,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2678291459872213,4.2678291459872213,4.2678291459872213]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,156.00259059382671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP$83 * AP118) + (AP$38 * AP73) + AP169","v":4.0258733056471412},4.0258733056471412]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,163.83349284736664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9124416202356214]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,154.30388160860747]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$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":149.07934057003555},140.63802178751357,138.9122289034882,136.26497181135534,133.64120747615482,131.68290965620608,130.12138578399023]
[]
[]
[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,48.269288636416391,null,159.46104281673271,null,0]
[null,null,null,null,"2017-03-31",null,33.212406923047972,null,145.30428028833489,null,0]
[null,null,null,null,"2018-03-31",null,26.383300102096008,null,155.00188809981407,null,0]
[null,null,null,null,"2019-03-31",null,19.403186461597311,null,157.65089000047814,null,0]
[null,null,null,null,"2020-03-31",null,12.803487437961664,null,152.04141332579476,null,0]
[null,null,null,null,"2021-03-31",null,8.0517466112942824,null,156.00259059382671,null,0]
[null,null,null,null,"2022-03-31",null,3.9124416202356214,null,163.83349284736664,null,0]
[null,null,null,null,"2023-03-31",null,0,null,154.30388160860747,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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ56","v":3.7574999999999997E-2},{"$f":"Input!AK56","v":3.6729999999999999E-2},{"$f":"Input!AL56","v":3.5885E-2},{"$f":"Input!AM56","v":3.4584999999999998E-2},{"$f":"Input!AN56","v":3.3610000000000001E-2},{"$f":"Input!AO56","v":3.2570000000000002E-2},{"$f":"Input!AP56","v":3.1529999999999996E-2},{"$f":"Input!AQ56","v":3.1529999999999996E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AJ16)","v":0.96378575042768},{"$f":"1 / (1 + AK16)","v":0.96457129628736515},0.96535812372995078,0.96657113721927146,0.96748289973974722,0.96845734429627051,0.96943375374443785,0.96943375374443785]
[]
[null,null,null,null,"Closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ47","v":1538.001162567462},1534.2261022857613,1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324,1661.7995333429412]
[]
[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,{"$f":"AJ19 * AJ17","v":1482.3036046237255},1479.8704602796884,1494.9439065128483,1514.9346160006687,1531.6270848864576,1554.8257787144344,1587.5612318772348,1611.0045595794027]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ44","v":1526.2241241972242},1538.001162567462,1534.2261022857613,1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324]
[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,{"$f":"AJ21","v":1482.3036046237255},{"$f":"AK21","v":1479.8704602796884},1494.9439065128483,1514.9346160006687,1531.6270848864576,1554.8257787144344,1587.5612318772348,1611.0045595794027]
[]
[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,{"$f":"AVERAGE(AJ25:AJ26)","v":1504.263864410475},{"$f":"AVERAGE(AK25:AK26)","v":1508.9358114235752},1514.5850043993048,1531.7622922993653,1549.4778572907549,1568.965424961963,1596.5138431021992,1624.3107985488632]
[]
[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,{"$f":"AJ28","v":1504.263864410475},{"$f":"AK28","v":1508.9358114235752},1514.5850043993048,1531.7622922993653,1549.4778572907549,1568.965424961963,1596.5138431021992,1624.3107985488632]
[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-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-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,{"$f":"AJ32 * AJ33","v":56.522714705223592},{"$f":"AK32 * AK33","v":55.423212353587914},54.350882882869051,52.975998879173545,52.077950783542271,51.101203891011139,50.33808147301233,51.214519478245649]
[]
[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":1538.001162567462},1534.2261022857613,1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324]
[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},1538.001162567462,1534.2261022857613,1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324]
[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,{"$f":"AJ59","v":159.46104281673271},{"$f":"AK59","v":145.30428028833489},155.00188809981407,157.65089000047814,152.04141332579476,156.00259059382671,163.83349284736664,154.30388160860747]
[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":-149.07934057003555},-140.63802178751357,-138.9122289034882,-136.26497181135534,-133.64120747615482,-131.68290965620608,-130.12138578399023]
[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,{"$f":"SUM(AJ44:AJ46)","v":1538.001162567462},{"$f":"SUM(AK44:AK46)","v":1534.2261022857613},1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324,1661.7995333429412]
[]
[]
[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":3366.2245479954904},3511.5288282838255,3666.5307163836396,3824.1816063841179,3976.2230197099125,4132.2256103037389,4296.0591031511058]
[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,{"$f":"SUM(AJ56:AJ57)","v":3206.7635051787579},3366.2245479954904,3511.5288282838255,3666.5307163836396,3824.1816063841179,3976.2230197099125,4132.2256103037389,4296.0591031511058]
[null,null,null,null,"Net additions (after disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ18","v":159.46104281673271},{"$f":"Depn!AK18","v":145.30428028833489},{"$f":"Depn!AL18","v":155.00188809981407},{"$f":"Depn!AM18","v":157.65089000047814},{"$f":"Depn!AN18","v":152.04141332579476},{"$f":"Depn!AO18","v":156.00259059382671},{"$f":"Depn!AP18","v":163.83349284736664},{"$f":"Depn!AQ18","v":154.30388160860747}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ58 + AJ59","v":3366.2245479954904},3511.5288282838255,3666.5307163836396,3824.1816063841179,3976.2230197099125,4132.2256103037389,4296.0591031511058,4450.3629847597131]
[]
[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},1948.4958652466996,2089.1338870342133,2228.0461159377014,2364.3110877490567,2497.9522952252114,2629.6352048814174]
[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,{"$f":"SUM(AJ64:AJ65)","v":1651.732520230169},1799.416524676664,1948.4958652466996,2089.1338870342133,2228.0461159377014,2364.3110877490567,2497.9522952252114,2629.6352048814174]
[null,null,null,null,"Depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ210","v":147.68400444649504},{"$f":"Depn!AK210","v":149.07934057003555},{"$f":"Depn!AL210","v":140.63802178751357},{"$f":"Depn!AM210","v":138.9122289034882},{"$f":"Depn!AN210","v":136.26497181135534},{"$f":"Depn!AO210","v":133.64120747615482},{"$f":"Depn!AP210","v":131.68290965620608},{"$f":"Depn!AQ210","v":130.12138578399023}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66 + AJ67","v":1799.416524676664},{"$f":"AK66 + AK67","v":1948.4958652466996},2089.1338870342133,2228.0461159377014,2364.3110877490567,2497.9522952252114,2629.6352048814174,2759.7565906654077]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ60 - AJ68","v":1566.8080233188264},1563.0329630371259,1577.3968293494263,1596.1354904464165,1611.9119319608558,1634.2733150785275,1666.4238982696884,1690.6063940943054]
[]
[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!I384","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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ83","v":9.8272720690476287},{"$f":"Totex!AK83","v":2.4696483309372659},{"$f":"Totex!AL83","v":3.3711870144250886},{"$f":"Totex!AM83","v":6.1800727698047648},{"$f":"Totex!AN83","v":11.57751036912925},{"$f":"Totex!AO83","v":16.106729223848344},{"$f":"Totex!AP83","v":22.800411488710886},{"$f":"Totex!AQ83","v":18.556567761148006}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ84","v":71.543714882413369},{"$f":"Totex!AK84","v":70.761118943616083},{"$f":"Totex!AL84","v":78.164353665131728},{"$f":"Totex!AM84","v":75.781488860660602},{"$f":"Totex!AN84","v":57.782878182316132},{"$f":"Totex!AO84","v":83.673938125574153},{"$f":"Totex!AP84","v":82.764770640688042},{"$f":"Totex!AQ84","v":80.286202699673723}]
[null,null,null,null,"Non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ85","v":23.80679069810461},{"$f":"Totex!AK85","v":17.792401567947085},{"$f":"Totex!AL85","v":18.384575649435327},{"$f":"Totex!AM85","v":19.786151977680401},{"$f":"Totex!AN85","v":14.773147597799982},{"$f":"Totex!AO85","v":14.103164997826624},{"$f":"Totex!AP85","v":21.455299609145271},{"$f":"Totex!AQ85","v":16.852758302868327}]
[null,null,null,null,"Faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ86","v":35.550225405745202},{"$f":"Totex!AK86","v":26.210473711874929},{"$f":"Totex!AL86","v":26.100910882842665},{"$f":"Totex!AM86","v":27.955712928637901},{"$f":"Totex!AN86","v":25.175960201239945},{"$f":"Totex!AO86","v":22.1760506182261},{"$f":"Totex!AP86","v":21.571717071485971},{"$f":"Totex!AQ86","v":21.030431382648612}]
[null,null,null,null,"Tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ87","v":2.8753886620043385},{"$f":"Totex!AK87","v":3.2524404857116047},{"$f":"Totex!AL87","v":3.5530066315650402},{"$f":"Totex!AM87","v":3.178548136054665},{"$f":"Totex!AN87","v":3.8733572985475671},{"$f":"Totex!AO87","v":3.8860170858079428},{"$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":12.087051596356714},{"$f":"Totex!AK88","v":11.73888674105754},{"$f":"Totex!AL88","v":13.176587771619731},{"$f":"Totex!AM88","v":13.187400291813997},{"$f":"Totex!AN88","v":13.691338899992905},{"$f":"Totex!AO88","v":14.446295687572258},{"$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":74.825315663085362},{"$f":"Totex!AK89","v":63.159387195329742},{"$f":"Totex!AL89","v":83.867047843739655},{"$f":"Totex!AM89","v":86.608773375870456},{"$f":"Totex!AN89","v":85.807785148296631},{"$f":"Totex!AO89","v":75.023378663830925},{"$f":"Totex!AP89","v":74.129100277708758},{"$f":"Totex!AQ89","v":72.432297522149398}]
[null,null,null,null,"Actual totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ16:AJ22)","v":230.51575897675718},195.38435697647424,226.61766945875922,232.6781483405228,212.6819776973224,229.41557440268633,240.93160712848032,226.91747295383448]
[]
[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,{"$f":"Input!AJ437","v":0},{"$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,{"$f":"Input!AJ438","v":1.3151737512616373E-2},{"$f":"Input!AK438","v":1.3151737512616373E-2},{"$f":"Input!AL438","v":1.3151737512616373E-2},{"$f":"Input!AM438","v":1.3151737512616373E-2},{"$f":"Input!AN438","v":1.3151737512616373E-2},{"$f":"Input!AO438","v":1.3151737512616373E-2},{"$f":"Input!AP438","v":1.3151737512616373E-2},{"$f":"Input!AQ438","v":1.3151737512616373E-2}]
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[]
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[]
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[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,{"$f":"Input!AJ479","v":2.0876723591799373E-2},{"$f":"Input!AK479","v":2.0876723591799373E-2},{"$f":"Input!AL479","v":2.0876723591799373E-2},{"$f":"Input!AM479","v":2.0876723591799373E-2},{"$f":"Input!AN479","v":2.0876723591799373E-2},{"$f":"Input!AO479","v":2.0876723591799373E-2},{"$f":"Input!AP479","v":2.0876723591799373E-2},{"$f":"Input!AQ479","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,{"$f":"Input!AJ480","v":0},{"$f":"Input!AK480","v":0},{"$f":"Input!AL480","v":0},{"$f":"Input!AM480","v":0},{"$f":"Input!AN480","v":0},{"$f":"Input!AO480","v":0},{"$f":"Input!AP480","v":0},{"$f":"Input!AQ480","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,{"$f":"Input!AJ481","v":0},{"$f":"Input!AK481","v":0},{"$f":"Input!AL481","v":0},{"$f":"Input!AM481","v":0},{"$f":"Input!AN481","v":0},{"$f":"Input!AO481","v":0},{"$f":"Input!AP481","v":0},{"$f":"Input!AQ481","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,{"$f":"Input!AJ482","v":0},{"$f":"Input!AK482","v":0},{"$f":"Input!AL482","v":0},{"$f":"Input!AM482","v":0},{"$f":"Input!AN482","v":0},{"$f":"Input!AO482","v":0},{"$f":"Input!AP482","v":0},{"$f":"Input!AQ482","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,{"$f":"Input!AJ483","v":3.6383925861315933E-2},{"$f":"Input!AK483","v":3.6383925861315933E-2},{"$f":"Input!AL483","v":3.6383925861315933E-2},{"$f":"Input!AM483","v":3.6383925861315933E-2},{"$f":"Input!AN483","v":3.6383925861315933E-2},{"$f":"Input!AO483","v":3.6383925861315933E-2},{"$f":"Input!AP483","v":3.6383925861315933E-2},{"$f":"Input!AQ483","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$22,AJ79:AJ85)","v":5.2948032055395089},{"$f":"SUMPRODUCT(AK$16:AK$22,AK79:AK85)","v":4.3585440036804748},5.3333022543756616,5.5504535458694129,5.2891610324399201,5.6826287644491558,6.1191112021602088,5.6936617328341299]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!AH415:AH417,Input!AI416:AI417)","v":107.893242046944},{"$f":"AJ100","v":105.40051202326282},99.853796993118394,96.700074876643043,95.538483702412222,91.411228595634242,88.028134057700754,90.949659372259674]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37*Input!AJ$62/Input!$AG$62","v":20.643967737522846},{"$f":"AK37*Input!AK$62/Input!$AG$62","v":16.372411139076693},{"$f":"AL37*Input!AL$62/Input!$AG$62","v":18.073123588153617},{"$f":"AM37*Input!AM$62/Input!$AG$62","v":19.810271101908452},{"$f":"AN37*Input!AN$62/Input!$AG$62","v":15.938624341044177},{"$f":"AO37*Input!AO$62/Input!$AG$62","v":15.940154401561816},{"$f":"AP37*Input!AP$62/Input!$AG$62","v":22.886084688957379},{"$f":"AQ37*Input!AQ$62/Input!$AG$62","v":19.298880435548071}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ96:AJ97)","v":128.53720978446685},121.77292316233951,117.92692058127201,116.5103459785515,111.4771080434564,107.35138299719605,110.91421874665814,110.24853980780775]
[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,{"$f":"-AJ98*AJ94","v":-23.136697761204037},-21.919126169221116,-21.226845704628964,-20.971862276139273,-20.065879447822155,-19.323248939495294,-19.964559374398466,-19.844737165405398]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ98+AJ99","v":105.40051202326282},99.853796993118394,96.700074876643043,95.538483702412222,91.411228595634242,88.028134057700754,90.949659372259674,90.403802642402354]
[]
[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,{"$f":"SUM(Input!AH419:AH421,Input!AI420:AI421)","v":451.7052576026399},{"$f":"AJ110","v":466.68465796278031},470.53667866561921,483.04098205753792,499.29281901441306,514.21857602841033,540.69859911981473,576.68357629301329]
[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$62 / Input!$AG$62","v":55.560674965599546},{"$f":"AK49 * Input!AK$62 / Input!$AG$62","v":44.768253630284043},{"$f":"AL49 * Input!AL$62 / Input!$AG$62","v":54.507867049095942},{"$f":"AM49 * Input!AM$62 / Input!$AG$62","v":59.668603827693637},{"$f":"AN49 * Input!AN$62 / Input!$AG$62","v":59.640415799076465},{"$f":"AO49 * Input!AO$62 / Input!$AG$62","v":73.497292580083979},{"$f":"AP49 * Input!AP$62 / Input!$AG$62","v":86.131375111721482},{"$f":"AQ49 * Input!AQ$62 / Input!$AG$62","v":80.269667330186167}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ106:AJ107)","v":507.26593256823946},511.45291159306436,525.04454571471513,542.7095858852316,558.93323481348955,587.71586860849425,626.8299742315362,656.95324362319946]
[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,{"$f":"-AJ108*AJ104","v":-40.581274605459157},-40.916232927445151,-42.00356365717721,-43.416766870818527,-44.714658785079166,-47.017269488679538,-50.146397938522895,-52.556259489855961]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ108 + AJ109","v":466.68465796278031},470.53667866561921,483.04098205753792,499.29281901441306,514.21857602841033,540.69859911981473,576.68357629301329,604.39698413334349]
[]
[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,{"$f":"SUM(Input!AH423:AH425,Input!AI424:AI425)","v":562.83780000000002},{"$f":"AJ120","v":645.92016213375894},{"$f":"AK120","v":719.18739013156812},805.04137258448463,892.12782196673697,962.77725814969301,1050.2060258187789,1137.3699944858834]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61*Input!AJ$62/Input!$AG$62","v":99.765469947186475},{"$f":"AK61*Input!AK$62/Input!$AG$62","v":91.992570884881047},{"$f":"AL61*Input!AL$62/Input!$AG$62","v":106.95369742277401},{"$f":"AM61*Input!AM$62/Input!$AG$62","v":110.64242621406193},{"$f":"AN61*Input!AN$62/Input!$AG$62","v":96.344255486567491},{"$f":"AO61*Input!AO$62/Input!$AG$62","v":115.69194822325379},{"$f":"AP61*Input!AP$62/Input!$AG$62","v":118.04781061696877},{"$f":"AQ61*Input!AQ$62/Input!$AG$62","v":118.12507300056724}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ116:AJ117)","v":662.6032699471865},737.91273301863998,826.14108755434211,915.6837987985466,988.47207745330445,1078.4692063729467,1168.2538364357476,1255.4950674864506]
[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$427,Input!$AH$428:$AI$429)+SUM($AI117:AJ117))*AJ114","v":-16.68310781342754},{"$f":"-(SUM(Input!$AH$427,Input!$AH$428:$AI$429)+SUM($AI117:AK117))*AK114","v":-18.7253428870719},{"$f":"-(SUM(Input!$AH$427,Input!$AH$428:$AI$429)+SUM($AI117:AL117))*AL114","v":-21.099714969857484},{"$f":"-(SUM(Input!$AH$427,Input!$AH$428:$AI$429)+SUM($AI117:AM117))*AM114","v":-23.555976831809655},{"$f":"-(SUM(Input!$AH$427,Input!$AH$428:$AI$429)+SUM($AI117:AN117))*AN114","v":-25.694819303611457},{"$f":"-(SUM(Input!$AH$427,Input!$AH$428:$AI$429)+SUM($AI117:AO117))*AO114","v":-28.263180554167686},{"$f":"-(SUM(Input!$AH$427,Input!$AH$428:$AI$429)+SUM($AI117:AP117))*AP114","v":-30.883841949864397},{"$f":"-(SUM(Input!$AH$427,Input!$AH$428:$AI$429)+SUM($AI117:AQ117))*AQ114","v":-33.506218570476989}]
[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,{"$f":"AJ118+AJ119","v":645.92016213375894},719.18739013156812,805.04137258448463,892.12782196673697,962.77725814969301,1050.2060258187789,1137.3699944858834,1221.9888489159737]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ109","v":40.581274605459157},40.916232927445151,42.00356365717721,43.416766870818527,44.714658785079166,47.017269488679538,50.146397938522895,52.556259489855961]
[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,{"$f":"-AJ99","v":23.136697761204037},21.919126169221116,21.226845704628964,20.971862276139273,20.065879447822155,19.323248939495294,19.964559374398466,19.844737165405398]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ119","v":16.68310781342754},18.7253428870719,21.099714969857484,23.555976831809655,25.694819303611457,28.263180554167686,30.883841949864397,33.506218570476989]
[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":80.40108018009073},81.56070198373817,84.330124331663654,87.944605978767456,90.475357536512774,94.603698982342522,100.99479926278576,105.90721522573836]
[]
[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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[]
[]
[null,null,"Net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt transferred to RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":-1074.4189109916988},{"$f":"AK36","v":-1055.8708887256862},-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":-1074.4189109916988},{"$f":"SUM(AL19:AL20)","v":-1055.8708887256862},-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ61 * (AJ50)","v":-1052.3043214024879},{"$f":"SUM(AK21:AK21)","v":-1074.4189109916988},-1055.8708887256862,-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ20*Input!AJ$62/Input!$AG$62","v":383.26423929839223},{"$f":"Revenue!AK20*Input!AK$62/Input!$AG$62","v":394.09249747290824},{"$f":"Revenue!AL20*Input!AL$62/Input!$AG$62","v":391.78747016416992},{"$f":"Revenue!AM20*Input!AM$62/Input!$AG$62","v":394.37645597776481},{"$f":"Revenue!AN20*Input!AN$62/Input!$AG$62","v":398.23357749183975},{"$f":"Revenue!AO20*Input!AO$62/Input!$AG$62","v":407.91130161532976},{"$f":"Revenue!AP20*Input!AP$62/Input!$AG$62","v":420.04233220159051},{"$f":"Revenue!AQ20*Input!AQ$62/Input!$AG$62","v":429.96370452197397}]
[null,null,null,null,"Add net impact of DARTs on net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ62 * Input!AJ$62 / Input!$AG$62","v":-14.358768577723948},{"$f":"DARTs!AK62 * Input!AK$62 / Input!$AG$62","v":-15.543081057616472},{"$f":"DARTs!AL62 * Input!AL$62 / Input!$AG$62","v":-16.616329423316103},{"$f":"DARTs!AM62 * Input!AM$62 / Input!$AG$62","v":-12.774249406406959},{"$f":"DARTs!AN62 * Input!AN$62 / Input!$AG$62","v":-13.866982675057661},{"$f":"DARTs!AO62 * Input!AO$62 / Input!$AG$62","v":-14.598172850170974},{"$f":"DARTs!AP62 * Input!AP$62 / Input!$AG$62","v":-14.068497715706068},{"$f":"DARTs!AQ62 * Input!AQ$62 / Input!$AG$62","v":-12.573023803623331}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ90 * Input!AJ62 / Input!$AG62","v":-252.09808249423776},{"$f":"-Totex!AK90 * Input!AK62 / Input!$AG62","v":-220.30140240709412},{"$f":"-Totex!AL90 * Input!AL62 / Input!$AG62","v":-263.43869918935275},{"$f":"-Totex!AM90 * Input!AM62 / Input!$AG62","v":-278.86857654608474},{"$f":"-Totex!AN90 * Input!AN62 / Input!$AG62","v":-262.80512423849211},{"$f":"-Totex!AO90 * Input!AO62 / Input!$AG62","v":-292.26986286731932},{"$f":"-Totex!AP90 * Input!AP62 / Input!$AG62","v":-316.45616993032019},{"$f":"-Totex!AQ90 * Input!AQ62 / Input!$AG62","v":-307.28896625577482}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AJ294) * Input!AJ62 / Input!$AG62","v":-47.476893389314171},{"$f":"-(Input!AK294) * Input!AK62 / Input!$AG62","v":-50.932877991588398},{"$f":"-(Input!AL294) * Input!AL62 / Input!$AG62","v":-52.406416781986565},{"$f":"-(Input!AM294) * Input!AM62 / Input!$AG62","v":-53.713210779338972},{"$f":"-(Input!AN294) * Input!AN62 / Input!$AG62","v":-55.985663708166335},{"$f":"-(Input!AO294) * Input!AO62 / Input!$AG62","v":-57.637545940165573},{"$f":"-(Input!AP294) * Input!AP62 / Input!$AG62","v":-61.796183283252404},{"$f":"-(Input!AQ294) * Input!AQ62 / Input!$AG62","v":-68.746968886391272}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ155","v":-29.434972469429081},-30.272960054406241,-31.503607983840062,-32.873208651326188,-34.233470390674846,-35.793191369656078,-37.641782991607577,-39.381813336650836]
[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!AJ396) * $AJ$61) * Input!AJ62 / Input!$AG62","v":0},{"$f":" - ((Input!AK396) * $AJ$61) * Input!AK62 / Input!$AG62","v":0},{"$f":" - ((Input!AL396) * $AJ$61) * Input!AL62 / Input!$AG62","v":0},{"$f":" - ((Input!AM396) * $AJ$61) * Input!AM62 / Input!$AG62","v":0},{"$f":" - ((Input!AN396) * $AJ$61) * Input!AN62 / Input!$AG62","v":0},{"$f":" - ((Input!AO396) * $AJ$61) * Input!AO62 / Input!$AG62","v":0},{"$f":" - ((Input!AP396) * $AJ$61) * Input!AP62 / Input!$AG62","v":0},{"$f":" - ((Input!AQ396) * $AJ$61) * Input!AQ62 / Input!$AG62","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,{"$f":"-(Input!AJ397) * Input!AJ62 / Input!$AG62","v":0.87490099111065711},{"$f":"-(Input!AK397) * Input!AK62 / Input!$AG62","v":0.90202268315111889},{"$f":"-(Input!AL397) * Input!AL62 / Input!$AG62","v":0.92998467354654135},{"$f":"-(Input!AM397) * Input!AM62 / Input!$AG62","v":0.9588131194441607},{"$f":"-(Input!AN397) * Input!AN62 / Input!$AG62","v":0.98853744763461737},{"$f":"-(Input!AO397) * Input!AO62 / Input!$AG62","v":1.0191805456217431},{"$f":"-(Input!AP397) * Input!AP62 / Input!$AG62","v":1.0507751098395832},{"$f":"-(Input!AQ397) * Input!AQ62 / Input!$AG62","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,{"$f":"SUM(AJ22:AJ30)","v":-1011.5338980436901},{"$f":"SUM(AK22:AK30)","v":-996.47471234634463},-1027.1184872664651,-1068.4000977527726,-1094.0645822352567,-1143.3799680548871,-1210.2366976551073,-1266.1307797003224]
[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,{"$f":"AJ131","v":-50.918935129648609},{"$f":"AK131","v":-49.714328373054116},-48.618866280122376,-48.069841520189897,-47.8530724092968,-47.586502320326083,-48.023022126101267,-50.487921926802819]
[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,{"$f":"AJ133","v":-8.2016659439032811},{"$f":"AK133","v":-8.2188385102212642},-8.2562126416707464,-8.5205071764483655,-8.7715366789467062,-9.0525055592198935,-9.4963435965417133,-9.9839491349746812]
[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,{"$f":"AJ197","v":23.186850644206217},{"$f":"AK197","v":29.638459317386552},{"$f":"AL197","v":24.073148719550012},23.558506686962915,22.58059343271082,24.447740900123062,24.288713310142718,23.191355947046482]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ229","v":-26.951262518663363},{"$f":"-AK229","v":-31.101468813452811},-25.585703998116415,-24.963516399892313,-23.903079297737413,-25.795936011340885,-25.719712439327324,-24.714185117158475]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH35)","v":0},0,-1074.4189109916988,-1055.8708887256862,-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935,-1328.1254799322116]
[]
[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,{"$f":"AK19","v":-1074.4189109916988},{"$f":"AL19","v":-1055.8708887256862},-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[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":-1074.4189109916988},{"$f":"AL21","v":-1055.8708887256862},-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK40","v":-1074.4189109916988},-1055.8708887256862,-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[]
[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$62 / Input!$AG$62","v":1618.9297252345966},{"$f":"('Return&RAV'!AK44)* Input!AJ$62 / Input!$AG$62","v":1681.9984268245189},{"$f":"('Return&RAV'!AL44)* Input!AK$62 / Input!$AG$62","v":1729.8834316803566},{"$f":"('Return&RAV'!AM44)* Input!AL$62 / Input!$AG$62","v":1800.2061705051465},{"$f":"('Return&RAV'!AN44)* Input!AM$62 / Input!$AG$62","v":1878.4690657900678},{"$f":"('Return&RAV'!AO44)* Input!AN$62 / Input!$AG$62","v":1956.1983080385623},{"$f":"('Return&RAV'!AP44)* Input!AO$62 / Input!$AG$62","v":2045.3252211232043},{"$f":"('Return&RAV'!AQ44)* Input!AP$62 / Input!$AG$62","v":2150.9590280918615}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ50:AJ50)","v":1618.9297252345966},1681.9984268245189,1729.8834316803566,1800.2061705051465,1878.4690657900678,1956.1983080385623,2045.3252211232043,2150.9590280918615]
[]
[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$51","v":0.63877521753698507},0.61037112061362719,0.60298989040917816,0.59963481788218209,0.58890331949199148,0.58737219814162955,0.59005636366437175]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[]
[null,null,null,null,{"$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!AI54","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!AJ54","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$86, AJ60 - AJ61, 0)","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1681.9984268245189},{"$f":"AL51","v":1729.8834316803566},1800.2061705051465,1878.4690657900678,1956.1983080385623,2045.3252211232043,2150.9590280918615]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK53","v":0.63877521753698507},{"$f":"AL53","v":0.61037112061362719},0.60298989040917816,0.59963481788218209,0.58890331949199148,0.58737219814162955,0.59005636366437175]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AK90","v":-0.65},{"$f":"-Input!AL90","v":-0.65},{"$f":"-Input!AM90","v":-0.65},{"$f":"-Input!AN90","v":-0.65},{"$f":"-Input!AO90","v":-0.65},{"$f":"-Input!AP90","v":-0.65},{"$f":"-Input!AQ90","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,{"$f":"SUM(AK73:AK74)","v":-1.1224782463014948E-2},{"$f":"SUM(AL73:AL74)","v":-3.9628879386372828E-2},-4.7010109590821858E-2,-5.036518211781793E-2,-6.1096680508008538E-2,-6.2627801858370469E-2,-5.994363633562827E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I86","v":0.05}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":-1074.4189109916988},{"$f":"AL41","v":-1055.8708887256862},-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":1618.9297252345966},{"$f":"AK51","v":1681.9984268245189},1729.8834316803566,1800.2061705051465,1878.4690657900678,1956.1983080385623,2045.3252211232043,2150.9590280918615]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ86/AJ87","v":0.65},0.63877521753698507,0.61037112061362719,0.60298989040917816,0.59963481788218209,0.58890331949199148,0.58737219814162955,0.59005636366437175]
[]
[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,{"$f":"Input!AJ52","v":2.5499999999999998E-2},{"$f":"Input!AK52","v":2.4199999999999999E-2},{"$f":"Input!AL52","v":2.29E-2},{"$f":"Input!AM52","v":2.0899999999999998E-2},{"$f":"Input!AN52","v":1.9400000000000001E-2},{"$f":"Input!AO52","v":1.78E-2},{"$f":"Input!AP52","v":1.6199999999999999E-2},{"$f":"Input!AQ52","v":1.6199999999999999E-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,{"$f":"Input!AJ63/Input!AI63-1","v":3.1001360114357723E-2},{"$f":"Input!AK63/Input!AJ63-1","v":3.0999727187452031E-2},{"$f":"Input!AL63/Input!AK63-1","v":3.0999209795634419E-2},{"$f":"Input!AM63/Input!AL63-1","v":3.0998839784832866E-2},{"$f":"Input!AN63/Input!AM63-1","v":3.1001169662434824E-2},{"$f":"Input!AO63/Input!AN63-1","v":3.0998418988019916E-2},{"$f":"Input!AP63/Input!AO63-1","v":3.099996791889903E-2},{"$f":"Input!AQ63/Input!AP63-1","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-2,5.254671553633572E-2,5.1002592353886156E-2,4.9350190846006781E-2,4.7702167399185091E-2,4.7703581819256602E-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":-1074.4189109916988},{"$f":"AL22","v":-1055.8708887256862},-1085.5061214668247,-1126.39545616234,-1152.0116771885266,-1201.367171045651,-1269.187062506935]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":-1011.5338980436901},{"$f":"AK31","v":-996.47471234634463},-1027.1184872664651,-1068.4000977527726,-1094.0645822352567,-1143.3799680548871,-1210.2366976551073,-1266.1307797003224]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ105:AJ106)","v":-1031.9191097230889},-1035.4468116690218,-1041.4946879960758,-1076.9531096097985,-1110.2300191987983,-1147.6958226217068,-1205.8019343503793,-1267.6589211036287]
[]
[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,{"$f":"AJ108","v":-1031.9191097230889},{"$f":"AK108","v":-1035.4468116690218},-1041.4946879960758,-1076.9531096097985,-1110.2300191987983,-1147.6958226217068,-1205.8019343503793,-1267.6589211036287]
[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-2,5.254671553633572E-2,5.1002592353886156E-2,4.9350190846006781E-2,4.7702167399185091E-2,4.7703581819256602E-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,{"$f":"AJ112 * AJ113","v":-59.120601073551889},{"$f":"AK112 * AK113","v":-57.933166883275383},-56.875078921793126,-56.590348696638266,-56.62460908824351,-56.639007879545979,-57.519365722642981,-60.471871061777499]
[]
[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,{"$f":"Input!AJ92","v":0.25},{"$f":"Input!AK92","v":0.25},{"$f":"Input!AL92","v":0.25},{"$f":"Input!AM92","v":0.25},{"$f":"Input!AN92","v":0.25},{"$f":"Input!AO92","v":0.25},{"$f":"Input!AP92","v":0.25},{"$f":"Input!AQ92","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-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-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-2,5.254671553633572E-2,5.1002592353886156E-2,4.9350190846006781E-2,4.7702167399185091E-2,4.7703581819256602E-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},0.14516397688034099,0.15056466999565465,0.15490679441649102,0.15982810960375282,0.16509819740246889,0.16510071475670351]
[]
[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,{"$f":"AJ115","v":-59.120601073551889},{"$f":"AK115","v":-57.933166883275383},-56.875078921793126,-56.590348696638266,-56.62460908824351,-56.639007879545979,-57.519365722642981,-60.471871061777499]
[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,{"$f":"AJ124","v":0.13872771580416776},0.14186758557115831,0.14516397688034099,0.15056466999565465,0.15490679441649102,0.15982810960375282,0.16509819740246889,0.16510071475670351]
[]
[null,null,null,null,"Net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * (1 - AJ$129)","v":-50.918935129648609},{"$f":"AK$128 * (1 - AK$129)","v":-49.714328373054116},-48.618866280122376,-48.069841520189897,-47.8530724092968,-47.586502320326083,-48.023022126101267,-50.487921926802819]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * AJ$129","v":-8.2016659439032811},{"$f":"AK$128 * AK$129","v":-8.2188385102212642},-8.2562126416707464,-8.5205071764483655,-8.7715366789467062,-9.0525055592198935,-9.4963435965417133,-9.9839491349746812]
[]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!I87","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!AJ62 / Input!$AG$62","v":1681.9984268245189},{"$f":"'Return&RAV'!AK47 * Input!AK62 / Input!$AG$62","v":1729.8834316803566},{"$f":"'Return&RAV'!AL47 * Input!AL62 / Input!$AG$62","v":1800.2061705051465},{"$f":"'Return&RAV'!AM47 * Input!AM62 / Input!$AG$62","v":1878.4690657900678},{"$f":"'Return&RAV'!AN47 * Input!AN62 / Input!$AG$62","v":1956.1983080385623},{"$f":"'Return&RAV'!AO47 * Input!AO62 / Input!$AG$62","v":2045.3252211232043},{"$f":"'Return&RAV'!AP47 * Input!AP62 / Input!$AG$62","v":2150.9590280918615},{"$f":"'Return&RAV'!AQ47 * Input!AQ62 / Input!$AG$62","v":2250.389333522905}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AJ54)","v":0.35},{"$f":"(1-Input!AK54)","v":0.35},{"$f":"(1-Input!AL54)","v":0.35},{"$f":"(1-Input!AM54)","v":0.35},{"$f":"(1-Input!AN54)","v":0.35},{"$f":"(1-Input!AO54)","v":0.35},{"$f":"(1-Input!AP54)","v":0.35},{"$f":"(1-Input!AQ54)","v":0.35}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$88","v":0.05},{"$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,{"$f":"AJ151 * AJ152 * AJ153","v":29.434972469429081},{"$f":"AK151 * AK152 * AK153","v":30.272960054406241},31.503607983840062,32.873208651326188,34.233470390674846,35.793191369656078,37.641782991607577,39.381813336650836]
[]
[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$62 / Input!$AG$62","v":383.26423929839223},{"$f":"Revenue!AK20 * Input!AK$62 / Input!$AG$62","v":394.09249747290824},{"$f":"Revenue!AL20 * Input!AL$62 / Input!$AG$62","v":391.78747016416992},{"$f":"Revenue!AM20 * Input!AM$62 / Input!$AG$62","v":394.37645597776481},{"$f":"Revenue!AN20 * Input!AN$62 / Input!$AG$62","v":398.23357749183975},{"$f":"Revenue!AO20 * Input!AO$62 / Input!$AG$62","v":407.91130161532976},{"$f":"Revenue!AP20 * Input!AP$62 / Input!$AG$62","v":420.04233220159051},{"$f":"Revenue!AQ20 * Input!AQ$62 / Input!$AG$62","v":429.96370452197397}]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ64 * Input!AJ62/Input!$AG62","v":-33.180827950009629},{"$f":"DARTs!AK64 * Input!AK62/Input!$AG62","v":-22.858128537947813},{"$f":"DARTs!AL64 * Input!AL62/Input!$AG62","v":-23.770715157688464},{"$f":"DARTs!AM64 * Input!AM62/Input!$AG62","v":-19.65241695584298},{"$f":"DARTs!AN64 * Input!AN62/Input!$AG62","v":-20.479412000190621},{"$f":"DARTs!AO64 * Input!AO62/Input!$AG62","v":-21.339148406260094},{"$f":"DARTs!AP64 * Input!AP62/Input!$AG62","v":-21.223493361629092},{"$f":"DARTs!AQ64 * Input!AQ62/Input!$AG62","v":-20.187169654183318}]
[null,null,null,null,"Less additional income (Fast-Track Only)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_tracked=0,-TIM!AJ86 * Input!AJ62/Input!$AG62,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AK86 * Input!AK62/Input!$AG62,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AL86 * Input!AL62/Input!$AG62,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AM86 * Input!AM62/Input!$AG62,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AN86 * Input!AN62/Input!$AG62,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AO86 * Input!AO62/Input!$AG62,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AP86 * Input!AP62/Input!$AG62,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AQ86 * Input!AQ62/Input!$AG62,0)","v":0}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ131","v":-50.918935129648609},{"$f":"AK131","v":-49.714328373054116},-48.618866280122376,-48.069841520189897,-47.8530724092968,-47.586502320326083,-48.023022126101267,-50.487921926802819]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ133","v":-8.2016659439032811},{"$f":"AK133","v":-8.2188385102212642},-8.2562126416707464,-8.5205071764483655,-8.7715366789467062,-9.0525055592198935,-9.4963435965417133,-9.9839491349746812]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ75*Input!AJ62/Input!$AG62","v":-117.8143275179151},{"$f":"-TaxPools!AK75*Input!AK62/Input!$AG62","v":-113.18666279840066},{"$f":"-TaxPools!AL75*Input!AL62/Input!$AG62","v":-130.11056621636502},{"$f":"-TaxPools!AM75*Input!AM62/Input!$AG62","v":-135.80817658345353},{"$f":"-TaxPools!AN75*Input!AN62/Input!$AG62","v":-140.33182513604956},{"$f":"-TaxPools!AO75*Input!AO62/Input!$AG62","v":-137.53848274668894},{"$f":"-TaxPools!AP75*Input!AP62/Input!$AG62","v":-143.14982061396185},{"$f":"-TaxPools!AQ75*Input!AQ62/Input!$AG62","v":-150.63202479208886}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ127","v":-80.40108018009073},{"$f":"-TaxPools!AK127","v":-81.56070198373817},{"$f":"-TaxPools!AL127","v":-84.330124331663654},{"$f":"-TaxPools!AM127","v":-87.944605978767456},{"$f":"-TaxPools!AN127","v":-90.475357536512774},{"$f":"-TaxPools!AO127","v":-94.603698982342522},{"$f":"-TaxPools!AP127","v":-100.99479926278576},{"$f":"-TaxPools!AQ127","v":-105.90721522573836}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ162:AJ168)","v":92.747402576824868},118.55383726954619,96.70098553665963,94.380907763062581,90.322373730843282,97.790963600492248,97.154853240570873,92.765423788185927]
[]
[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,{"$f":"-ABS(Input!AH431)","v":0},{"$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,{"$f":"-Input!AJ41*(1/AJ186)","v":0},{"$f":"-Input!AK41*(1/AK186)","v":0},{"$f":"-Input!AL41*(1/AL186)","v":0},{"$f":"-Input!AM41*(1/AM186)","v":0},{"$f":"-Input!AN41*(1/AN186)","v":0},{"$f":"-Input!AO41*(1/AO186)","v":0},{"$f":"-Input!AP41*(1/AP186)","v":0},{"$f":"-Input!AQ41*(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!AJ42>0,-MIN(Input!AJ42*(Input!AJ$62/Input!$AG62)*((1-AJ186)*1/AJ186),MAX(-(AJ169+SUM(AJ175:AJ177)),0)),-MIN(Input!AJ42*(Input!AJ$62/Input!$AG62)*((1-AJ186)*1/AJ186),MAX(AJ169+SUM(AJ175:AJ177),0)))","v":0},{"$f":"-IF(Input!AK42>0,-MIN(Input!AK42*(Input!AK$62/Input!$AG62)*((1-AK186)*1/AK186),MAX(-(AK169+SUM(AK175:AK177)),0)),-MIN(Input!AK42*(Input!AK$62/Input!$AG62)*((1-AK186)*1/AK186),MAX(AK169+SUM(AK175:AK177),0)))","v":0},{"$f":"-IF(Input!AL42>0,-MIN(Input!AL42*(Input!AL$62/Input!$AG62)*((1-AL186)*1/AL186),MAX(-(AL169+SUM(AL175:AL177)),0)),-MIN(Input!AL42*(Input!AL$62/Input!$AG62)*((1-AL186)*1/AL186),MAX(AL169+SUM(AL175:AL177),0)))","v":-0.40839065845958833},{"$f":"-IF(Input!AM42>0,-MIN(Input!AM42*(Input!AM$62/Input!$AG62)*((1-AM186)*1/AM186),MAX(-(AM169+SUM(AM175:AM177)),0)),-MIN(Input!AM42*(Input!AM$62/Input!$AG62)*((1-AM186)*1/AM186),MAX(AM169+SUM(AM175:AM177),0)))","v":-0.14688101521092947},{"$f":"-IF(Input!AN42>0,-MIN(Input!AN42*(Input!AN$62/Input!$AG62)*((1-AN186)*1/AN186),MAX(-(AN169+SUM(AN175:AN177)),0)),-MIN(Input!AN42*(Input!AN$62/Input!$AG62)*((1-AN186)*1/AN186),MAX(AN169+SUM(AN175:AN177),0)))","v":0},{"$f":"-IF(Input!AO42>0,-MIN(Input!AO42*(Input!AO$62/Input!$AG62)*((1-AO186)*1/AO186),MAX(-(AO169+SUM(AO175:AO177)),0)),-MIN(Input!AO42*(Input!AO$62/Input!$AG62)*((1-AO186)*1/AO186),MAX(AO169+SUM(AO175:AO177),0)))","v":0},{"$f":"-IF(Input!AP42>0,-MIN(Input!AP42*(Input!AP$62/Input!$AG62)*((1-AP186)*1/AP186),MAX(-(AP169+SUM(AP175:AP177)),0)),-MIN(Input!AP42*(Input!AP$62/Input!$AG62)*((1-AP186)*1/AP186),MAX(AP169+SUM(AP175:AP177),0)))","v":0},{"$f":"-IF(Input!AQ42>0,-MIN(Input!AQ42*(Input!AQ$62/Input!$AG62)*((1-AQ186)*1/AQ186),MAX(-(AQ169+SUM(AQ175:AQ177)),0)),-MIN(Input!AQ42*(Input!AQ$62/Input!$AG62)*((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,{"$f":"IF(AJ169 >= 0, MIN(AJ169, -AJ175-AJ177-AJ178), 0)","v":0},0,0.40839065845958833,0.14688101521092947,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"MAX(AJ169-AJ179,0)","v":92.747402576824868},{"$f":"MAX(AK169-AK179,0)","v":118.55383726954619},96.292594878200035,94.234026747851658,90.322373730843282,97.790963600492248,97.154853240570873,92.765423788185927]
[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":18.549480515364973},23.710767453909241,19.258518975640008,18.846805349570332,18.064474746168656,19.55819272009845,19.430970648114176,18.553084757637187]
[]
[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":23.186850644206217},29.638459317386552,24.073148719550012,23.558506686962915,22.58059343271082,24.447740900123062,24.288713310142718,23.191355947046482]
[]
[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,{"$f":"AJ191","v":23.186850644206217},{"$f":"AK191","v":29.638459317386552},24.073148719550012,23.558506686962915,22.58059343271082,24.447740900123062,24.288713310142718,23.191355947046482]
[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!AJ42*(1-AJ186)*(Input!AJ$62/Input!$AG62))-AJ178/(1/AJ186))*AJ189","v":0},{"$f":"((Input!AK42*(1-AK186)*(Input!AK$62/Input!$AG62))-AK178/(1/AK186))*AK189","v":0},{"$f":"((Input!AL42*(1-AL186)*(Input!AL$62/Input!$AG62))-AL178/(1/AL186))*AL189","v":0},{"$f":"((Input!AM42*(1-AM186)*(Input!AM$62/Input!$AG62))-AM178/(1/AM186))*AM189","v":-4.3368086899420177E-18},{"$f":"((Input!AN42*(1-AN186)*(Input!AN$62/Input!$AG62))-AN178/(1/AN186))*AN189","v":0},{"$f":"((Input!AO42*(1-AO186)*(Input!AO$62/Input!$AG62))-AO178/(1/AO186))*AO189","v":0},{"$f":"((Input!AP42*(1-AP186)*(Input!AP$62/Input!$AG62))-AP178/(1/AP186))*AP189","v":0},{"$f":"((Input!AQ42*(1-AQ186)*(Input!AQ$62/Input!$AG62))-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,{"$f":"SUM(AJ195:AJ196)","v":23.186850644206217},29.638459317386552,24.073148719550012,23.558506686962915,22.58059343271082,24.447740900123062,24.288713310142718,23.191355947046482]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ162","v":383.26423929839223},{"$f":"AK162","v":394.09249747290824},391.78747016416992,394.37645597776481,398.23357749183975,407.91130161532976,420.04233220159051,429.96370452197397]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ163","v":-33.180827950009629},-22.858128537947813,-23.770715157688464,-19.65241695584298,-20.479412000190621,-21.339148406260094,-21.223493361629092,-20.187169654183318]
[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,{"$f":"AJ197","v":23.186850644206217},{"$f":"AK197","v":29.638459317386552},24.073148719550012,23.558506686962915,22.58059343271082,24.447740900123062,24.288713310142718,23.191355947046482]
[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,{"$f":"(DARTs!AJ24+DARTs!AJ25)*Input!AJ62/Input!$AG62","v":16.237035312980577},{"$f":"(DARTs!AK24+DARTs!AK25)*Input!AK62/Input!$AG62","v":5.3844821849546847},{"$f":"(DARTs!AL24+DARTs!AL25)*Input!AL62/Input!$AG62","v":5.7506087548084865},{"$f":"(DARTs!AM24+DARTs!AM25)*Input!AM62/Input!$AG62","v":6.133920956217275},{"$f":"(DARTs!AN24+DARTs!AN25)*Input!AN62/Input!$AG62","v":6.5366319985377599},{"$f":"(DARTs!AO24+DARTs!AO25)*Input!AO62/Input!$AG62","v":6.9587548648268172},{"$f":"(DARTs!AP24+DARTs!AP25)*Input!AP62/Input!$AG62","v":7.4006872720085495},{"$f":"(DARTs!AQ24+DARTs!AQ25)*Input!AQ62/Input!$AG62","v":7.8706962815714068}]
[null,null,null,null,"Spare "]
[null,null,null,null,"Spare "]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ47*Input!AJ62/Input!$AG62","v":2.5850240593051081},{"$f":"DARTs!AK47*Input!AK62/Input!$AG62","v":1.930565295376653},{"$f":"DARTs!AL47*Input!AL62/Input!$AG62","v":1.403776979563879},{"$f":"DARTs!AM47*Input!AM62/Input!$AG62","v":0.7442465932187422},{"$f":"DARTs!AN47*Input!AN62/Input!$AG62","v":7.5797326595200831E-2},{"$f":"DARTs!AO47*Input!AO62/Input!$AG62","v":-0.21777930873769769},{"$f":"DARTs!AP47*Input!AP62/Input!$AG62","v":-0.24569162608552289},{"$f":"DARTs!AQ47*Input!AQ62/Input!$AG62","v":-0.25655043101142039}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ165","v":-50.918935129648609},-49.714328373054116,-48.618866280122376,-48.069841520189897,-47.8530724092968,-47.586502320326083,-48.023022126101267,-50.487921926802819]
[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,{"$f":"AJ166","v":-8.2016659439032811},-8.2188385102212642,-8.2562126416707464,-8.5205071764483655,-8.7715366789467062,-9.0525055592198935,-9.4963435965417133,-9.9839491349746812]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ167","v":-117.8143275179151},-113.18666279840066,-130.11056621636502,-135.80817658345353,-140.33182513604956,-137.53848274668894,-143.14982061396185,-150.63202479208886]
[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,{"$f":"AJ168","v":-80.40108018009073},-81.56070198373817,-84.330124331663654,-87.944605978767456,-90.475357536512774,-94.603698982342522,-100.99479926278576,-105.90721522573836]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ204:AJ214)","v":134.75631259331681},155.50734406726406,127.92851999058206,124.81758199946155,119.51539648868706,128.97968005670441,128.59856219663661,123.57092558579237]
[]
[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},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,{"$f":"MIN(AJ215, 0)","v":0},{"$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":134.75631259331681},155.50734406726406,127.92851999058206,124.81758199946155,119.51539648868706,128.97968005670441,128.59856219663661,123.57092558579237]
[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":26.951262518663363},31.101468813452811,25.585703998116415,24.963516399892313,23.903079297737413,25.795936011340885,25.719712439327324,24.714185117158475]
[]
[null,{"$f":"\"Additional Information for purposes of \"&Input!E41","v":"Additional Information for purposes of Tax liability revenue allowance adjustments - gearing / debt interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ165-AJ166","v":59.120601073551889},{"$f":"-AK165-AK166","v":57.933166883275376},56.875078921793119,56.590348696638259,56.624609088243503,56.639007879545979,57.519365722642981,60.471871061777499]
[null,null,null,null,"RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ47","v":1538.001162567462},{"$f":"'Return&RAV'!AK47","v":1534.2261022857613},{"$f":"'Return&RAV'!AL47","v":1548.5899685980619},{"$f":"'Return&RAV'!AM47","v":1567.3286296950519},{"$f":"'Return&RAV'!AN47","v":1583.1050712094914},{"$f":"'Return&RAV'!AO47","v":1605.4664543271633},{"$f":"'Return&RAV'!AP47","v":1637.617037518324},{"$f":"'Return&RAV'!AQ47","v":1661.7995333429412}]
[]
[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$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ72","v":75.040490737285978},{"$f":"TIM!AK72","v":68.378484841569332},{"$f":"TIM!AL72","v":72.942064988147791},{"$f":"TIM!AM72","v":74.188654117872062},{"$f":"TIM!AN72","v":71.548900388609269},{"$f":"TIM!AO72","v":73.412983808859622},{"$f":"TIM!AP72","v":77.098114281113681},{"$f":"TIM!AQ72","v":72.613591345227007}]
[null,null,null,null,"Non-controllable opex ",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ294","v":43.412357623729626},{"$f":"Input!AK294","v":45.172148277832562},{"$f":"Input!AL294","v":45.081531575897628},{"$f":"Input!AM294","v":44.816417038997031},{"$f":"Input!AN294","v":45.307874854618333},{"$f":"Input!AO294","v":45.242265416284411},{"$f":"Input!AP294","v":47.048075428955705},{"$f":"Input!AQ294","v":50.766184816252334}]
[null,null,null,null,"RAV depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AJ46","v":147.68400444649504},{"$f":"-'Return&RAV'!AK46","v":149.07934057003555},{"$f":"-'Return&RAV'!AL46","v":140.63802178751357},{"$f":"-'Return&RAV'!AM46","v":138.9122289034882},{"$f":"-'Return&RAV'!AN46","v":136.26497181135534},{"$f":"-'Return&RAV'!AO46","v":133.64120747615482},{"$f":"-'Return&RAV'!AP46","v":131.68290965620608},{"$f":"-'Return&RAV'!AQ46","v":130.12138578399023}]
[null,null,null,null,"Return",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ35","v":56.522714705223592},{"$f":"'Return&RAV'!AK35","v":55.423212353587914},{"$f":"'Return&RAV'!AL35","v":54.350882882869051},{"$f":"'Return&RAV'!AM35","v":52.975998879173545},{"$f":"'Return&RAV'!AN35","v":52.077950783542271},{"$f":"'Return&RAV'!AO35","v":51.101203891011139},{"$f":"'Return&RAV'!AP35","v":50.33808147301233},{"$f":"'Return&RAV'!AQ35","v":51.214519478245649}]
[null,null,null,null,"Equity issuance cost",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ145*Input!$AG$62/Input!AJ$62","v":0},{"$f":"'Finance&Tax'!AK145*Input!$AG$62/Input!AK$62","v":0},{"$f":"'Finance&Tax'!AL145*Input!$AG$62/Input!AL$62","v":0},{"$f":"'Finance&Tax'!AM145*Input!$AG$62/Input!AM$62","v":0},{"$f":"'Finance&Tax'!AN145*Input!$AG$62/Input!AN$62","v":0},{"$f":"'Finance&Tax'!AO145*Input!$AG$62/Input!AO$62","v":0},{"$f":"'Finance&Tax'!AP145*Input!$AG$62/Input!AP$62","v":0},{"$f":"'Finance&Tax'!AQ145*Input!$AG$62/Input!AQ$62","v":0}]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"DARTs!AM58","v":16.689848110477449},{"$f":"DARTs!AN58","v":15.613855656140794},{"$f":"DARTs!AO58","v":15.341385920507941},{"$f":"DARTs!AP58","v":12.133318943165085},{"$f":"DARTs!AQ58","v":11.351211510193435}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ13:AJ19)","v":350.45267356421789},{"$f":"SUM(AK13:AK19)","v":349.51892437665867},337.02703393600632,329.05386710302099,322.28102512028221,320.18766713525656,319.79617961503976,317.50660780571377]
[null,null,null,null,"Tax allowance",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ197*Input!$AG$62/Input!AJ$62","v":21.201805351502731},{"$f":"'Finance&Tax'!AK197*Input!$AG$62/Input!AK$62","v":26.286220842117007},{"$f":"'Finance&Tax'!AL197*Input!$AG$62/Input!AL$62","v":20.708426196097104},{"$f":"'Finance&Tax'!AM197*Input!$AG$62/Input!AM$62","v":19.656390768303346},{"$f":"'Finance&Tax'!AN197*Input!$AG$62/Input!AN$62","v":18.27394074892511},{"$f":"'Finance&Tax'!AO197*Input!$AG$62/Input!AO$62","v":19.190115827973472},{"$f":"'Finance&Tax'!AP197*Input!$AG$62/Input!AP$62","v":18.492035513746238},{"$f":"'Finance&Tax'!AQ197*Input!$AG$62/Input!AQ$62","v":17.125651955548442}]
[null,null,null,null,"Recalculated base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ20:AJ21)","v":371.65447891572063},375.80514521877569,357.73546013210341,348.71025787132436,340.55496586920731,339.37778296323006,338.28821512878602,334.63225976126222]
[]
[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$7, AJ22, 0 )","v":371.65447891572063},{"$f":"IF(AK$7 < $I$7, AK22, 0 )","v":375.80514521877569},357.73546013210341,348.71025787132436,340.55496586920731,339.37778296323006,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, -LiveResults!F62, 0 )","v":-371.65505507635572},{"$f":"IF(AK$7 < $I$7, -LiveResults!G62, 0 )","v":-375.80492071050327},{"$f":"IF(AL$7 < $I$7, -LiveResults!H62, 0 )","v":-357.7351822478962},{"$f":"IF(AM$7 < $I$7, -LiveResults!I62, 0 )","v":-348.70845712624134},{"$f":"IF(AN$7 < $I$7, -LiveResults!J62, 0 )","v":-342.65134028971454},{"$f":"IF(AO$7 < $I$7, -LiveResults!K62, 0 )","v":-338.79567046093092},{"$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":-5.7616063509158266E-4},2.2450827242437299E-4,2.7788420720753493E-4,1.8007450830168636E-3,-2.0963744205072317,0.58211250229913958,0]
[]
[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$56","v":3.7574999999999997E-2},{"$f":"Input!AK$56","v":3.6729999999999999E-2},{"$f":"Input!AL$56","v":3.5885E-2},{"$f":"Input!AM$56","v":3.4584999999999998E-2},{"$f":"Input!AN$56","v":3.3610000000000001E-2},{"$f":"Input!AO$56","v":3.2570000000000002E-2},{"$f":"Input!AP$56","v":3.1529999999999996E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AJ41","v":1.0375749999999999},1.0367299999999999,1.0358849999999999,1.0345850000000001,1.0336099999999999,1.03257,1.0315300000000001]
[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$7))), 0)","v":1.2303795162611919},{"$f":"IF(AK$7 < $I$7, PRODUCT(OFFSET(AK42, 0, 0, 1, YEAR($I$7) - YEAR(AK$7))), 0)","v":1.1858222453906386},1.1438101004028425,1.1041863724282546,1.0672746777,1.03257,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ35","v":-5.7616063509158266E-4},2.2450827242437299E-4,2.7788420720753493E-4,1.8007450830168636E-3,-2.0963744205072317,0.58211250229913958,0]
[]
[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, $AJ43:AL43), 0)","v":0},{"$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, $AJ43:AO43), 0)","v":-1.634471891882304},{"$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 = $I7, AM22, 0 )","v":0},0,0,338.28821512878602,0]
[null,null,null,null,"Catch-up for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK47","v":0},0,0,0,0,-1.634471891882304,0]
[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,{"$f":"SUM(AJ52:AJ53)","v":0},0,0,0,0,0,336.65374323690372,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK54","v":0},{"$f":"AL54","v":0},0,0,0,336.65374323690372,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, -AK67, 0 )","v":0},{"$f":"IF(AL$7 = $I$7, -AL67, 0 )","v":0},0,0,0,-350.2170412170637,0]
[null,null,null,null,"MOD",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK59:AK60)","v":0},0,0,0,{"$f":"SUM(AO59:AO60)","v":0},-13.563297980159973,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"MOD from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$7, AN61, LiveResults!J54)","v":-12.17621985102528},{"$f":"IF(AO$7 = $I$7, AO61, LiveResults!K54)","v":-7.848617602478555},{"$f":"IF(AP$7 = $I$7, AP61, LiveResults!L54)","v":-13.563297980159973},{"$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},376.68871967648158,356.02299781906089,345.72973864027813,341.57801754443113,342.37012143309244,336.65374323690372,350.22003633340586]
[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},357.55500526183118,346.67098690084333,341.95542952572572,342.51100171264153,336.77422407514553,350.33379166813268]
[]
[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",{"$f":"UserInterface!E69","v":7}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$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":"2022-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"ED1 PCFM November 2020.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AJ74","v":159.46104281673271},{"$f":"TIM!AK74","v":145.30428028833489},{"$f":"TIM!AL74","v":155.00188809981407},{"$f":"TIM!AM74","v":157.65089000047814},{"$f":"TIM!AN74","v":152.04141332579476},{"$f":"TIM!AO74","v":156.00259059382671},{"$f":"TIM!AP74","v":163.83349284736664},{"$f":"TIM!AQ74","v":154.30388160860747},{"$f":"SUM(F24:M24)","v":1243.5994795809556},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":155.44993494761945}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot ",{"$f":"TIM!AJ72","v":75.040490737285978},{"$f":"TIM!AK72","v":68.378484841569332},{"$f":"TIM!AL72","v":72.942064988147791},{"$f":"TIM!AM72","v":74.188654117872062},{"$f":"TIM!AN72","v":71.548900388609269},{"$f":"TIM!AO72","v":73.412983808859622},{"$f":"TIM!AP72","v":77.098114281113681},{"$f":"TIM!AQ72","v":72.613591345227007},{"$f":"SUM(F25:M25)","v":585.22328450868463},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":73.152910563585579}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AJ54","v":234.50153355401869},{"$f":"TIM!AK54","v":213.68276512990423},{"$f":"TIM!AL54","v":227.94395308796186},{"$f":"TIM!AM54","v":231.8395441183502},{"$f":"TIM!AN54","v":223.59031371440403},{"$f":"TIM!AO54","v":229.41557440268633},{"$f":"TIM!AP54","v":240.93160712848032},{"$f":"TIM!AQ54","v":226.91747295383448},{"$f":"SUM(F26:M26)","v":1828.8227640896403},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":228.60284551120503}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AJ42","v":1526.2241241972242},{"$f":"'Return&RAV'!AK42","v":1538.001162567462},{"$f":"'Return&RAV'!AL42","v":1534.2261022857613},{"$f":"'Return&RAV'!AM42","v":1548.5899685980619},{"$f":"'Return&RAV'!AN42","v":1567.3286296950519},{"$f":"'Return&RAV'!AO42","v":1583.1050712094914},{"$f":"'Return&RAV'!AP42","v":1605.4664543271633},{"$f":"'Return&RAV'!AQ42","v":1637.617037518324},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":1567.5698187998175}]
[null,null,null,{"$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":1538.001162567462},{"$f":"'Return&RAV'!AL44","v":1534.2261022857613},{"$f":"'Return&RAV'!AM44","v":1548.5899685980619},{"$f":"'Return&RAV'!AN44","v":1567.3286296950519},{"$f":"'Return&RAV'!AO44","v":1583.1050712094914},{"$f":"'Return&RAV'!AP44","v":1605.4664543271633},{"$f":"'Return&RAV'!AQ44","v":1637.617037518324},null,1567.5698187998175]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AJ45","v":159.46104281673271},{"$f":"'Return&RAV'!AK45","v":145.30428028833489},{"$f":"'Return&RAV'!AL45","v":155.00188809981407},{"$f":"'Return&RAV'!AM45","v":157.65089000047814},{"$f":"'Return&RAV'!AN45","v":152.04141332579476},{"$f":"'Return&RAV'!AO45","v":156.00259059382671},{"$f":"'Return&RAV'!AP45","v":163.83349284736664},{"$f":"'Return&RAV'!AQ45","v":154.30388160860747},{"$f":"SUM(F31:M31)","v":1243.5994795809556},155.44993494761945]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AJ46","v":-147.68400444649504},{"$f":"'Return&RAV'!AK46","v":-149.07934057003555},{"$f":"'Return&RAV'!AL46","v":-140.63802178751357},{"$f":"'Return&RAV'!AM46","v":-138.9122289034882},{"$f":"'Return&RAV'!AN46","v":-136.26497181135534},{"$f":"'Return&RAV'!AO46","v":-133.64120747615482},{"$f":"'Return&RAV'!AP46","v":-131.68290965620608},{"$f":"'Return&RAV'!AQ46","v":-130.12138578399023},{"$f":"SUM(F32:M32)","v":-1108.0240704352389},-138.50300880440486]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":1538.001162567462},{"$f":"+G30+G31+G32","v":1534.2261022857613},1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324,1661.7995333429412,null,1584.5167449430321]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$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":75.040490737285978},{"$f":"Revenue!AK13","v":68.378484841569332},{"$f":"Revenue!AL13","v":72.942064988147791},{"$f":"Revenue!AM13","v":74.188654117872062},{"$f":"Revenue!AN13","v":71.548900388609269},{"$f":"Revenue!AO13","v":73.412983808859622},{"$f":"Revenue!AP13","v":77.098114281113681},{"$f":"Revenue!AQ13","v":72.613591345227007},{"$f":"SUM(F44:M44)","v":585.22328450868463},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":73.152910563585579}]
[null,null,null,{"$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":149.07934057003555},{"$f":"Revenue!AL15","v":140.63802178751357},{"$f":"Revenue!AM15","v":138.9122289034882},{"$f":"Revenue!AN15","v":136.26497181135534},{"$f":"Revenue!AO15","v":133.64120747615482},{"$f":"Revenue!AP15","v":131.68290965620608},{"$f":"Revenue!AQ15","v":130.12138578399023},1108.0240704352389,138.50300880440486]
[null,null,null,21,{"$f":"Revenue!E16","v":"Return"},{"$f":"Revenue!AJ16","v":56.522714705223592},{"$f":"Revenue!AK16","v":55.423212353587914},{"$f":"Revenue!AL16","v":54.350882882869051},{"$f":"Revenue!AM16","v":52.975998879173545},{"$f":"Revenue!AN16","v":52.077950783542271},{"$f":"Revenue!AO16","v":51.101203891011139},{"$f":"Revenue!AP16","v":50.33808147301233},{"$f":"Revenue!AQ16","v":51.214519478245649},424.00456444666554,53.000570555833193]
[null,null,null,22,{"$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":16.689848110477449},{"$f":"Revenue!AN19","v":15.613855656140794},{"$f":"Revenue!AO19","v":15.341385920507941},{"$f":"Revenue!AP19","v":12.133318943165085},{"$f":"Revenue!AQ19","v":11.351211510193435},149.90306099693777,18.737882624617221]
[null,null,null,25,{"$f":"Revenue!E21","v":"Tax allowance"},{"$f":"Revenue!AJ21","v":21.201805351502731},{"$f":"Revenue!AK21","v":26.286220842117007},{"$f":"Revenue!AL21","v":20.708426196097104},{"$f":"Revenue!AM21","v":19.656390768303346},{"$f":"Revenue!AN21","v":18.27394074892511},{"$f":"Revenue!AO21","v":19.190115827973472},{"$f":"Revenue!AP21","v":18.492035513746238},{"$f":"Revenue!AQ21","v":17.125651955548442},{"$f":"SUM(F51:M51)","v":160.93458720421347},{"$f":"IFERROR(AVERAGE(F51:M51), 0 )","v":20.116823400526684}]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$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$21) - COLUMN(m_live_results)), 0))","v":-12.17621985102528},{"$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$21) - COLUMN(m_live_results)), 0))","v":-7.848617602478555},{"$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$21) - COLUMN(m_live_results)), 0))","v":-13.563297980159973},{"$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$21) - COLUMN(m_live_results)), 0))","v":0},-53.347968187302513,-6.6684960234128141]
[null,null,null,28,"Base revenue",{"$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$21) - COLUMN(m_live_results)), J53))","v":341.57801754443113},{"$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$21) - COLUMN(m_live_results)), K53))","v":342.37012143309244},{"$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$21) - COLUMN(m_live_results)), L53))","v":336.65374323690372},{"$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$21) - COLUMN(m_live_results)), M53))","v":350.22003633340586},2822.2628158242269,352.78285197802836]
[null,null,null,29,"Net DRS",{"$f":"Input!AJ$375","v":2.3637180303325596},{"$f":"Input!AK$375","v":1.7122099755916842},{"$f":"Input!AL$375","v":1.2075699907702848},{"$f":"Input!AM$375","v":0.62097322460518178},{"$f":"Input!AN$375","v":6.1340985534999781E-2},{"$f":"Input!AO$375","v":-0.17094463560808504},{"$f":"Input!AP$375","v":-0.18705553550695087},{"$f":"Input!AQ$375","v":-0.189449612199457},5.4183624235202172,0.67729530294002716]
[null,null,null,{"$f":"+D56+1","v":30},"Legacy Losses & Adj for Rebate",{"$f":"Input!AJ$310+Input!AJ$311","v":-10.891609996616232},{"$f":"Input!AK$310+Input!AK$311","v":-10.496430370211733},{"$f":"Input!AL$310+Input!AL$311","v":0},{"$f":"Input!AM$310+Input!AM$311","v":0},{"$f":"Input!AN$310+Input!AN$311","v":0},{"$f":"Input!AO$310+Input!AO$311","v":0},{"$f":"Input!AP$310+Input!AP$311","v":0},{"$f":"Input!AQ$310+Input!AQ$311","v":0},-21.388040366827965,-2.6735050458534957]
[null,null,null,{"$f":"+D57+1","v":31},"DRS 9 revenue",{"$f":"Input!AJ317","v":0.39996000000000004},{"$f":"Input!AK317","v":0.3958796},{"$f":"Input!AL317","v":0.39175839600000006},{"$f":"Input!AM317","v":0.38759597996},{"$f":"Input!AN317","v":0.38339193975960006},{"$f":"Input!AO317","v":0.37914585915719595},{"$f":"Input!AP317","v":0.37485731774876807},{"$f":"Input!AQ317","v":0.3705258909262556},3.0831149835518197,0.38538937294397746]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":364.8715091742896},368.30037888186155,357.6223262058312,346.73830784484329,342.02275046972574,342.57832265664155,336.84154501914554,350.40111261213269,2809.3762528644711,351.17203160805889]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AJ22","v":371.65447891572063},{"$f":"Revenue!AK22","v":375.80514521877569},{"$f":"Revenue!AL22","v":357.73546013210341},{"$f":"Revenue!AM22","v":348.71025787132436},{"$f":"Revenue!AN22","v":340.55496586920731},{"$f":"Revenue!AO22","v":339.37778296323006},{"$f":"Revenue!AP22","v":338.28821512878602},{"$f":"Revenue!AQ22","v":334.63225976126222},{"$f":"SUM(F61:M61)","v":2806.7585658604094},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":350.84482073255117}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":371.65505507635572},375.80492071050327,357.7351822478962,348.70845712624134,342.65134028971454,338.79567046093092,346.01137375747038,343.81651606391176,{"$f":"SUM(F62:M62)","v":2825.1785157330241},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":353.14731446662802}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$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,{"$f":"D67+1","v":39},"2020-03-31",371.391409447228,375.5084041082996,357.33526441636104,347.04779533556177,341.97320136514884,338.41168174670344,343.73220837493403,343.64479314551431,2819.0447579397505,352.38059474246882]
[null,null,null,{"$f":"D68+1","v":40},"2021-03-31",371.65505507635572,375.80492071050327,357.7351822478962,348.70845712624134,342.65134028971454,338.79567046093092,346.01137375747038,343.81651606391176,2825.1785157330241,353.14731446662802]
[null,null,null,{"$f":"D69+1","v":41},"2022-03-31",371.65447891572063,375.80514521877569,357.73546013210341,348.71025787132436,340.55496586920731,339.37778296323006,338.28821512878602,334.63225976126222,2806.7585658604094,350.84482073255117]
[null,null,null,{"$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,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,-12.17621985102528,0,0,0,-31.936052604663985]
[null,null,null,{"$f":"D77+1","v":48},"2021-03-31",0,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,-12.17621985102528,-7.848617602478555,0,0,-39.78467020714254]
[null,null,null,{"$f":"D78+1","v":49},"2022-03-31",0,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,-12.17621985102528,-7.848617602478555,-13.563297980159973,0,-53.347968187302513]
[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",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AJ17))","v":1504.263864410475},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AK17))","v":1508.9358114235752},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AL17))","v":1514.5850043993048},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AM17))","v":1531.7622922993653},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AN17))","v":1549.4778572907549},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AO17))","v":1568.965424961963},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AP17))","v":1596.5138431021992},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AQ17))","v":1624.3107985488632},{"$f":"SUM(F82:M82)","v":12398.814896436499},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":1549.8518620545624}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AJ54","v":0.65},{"$f":"Input!AK54","v":0.65},{"$f":"Input!AL54","v":0.65},{"$f":"Input!AM54","v":0.65},{"$f":"Input!AN54","v":0.65},{"$f":"Input!AO54","v":0.65},{"$f":"Input!AP54","v":0.65},{"$f":"Input!AQ54","v":0.65},{"$f":"1- (N84 /N82)","v":0.65},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.65}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":526.49235254366624},{"$f":"G82 * (1 - G83)","v":528.12753399825124},530.10475153975665,536.11680230477782,542.31725005176418,549.13789873668702,558.77984508576969,568.50877949210212,{"$f":"SUM(F84:M84)","v":4339.5852137527745},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":542.44815171909681}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AJ11","v":24.93317355260362},{"$f":"(G82 * G83) * Input!AK11","v":23.735560313692837},{"$f":"(H82 * H83) * Input!AL11","v":22.544597790483653},{"$f":"(I82 * I83) * Input!AM11","v":20.808990740886877},{"$f":"(J82 * J83) * Input!AN11","v":19.538915780436419},{"$f":"(K82 * K83) * Input!AO11","v":18.152929966809911},{"$f":"(L82 * L83) * Input!AP11","v":16.811290767866158},{"$f":"(M82 * M83) * Input!AQ11","v":17.103992708719527},{"$f":"SUM(F85:M85)","v":163.62945162149899},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":20.453681452687373}]
[null,null,null,{"$f":"D85+1","v":55},"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$f":"'Return&RAV'!AJ28*(1-F83)","v":526.49235254366624},{"$f":"'Return&RAV'!AK28*(1-G83)","v":528.12753399825124},{"$f":"'Return&RAV'!AL28*(1-H83)","v":530.10475153975665},{"$f":"'Return&RAV'!AM28*(1-I83)","v":536.11680230477782},{"$f":"'Return&RAV'!AN28*(1-J83)","v":542.31725005176418},{"$f":"'Return&RAV'!AO28*(1-K83)","v":549.13789873668702},{"$f":"'Return&RAV'!AP28*(1-L83)","v":558.77984508576969},{"$f":"'Return&RAV'!AQ28*(1-M83)","v":568.50877949210212},null,{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":542.44815171909681}]
[]
[]
[]
[]
[]
[]
[]
[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","2022-03-31",null,"ED1 PCFM November 2020.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",159.46104281673271,145.30428028833489,155.00188809981407,157.65089000047814,152.04141332579476,156.00259059382671,163.83349284736664,154.30388160860747,1243.5994795809556,155.44993494761945]
[null,null,null,2,"Fast pot ",75.040490737285978,68.378484841569332,72.942064988147791,74.188654117872062,71.548900388609269,73.412983808859622,77.098114281113681,72.613591345227007,585.22328450868463,73.152910563585579]
[null,null,null,3,"Post-TIM totex allowance",234.50153355401869,213.68276512990423,227.94395308796186,231.8395441183502,223.59031371440403,229.41557440268633,240.93160712848032,226.91747295383448,1828.8227640896403,228.60284551120503]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1526.2241241972242,1538.001162567462,1534.2261022857613,1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324,null,1567.5698187998175]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1526.2241241972242,1538.001162567462,1534.2261022857613,1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324,null,1567.5698187998175]
[null,null,null,7,"RAV additions (after disposals)",159.46104281673271,145.30428028833489,155.00188809981407,157.65089000047814,152.04141332579476,156.00259059382671,163.83349284736664,154.30388160860747,1243.5994795809556,155.44993494761945]
[null,null,null,8,"Depreciation",-147.68400444649504,-149.07934057003555,-140.63802178751357,-138.9122289034882,-136.26497181135534,-133.64120747615482,-131.68290965620608,-130.12138578399023,-1108.0240704352389,-138.50300880440486]
[null,null,null,9,"Closing asset value",1538.001162567462,1534.2261022857613,1548.5899685980619,1567.3286296950519,1583.1050712094914,1605.4664543271633,1637.617037518324,1661.7995333429412,null,1584.5167449430321]
[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",75.040490737285978,68.378484841569332,72.942064988147791,74.188654117872062,71.548900388609269,73.412983808859622,77.098114281113681,72.613591345227007,585.22328450868463,73.152910563585579]
[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",147.68400444649504,149.07934057003555,140.63802178751357,138.9122289034882,136.26497181135534,133.64120747615482,131.68290965620608,130.12138578399023,1108.0240704352389,138.50300880440486]
[null,null,null,21,"Return",56.522714705223592,55.423212353587914,54.350882882869051,52.975998879173545,52.077950783542271,51.101203891011139,50.33808147301233,51.214519478245649,424.00456444666554,53.000570555833193]
[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",26.235542835009877,29.992324209567478,22.545573811875727,16.689848110477449,15.613855656140794,15.341385920507941,12.133318943165085,11.351211510193435,149.90306099693777,18.737882624617221]
[null,null,null,25,"Tax allowance",21.201805351502731,26.286220842117007,20.708426196097104,19.656390768303346,18.27394074892511,19.190115827973472,18.492035513746238,17.125651955548442,160.93458720421347,20.116823400526684]
[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,-12.17621985102528,-7.848617602478555,-13.563297980159973,0,-53.347968187302513,-6.6684960234128141]
[null,null,null,28,"Base revenue",372.99944114057325,376.68871967648158,356.02299781906089,345.72973864027813,341.57801754443113,342.37012143309244,336.65374323690372,350.22003633340586,2822.2628158242269,352.78285197802836]
[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",364.8715091742896,368.30037888186155,357.6223262058312,346.73830784484329,342.02275046972574,342.57832265664155,336.84154501914554,350.40111261213269,2809.3762528644711,351.17203160805889]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",371.65447891572063,375.80514521877569,357.73546013210341,348.71025787132436,340.55496586920731,339.37778296323006,338.28821512878602,334.63225976126222,2806.7585658604094,350.84482073255117]
[null,null,null,34,"Previous year recalculated base revenue",371.65505507635572,375.80492071050327,357.7351822478962,348.70845712624134,342.65134028971454,338.79567046093092,346.01137375747038,343.81651606391176,2825.1785157330241,353.14731446662802]
[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",371.391409447228,375.5084041082996,357.33526441636104,347.04779533556177,341.97320136514884,338.41168174670344,343.73220837493403,343.64479314551431,2819.0447579397505,352.38059474246882]
[null,null,null,40,"2021-03-31",371.65505507635572,375.80492071050327,357.7351822478962,348.70845712624134,342.65134028971454,338.79567046093092,346.01137375747038,343.81651606391176,2825.1785157330241,353.14731446662802]
[null,null,null,41,"2022-03-31",371.65447891572063,375.80514521877569,357.73546013210341,348.71025787132436,340.55496586920731,339.37778296323006,338.28821512878602,334.63225976126222,2806.7585658604094,350.84482073255117]
[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,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,-12.17621985102528,0,0,0,-31.936052604663985]
[null,null,null,48,"2021-03-31",0,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,-12.17621985102528,-7.848617602478555,0,0,-39.78467020714254]
[null,null,null,49,"2022-03-31",0,-3.2491500373297413,-4.9138219127834191,-11.596860803525544,-12.17621985102528,-7.848617602478555,-13.563297980159973,0,-53.347968187302513]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1504.263864410475,1508.9358114235752,1514.5850043993048,1531.7622922993653,1549.4778572907549,1568.965424961963,1596.5138431021992,1624.3107985488632,12398.814896436499,1549.8518620545624]
[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",526.49235254366624,528.12753399825124,530.10475153975665,536.11680230477782,542.31725005176418,549.13789873668702,558.77984508576969,568.50877949210212,4339.5852137527745,542.44815171909681]
[null,null,null,54,"Regulated debt return",24.93317355260362,23.735560313692837,22.544597790483653,20.808990740886877,19.538915780436419,18.152929966809911,16.811290767866158,17.103992708719527,163.62945162149899,20.453681452687373]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",526.49235254366624,528.12753399825124,530.10475153975665,536.11680230477782,542.31725005176418,549.13789873668702,558.77984508576969,568.50877949210212,null,542.44815171909681]
[]
[]
[]
[]
[]
[null,null,"Values for NPgN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgN","2022-03-31",null,"ED1 PCFM November 2020.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",126.54934630975532,124.09110484385737,114.25240732031941,114.51590997747718,120.04615239235419,104.8337231706814,97.651227135994105,95.741996056369402,897.68186720680831,112.21023340085104]
[null,null,null,2,"Fast pot ",54.235434132752289,53.181902075938879,48.965317422994048,49.078247133204513,51.448351025294656,44.928738501720602,41.850525915426061,41.032284024158315,384.72080023148942,48.090100028936178]
[null,null,null,3,"Post-TIM totex allowance",180.78478044250761,177.27300691979625,163.21772474331345,163.59415711068169,171.49450341764884,149.762461672402,139.50175305142017,136.77428008052772,1282.4026674382976,160.3003334297872]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1129.1952822479839,1154.2221466562066,1174.5461187527758,1183.7629705165218,1192.527710323166,1206.6833134025533,1214.7700889428781,1216.6608871418832,null,1184.0460647479958]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1129.1952822479839,1154.2221466562066,1174.5461187527758,1183.7629705165218,1192.527710323166,1206.6833134025533,1214.7700889428781,1216.6608871418832,null,1184.0460647479958]
[null,null,null,7,"RAV additions (after disposals)",126.54934630975532,124.09110484385737,114.25240732031941,114.51590997747718,120.04615239235419,104.8337231706814,97.651227135994105,95.741996056369402,897.68186720680831,112.21023340085104]
[null,null,null,8,"Depreciation",-101.5224819015324,-103.7671327472882,-105.0355555565734,-105.75117017083289,-105.89054931296683,-96.746947630356502,-95.760428936989015,-93.934154830675169,-808.40842108721449,-101.05105263590181]
[null,null,null,9,"Closing asset value",1154.2221466562066,1174.5461187527758,1183.7629705165218,1192.527710323166,1206.6833134025533,1214.7700889428781,1216.6608871418832,1218.4687283675773,null,1195.2052455129451]
[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",54.235434132752289,53.181902075938879,48.965317422994048,49.078247133204513,51.448351025294656,44.928738501720602,41.850525915426061,41.032284024158315,384.72080023148942,48.090100028936178]
[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",101.5224819015324,103.7671327472882,105.0355555565734,105.75117017083289,105.89054931296683,96.746947630356502,95.760428936989015,93.934154830675169,808.40842108721449,101.05105263590181]
[null,null,null,21,"Return",42.114400805687438,42.00361294239994,41.578178914571353,40.402643762961681,39.659349314123304,38.809375096117627,37.745228595129205,37.802666488784283,320.11545591977483,40.014431989971854]
[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",12.96556925766366,9.3749604558818227,10.007798901833647,6.0603820498553027,6.4377052900031302,18.982744534832872,22.790664516782002,18.427780939138941,105.04760594599138,13.130950743248922]
[null,null,null,25,"Tax allowance",16.377158511238278,15.977167987133333,14.794181842043866,14.786732961400796,14.536173768620701,14.747025810305658,15.093263522869288,15.2360649742009,121.54776937781283,15.193471172226603]
[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,-9.6990123963762187,-9.9893305342146448,-7.0258209549675996,0,-36.815962773350464,-4.6019953466688079]
[null,null,null,28,"Base revenue",249.0932966548236,245.50383593699382,243.52522275703504,240.45635129108888,236.83140665525846,236.54079857143057,239.51098434380879,246.54318935615888,1938.0050855665979,242.25063569582474]
[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",261.93040810033176,246.01282261815317,246.40499739211748,242.7137539602744,238.91462733181959,238.59981822423831,240.97128805311374,249.02481477171455,1964.572530451763,245.57156630647037]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",248.2184184319371,245.37899662212328,243.6082632227311,239.37117001105116,241.32976979268577,237.68465783112509,235.8566098593127,229.10549589965555,1920.553381670622,240.06917270882775]
[null,null,null,34,"Previous year recalculated base revenue",248.2184184319371,245.37899662212328,243.6082632227311,239.37117001105116,239.12338604166268,236.42609233170091,237.16548203619433,236.84546690738117,1926.1372756047817,240.76715945059772]
[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",248.21827442671255,245.37876512367711,243.60820245923995,239.78624513967657,238.58346755996416,238.49160541577194,238.25038374749758,237.9807927261983,1930.2977365987383,241.28721707484229]
[null,null,null,40,"2021-03-31",248.2184184319371,245.37899662212328,243.6082632227311,239.37117001105116,239.12338604166268,236.42609233170091,237.16548203619433,236.84546690738117,1926.1372756047817,240.76715945059772]
[null,null,null,41,"2022-03-31",248.2184184319371,245.37899662212328,243.6082632227311,239.37117001105116,241.32976979268577,237.68465783112509,235.8566098593127,229.10549589965555,1920.553381670622,240.06917270882775]
[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,-1.0252994650913081,-3.0036265229493324,-6.0728728997513599,-9.6990123963762187,0,0,0,-19.800811284168219]
[null,null,null,48,"2021-03-31",0,-1.0252994650913081,-3.0036265229493324,-6.0728728997513599,-9.6990123963762187,-9.9893305342146448,0,0,-29.790141818382864]
[null,null,null,49,"2022-03-31",0,-1.0252994650913081,-3.0036265229493324,-6.0728728997513599,-9.6990123963762187,-9.9893305342146448,-7.0258209549675996,0,-36.815962773350464]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1120.8090700116418,1143.5778094854327,1158.6506594557991,1168.2129178245391,1179.9865907207172,1191.5681638353585,1197.1211098994359,1198.9428001517376,9358.8691213846596,1169.8586401730824]
[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",392.28317450407462,400.25223331990139,405.52773080952966,408.87452123858867,412.995306752251,417.04885734237547,418.9923884648025,419.62998005310817,3275.6041924846318,409.45052406057897]
[null,null,null,54,"Regulated debt return",18.577410335442963,17.988478943205855,17.246515065999571,15.870172488646364,14.879630908988243,13.786443655575098,12.605685287241059,12.624867685597797,123.57920437069694,15.447400546337118]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",392.28317450407462,400.25223331990139,405.52773080952966,408.87452123858867,412.995306752251,417.04885734237547,418.9923884648025,419.62998005310817,null,409.45052406057897]
[]
[]
[]
[]
[]
[null,null,"Values for NPgY"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgY","2022-03-31",null,"ED1 PCFM November 2020.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",171.99794153715521,156.15150586639288,152.63943605012247,156.72932059688225,158.50339127249765,147.28636980235834,137.09310841968511,140.33585807129967,1220.7369316163936,152.5921164520492]
[null,null,null,2,"Fast pot ",66.888088375560386,60.725585614708336,59.359780686158757,60.950291343231982,61.640207717082433,57.278032700917123,53.313986607655323,54.575055916616549,474.73102896193086,59.341378620241358]
[null,null,null,3,"Post-TIM totex allowance",238.8860299127156,216.87709148110122,211.99921673628123,217.67961194011423,220.14359898958008,204.56440250327546,190.40709502734043,194.91091398791622,1695.4679605783244,211.93349507229055]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1488.431810081476,1525.2016235120498,1543.4402925388886,1557.5798770596,1577.5000108825343,1600.3467862955235,1612.4479199833102,1626.9005473494153,null,1566.4811084628495]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1488.431810081476,1525.2016235120498,1543.4402925388886,1557.5798770596,1577.5000108825343,1600.3467862955235,1612.4479199833102,1626.9005473494153,null,1566.4811084628495]
[null,null,null,7,"RAV additions (after disposals)",171.99794153715521,156.15150586639288,152.63943605012247,156.72932059688225,158.50339127249765,147.28636980235834,137.09310841968511,140.33585807129967,1220.7369316163936,152.5921164520492]
[null,null,null,8,"Depreciation",-135.22812810658132,-137.91283683955407,-138.49985152941105,-136.80918677394789,-135.65661585950835,-135.18523611457181,-122.6404810535801,-123.20595009116731,-1065.1382863683218,-133.14228579604023]
[null,null,null,9,"Closing asset value",1525.2016235120498,1543.4402925388886,1557.5798770596,1577.5000108825343,1600.3467862955235,1612.4479199833102,1626.9005473494153,1644.0304553295477,null,1585.9309391188588]
[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",66.888088375560386,60.725585614708336,59.359780686158757,60.950291343231982,61.640207717082433,57.278032700917123,53.313986607655323,54.575055916616549,474.73102896193086,59.341378620241358]
[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",135.22812810658132,137.91283683955407,138.49985152941105,136.80918677394789,135.65661585950835,135.18523611457181,122.6404810535801,123.20595009116731,1065.1382863683218,133.14228579604023]
[null,null,null,21,"Return",55.580928752892298,55.35137222705022,54.671922139787632,53.301465724248104,52.529206133453528,51.492092204936789,50.284362840332399,50.774007003586966,423.98535702628794,52.998169628285993]
[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,-1.0180095581082624,3.530283198899165,6.3122728482866268,23.036461166605584,17.502361441077458,59.344826111775461,7.4181032639719326]
[null,null,null,25,"Tax allowance",24.080960725314274,23.223447422379547,21.383343553169247,21.684778127549993,22.319363864006807,21.294694803040422,21.467704245764935,21.231494787591537,176.68578752881675,22.085723441102093]
[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,-11.922582305143351,-8.6127933091667046,-4.5559815732480615,0,-34.628440833096704,-4.328555104137088]
[null,null,null,28,"Base revenue",323.64292289976083,323.21441834223316,319.13447870762059,314.04291170744989,310.0847829124636,313.40119975858329,317.47152383782674,322.01578063769909,2543.0080188036372,317.87600235045466]
[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",330.28752975430382,316.18411572170021,314.79464827392638,316.2208936971669,311.97741892964171,315.18369368951119,319.35080037529201,323.97632735238005,2547.9754277939223,318.49692847424029]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",324.0842739875485,318.71133207211244,316.85023804725347,315.41028638277623,318.73800572446731,314.75657581648301,312.7363691846823,309.30926935646863,2530.5963505717918,316.32454382147398]
[null,null,null,34,"Previous year recalculated base revenue",324.0842739875485,318.71133207211244,316.85023804725347,315.41028638277623,316.46846735737449,312.51659806787745,314.18499806558827,313.88642139200016,2532.1126153725309,316.51407692156636]
[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",323.94414810692587,318.54688658416097,316.66102779046452,316.55618830234647,314.97412784850525,315.0603576083987,314.88077563876902,314.62314610927456,2535.246657988846,316.90583224860575]
[null,null,null,40,"2021-03-31",324.0842739875485,318.71133207211244,316.85023804725347,315.41028638277623,316.46846735737449,312.51659806787745,314.18499806558827,313.88642139200016,2532.1126153725309,316.51407692156636]
[null,null,null,41,"2022-03-31",324.0842739875485,318.71133207211244,316.85023804725347,315.41028638277623,318.73800572446731,314.75657581648301,312.7363691846823,309.30926935646863,2530.5963505717918,316.32454382147398]
[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",0,1.2491255427904662,-2.8392459904591192,-7.946963197869934,-11.922582305143351,0,0,0,-21.459665950681938]
[null,null,null,48,"2021-03-31",0,1.2491255427904662,-2.8392459904591192,-7.946963197869934,-11.922582305143351,-8.6127933091667046,0,0,-30.072459259848642]
[null,null,null,49,"2022-03-31",0,1.2491255427904662,-2.8392459904591192,-7.946963197869934,-11.922582305143351,-8.6127933091667046,-4.5559815732480615,0,-34.628440833096704]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1479.1997006757765,1506.9799136142178,1523.5313401083358,1541.172928270872,1562.9040801384565,1580.9669083493027,1594.8101122845674,1610.3395814648579,12399.904564906386,1549.9880706132983]
[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",517.71989523652178,527.44296976497617,533.23596903791747,539.41052489480512,547.01642804845972,553.33841792225587,558.18353929959858,563.61885351270018,4339.9665977172344,542.4958247146543]
[null,null,null,54,"Regulated debt return",24.517735038700994,23.704794041151647,22.677763997512582,20.936834230559796,19.708220450545937,18.291787129601431,16.793350482356495,16.956875792824952,163.58736116325383,20.448420145406729]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",517.71989523652178,527.44296976497617,533.23596903791747,539.41052489480512,547.01642804845972,553.33841792225587,558.18353929959858,563.61885351270018,null,542.4958247146543]
[]
[]
[]
[]
[]
[null,null,"Values for WMID"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"WMID","2022-03-31",null,"ED1 PCFM November 2020.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",216.43232649923772,217.44101025322516,201.77978028730263,198.55974874553098,202.63143600148146,211.04052403646176,209.09835022446069,211.29416815613624,1668.2773442038367,208.53466802547959]
[null,null,null,2,"Fast pot ",54.108081624809415,54.36025256330629,50.444945071825629,49.639937186382724,50.657859000370337,52.760131009115412,52.274587556115165,52.823542039034038,417.06933605095901,52.133667006369876]
[null,null,null,3,"Post-TIM totex allowance",270.54040812404713,271.80126281653145,252.22472535912826,248.19968593191371,253.2892950018518,263.80065504557717,261.37293778057585,264.11771019517028,2085.3466802547955,260.66833503184944]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1963.6096594052804,2008.234739826738,2049.8862893038117,2073.8021374023424,2092.9211379438816,2115.6052541476793,2146.0276384828253,2190.1418794777878,null,2080.0285919987937]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1963.6096594052804,2008.234739826738,2049.8862893038117,2073.8021374023424,2092.9211379438816,2115.6052541476793,2146.0276384828253,2190.1418794777878,null,2080.0285919987937]
[null,null,null,7,"RAV additions (after disposals)",216.43232649923772,217.44101025322516,201.77978028730263,198.55974874553098,202.63143600148146,211.04052403646176,209.09835022446069,211.29416815613624,1668.2773442038367,208.53466802547959]
[null,null,null,8,"Depreciation",-171.80724607778038,-175.78946077615117,-177.86393218877191,-179.44074820399186,-179.947319797684,-180.61813970131567,-164.98410922949827,-163.83020128247489,-1394.2811572576682,-174.28514465720852]
[null,null,null,9,"Closing asset value",2008.234739826738,2049.8862893038117,2073.8021374023424,2092.9211379438816,2115.6052541476793,2146.0276384828253,2190.1418794777878,2237.6058463514491,null,2114.2781153670639]
[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",54.108081624809415,54.36025256330629,50.444945071825629,49.639937186382724,50.657859000370337,52.760131009115412,52.274587556115165,52.823542039034038,417.06933605095901,52.133667006369876]
[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",171.80724607778038,175.78946077615117,177.86393218877191,179.44074820399186,179.947319797684,180.61813970131567,164.98410922949827,163.83020128247489,1394.2811572576682,174.28514465720852]
[null,null,null,21,"Return",75.933231281043106,75.424247216617374,74.581180501065219,71.306510674707766,67.652973576059964,61.92099908060522,58.478681798496453,59.713288901249413,545.01111302984441,68.126389128730551]
[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",24.478506063311023,29.639557998119695,35.200269281434082,31.12684293061729,26.354608640971048,26.207911337202908,47.982273391390251,50.330931409852681,271.32090105289899,33.915112631612374]
[null,null,null,25,"Tax allowance",12.25790398904048,10.663836532511056,19.21351332995847,16.624099786647292,17.359925433570762,17.81771823905542,18.030239848939832,17.842392680558127,129.80962984028145,16.226203730035181]
[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,-11.950607794300254,-21.336130830082141,-23.920066328407984,0,-66.845430506907803,-8.3556788133634754]
[null,null,null,28,"Base revenue",385.82127989370417,398.84656514926064,406.3894549684041,405.6652207010514,405.4658741801486,400.25210571811584,401.88149237591523,430.06357331976704,3234.3855663063664,404.2981957882958]
[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",374.82545139864425,413.65357435703748,407.83049828623962,406.47618547271088,405.77252477279677,400.26253347089488,401.95974911298612,430.32209193886536,3241.1026088101758,405.13782610127197]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",386.11868019249795,393.75030561655888,408.07744586947439,404.29850491848117,404.87798039545135,403.57106483072261,404.33521898276297,407.19429124590266,3212.2234920518517,401.52793650648147]
[null,null,null,34,"Previous year recalculated base revenue",386.11868019249795,393.90650804098556,407.9092765340099,404.30295613392008,407.84910672310059,402.88827067180233,406.22105976954464,409.41877559003342,3218.6146336558945,402.32682920698682]
[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",386.11868019249795,393.90650804098556,407.90925835985553,407.51389527010076,407.07916432610671,409.39978664841465,412.92016971868128,416.35905697734597,3241.2065195339887,405.15081494174859]
[null,null,null,40,"2021-03-31",386.11868019249795,393.90650804098556,407.9092765340099,404.30295613392008,407.84910672310059,402.88827067180233,406.22105976954464,409.41877559003342,3218.6146336558945,402.32682920698682]
[null,null,null,41,"2022-03-31",386.11868019249795,393.75030561655888,408.07744586947439,404.29850491848117,404.87798039545135,403.57106483072261,404.33521898276297,407.19429124590266,3212.2234920518517,401.52793650648147]
[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",0,0.78775065741797334,-2.8059990178554699,-7.6203771936799285,-11.950607794300254,0,0,0,-21.589233348417679]
[null,null,null,48,"2021-03-31",0,0.78775065741797334,-2.8059990178554699,-7.6203771936799285,-11.950607794300254,-21.336130830082141,0,0,-42.925364178499819]
[null,null,null,49,"2022-03-31",0,0.78775065741797334,-2.8059990178554699,-7.6203771936799285,-11.950607794300254,-21.336130830082141,-23.920066328407984,0,-66.845430506907803]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1948.2548115726263,1991.6621921472768,2025.0116888695416,2048.1548377052354,2070.7980892580335,2100.0847576939195,2138.9422749998703,2184.0998135058308,16507.008465752333,2063.3760582190416]
[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",681.8891840504192,697.08176725154681,708.75409110433952,716.8541931968324,724.77933124031165,735.02966519287179,748.62979624995455,764.43493472704074,5777.4529630133175,722.18162037666468]
[null,null,null,54,"Regulated debt return",32.292323501816284,30.811014112518372,29.220918670387487,25.427842310110499,21.267096376680009,14.87910050826142,10.56637483849936,10.789453078718806,175.25412339699221,21.906765424624027]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",681.8891840504192,697.08176725154681,708.75409110433952,716.8541931968324,724.77933124031165,735.02966519287179,748.62979624995455,764.43493472704074,null,722.18162037666468]
[]
[]
[]
[]
[]
[null,null,"Values for EMID"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EMID","2022-03-31",null,"ED1 PCFM November 2020.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",229.3582325444109,226.69548087483719,200.29326310996569,197.08777692839317,198.96290603328819,205.85437049507814,216.3418074764904,210.29204149204062,1684.8858789545045,210.61073486931306]
[null,null,null,2,"Fast pot ",57.33955813610271,56.673870218709283,50.073315777491416,49.271944232098292,49.740726508322041,51.463592623769529,54.085451869122579,52.573010373010135,421.22146973862596,52.652683717328244]
[null,null,null,3,"Post-TIM totex allowance",286.69779068051361,283.36935109354647,250.36657888745711,246.35972116049146,248.70363254161023,257.31796311884767,270.42725934561298,262.86505186505076,2106.1073486931305,263.26341858664131]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1928.9624132468739,1991.342207373822,2045.616771214191,2069.6908772148618,2089.5263078454914,2110.7892769780792,2138.9479963923759,2196.0518664260694,null,2071.3659645864709]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1928.9624132468739,1991.342207373822,2045.616771214191,2069.6908772148618,2089.5263078454914,2110.7892769780792,2138.9479963923759,2196.0518664260694,null,2071.3659645864709]
[null,null,null,7,"RAV additions (after disposals)",229.3582325444109,226.69548087483719,200.29326310996569,197.08777692839317,198.96290603328819,205.85437049507814,216.3418074764904,210.29204149204062,1684.8858789545045,210.61073486931306]
[null,null,null,8,"Depreciation",-166.97843841746283,-172.42091703446837,-176.21915710929508,-177.25234629776392,-177.69993690070035,-177.69565108078143,-159.23793744279706,-160.19681363752088,-1367.7011979207898,-170.96264974009873]
[null,null,null,9,"Closing asset value",1991.342207373822,2045.616771214191,2069.6908772148618,2089.5263078454914,2110.7892769780792,2138.9479963923759,2196.0518664260694,2246.147094280589,null,2111.0140497156849]
[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",57.33955813610271,56.673870218709283,50.073315777491416,49.271944232098292,49.740726508322041,51.463592623769529,54.085451869122579,52.573010373010135,421.22146973862596,52.652683717328244]
[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",166.97843841746283,172.42091703446837,176.21915710929508,177.25234629776392,177.69993690070035,177.69565108078143,159.23793744279706,160.19681363752088,1367.7011979207898,170.96264974009873]
[null,null,null,21,"Return",74.94119884893081,75.026493616373102,74.42953777898839,71.177836599186676,67.521338845836453,61.74861717268125,58.460542608303243,59.907730046629155,543.21329551692907,67.901661939616133]
[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",21.768364918520653,26.785171476972117,34.550295991927342,29.539484891711801,25.4052619080352,25.187655051195605,48.04759318045047,49.335135426353446,260.61896284516661,32.577370355645826]
[null,null,null,25,"Tax allowance",11.201524961336524,11.383982554562165,17.948223630155514,15.408286354017967,15.817664831209303,15.926848708778392,15.907039780850029,15.03756626542199,118.63113708633189,14.828892135791486]
[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,-11.051253258778559,-17.394688111244591,-17.709505530567071,0,-54.57583881891486,-6.8219798523643576]
[null,null,null,28,"Base revenue",385.97168899076229,404.87879221706731,410.07313518405152,401.47763381220136,408.1045915192164,405.9504926222462,409.8667661156569,431.85577849227207,3258.1788789534739,407.27235986918424]
[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",376.06182287239909,406.45749238135591,398.94859704489164,398.46162683171764,407.15338248750766,404.62127234220844,408.59143727046882,430.78063685649437,3231.0762680870434,403.88453351088043]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",386.58908961713405,396.5705381482453,410.95770783780415,407.46270186212735,409.37291359350695,406.39195112388938,409.54686163175461,411.79239135349133,3238.6841551679536,404.8355193959942]
[null,null,null,34,"Previous year recalculated base revenue",386.58908961713405,396.70683959945006,410.81080061137453,407.46699494846678,410.07821197115908,405.3543125966583,408.73306812499135,411.91562425355892,3237.6549417227934,404.70686771534918]
[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",386.50616945754592,396.56431758544443,410.60714500887008,408.9590039678626,408.43008926111622,411.39950343756396,414.8972831303584,418.27977441930642,3255.6432862680681,406.95541078350851]
[null,null,null,40,"2021-03-31",386.58908961713405,396.70683959945006,410.81080061137453,407.46699494846678,410.07821197115908,405.3543125966583,408.73306812499135,411.91562425355892,3237.6549417227934,404.70686771534918]
[null,null,null,41,"2022-03-31",386.58908961713405,396.5705381482453,410.95770783780415,407.46270186212735,409.37291359350695,406.39195112388938,409.54686163175461,411.79239135349133,3238.6841551679536,404.8355193959942]
[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",0,5.9366948660793923,-0.82696390874451708,-13.530122875659515,-11.051253258778559,0,0,0,-19.471645177103198]
[null,null,null,48,"2021-03-31",0,5.9366948660793923,-0.82696390874451708,-13.530122875659515,-11.051253258778559,-17.394688111244591,0,0,-36.866333288347789]
[null,null,null,49,"2022-03-31",0,5.9366948660793923,-0.82696390874451708,-13.530122875659515,-11.051253258778559,-17.394688111244591,-17.709505530567071,0,-54.57583881891486]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1922.8017664895656,1981.1590603742566,2020.8943192774473,2044.4588998761076,2066.768865804605,2094.2383304283958,2138.2788079116035,2191.2117793207444,16459.811829482725,2057.4764786853407]
[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",672.98061827134791,693.40567113098973,707.31301174710654,715.56061495663766,723.36910303161164,732.98341564993848,748.39758276906116,766.92412276226048,5760.9341403189537,720.11676753986922]
[null,null,null,54,"Regulated debt return",31.870439279564547,30.648530663989749,29.161505027173568,25.381957241961874,21.225716251813296,14.837678571085185,10.563097311083322,10.824586189844478,174.51351053651598,21.814188817064498]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",672.98061827134791,693.40567113098973,707.31301174710654,715.56061495663766,723.36910303161164,732.98341564993848,748.39758276906116,766.92412276226048,null,720.11676753986922]
[]
[]
[]
[]
[]
[null,null,"Values for SWALES"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWALES","2022-03-31",null,"ED1 PCFM November 2020.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",114.41790021853342,116.4294365834574,107.96243783192534,114.30257768096084,105.35183030820882,99.26797128860494,95.592158206641059,97.447314051235097,850.77162616956696,106.34645327119587]
[null,null,null,2,"Fast pot ",28.604475054633355,29.107359145864336,26.990609457981321,28.575644420240195,26.337957577052194,24.816992822151235,23.898039551660261,24.361828512808771,212.69290654239165,26.586613317798957]
[null,null,null,3,"Post-TIM totex allowance",143.02237527316677,145.53679572932174,134.95304728990666,142.87822210120103,131.68978788526101,124.08496411075618,119.49019775830132,121.80914256404387,1063.4645327119586,132.93306658899482]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",840.95061479930121,870.25709511491561,900.58689353537898,928.79650494396424,964.23139254572072,992.21131115905712,1015.1610337993123,1035.2776364395399,null,943.43406029214884]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",840.95061479930121,870.25709511491561,900.58689353537898,928.79650494396424,964.23139254572072,992.21131115905712,1015.1610337993123,1035.2776364395399,null,943.43406029214884]
[null,null,null,7,"RAV additions (after disposals)",114.41790021853342,116.4294365834574,107.96243783192534,114.30257768096084,105.35183030820882,99.26797128860494,95.592158206641059,97.447314051235097,850.77162616956696,106.34645327119587]
[null,null,null,8,"Depreciation",-85.111419902918968,-86.099638162994083,-79.752826423340125,-78.867690079204365,-77.371911694872452,-76.318248648349865,-75.47555556641359,-74.599213906324778,-633.59650438441815,-79.199563048052269]
[null,null,null,9,"Closing asset value",870.25709511491561,900.58689353537898,928.79650494396424,964.23139254572072,992.21131115905712,1015.1610337993123,1035.2776364395399,1058.1257365844501,null,970.58095051529244]
[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",28.604475054633355,29.107359145864336,26.990609457981321,28.575644420240195,26.337957577052194,24.816992822151235,23.898039551660261,24.361828512808771,212.69290654239165,26.586613317798957]
[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",85.111419902918968,86.099638162994083,79.752826423340125,78.867690079204365,77.371911694872452,76.318248648349865,75.47555556641359,74.599213906324778,633.59650438441815,79.199563048052269]
[null,null,null,21,"Return",32.71097333954696,32.908711911307662,33.080539079253441,32.388178487449977,31.445735405108309,29.165052235278257,27.652871175640971,28.231886712743648,247.58394834632924,30.947993543291155]
[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",16.412915127602794,18.602548956368729,26.393887226195947,26.085308001679795,30.949975018678717,32.494961344539838,23.704135726654329,24.456686897959216,199.10041829967935,24.887552287459918]
[null,null,null,25,"Tax allowance",6.7340727425985802,5.7686091563914532,9.9889611779579077,7.7902875572586874,7.8036938654504047,6.7874405393460382,7.0696991044206214,7.044206522165041,58.986970665588728,7.3733713331985911]
[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,-5.100676686915449,-12.693544530653782,-27.709008567479572,0,-53.275651552315509,-6.6594564440394386]
[null,null,null,28,"Base revenue",198.69227626840978,203.48575863454604,205.28520418994157,205.54736751841625,207.31315651071955,201.84456586275846,188.97463013786941,218.8504114007761,1629.9933705234369,203.74917131542961]
[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",194.85320135959822,212.58791491592879,207.13602632026328,207.06711634286509,208.56282198926652,202.92667246488327,190.08058155328843,220.01150429190335,1643.2258392379968,205.40322990474959]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",198.01992385556699,200.96423708983431,208.33812945744575,206.34876598845145,206.10478752279792,202.11005420274978,189.43406916823989,190.52855877201279,1601.8485260570988,200.23106575713734]
[null,null,null,34,"Previous year recalculated base revenue",198.01992385556699,201.04240565968649,208.25393393277162,206.34404000236813,206.55039858534352,202.10461362651171,203.21373154872219,188.67662033073708,1614.2056675417075,201.77570844271344]
[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",198.01992385556699,201.04240565968649,208.25351455134066,206.6837434834743,206.45113907220875,205.11646606831241,206.35313670864116,191.94961048016029,1623.8699398793913,202.98374248492391]
[null,null,null,40,"2021-03-31",198.01992385556699,201.04240565968649,208.25393393277162,206.34404000236813,206.55039858534352,202.10461362651171,203.21373154872219,188.67662033073708,1614.2056675417075,201.77570844271344]
[null,null,null,41,"2022-03-31",198.01992385556699,200.96423708983431,208.33812945744575,206.34876598845145,206.10478752279792,202.11005420274978,189.43406916823989,190.52855877201279,1601.8485260570988,200.23106575713734]
[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,-6.5275805186161051E-2,-2.9437436536321115,-4.763402308448434,-5.100676686915449,0,0,0,-12.873098454182156]
[null,null,null,48,"2021-03-31",0,-6.5275805186161051E-2,-2.9437436536321115,-4.763402308448434,-5.100676686915449,-12.693544530653782,0,0,-25.566642984835937]
[null,null,null,49,"2022-03-31",0,-6.5275805186161051E-2,-2.9437436536321115,-4.763402308448434,-5.100676686915449,-12.693544530653782,-27.709008567479572,0,-53.275651552315509]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",839.28090672346275,868.99160050984051,898.19546780487212,930.29379541720459,962.52633624451494,989.14879549866896,1011.4437152758219,1032.62204508938,7532.5026625637656,941.5628328204707]
[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",293.74831735321192,304.14706017844418,314.36841373170523,325.60282839602161,336.88421768558021,346.20207842453414,354.00530034653764,361.41771578128299,2636.375931897318,329.54699148716475]
[null,null,null,54,"Regulated debt return",13.911081028941394,13.443300059887234,12.960960600424306,11.549597470104596,9.8851454732311694,7.0081192161080699,4.9965319534625605,5.1011529027415374,78.855888704900863,9.8569860881126079]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",293.74831735321192,304.14706017844418,314.36841373170523,325.60282839602161,336.88421768558021,346.20207842453414,354.00530034653764,361.41771578128299,null,329.54699148716475]
[]
[]
[]
[]
[]
[null,null,"Values for SWEST"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWEST","2022-03-31",null,"ED1 PCFM November 2020.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",170.72268321246986,178.41979956863486,168.23953627078308,166.03879012794701,166.70605769476325,168.00377289691298,167.85054082112379,175.77561838807119,1361.756798980706,170.21959987258825]
[null,null,null,2,"Fast pot ",42.680670803117437,44.604949892158714,42.059884067695748,41.509697531986745,41.676514423690804,42.000943224228223,41.962635205280918,43.943904597017792,340.43919974517632,42.554899968147041]
[null,null,null,3,"Post-TIM totex allowance",213.4033540155873,223.02474946079357,210.29942033847882,207.54848765993376,208.38257211845405,210.0047161211412,209.8131760264047,219.71952298508899,1702.1959987258824,212.7744998407353]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1206.7009697943779,1265.4860531644608,1328.3064256790747,1378.3864978483234,1424.937201049662,1471.2088084303637,1518.1233533200598,1576.6656974480893,null,1396.2268758418013]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1206.7009697943779,1265.4860531644608,1328.3064256790747,1378.3864978483234,1424.937201049662,1471.2088084303637,1518.1233533200598,1576.6656974480893,null,1396.2268758418013]
[null,null,null,7,"RAV additions (after disposals)",170.72268321246986,178.41979956863486,168.23953627078308,166.03879012794701,166.70605769476325,168.00377289691298,167.85054082112379,175.77561838807119,1361.756798980706,170.21959987258825]
[null,null,null,8,"Depreciation",-111.93759984238713,-115.59942705402113,-118.15946410153421,-119.48808692660846,-120.43445031406178,-121.08922800721695,-109.30819669309419,-109.23674447631757,-925.2531974152414,-115.65664967690518]
[null,null,null,9,"Closing asset value",1265.4860531644608,1328.3064256790747,1378.3864978483234,1424.937201049662,1471.2088084303637,1518.1233533200598,1576.6656974480893,1643.2045713598429,null,1450.7898260374848]
[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",42.680670803117437,44.604949892158714,42.059884067695748,41.509697531986745,41.676514423690804,42.000943224228223,41.962635205280918,43.943904597017792,340.43919974517632,42.554899968147041]
[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",111.93759984238713,115.59942705402113,118.15946410153421,119.48808692660846,120.43445031406178,121.08922800721695,109.30819669309419,109.23674447631757,925.2531974152414,115.65664967690518]
[null,null,null,21,"Return",47.251632176989325,48.195728472295762,48.942102448564086,47.964339088208185,46.548251999708455,43.429227509858947,41.732188375999243,43.417842334284799,367.4813124059088,45.935164050738599]
[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",42.433934613065389,41.579572487075055,41.76237196522716,38.555691759613168,38.130334509895732,37.985707695108083,37.834294184373888,36.603380358823038,314.88528757318147,39.360660946647684]
[null,null,null,25,"Tax allowance",10.284235088259434,7.6771529968093715,14.648343409888987,10.952058048773551,10.114585570657418,8.9612066319709953,9.0825388193043342,8.4715819390521716,80.191702504716261,10.023962813089533]
[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,-6.7915866961004099,-14.970513299608456,-32.391591554454806,0,-67.685143625639228,-8.4606429532049034]
[null,null,null,28,"Base revenue",286.88612191542501,290.12427532187343,292.55714143951627,291.72012331045255,295.72288711166908,290.57227980161474,276.21444331267503,311.68338100095713,2335.4806532141833,291.93508165177292]
[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",282.50810036458233,303.63645773572665,295.60546236790503,293.70681497936187,296.75886125622139,290.90949485916553,276.58518234600626,312.15245041342217,2351.8628243223911,293.98285304029889]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",284.96319353940646,288.07097634669782,297.33322416199451,293.39716452088777,293.54196119605177,290.70082559763313,275.90385423514948,277.90510747119527,2301.8163070690161,287.72703838362702]
[null,null,null,34,"Previous year recalculated base revenue",284.96319353940646,288.19435287063573,297.20037785554791,293.39604557333354,293.30253404326066,290.65289247535219,292.9547252034489,285.30412524136619,2325.968246802352,290.74603085029401]
[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",284.96319353940646,288.19435287063573,297.20037942786922,293.50301427284239,293.26990191740833,295.24982874563233,297.77145173069351,290.38457289941721,2340.5366954039055,292.56708692548818]
[null,null,null,40,"2021-03-31",284.96319353940646,288.19435287063573,297.20037785554791,293.39604557333354,293.30253404326066,290.65289247535219,292.9547252034489,285.30412524136619,2325.968246802352,290.74603085029401]
[null,null,null,41,"2022-03-31",284.96319353940646,288.07097634669782,297.33322416199451,293.39716452088777,293.54196119605177,290.70082559763313,275.90385423514948,277.90510747119527,2301.8163070690161,287.72703838362702]
[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,-1.7474382405404754,-3.9897041526029398,-7.7943096823321412,-6.7915866961004099,0,0,0,-20.323038771575966]
[null,null,null,48,"2021-03-31",0,-1.7474382405404754,-3.9897041526029398,-7.7943096823321412,-6.7915866961004099,-14.970513299608456,0,0,-35.293552071184422]
[null,null,null,49,"2022-03-31",0,-1.7474382405404754,-3.9897041526029398,-7.7943096823321412,-6.7915866961004099,-14.970513299608456,-32.391591554454806,0,-67.685143625639228]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1212.3574644512978,1272.662489366141,1328.8651221440152,1377.6917733220791,1424.8011019194505,1472.9261492236374,1526.4150832479606,1588.0703121537967,11203.789495828378,1400.4736869785472]
[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",424.32511255795418,445.43187127814934,465.10279275040529,482.19212066272769,498.68038567180764,515.52415222827301,534.24527913678617,555.82460925382884,3921.3263235399322,490.16579044249153]
[null,null,null,54,"Regulated debt return",20.094824973280261,19.688088710494203,19.175523712538141,17.104043365793611,14.632707316712757,10.435681767249472,7.5404905112449256,7.8450673420397559,116.51642769935313,14.564553462419141]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",424.32511255795418,445.43187127814934,465.10279275040529,482.19212066272769,498.68038567180764,515.52415222827301,534.24527913678617,555.82460925382884,null,490.16579044249153]
[]
[]
[]
[]
[]
[null,null,"Values for LPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"LPN","2022-03-31",null,"ED1 PCFM November 2020.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",146.19894120751164,148.90013326481409,149.7448414602579,142.64763436204316,144.04064363933244,145.52307779257052,135.3520758470768,128.61905196007154,1141.0263995336782,142.62829994170977]
[null,null,null,2,"Fast pot ",68.799501744711364,70.070650948147801,70.468160687180159,67.128298523314413,67.783832300862315,68.481448372974342,63.695094516271411,60.526612687092467,536.95359978055421,67.119199972569277]
[null,null,null,3,"Post-TIM totex allowance",214.998442952223,218.97078421296189,220.21300214743806,209.77593288535758,211.82447594019476,214.00452616554486,199.04717036334822,189.14566464716401,1677.9799993142324,209.74749991427905]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1415.3667464652533,1423.7882782480444,1434.0352379706096,1445.8021779378792,1451.4522507558074,1460.294825816761,1473.5370983097077,1493.020128436038,null,1449.6620929925125]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1415.3667464652533,1423.7882782480444,1434.0352379706096,1445.8021779378792,1451.4522507558074,1460.294825816761,1473.5370983097077,1493.020128436038,null,1449.6620929925125]
[null,null,null,7,"RAV additions (after disposals)",146.19894120751164,148.90013326481409,149.7448414602579,142.64763436204316,144.04064363933244,145.52307779257052,135.3520758470768,128.61905196007154,1141.0263995336782,142.62829994170977]
[null,null,null,8,"Depreciation",-137.77740942472036,-138.65317354224891,-137.97790149298834,-136.99756154411494,-135.19806857837892,-132.28080529962375,-115.86904572074646,-115.78036788782531,-1050.5343334906472,-131.3167916863309]
[null,null,null,9,"Closing asset value",1423.7882782480444,1434.0352379706096,1445.8021779378792,1451.4522507558074,1460.294825816761,1473.5370983097077,1493.020128436038,1505.8588125082842,null,1460.9736012478913]
[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",68.799501744711364,70.070650948147801,70.468160687180159,67.128298523314413,67.783832300862315,68.481448372974342,63.695094516271411,60.526612687092467,536.95359978055421,67.119199972569277]
[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",137.77740942472036,138.65317354224891,137.97790149298834,136.99756154411494,135.19806857837892,132.28080529962375,115.86904572074646,115.78036788782531,1050.5343334906472,131.3167916863309]
[null,null,null,21,"Return",52.371914772525237,51.550876509794655,50.772827336833558,49.261733223638487,48.133931704257421,47.020537917753835,46.048322809996009,46.551687969412434,391.71183224421162,48.963979030526453]
[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",23.60896982955105,36.750458700528519,34.758294450434732,36.996264287370053,38.274503440090761,48.159816763453371,52.291017717979159,60.058667802249651,330.8979929916573,41.362249123957163]
[null,null,null,25,"Tax allowance",17.962031255097454,21.391526961745136,19.271560868905066,19.038788546146726,18.813485874769729,22.282934607629119,23.185792692631406,24.651897580507889,166.59801838743252,20.824752298429065]
[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,-16.287438396933112,-17.15745796461573,-40.732942090850997,0,-113.4404224531275,-14.180052806640937]
[null,null,null,28,"Base revenue",366.85793564535709,385.69036170063902,367.21135129306009,368.34775762458713,380.89106004876982,387.30862447485231,371.12763405036458,419.46721445114139,3046.9019392887712,380.86274241109641]
[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",369.94673105522776,396.18963918024252,370.72074519683235,371.0913237786703,382.99099578031138,389.28783735439839,373.20626250504819,421.61582504909376,3075.0493598998246,384.38116998747807]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",353.58372377015098,375.58720814477937,373.64240217463515,375.40106798291845,380.74121338560661,393.25790164289981,378.31330896225961,385.40686644172803,3015.9336925049784,376.99171156312229]
[null,null,null,34,"Previous year recalculated base revenue",353.58372377015098,375.66907632267413,373.62447708927601,375.37835448993201,387.71553563049918,392.95831817870311,386.91368287227226,393.5821532856848,3039.4253216391921,379.92816520489902]
[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",353.58372377015098,375.66907632267413,373.62447708927601,381.18169613743976,387.17746745935534,394.24547405389563,388.29786288091691,395.09465735975084,3048.8744350734596,381.10930438418245]
[null,null,null,40,"2021-03-31",353.58372377015098,375.66907632267413,373.62447708927601,375.37835448993201,387.71553563049918,392.95831817870311,386.91368287227226,393.5821532856848,3039.4253216391921,379.92816520489902]
[null,null,null,41,"2022-03-31",353.58372377015098,375.58720814477937,373.64240217463515,375.40106798291845,380.74121338560661,393.25790164289981,378.31330896225961,385.40686644172803,3015.9336925049784,376.99171156312229]
[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,-1.695929246924095,-15.896642107427112,-21.670012646376449,-16.287438396933112,0,0,0,-55.550022397660769]
[null,null,null,48,"2021-03-31",0,-1.695929246924095,-15.896642107427112,-21.670012646376449,-16.287438396933112,-17.15745796461573,0,0,-72.707480362276499]
[null,null,null,49,"2022-03-31",0,-1.695929246924095,-15.896642107427112,-21.670012646376449,-16.287438396933112,-17.15745796461573,-40.732942090850997,0,-113.4404224531275]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1393.7968003333397,1403.5087533295577,1414.8760578746985,1424.3670152851955,1432.1312616559781,1443.6763253839065,1460.4606029177294,1476.4252448275429,11449.242061607951,1431.1552577009938]
[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",487.82888011666887,491.22806366534519,495.20662025614445,498.52845534981839,501.24594157959228,505.28671388436726,511.16121102120525,516.74883568964003,4007.2347215627819,500.90434019534774]
[null,null,null,54,"Regulated debt return",23.102181965525105,22.077192689873943,21.06043012146489,19.350025902649381,18.059175209481882,16.703335084691798,15.378650148723693,15.546757828034028,151.2777489504447,18.909718618805588]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",487.82888011666887,491.22806366534519,495.20662025614445,498.52845534981839,501.24594157959228,505.28671388436726,511.16121102120525,516.74883568964003,null,500.90434019534774]
[]
[]
[]
[]
[]
[null,null,"Values for SPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPN","2022-03-31",null,"ED1 PCFM November 2020.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",132.58191768027061,148.92755320621961,143.71937880957984,141.2625614601219,136.10668215655895,137.44692689597068,136.85258031979342,131.85234423208905,1108.7499447606042,138.59374309507552]
[null,null,null,2,"Fast pot ",62.391490673068517,70.083554449985684,67.632648851566955,66.476499510645596,64.050203367792449,64.680906774574424,64.401214268138062,62.048161991571305,521.76467988734294,65.220584985917867]
[null,null,null,3,"Post-TIM totex allowance",194.97340835333912,219.0111076562053,211.35202766114679,207.7390609707675,200.1568855243514,202.1278336705451,201.25379458793148,193.90050622366036,1630.5146246479471,203.81432808099339]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1443.3462705415288,1454.1103877204655,1477.9442747742639,1494.0395719981216,1505.0040762147705,1517.2965575898668,1530.1019140285391,1542.5363626928163,null,1495.5474269450465]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1443.3462705415288,1454.1103877204655,1477.9442747742639,1494.0395719981216,1505.0040762147705,1517.2965575898668,1530.1019140285391,1542.5363626928163,null,1495.5474269450465]
[null,null,null,7,"RAV additions (after disposals)",132.58191768027061,148.92755320621961,143.71937880957984,141.2625614601219,136.10668215655895,137.44692689597068,136.85258031979342,131.85234423208905,1108.7499447606042,138.59374309507552]
[null,null,null,8,"Depreciation",-121.81780050133386,-125.09366615242136,-127.62408158572231,-130.29805724347318,-123.81420078146269,-124.64157045729834,-124.41813165551626,-122.4968830852516,-1000.2043914624796,-125.02554893280995]
[null,null,null,9,"Closing asset value",1454.1103877204655,1477.9442747742639,1494.0395719981216,1505.0040762147705,1517.2965575898668,1530.1019140285391,1542.5363626928163,1551.8918238396539,null,1509.1156211073121]
[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",62.391490673068517,70.083554449985684,67.632648851566955,66.476499510645596,64.050203367792449,64.680906774574424,64.401214268138062,62.048161991571305,521.76467988734294,65.220584985917867]
[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",121.81780050133386,125.09366615242136,127.62408158572231,130.29805724347318,123.81420078146269,124.64157045729834,124.41813165551626,122.4968830852516,1000.2043914624796,125.02554893280995]
[null,null,null,21,"Return",53.446626301104992,52.885562177867591,52.39618214799539,50.990966672887822,49.960635644632369,48.840913373260868,47.69682983477378,48.035839582590405,404.25355573511325,50.531694466889157]
[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",27.187743722741455,18.422617988670076,23.126480068013773,24.657667525198171,40.156793553544851,46.823734775759718,39.16217031439497,49.576308232853805,269.11351618117686,33.639189522647108]
[null,null,null,25,"Tax allowance",13.714551274813223,12.483207095862644,14.301307470902378,16.015879323621281,16.752140471203074,20.35955855378181,22.187891104602993,24.048650225363687,139.86318552015109,17.482898190018886]
[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,-24.126128554587751,-22.455418256672317,-38.686576429697709,0,-135.94287025103188,-16.992858781378985]
[null,null,null,28,"Base revenue",322.04952042623603,322.80734620337546,318.50494257581289,305.92836430567104,324.57771834284557,334.79631213037186,327.32314746359884,375.09687399845063,2631.0842254463623,328.88552818079529]
[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",318.49140346351237,345.55950547062389,322.43576347971475,308.84680722968807,326.56066350643073,336.17475398914689,328.48320998954097,376.11035699877647,2662.6624641274339,332.83280801592923]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",309.21201286686414,310.45603062523077,318.2057255402093,321.79922058599254,328.40066493036886,339.660711728232,331.47951564111401,340.10756209399102,2599.3214440120028,324.91518050150034]
[null,null,null,34,"Previous year recalculated base revenue",309.21201286686414,310.53100020469913,318.18913707394682,321.77964384673425,332.84524007710837,339.04523335792391,338.54925109954519,346.79457504570229,2616.9460935725242,327.11826169656553]
[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",309.21201286686414,310.53100020469913,318.18913707394682,325.75271187387244,332.84552212224941,341.05579187926611,340.13851421977142,348.472434144955,2626.1971243856246,328.27464054820308]
[null,null,null,40,"2021-03-31",309.21201286686414,310.53100020469913,318.18913707394682,321.77964384673425,332.84524007710837,339.04523335792391,338.54925109954519,346.79457504570229,2616.9460935725242,327.11826169656553]
[null,null,null,41,"2022-03-31",309.21201286686414,310.45603062523077,318.2057255402093,321.79922058599254,328.40066493036886,339.660711728232,331.47951564111401,340.10756209399102,2599.3214440120028,324.91518050150034]
[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,-2.6080429541055423,-13.68658759182847,-34.380116464140087,-24.126128554587751,0,0,0,-74.800875564661851]
[null,null,null,48,"2021-03-31",0,-2.6080429541055423,-13.68658759182847,-34.380116464140087,-24.126128554587751,-22.455418256672317,0,0,-97.256293821334168]
[null,null,null,49,"2022-03-31",0,-2.6080429541055423,-13.68658759182847,-34.380116464140087,-24.126128554587751,-22.455418256672317,-38.686576429697709,0,-135.94287025103188]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1422.3985708876912,1439.8465063399835,1460.1137563883347,1474.3665367323356,1486.4812747584756,1499.567496876293,1512.7443652005638,1523.496339441497,11819.014846625174,1477.3768558281467]
[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",497.8394998106919,503.94627721899423,511.0398147359171,516.02828785631743,520.26844616546646,524.84862390670253,529.46052782019729,533.22371880452386,4136.6551963188103,517.08189953985129]
[null,null,null,54,"Regulated debt return",23.576256312463482,22.648785544727943,21.733793263840365,20.029269401508778,18.744528874704379,17.349995938858711,15.929198165561941,16.042416454318968,156.05424395598453,19.506780494498067]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",497.8394998106919,503.94627721899423,511.0398147359171,516.02828785631743,520.26844616546646,524.84862390670253,529.46052782019729,533.22371880452386,null,517.08189953985129]
[]
[]
[]
[]
[]
[null,null,"Values for EPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EPN","2022-03-31",null,"ED1 PCFM November 2020.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",205.14810556577547,216.22476025954597,216.53994585084573,211.86470550578423,213.9909035632929,208.61138271317984,205.80517190022556,195.58283620219476,1673.7678115608446,209.22097644510558]
[null,null,null,2,"Fast pot ",96.540284972129626,101.75282835743337,101.90115098863325,99.701037885074925,100.70160167684369,98.170062453261068,96.849492658929648,92.038981742209273,787.65544073451474,98.456930091814343]
[null,null,null,3,"Post-TIM totex allowance",301.68839053790509,317.97758861697935,318.44109683947897,311.56574339085915,314.6925052401366,306.7814451664409,302.65466455915521,287.62181794440403,2461.4232522953594,307.67790653691992]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2300.7447857086295,2297.8705406016074,2303.6032631166727,2308.1545724728903,2309.4410229969235,2319.2289289662049,2338.6611466797731,2357.1303418774569,null,2316.85432530252]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2300.7447857086295,2297.8705406016074,2303.6032631166727,2308.1545724728903,2309.4410229969235,2319.2289289662049,2338.6611466797731,2357.1303418774569,null,2316.85432530252]
[null,null,null,7,"RAV additions (after disposals)",205.14810556577547,216.22476025954597,216.53994585084573,211.86470550578423,213.9909035632929,208.61138271317984,205.80517190022556,195.58283620219476,1673.7678115608446,209.22097644510558]
[null,null,null,8,"Depreciation",-208.02235067279767,-210.49203774448043,-211.98863649462837,-210.57825498175077,-204.20299759401124,-189.1791649996116,-187.33597670254176,-185.65101032573932,-1607.4504295155612,-200.93130368944514]
[null,null,null,9,"Closing asset value",2297.8705406016074,2303.6032631166727,2308.1545724728903,2309.4410229969235,2319.2289289662049,2338.6611466797731,2357.1303418774569,2367.0621677539125,null,2325.1439980581799]
[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",96.540284972129626,101.75282835743337,101.90115098863325,99.701037885074925,100.70160167684369,98.170062453261068,96.849492658929648,92.038981742209273,787.65544073451474,98.456930091814343]
[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",208.02235067279767,210.49203774448043,211.98863649462837,210.57825498175077,204.20299759401124,189.1791649996116,187.33597670254176,185.65101032573932,1607.4504295155612,200.93130368944514]
[null,null,null,21,"Return",84.833071282615208,83.007231218358314,81.311804104348084,78.514756473462171,76.517456196299818,74.652434786919343,72.893306220548467,73.336262400593512,625.06632268314479,78.133290335393099]
[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,-2.6886206685347283,2.127580235028864,13.869983781907802,34.024029145174012,34.257323048307022,44.742855420391713,121.90614632394002,15.238268290492503]
[null,null,null,25,"Tax allowance",29.03811534776899,29.104460146190583,27.618580152169006,27.922548357864795,28.373917278337057,30.964106381396089,32.773052988419757,33.590599280737059,239.3853799328833,29.923172491610412]
[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,-17.226544150566497,-15.183183254243943,-29.82298074181756,0,-108.46249348650611,-13.557811685813263]
[null,null,null,28,"Base revenue",496.59310647527974,508.44990989344313,490.59186717541371,474.71145713123127,498.63789763044201,508.88958812061327,502.62890203035181,540.78509321626518,4021.2878216730401,502.66097770913001]
[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",491.00192155147931,500.88939618373246,492.3899631935742,479.68645579662632,501.64028472408097,510.93092342838429,504.70246926675185,543.14577886544146,4024.3871930100709,503.04839912625886]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",484.25286055320112,493.63971816354513,492.73380341666081,494.10452070304302,501.79916188667283,511.34039083745012,505.60625517601238,512.52570547447976,3996.0024162110653,499.50030202638317]
[null,null,null,34,"Previous year recalculated base revenue",484.24970331297527,493.66901576618096,492.72454920189728,494.09554329334833,505.75534332095162,510.12464907949663,509.46888621296341,516.64450408683115,4006.7321942746448,500.8415242843306]
[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",484.01314683119284,493.36035011166121,492.36681140763278,497.97535081794081,503.93530318409159,511.72679449818452,511.13056961371768,518.39407082376692,4012.9023972881887,501.61279966102359]
[null,null,null,40,"2021-03-31",484.24970331297527,493.66901576618096,492.72454920189728,494.09554329334833,505.75534332095162,510.12464907949663,509.46888621296341,516.64450408683115,4006.7321942746448,500.8415242843306]
[null,null,null,41,"2022-03-31",484.25286055320112,493.63971816354513,492.73380341666081,494.10452070304302,501.79916188667283,511.34039083745012,505.60625517601238,512.52570547447976,3996.0024162110653,499.50030202638317]
[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",0,0.60899756402852745,-13.724497478626347,-33.114285425280286,-17.226544150566497,0,0,0,-63.456329490444602]
[null,null,null,48,"2021-03-31",0,0.60899756402852745,-13.724497478626347,-33.114285425280286,-17.226544150566497,-15.183183254243943,0,0,-78.639512744688545]
[null,null,null,49,"2022-03-31",0,0.60899756402852745,-13.724497478626347,-33.114285425280286,-17.226544150566497,-15.183183254243943,-29.82298074181756,0,-108.46249348650611]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",2257.6998345340044,2259.9300631189303,2265.8995152389043,2270.1968042059325,2276.6276761767276,2292.0612461442843,2311.8714310354731,2325.9201522547892,18260.206722709045,2282.5258403386306]
[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",790.19494208690151,790.97552209162552,793.06483033361644,794.56888147207633,796.81968666185458,802.22143615049947,809.15500086241548,814.07205328917621,6391.0723529481656,798.88404411852071]
[null,null,null,54,"Regulated debt return",37.421374757401125,35.548699892860775,33.727914284331092,30.840623585137592,28.708274996588539,26.519148617889371,24.344006168803535,24.491939203242932,241.60198150625496,30.20024768828187]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",790.19494208690151,790.97552209162552,793.06483033361644,794.56888147207633,796.81968666185458,802.22143615049947,809.15500086241548,814.07205328917621,null,798.88404411852071]
[]
[]
[]
[]
[]
[null,null,"Values for SPD"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPD","2022-03-31",null,"ED1 PCFM November 2020.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",155.47644391004582,160.27143604571083,163.61468448169003,166.78837935150088,160.69090523259598,145.24049156392067,137.57171036109295,133.36382079900821,1223.0178717455653,152.87723396819567]
[null,null,null,2,"Fast pot ",38.86911097751144,40.067859011427686,40.903671120422501,41.697094837875198,40.172726308148981,36.310122890980153,34.392927590273246,33.340955199752045,305.75446793639122,38.219308492048903]
[null,null,null,3,"Post-TIM totex allowance",194.34555488755726,200.33929505713851,204.51835560211254,208.48547418937608,200.86363154074496,181.55061445490082,171.9646379513662,166.70477599876025,1528.7723396819565,191.09654246024456]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1522.4065505308213,1538.5904167913777,1557.714561623384,1577.8510759607968,1599.7667035182685,1615.0772157639637,1614.7142044625612,1607.4688151865587,null,1579.1986929797167]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1522.4065505308213,1538.5904167913777,1557.714561623384,1577.8510759607968,1599.7667035182685,1615.0772157639637,1614.7142044625612,1607.4688151865587,null,1579.1986929797167]
[null,null,null,7,"RAV additions (after disposals)",155.47644391004582,160.27143604571083,163.61468448169003,166.78837935150088,160.69090523259598,145.24049156392067,137.57171036109295,133.36382079900821,1223.0178717455653,152.87723396819567]
[null,null,null,8,"Depreciation",-139.29257764948954,-141.14729121370445,-143.47817014427736,-144.8727517940292,-145.38039298690074,-145.60350286532321,-144.81709963709537,-142.20627199864833,-1146.7980582894681,-143.34975728618352]
[null,null,null,9,"Closing asset value",1538.5904167913777,1557.714561623384,1577.8510759607968,1599.7667035182685,1615.0772157639637,1614.7142044625612,1607.4688151865587,1598.6263639869185,null,1588.7261696617288]
[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",38.86911097751144,40.067859011427686,40.903671120422501,41.697094837875198,40.172726308148981,36.310122890980153,34.392927590273246,33.340955199752045,305.75446793639122,38.219308492048903]
[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",139.29257764948954,141.14729121370445,143.47817014427736,144.8727517940292,145.38039298690074,145.60350286532321,144.81709963709537,142.20627199864833,1146.7980582894681,143.34975728618352]
[null,null,null,21,"Return",56.461661739729266,55.850116840679583,55.279154394926593,54.02418053759736,53.142893329147959,51.767719564358202,50.023113259916798,49.77374942754512,426.32258909390083,53.290323636737604]
[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",31.007971336882406,35.428604092440516,31.540540057895175,32.381246864550079,33.449191507143262,34.528050054871706,33.356354171833438,36.866670704332456,268.55862878994901,33.569828598743626]
[null,null,null,25,"Tax allowance",9.7802188066864275,9.1601838242135294,8.7875331994487755,7.9870132132126406,11.692741240817552,13.374784815855003,13.70669736758563,11.345692531752663,85.834864999572218,10.729358124946527]
[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,-7.3551705154035858,-2.4706617658986829,-6.983549125322611,0,-24.65741277762362,-3.0821765972029525]
[null,null,null,28,"Base revenue",338.32563350020058,346.30101521845978,341.87478842481886,341.95792868608549,338.62478547188704,343.50504841515226,338.9864532247405,345.96752518438092,2735.5431781257257,341.94289726571571]
[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",359.17730523338145,335.95558155570689,346.98868285132158,345.36438010613688,340.657406488368,344.87353671124924,340.83205256499826,347.78103780433372,2761.6299833154962,345.20374791443703]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",337.35025898054863,343.5844580666564,341.95107077015376,342.42442406745988,344.88871244827692,342.76467656404219,336.88469271333395,333.87372051519594,2723.722014125668,340.4652517657085]
[null,null,null,34,"Previous year recalculated base revenue",337.35025898054863,343.5844580666564,341.95107077015376,342.42442406745988,345.01834097027449,340.59522582419669,339.2008938255085,339.03970120163137,2729.1643737064301,341.14554671330376]
[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",337.65022901867786,343.49819763949785,342.11766728626776,342.9176379704009,341.26435157880434,340.59957876486351,340.46097481710115,340.32317786345919,2728.831814939072,341.10397686738401]
[null,null,null,40,"2021-03-31",337.35025898054863,343.5844580666564,341.95107077015376,342.42442406745988,345.01834097027449,340.59522582419669,339.2008938255085,339.03970120163137,2729.1643737064301,341.14554671330376]
[null,null,null,41,"2022-03-31",337.35025898054863,343.5844580666564,341.95107077015376,342.42442406745988,344.88871244827692,342.76467656404219,336.88469271333395,333.87372051519594,2723.722014125668,340.4652517657085]
[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",0,0.30346047654853692,-4.1215762182980029,-4.0299156292492739,-7.3551705154035858,0,0,0,-15.203201886402326]
[null,null,null,48,"2021-03-31",0,0.30346047654853692,-4.1215762182980029,-4.0299156292492739,-7.3551705154035858,-2.4706617658986829,0,0,-17.673863652301009]
[null,null,null,49,"2022-03-31",0,0.30346047654853692,-4.1215762182980029,-4.0299156292492739,-7.3551705154035858,-2.4706617658986829,-6.983549125322611,0,-24.65741277762362]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1502.6390349894682,1520.558585371075,1540.4529579190914,1562.0696989329872,1581.1631457645926,1589.4295230076204,1586.5243659979953,1578.6155860306094,12461.45289801344,1557.68161225168]
[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",525.92366224631382,532.19550487987624,539.15853527168201,546.72439462654552,553.40710101760737,556.30033305266716,555.28352809929834,552.51545511071322,4361.5085143047045,545.18856428808806]
[null,null,null,54,"Regulated debt return",24.906242004950435,23.918386547887007,22.929642278625675,21.220716860004629,19.938467268091514,18.389699581198169,16.706101573958893,16.62282212090232,164.63207823561865,20.579009779452331]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",525.92366224631382,532.19550487987624,539.15853527168201,546.72439462654552,553.40710101760737,556.30033305266716,555.28352809929834,552.51545511071322,null,545.18856428808806]
[]
[]
[]
[]
[]
[null,null,"Values for SPMW"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPMW","2022-03-31",null,"ED1 PCFM November 2020.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",185.38366878672252,193.26897291911357,185.90278009227768,182.19723489716034,173.64379520270279,167.48947959699632,155.32037871810337,140.90876201131607,1384.1150722243924,173.01438402804905]
[null,null,null,2,"Fast pot ",46.345917196680603,48.31724322977837,46.47569502306942,45.549308724290086,43.410948800675669,41.872369899249065,38.830094679525843,35.227190502829018,346.02876805609799,43.253596007012248]
[null,null,null,3,"Post-TIM totex allowance",231.72958598340313,241.58621614889194,232.3784751153471,227.74654362145043,217.05474400337846,209.36184949624538,194.15047339762921,176.13595251414509,1730.1438402804908,216.26798003506136]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1525.0434179190702,1578.0241361232056,1634.5558253400163,1680.2027249925452,1719.0586344262936,1749.2889849649116,1772.8738615566949,1795.4761521794201,null,1681.8154671877696]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1525.0434179190702,1578.0241361232056,1634.5558253400163,1680.2027249925452,1719.0586344262936,1749.2889849649116,1772.8738615566949,1795.4761521794201,null,1681.8154671877696]
[null,null,null,7,"RAV additions (after disposals)",185.38366878672252,193.26897291911357,185.90278009227768,182.19723489716034,173.64379520270279,167.48947959699632,155.32037871810337,140.90876201131607,1384.1150722243924,173.01438402804905]
[null,null,null,8,"Depreciation",-132.4029505825871,-136.73728370230293,-140.25588043974884,-143.34132546341206,-143.41344466408478,-143.90460300521298,-132.71808809537819,-132.69818042533527,-1105.4717563780621,-138.18396954725776]
[null,null,null,9,"Closing asset value",1578.0241361232056,1634.5558253400163,1680.2027249925452,1719.0586344262936,1749.2889849649116,1772.8738615566949,1795.4761521794201,1803.686733765401,null,1716.6458816685611]
[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",46.345917196680603,48.31724322977837,46.47569502306942,45.549308724290086,43.410948800675669,41.872369899249065,38.830094679525843,35.227190502829018,346.02876805609799,43.253596007012248]
[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",132.4029505825871,136.73728370230293,140.25588043974884,143.34132546341206,143.41344466408478,143.90460300521298,132.71808809537819,132.69818042533527,1105.4717563780621,138.18396954725776]
[null,null,null,21,"Return",57.225233162509802,57.935510278769108,58.430705350058943,57.787993223065129,57.329683005663895,56.447746030765728,55.389839534193946,55.871647975190449,456.41835856021697,57.052294820027122]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,4.4187588735254995,0,4.4187588735254995,0.55234485919068743]
[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",27.726023601557355,26.047223275967568,25.426935942616005,24.444019847870077,24.988157005556307,23.070962869981834,35.762697999110337,38.303393992368896,225.76941453502837,28.221176816878547]
[null,null,null,25,"Tax allowance",3.8182034208679272,1.6762335927035172,1.6627418829343201,1.1985902361917724,5.5017649475232728,8.7474785913090489,10.956221797823501,6.3120471369470259,39.873281606300381,4.9841602007875476]
[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,-13.61797150048767,0.78845084398585641,-2.4201748592887498,0,-43.939191872679316,-5.4923989840849146]
[null,null,null,28,"Base revenue",304.64370883947913,307.31754888324417,304.19810958954599,292.36036606815725,297.24336796049823,311.64997982123907,308.44922280534553,310.86414759085807,2436.7264515583674,304.59080644479593]
[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",325.4128519127828,292.91659273390474,310.43638186914706,297.51082111743483,300.96443339248952,314.88299926797151,311.49966777653657,313.61852313915267,2467.2422712094199,308.40528390117748]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",299.32466540547006,302.21199109329967,303.61091314648127,303.24626050570379,305.06288451249662,304.77565667785041,308.4521816683291,298.76169850348043,2425.4462515131113,303.18078143913891]
[null,null,null,34,"Previous year recalculated base revenue",299.32466540547006,302.21199109329967,303.60017993419365,303.24689160214643,306.51337544451883,303.29049492565491,300.20668740442585,300.14552195026198,2418.5398077599712,302.31747596999639]
[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",299.48399009900834,301.99957076210785,303.35549509730214,301.97493450252068,300.05623759208117,299.71924050915482,299.35296982622992,298.93897076111102,2404.881409149516,300.6101761436895]
[null,null,null,40,"2021-03-31",299.32466540547006,302.21199109329967,303.60017993419365,303.24689160214643,306.51337544451883,303.29049492565491,300.20668740442585,300.14552195026198,2418.5398077599712,302.31747596999639]
[null,null,null,41,"2022-03-31",299.32466540547006,302.21199109329967,303.61091314648127,303.24626050570379,305.06288451249662,304.77565667785041,308.4521816683291,298.76169850348043,2425.4462515131113,303.18078143913891]
[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,-3.5338659352710238,-6.6571910919110451,-18.498439329706684,-13.61797150048767,0,0,0,-42.307467857376423]
[null,null,null,48,"2021-03-31",0,-3.5338659352710238,-6.6571910919110451,-18.498439329706684,-13.61797150048767,0.78845084398585641,0,0,-41.519017013390567]
[null,null,null,49,"2022-03-31",0,-3.5338659352710238,-6.6571910919110451,-18.498439329706684,-13.61797150048767,0.78845084398585641,-2.4201748592887498,0,-43.939191872679316]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1522.9602970727826,1577.3348837127446,1628.2765877123852,1670.8975921082879,1705.7329070414726,1733.1208483501912,1756.7345237613049,1772.0154765363286,13367.073116295494,1670.8841395369368]
[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",533.03610397547391,552.06720929946061,569.89680569933478,584.81415723790076,597.00651746451535,606.5922969225669,614.85708331645662,620.20541678771497,4678.4755907034241,584.80944883792802]
[null,null,null,54,"Regulated debt return",25.24306692398137,24.811477720801474,24.236897008098854,22.699143788791091,21.509291957792971,20.052208215411714,18.498414535206543,18.659322967927544,175.70982311801157,21.963727889751446]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",533.03610397547391,552.06720929946061,569.89680569933478,584.81415723790076,597.00651746451535,606.5922969225669,614.85708331645662,620.20541678771497,null,584.80944883792802]
[]
[]
[]
[]
[]
[null,null,"Values for SSEH"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSEH","2022-03-31",null,"ED1 PCFM November 2020.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",94.987690760736712,101.99097550417763,99.186980501153272,104.13214828306337,106.61739875744948,100.36931179115096,104.71568873257476,102.0669737665138,814.06716809682007,101.75839601210251]
[null,null,null,2,"Fast pot ",58.218262079161207,62.510597889657262,60.792020307158452,63.822929592845298,65.346147625533547,61.516674968769948,64.180583416739381,62.557177469798773,498.94439334966393,62.368049168707991]
[null,null,null,3,"Post-TIM totex allowance",153.20595283989792,164.50157339383489,159.97900080831172,167.95507787590867,171.96354638298303,161.88598675992091,168.89627214931414,164.62415123631257,1313.0115614464839,164.12644518081049]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",953.16093259241291,957.01260782076963,967.36521525342266,975.50417241040691,989.36388883368704,1007.0325665474764,1018.6443043953476,1035.5184820870177,null,987.95027124256762]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",953.16093259241291,957.01260782076963,967.36521525342266,975.50417241040691,989.36388883368704,1007.0325665474764,1018.6443043953476,1035.5184820870177,null,987.95027124256762]
[null,null,null,7,"RAV additions (after disposals)",94.987690760736712,101.99097550417763,99.186980501153272,104.13214828306337,106.61739875744948,100.36931179115096,104.71568873257476,102.0669737665138,814.06716809682007,101.75839601210251]
[null,null,null,8,"Depreciation",-91.136015532379886,-91.638368071524539,-91.04802334416901,-90.272431859783211,-88.948721043660171,-88.757573943279866,-87.841511040904507,-87.302991479463714,-716.94563631516485,-89.618204539395606]
[null,null,null,9,"Closing asset value",957.01260782076963,967.36521525342266,975.50417241040691,989.36388883368704,1007.0325665474764,1018.6443043953476,1035.5184820870177,1050.2824643740678,null,1000.0904627152745]
[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",58.218262079161207,62.510597889657262,60.792020307158452,63.822929592845298,65.346147625533547,61.516674968769948,64.180583416739381,62.557177469798773,498.94439334966393,62.368049168707991]
[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",91.136015532379886,91.638368071524539,91.04802334416901,90.272431859783211,88.948721043660171,88.757573943279866,87.841511040904507,87.302991479463714,716.94563631516485,89.618204539395606]
[null,null,null,21,"Return",35.23625773281907,34.711784339189848,34.253597795463605,33.405560741421588,32.999149617732158,32.464898635279411,31.884883921621491,32.376545092080036,267.3326778756072,33.4165847344509]
[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",3.6507615111103666,12.427827955483448,11.728390142201503,11.237504557027304,20.90817853171367,20.324701648289228,19.956123257865226,18.586211811060778,118.81969941475154,14.852462426843942]
[null,null,null,25,"Tax allowance",9.9045607603486676,10.969727891706011,11.569799854094999,10.663514666715859,13.828167680182,14.482230411596051,14.55180103262512,14.756227951777886,100.7260302490466,12.590753781130825]
[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,-17.035801923341324,-5.5083669677873672,48.646844346079831,0,16.152179660949884,2.0190224576187354]
[null,null,null,28,"Base revenue",246.41132664618698,255.22160604797648,252.89970378850978,253.33910238987204,240.08437057905579,251.61730087701034,305.77633997672859,257.13179020427481,2062.4815405096151,257.81019256370189]
[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",257.03894854054789,265.46522794233744,262.34000635748538,254.55615838987205,241.2534265790558,252.78335687701036,306.91339597672862,258.34884620427482,2098.6993668673122,262.33742085841402]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",243.8860208753814,256.97463262260965,256.19909718302233,257.55611115493309,264.89687652070592,260.86588263135826,262.3428361159352,259.30252069240169,2062.0239777963475,257.75299722454344]
[null,null,null,34,"Previous year recalculated base revenue",243.66525114608754,255.54199394022461,255.03483437630237,255.06892010940032,246.64318055024336,243.5273070488615,243.93689369245689,244.17417339937387,1987.5925542629502,248.44906928286878]
[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",243.67768356310208,255.78184123904433,255.33901636459504,253.21905695128424,240.12327460033561,239.2767157917624,239.11457693801992,238.93387289359359,1965.4660383417372,245.68325479271715]
[null,null,null,40,"2021-03-31",243.66525114608754,255.54199394022461,255.03483437630237,255.06892010940032,246.64318055024336,243.5273070488615,243.93689369245689,244.17417339937387,1987.5925542629502,248.44906928286878]
[null,null,null,41,"2022-03-31",243.8860208753814,256.97463262260965,256.19909718302233,257.55611115493309,264.89687652070592,260.86588263135826,262.3428361159352,259.30252069240169,2062.0239777963475,257.75299722454344]
[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,-1.9222874722520942,-4.2365417468271858,-3.791666574921976,-17.035801923341324,0,0,0,-26.98629771734258]
[null,null,null,48,"2021-03-31",0,-1.9222874722520942,-4.2365417468271858,-3.791666574921976,-17.035801923341324,-5.5083669677873672,0,0,-32.494664685129948]
[null,null,null,49,"2022-03-31",0,-1.9222874722520942,-4.2365417468271858,-3.791666574921976,-17.035801923341324,-5.5083669677873672,48.646844346079831,0,16.152179660949884]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",937.75802349485218,945.05266374053485,954.53804641113572,965.89737578203233,981.82533822469975,996.77306218235822,1011.2554367783538,1026.8488770085646,7819.9488236225316,977.49360295281645]
[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",328.21530822319824,330.76843230918718,334.08831624389751,338.06408152371131,343.63886837864487,348.87057176382535,353.93940287242378,359.3971069529976,2736.982088267886,342.12276103348574]
[null,null,null,54,"Regulated debt return",15.543339239427175,14.865678400638611,14.208298820829757,13.121715849998909,12.380817515013463,11.532664329449885,10.648519749276065,10.812718674900186,103.11375257953404,12.889219072441755]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",328.21530822319824,330.76843230918718,334.08831624389751,338.06408152371131,343.63886837864487,348.87057176382535,353.93940287242378,359.3971069529976,null,342.12276103348574]
[]
[]
[]
[]
[]
[null,null,"Values for SSES"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSES","2022-03-31",null,"ED1 PCFM November 2020.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",202.26345052255641,210.95947032872306,217.74568090976194,214.87535177966654,208.97207493894169,196.40317507533894,197.19301522840377,192.13875531318419,1640.5509740965767,205.06887176207209]
[null,null,null,2,"Fast pot ",86.684335938238462,90.411201569452771,93.319577532755119,92.089436476999964,89.559460688117866,84.172789318002401,84.511292240744496,82.345180848507511,703.09327461281862,87.886659326602327]
[null,null,null,3,"Post-TIM totex allowance",288.94778646079487,301.37067189817583,311.06525844251706,306.96478825666651,298.53153562705955,280.57596439334134,281.70430746914826,274.4839361616917,2343.644248709395,292.95553108867438]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2014.9958935849759,2020.4131385541832,2035.7096466896994,2060.3172695263665,2084.3791285451143,2104.7198347196045,2113.9799812489332,2149.9932468996276,null,2073.0635174710633]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2014.9958935849759,2020.4131385541832,2035.7096466896994,2060.3172695263665,2084.3791285451143,2104.7198347196045,2113.9799812489332,2149.9932468996276,null,2073.0635174710633]
[null,null,null,7,"RAV additions (after disposals)",202.26345052255641,210.95947032872306,217.74568090976194,214.87535177966654,208.97207493894169,196.40317507533894,197.19301522840377,192.13875531318419,1640.5509740965767,205.06887176207209]
[null,null,null,8,"Depreciation",-196.84620555334908,-195.66296219320674,-193.13805807309481,-190.81349276091908,-188.63136876445174,-187.14302854601027,-161.17974957770952,-159.34871429488993,-1472.7635797636312,-184.09544747045391]
[null,null,null,9,"Closing asset value",2020.4131385541832,2035.7096466896994,2060.3172695263665,2084.3791285451143,2104.7198347196045,2113.9799812489332,2149.9932468996276,2182.7832879179218,null,2094.0369417626812]
[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",86.684335938238462,90.411201569452771,93.319577532755119,92.089436476999964,89.559460688117866,84.172789318002401,84.511292240744496,82.345180848507511,703.09327461281862,87.886659326602327]
[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",196.84620555334908,195.66296219320674,193.13805807309481,190.81349276091908,188.63136876445174,187.14302854601027,161.17974957770952,159.34871429488993,1472.7635797636312,184.09544747045391]
[null,null,null,21,"Return",74.440608170125572,73.166164248308618,72.212348299719011,70.467248318859234,69.247684197860792,67.615633864964622,66.185505920654222,67.254389287885004,560.58958230837709,70.073697788547136]
[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",21.347643438203246,23.980521354868504,27.89606260101688,23.748377664376175,33.976338229905203,27.215027682341194,55.735338053645037,57.770639115305222,271.66994813966147,33.958743517457684]
[null,null,null,25,"Tax allowance",26.14065234746278,25.186942529405627,24.229173523956955,23.125300638587643,22.853166310787763,25.887863805168266,25.464743321997474,25.58320315091601,198.4710456282825,24.808880703535312]
[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,-13.821761113647426,-19.540173924489693,-19.020389544400246,-26.058610414824273,-19.163170173776507,0,-105.64254964510138,-13.205318705637673]
[null,null,null,28,"Base revenue",473.74910068752729,465.69012765020392,459.88930868016541,454.16198662905788,454.67522638720101,447.63947527475062,454.53376343276773,473.70539564400872,3684.044384385682,460.50554804821024]
[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",500.23100736571382,490.68189353839045,475.28392533792004,460.84071261744435,461.1284593551913,454.10510015254863,460.94466630127545,480.14746372331899,3783.3632283918032,472.9204035489754]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",464.95112978787404,463.52088273361323,467.15193862160885,456.60213400809505,461.64190299702364,448.36073397178177,448.74939089881445,448.31733100544972,3659.2954440242611,457.41193050303264]
[null,null,null,34,"Previous year recalculated base revenue",464.94813014892463,463.51764182575533,467.13033965108212,456.52026409907535,457.49484624536814,447.16402548472945,445.80123342482318,445.41287224377805,3647.9893531235361,455.99866914044202]
[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",463.84933551826788,468.81311126767463,467.30064805501434,467.49007996448574,467.62592899794009,467.75664172138471,467.81223851168954,467.80632674384793,3738.4543107803047,467.30678884753809]
[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",464.68181437977944,462.93592070244608,466.82811866114025,458.29864771111255,456.4722122176417,447.31494700408888,447.19969168979884,446.93564199578469,3650.6669943617926,456.33337429522408]
[null,null,null,40,"2021-03-31",464.94813014892463,463.51764182575533,467.13033965108212,456.52026409907535,457.49484624536814,447.16402548472945,445.80123342482318,445.41287224377805,3647.9893531235361,455.99866914044202]
[null,null,null,41,"2022-03-31",464.95112978787404,463.52088273361323,467.15193862160885,456.60213400809505,461.64190299702364,448.36073397178177,448.74939089881445,448.31733100544972,3659.2954440242611,457.41193050303264]
[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,-13.821761113647426,0,0,0,0,0,-21.860205587610665]
[null,null,null,46,"2019-03-31",0,-8.0384444739632386,-13.821761113647426,-19.540173924489693,0,0,0,0,-41.400379512100358]
[null,null,null,47,"2020-03-31",0,-8.0384444739632386,-13.821761113647426,-19.540173924489693,-19.020389544400246,0,0,0,-60.420769056500603]
[null,null,null,48,"2021-03-31",0,-8.0384444739632386,-13.821761113647426,-19.540173924489693,-19.020389544400246,-26.058610414824273,0,0,-86.479379471324876]
[null,null,null,49,"2022-03-31",0,-8.0384444739632386,-13.821761113647426,-19.540173924489693,-19.020389544400246,-26.058610414824273,-19.163170173776507,0,-105.64254964510138]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1981.1206432501817,1992.0001156631804,2012.3268301440439,2037.508987100166,2060.3297886896994,2076.009636627713,2099.1280025580154,2133.0285216582624,16391.452525691264,2048.931565711408]
[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",693.39222513756351,697.20004048211308,704.31439055041528,713.1281454850581,721.1154260413947,726.60337281969953,734.69480089530532,746.55998258039176,5737.0083839919416,717.1260479989927]
[null,null,null,54,"Regulated debt return",32.83707466187176,31.334161819381826,29.953484866694097,27.679559589755755,25.980758635377111,24.019431495782641,22.103817866935898,22.460790333061503,216.36907926886059,27.046134908607574]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",693.39222513756351,697.20004048211308,704.31439055041528,713.1281454850581,721.1154260413947,726.60337281969953,734.69480089530532,746.55998258039176,null,717.1260479989927]
[]
[]
[]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"ENWL","index":15,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8272720690476287,2.4696483309372659,3.3711870144250886,6.1800727698047648,11.57751036912925]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.543714882413369,70.761118943616083,78.164353665131728,75.781488860660602,57.782878182316132]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.80679069810461,17.792401567947085,18.384575649435327,19.786151977680401,14.773147597799982]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.550225405745202,26.210473711874929,26.100910882842665,27.955712928637901,25.175960201239945]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8753886620043385,3.2524404857116047,3.5530066315650402,3.178548136054665,3.8733572985475671]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.087051596356714,11.73888674105754,13.176587771619731,13.187400291813997,13.691338899992905]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.825315663085362,63.159387195329742,83.867047843739655,86.608773375870456,85.807785148296631]
[null," ",null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81280816022918478,0.87112192016642187,0.95755889957206386,0.93526150709413447,1.0524013837025326,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13025135617559103,0.27153421255932364,0.6657341858138387,0.22700460065635281,4.727705967220025E-2,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.33882699999999999,2.693174,4.6528150000000004,6.2600629999999997,6.5223389999999997,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0861385626610085,1.0364962958096779,1.3250776344310622,1.425075419094231,1.2115905786757917,1.2797140735852925,1.2203652677561889,1.1574047137964061]
[null,null,null,null,{"$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"},{"$f":"Input!H33","v":"IRM"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6433126160559004,8.20242989513841,2.24291509970862]
[null,null,null,null,{"$f":"Input!E34","v":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"}]
[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.825859714506272,15.825859714506272,15.825859714506272,11.599633422263759,11.599633422263759,11.599633422263759,10.831429420077821,9.3983021366183479]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.9846783032752371]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.33545615476921853,-4.4786199563468472]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15261768801455544]
[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-8.7827395456351098E-2,-3.0638090412463015E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.9620000000000033]
[null,null,null,null,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.4719729336479475]
[null,null,null,null,{"$f":"Input!E45","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F45","v":"CRC 3A"},{"$f":"Input!G45","v":"£m Nominal"},{"$f":"Input!H45","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-21.735999999999976]
[null,null,null,null,{"$f":"Input!E46","v":"DRE: Gross capex adjustment"},{"$f":"Input!F46","v":"CRC 3A"},{"$f":"Input!G46","v":"£m Nominal"},{"$f":"Input!H46","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-21.970999999999975]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-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,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$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(AH62*(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,{"$f":"Input!E69","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68]
[]
[null,null,null,null,"Additional income %",null,"%",null,6.5759356300048744E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.58114666186475283]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1807.9426085524569]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1876.1141152072037]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78","v":1807.9426085524569}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79","v":1876.1141152072037}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E100","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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.772190454396281,75.946998784804407,82.885064560028283,79.051613095124651,82.672522500188123,82.78785352835871,81.919194885417568,79.483633016834233]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.936747466073857,10.239290883894327,10.691892872566269,12.772451224959195,12.221035317083373,11.420680535784699,16.103477187791466,15.970571978086864]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.342721332532202,14.43769285855743,14.624530631047939,14.34531920870262,14.41032220295833,14.277131017658901,14.192583054085024,13.844707671077281]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.806287969764128,76.693768872747114,75.341975347416238,75.347374330479738,73.933765826612046,74.863780875468379,73.996131682940302,72.327253726692618]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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,{"$f":"Input!E116","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11330026883736521,0.11596033204393419,0.11389589859927596,0.11185475487292651,0.11139161093511041,0.10883377731211008,0.10433185194182715,0.10330708777276076]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E121","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,{"$f":"Input!E122","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","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,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2999999999999999E-2,0,8.7879150954978513E-3,9.1172486808722142E-3,9.4484815593840754E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
[null,null,null,null,{"$f":"Input!E126","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,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.81280816022918478},{"$f":"AK21","v":0.87112192016642187},0.95755889957206386,0.93526150709413447,1.0524013837025326,0,0,0]
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[null,null,null,null,{"$f":"Input!E130","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,{"$f":"Input!E131","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96144227042608499,0.96026546993160522,0.9612309240304282,0.96199883234296346,0.96219443800822646,0.96315408638136735,0.96482435251530585,0.96522060926188769]
[null,null,null,null,{"$f":"Input!E132","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,{"$f":"Input!E134","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8557729573915157E-2,3.9734530068394697E-2,3.8769075969571687E-2,3.8001167657036615E-2,3.7805561991773512E-2,3.6845913618632584E-2,3.5175647484694178E-2,3.4779390738112453E-2]
[null,null,null,null,{"$f":"Input!E135","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,{"$f":"Input!E137","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0.13025135617559103},{"$f":"AK22","v":0.27153421255932364},0.6657341858138387,0.22700460065635281,4.727705967220025E-2,0,0,0]
[null,null,null,null,{"$f":"Input!E138","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,{"$f":"Input!E139","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","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,{"$f":"Input!E141","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E143","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,{"$f":"Input!E144","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E146","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,{"$f":"AJ23","v":0.33882699999999999},2.693174,4.6528150000000004,6.2600629999999997,6.5223389999999997,0,0,0]
[null,null,null,null,{"$f":"Input!E147","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,{"$f":"Input!E148","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","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,{"$f":"Input!E150","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","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,5.0680474649992665E-3,3.6989526028288E-3,3.0728683098915537E-3,3.3885532980553737E-3,3.5702852921518664E-3,9.8938500348893066E-2,3.7597413935853722E-3,3.7597413935853722E-3]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99493195253500066,0.99630104739717129,0.99692713169010849,0.99661144670194457,0.99642971470784802,0.90106149965110693,0.99624025860641452,0.99624025860641452]
[]
[null,null,null,null,{"$f":"Input!E155","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,{"$f":"AJ24","v":1.0861385626610085},1.0364962958096779,1.3250776344310622,1.425075419094231,1.2115905786757917,1.2797140735852925,1.2203652677561889,1.1574047137964061]
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[null,null,null,null,{"$f":"Input!E157","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,0.24579139726653135,0.42597287391850991,0.51093365573329075,0.59206643320090169,0.68807771566404763,0.692408261740033,0.69288743101086225,0.69342181975998785]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","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,0.87384698362837609,0.88056457923041209,0.88027550063151982,0.87875889626121928,0.87678535112092071,0.88172943089222644,0.88420790165118068,0.88673767948456406]
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[null,null,null,null,{"$f":"Input!E274","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$110*AJ113)+(AJ$119*AJ122)+(AJ$128*AJ131)+(AJ$137*AJ140)+(AJ$146*AJ149)+(AJ$155*AJ158)+(AJ$164*AJ167)+(AJ$173*AJ176)+(AJ$182*AJ185)+(AJ$200*AJ203)+(AJ$191*AJ194)+(AJ$209*AJ212)+(AJ$218*AJ221)+(AJ$227*AJ230)+(AJ$236*AJ239)+(AJ$245*AJ248)+(AJ$254*AJ257)+(AJ$263*AJ266)","v":0.91171947916718754},1.108042512595655,1.5861694116630538,1.1267250784162304,1.0598918176229386,3.4824844620419251,6.151822421353808,1.682186324781465]
[null,null,null,null,{"$f":"Input!E275","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$110*AJ114)+(AJ$119*AJ123)+(AJ$128*AJ132)+(AJ$137*AJ141)+(AJ$146*AJ150)+(AJ$155*AJ159)+(AJ$164*AJ168)+(AJ$173*AJ177)+(AJ$182*AJ186)+(AJ$200*AJ204)+(AJ$191*AJ195)+(AJ$209*AJ213)+(AJ$218*AJ222)+(AJ$227*AJ231)+(AJ$236*AJ240)+(AJ$245*AJ249)+(AJ$254*AJ258)+(AJ$263*AJ267)","v":0.94911890678378219},0.91270192459352983,1.1664333780244334,1.2522977023722408,1.0623048709390535,1.1283615618071328,1.0790566126506811,1.0263143701363211]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$110*AJ115)+(AJ$119*AJ124)+(AJ$128*AJ133)+(AJ$137*AJ142)+(AJ$146*AJ151)+(AJ$155*AJ160)+(AJ$164*AJ169)+(AJ$173*AJ178)+(AJ$182*AJ187)+(AJ$200*AJ205)+(AJ$191*AJ196)+(AJ$209*AJ214)+(AJ$218*AJ223)+(AJ$227*AJ232)+(AJ$236*AJ241)+(AJ$245*AJ250)+(AJ$254*AJ259)+(AJ$263*AJ268)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E277","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$110*AJ116)+(AJ$119*AJ125)+(AJ$128*AJ134)+(AJ$137*AJ143)+(AJ$146*AJ152)+(AJ$155*AJ161)+(AJ$164*AJ170)+(AJ$173*AJ179)+(AJ$182*AJ188)+(AJ$200*AJ206)+(AJ$191*AJ197)+(AJ$209*AJ215)+(AJ$218*AJ224)+(AJ$227*AJ233)+(AJ$236*AJ242)+(AJ$245*AJ251)+(AJ$254*AJ260)+(AJ$263*AJ269)","v":0.20481298662277164},0.27480986509917549,0.20254442182108087,0.23554001604358143,0.25442784652192973,0.16916466991335694,0.21798043384198387,0.19080171303514701]
[null,null,null,null,{"$f":"Input!E278","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$110*AJ117)+(AJ$119*AJ126)+(AJ$128*AJ135)+(AJ$137*AJ144)+(AJ$146*AJ153)+(AJ$155*AJ162)+(AJ$164*AJ171)+(AJ$173*AJ180)+(AJ$182*AJ189)+(AJ$200*AJ207)+(AJ$191*AJ198)+(AJ$209*AJ216)+(AJ$218*AJ225)+(AJ$227*AJ234)+(AJ$236*AJ243)+(AJ$245*AJ252)+(AJ$254*AJ261)+(AJ$263*AJ270)","v":0.86536214278856072},3.1909289248643828,5.2877099146308204,6.9360379629754885,7.0902759343910455,0.61961672260435408,0.58666086891267133,0.55234614290244932]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E282","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,{"$f":"AJ12","v":9.8272720690476287},2.4696483309372659,3.3711870144250886,6.1800727698047648,11.57751036912925,0,0,0]
[null,null,null,null,{"$f":"Input!E283","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,71.543714882413369,70.761118943616083,78.164353665131728,75.781488860660602,57.782878182316132,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.80679069810461,17.792401567947085,18.384575649435327,19.786151977680401,14.773147597799982,0,0,0]
[null,null,null,null,{"$f":"Input!E285","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,{"$f":"AJ15","v":35.550225405745202},26.210473711874929,26.100910882842665,27.955712928637901,25.175960201239945,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8753886620043385,3.2524404857116047,3.5530066315650402,3.178548136054665,3.8733572985475671,0,0,0]
[null,null,null,null,{"$f":"Input!E287","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,12.087051596356714,11.73888674105754,13.176587771619731,13.187400291813997,13.691338899992905,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.825315663085362,63.159387195329742,83.867047843739655,86.608773375870456,85.807785148296631,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.827777424403546,30.294484696750153,30.446799866014551,30.427310888290322,30.247022151113633,30.43151172926671,29.404085606430666,29.734063510295329]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.584580199326078,14.877663581082411,14.634731709883079,14.389106150706709,15.060852703504702,14.810753687017705,17.64398982252504,21.032121305957009]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ292:AJ293)","v":43.412357623729626},{"$f":"SUM(AK292:AK293)","v":45.172148277832562},45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":15.825859714506272},15.825859714506272,15.825859714506272,11.599633422263759,11.599633422263759,11.599633422263759,10.831429420077821,9.3983021366183479]
[]
[null,null,null,null,{"$f":"Input!E300","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$300/8)","v":3.1732869323010409},{"$f":"($I$300/8)*(1+$AK$56)","v":3.2898417613244577},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":3.4078977329295856},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":3.5257598760229558},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":3.6442606654560872},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":3.7629542353299921},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":3.8816001823699469},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":4.0039870361200718}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":-0.49808478790940464},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.51637944216931708},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.53490971845156299},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.55340957106421029},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.57200966674767839},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.59064002159365026},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.60926290147449813},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.62847296075798909}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":2.6752021443916361},{"$f":"AK300+AK301","v":2.7734623191551409},2.8729880144780227,2.9723503049587454,3.0722509987084088,3.1723142137363416,3.2723372808954485,3.3755140753620827]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":1.9120056598208182},{"$f":"($I$304/8)*(1+$AK$56)","v":1.9822336277060366},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":2.0533660814362675},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":2.1243817473627411},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":2.1957822178916024},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":2.267298844728332},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":2.3387867773026163},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":2.4125287243909681}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":1.907721100181943E-2},{"$f":"($AJ$40/8)*(1+$AK$56)","v":1.9777916961916258E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":2.0487647512094621E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":2.1196212801300417E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":2.1908617513552123E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":2.2622181185968517E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":2.3335458558762106E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":2.4071225567119877E-2}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":1.9310828708226375},{"$f":"AK304+AK305","v":2.0020115446679529},2.0738537289483623,2.1455779601640415,2.2176908354051545,2.2899210259143006,2.3621222358613783,2.4365999499580879]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(10.862722/((AI62/AG62)))","v":10.240684393169376}]
[]
[null,null,null,null,{"$f":"Input!E310","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.891609996616232,-10.496430370211733,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","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,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59004000000000001,0.5840204,0.57794060400000002,0.57180001003999992,0.56559801014040001,0.55933399024180386,0.5530073301442221,0.54661740344566412]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0.490724944},{"$f":"SUM(AK313,AK314)","v":0.48470534399999998},0.47862554800000001,0.4724849540399999,0.4662829541404,0.46001893424180385,0.45369227414422209,0.44730234744566411]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39996000000000004,0.3958796,0.39175839600000006,0.38759597996,0.38339193975960006,0.37914585915719595,0.37485731774876807,0.3705258909262556]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":0.33263905599999999},{"$f":"SUM(AK317,AK318)","v":0.32855865599999995},0.32443745200000002,0.32027503595999995,0.31607099575960002,0.3118249151571959,0.30753637374876802,0.30320494692625555]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,0,0,0,0,0,22.030416536118953,22.25093065547863,21.346542097061889,22.370544795181225,20.624943624748479,21.0055045811092,20.47311266479797,21.24539500379198]
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[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,2.3637180303325596,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","v":1.7122099755916842},1.2075699907702848,0.62097322460518178,6.1340985534999781E-2,-0.17094463560808504,-0.18705553550695087,-0.189449612199457]
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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,28.80686075136466]
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[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E388","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E390","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,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",23.726683108569027,58.084152804743667,120.17410925119377,108.31076769690927,107.3863514719001,110.00553077609277,114.93575064280839,140.0490580888912,149.96107415064475,137.83186962375436,119.6834225119175,109.47930984902946,126.5269430345935,149.37276339224556,144.16006639880831,169.14918985874763,106.50964198192166,131.25705624912212,144.21908124466515,131.75907587261,127.87389173999962,157.6406126901567,165.36493044137814,169.60436367229599,188.51188473687546]
[null,null,null,null,{"$f":"Input!E394","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,{"$f":"AH39","v":-0.33545615476921853},{"$f":"AI39","v":-4.4786199563468472}]
[null,null,null,null,{"$f":"Input!E395","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8]
[null,null,null,null,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,-8.7827395456351098E-2,-3.0638090412463015E-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":"AH43","v":0},{"$f":"AI43","v":1.9620000000000033}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357.36102627999998]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51.247009577599997,37.625248811391998]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0},{"$f":"AI44","v":5.4719729336479475}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,467.27780000000001]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.600000000000023,68.695999999999998]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":0},{"$f":"AI45","v":-21.735999999999976}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527.00587299999995]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.490000000000023,84.200999999999993]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":0},{"$f":"AI46","v":-21.970999999999975}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!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,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2]
[null,null,null,null,{"$f":"Input!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,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!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,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894]
[null,null,null,null,{"$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,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398]
[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,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","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,{"$f":"Input!E458","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714]
[null,null,null,null,{"$f":"Input!E459","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,{"$f":"Input!E460","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E462","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,{"$f":"Input!E463","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E467","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,{"$f":"Input!E468","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E469","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,{"$f":"Input!E470","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E472","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,{"$f":"Input!E473","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E477","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,{"$f":"Input!E478","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2]
[null,null,null,null,{"$f":"Input!E479","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,{"$f":"Input!E480","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E482","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,{"$f":"Input!E483","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E488","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,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},{"$f":"AK437+AK447+AK457+AK467+AK477","v":1},1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2034508452510853,9.7506511916945033,2.4277436024376176,0.71363132572948185,-0.52283262356171012,-1.000632734692358,-3.7354170957771498,-3.4619317454342262]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.8971878079509589E-2,-3.9718295888690885E-2,-4.6320810915364628E-2,-3.8980074080752131E-2,-1.2618723547979452E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-6.6514697255552733,5.8542752803745657,9.1333458883959793,10.245836773483347,9.7886126029055163,8.7212019486887584,4.1754313286485853]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6514697255552733,5.8542752803745657,9.1333458883959793,10.245836773483347,9.7886126029055163,8.7212019486887584,4.1754313286485853,-5.021150904553906E-4]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":3.3681465308884836E-4},-1.2664539887611088E-2,-2.8971878079509589E-2,-3.9718295888690885E-2,-4.6320810915364628E-2,-3.8980074080752131E-2,-1.2618723547979452E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(ENWL!$AJ$315:$AQ$315)+SUM(ENWL!$AJ$397:$AQ$397)","v":-10.153837300012089}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"ENWL!I521","v":-10.153837300012089}]
[]
[null,"End of sheet"]

{"sheet":"NPgN","index":16,"n_rows":524,"n_cols":43,"rows_kept":524,"cut":false,"hidden":false,"merged":[]}
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[null,"NPgN"]
[null,"NPGN"]
[null,"CE NEDL"]
[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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.426633476397553,11.21593176491495,8.7088844926549651,8.0614659595575464,8.4791997710119897]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.17457346405574,64.261344513406158,50.314393586658923,55.931904669466299,67.642303234939163]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.134213507982354,9.8512637873295112,10.159247854561373,7.2465611561371004,10.18076506320892]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.736177861183254,23.414455021292881,25.234435344240548,26.702912419887266,25.413923535159903]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3136932870432414,3.7885663284666378,3.1321459037007293,2.9966426696064912,3.1653025562717407]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3411715238486428,6.8896651948096466,8.5259264711574936,7.3984917097609442,6.6393660362796929]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.705493150870602,54.731613299250149,51.221451191326899,53.162577339769065,59.807877459591644]
[null," ",null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.6642999999999999E-2,0.82708400000000004,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77373279213516066,2.0671192851218656,1.5617313189406778,0.81294412503783975,1.4891356444916859,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38161200000000001,1.5342359999999999,2.62845,1.822038,1.312986,1.6641400824948012,0,0]
[null,null,null,null,{"$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":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"}]
[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.378928341099536,14.378928341099536,14.378928341099536,11.071839301832151,11.071839301832147,11.071839301832147,10.742170396774563,4.3500122024027439]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.5295457087340445]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.37740225567677044,26.471664800354603]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.7209072538505445]
[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-0.10549118664277657,-0.10456703360929076,0,0,0,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5171057909642034,10.34281867740215]
[null,null,null,null,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.8729016871779223,0.54414337038469895]
[null,null,null,null,{"$f":"Input!E45","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F45","v":"CRC 3A"},{"$f":"Input!G45","v":"£m Nominal"},{"$f":"Input!H45","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.961469752734004,11.59099307075995]
[null,null,null,null,{"$f":"Input!E46","v":"DRE: Gross capex adjustment"},{"$f":"Input!F46","v":"CRC 3A"},{"$f":"Input!G46","v":"£m Nominal"},{"$f":"Input!H46","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.0940079639863,13.235128617124616]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-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,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,0.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$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(AH62*(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,{"$f":"Input!E69","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,-3.6458045853123623E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.55843703457782867]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1230.2221895178495]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1368.3730178048506]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 +  NPgY!I78","v":2887.6403620620954}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 +  NPgY!I79","v":3173.191875695019}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E100","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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.922522748917785,64.614108601954726,56.089684512047214,55.111238861005781,51.701282107891473,44.330262878767158,38.898767911757815,39.030766822013398]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.64479691367098,10.929618545207823,10.143156315526229,10.767552056367037,9.5224705875175299,8.8544771027612992,11.528297460907361,10.027242370282071]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4579171222909757,6.2456576793542355,5.8711176399457772,5.7600503520055835,5.4584924706768421,5.1307635963710148,5.0051151488162056,4.8562250702172642]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51.710182789439614,51.839042984561239,52.085891398721287,52.347747427036957,51.97256336483477,51.035167827761924,50.583374447924399,49.746439075073923]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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},0,5.6642999999999999E-2,0.82708400000000004,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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,{"$f":"Input!E116","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.8936275051321698E-2,4.6357323931385586E-2,4.5798547185682326E-2,4.229587386680389E-2,4.0732757110960915E-2,3.6259094459975438E-2,3.6743527853305258E-2,3.3191054727444769E-2]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E121","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,{"$f":"Input!E122","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","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,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","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,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.77373279213516066},{"$f":"AK21","v":2.0671192851218656},1.5617313189406778,0.81294412503783975,1.4891356444916859,0,0,0]
[null,null,null,null,{"$f":"Input!E129","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,{"$f":"Input!E130","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","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,{"$f":"Input!E132","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","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,{"$f":"Input!E135","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E137","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,{"$f":"Input!E138","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E139","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,{"$f":"Input!E140","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99071117403184294,0.98766850285428498,0.98463174945305976,0.98664375443190488,0.99413748946206737,0.99507603947177459,0.98799121107870602,0.98719431650791289]
[null,null,null,null,{"$f":"Input!E141","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,{"$f":"Input!E143","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2888259681570551E-3,1.233149714571502E-2,1.5368250546940243E-2,1.3356245568095115E-2,5.8625105379326303E-3,4.9239605282254129E-3,1.2008788921293978E-2,1.2805683492087105E-2]
[null,null,null,null,{"$f":"Input!E144","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,{"$f":"Input!E146","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.38161200000000001},1.5342359999999999,2.62845,1.822038,1.312986,1.6641400824948012,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E149","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E267","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}]
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[null,null,null,null,{"$f":"Input!E269","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!E270","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]
[]
[null,null,null,null,{"$f":"Input!E272","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$110*AJ111)+(AJ$119*AJ120)+(AJ$128*AJ129)+(AJ$137*AJ138)+(AJ$146*AJ147)+(AJ$155*AJ156)+(AJ$164*AJ165)+(AJ$173*AJ174)+(AJ$182*AJ183)+(AJ$200*AJ201)+(AJ$191*AJ192)+(AJ$209*AJ210)+(AJ$218*AJ219)+(AJ$227*AJ228)+(AJ$236*AJ237)+(AJ$245*AJ246)+(AJ$254*AJ255)+(AJ$263*AJ264)","v":18.698916925159232},{"$f":"(AK$110*AK111)+(AK$119*AK120)+(AK$128*AK129)+(AK$137*AK138)+(AK$146*AK147)+(AK$155*AK156)+(AK$164*AK165)+(AK$173*AK174)+(AK$182*AK183)+(AK$200*AK201)+(AK$191*AK192)+(AK$209*AK210)+(AK$218*AK219)+(AK$227*AK228)+(AK$236*AK237)+(AK$245*AK246)+(AK$254*AK255)+(AK$263*AK264)","v":16.334590447292197},13.650686817492687,12.923298402082173,15.944873448407197,13.231204475667148,8.1024620895279096,7.8550937641854777]
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[null,null,null,null,{"$f":"Input!E274","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$110*AJ113)+(AJ$119*AJ122)+(AJ$128*AJ131)+(AJ$137*AJ140)+(AJ$146*AJ149)+(AJ$155*AJ158)+(AJ$164*AJ167)+(AJ$173*AJ176)+(AJ$182*AJ185)+(AJ$200*AJ203)+(AJ$191*AJ194)+(AJ$209*AJ212)+(AJ$218*AJ221)+(AJ$227*AJ230)+(AJ$236*AJ239)+(AJ$245*AJ248)+(AJ$254*AJ257)+(AJ$263*AJ266)","v":0.77019581889718802},2.0658197635707896,1.5607688660679557,0.81246764059007959,1.4882841959006894,0,0,0]
[null,null,null,null,{"$f":"Input!E275","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$110*AJ114)+(AJ$119*AJ123)+(AJ$128*AJ132)+(AJ$137*AJ141)+(AJ$146*AJ150)+(AJ$155*AJ159)+(AJ$164*AJ168)+(AJ$173*AJ177)+(AJ$182*AJ186)+(AJ$200*AJ204)+(AJ$191*AJ195)+(AJ$209*AJ213)+(AJ$218*AJ222)+(AJ$227*AJ231)+(AJ$236*AJ240)+(AJ$245*AJ249)+(AJ$254*AJ258)+(AJ$263*AJ267)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$110*AJ115)+(AJ$119*AJ124)+(AJ$128*AJ133)+(AJ$137*AJ142)+(AJ$146*AJ151)+(AJ$155*AJ160)+(AJ$164*AJ169)+(AJ$173*AJ178)+(AJ$182*AJ187)+(AJ$200*AJ205)+(AJ$191*AJ196)+(AJ$209*AJ214)+(AJ$218*AJ223)+(AJ$227*AJ232)+(AJ$236*AJ241)+(AJ$245*AJ250)+(AJ$254*AJ259)+(AJ$263*AJ268)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E277","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$110*AJ116)+(AJ$119*AJ125)+(AJ$128*AJ134)+(AJ$137*AJ143)+(AJ$146*AJ152)+(AJ$155*AJ161)+(AJ$164*AJ170)+(AJ$173*AJ179)+(AJ$182*AJ188)+(AJ$200*AJ206)+(AJ$191*AJ197)+(AJ$209*AJ215)+(AJ$218*AJ224)+(AJ$227*AJ233)+(AJ$236*AJ242)+(AJ$245*AJ251)+(AJ$254*AJ260)+(AJ$263*AJ269)","v":0.18772557014789965},0.10579559669157561,8.7726668754874892E-2,7.3007685734355135E-2,8.7220916106333812E-2,5.8651937836911042E-2,3.2051438471344729E-2,2.313974625994936E-2]
[null,null,null,null,{"$f":"Input!E278","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$110*AJ117)+(AJ$119*AJ126)+(AJ$128*AJ135)+(AJ$137*AJ144)+(AJ$146*AJ153)+(AJ$155*AJ162)+(AJ$164*AJ171)+(AJ$173*AJ180)+(AJ$182*AJ189)+(AJ$200*AJ207)+(AJ$191*AJ198)+(AJ$209*AJ216)+(AJ$218*AJ225)+(AJ$227*AJ234)+(AJ$236*AJ243)+(AJ$245*AJ252)+(AJ$254*AJ261)+(AJ$263*AJ270)","v":0.37884668545265843},1.5145378381956507,2.5858280159473148,1.7923835674007651,1.2925801012422617,1.639357958016527,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E282","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,{"$f":"AJ12","v":15.426633476397553},11.21593176491495,8.7088844926549651,8.0614659595575464,8.4791997710119897,0,0,0]
[null,null,null,null,{"$f":"Input!E283","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,63.17457346405574,64.261344513406158,50.314393586658923,55.931904669466299,67.642303234939163,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.134213507982354,9.8512637873295112,10.159247854561373,7.2465611561371004,10.18076506320892,0,0,0]
[null,null,null,null,{"$f":"Input!E285","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},25.234435344240548,26.702912419887266,25.413923535159903,0,0,0]
[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,{"$f":"AJ16","v":4.3136932870432414},{"$f":"AK16","v":3.7885663284666378},3.1321459037007293,2.9966426696064912,3.1653025562717407,0,0,0]
[null,null,null,null,{"$f":"Input!E287","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":7.3411715238486428},6.8896651948096466,8.5259264711574936,7.3984917097609442,6.6393660362796929,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":52.705493150870602},54.731613299250149,51.221451191326899,53.162577339769065,59.807877459591644,0,0,0]
[]
[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,{"$f":"SUM(AJ292:AJ293)","v":21.662091641068386},{"$f":"SUM(AK292:AK293)","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,{"$f":"E37","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":14.378928341099536},14.378928341099536,14.378928341099536,11.071839301832151,11.071839301832147,11.071839301832147,10.742170396774563,4.3500122024027439]
[]
[null,null,null,null,{"$f":"Input!E300","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,19.824529929808438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$300/8)","v":2.4780662412260548},{"$f":"(($I$300/8)*(1+$AK$56))","v":2.5690856142662875},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":2.6612772515342331},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":2.7533175252785447},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":2.8458565273031562},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":2.9385460743974199},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":3.0311984321231709},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":3.1267721186880144}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":-0.81619321359175556},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.84617199032698065},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.87653687219986431},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.90685189992489668},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.93733119228137241},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.96786006921397671},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.99837669719629341},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-1.0298555144588926}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":1.6618730276342992},{"$f":"AK300+AK301","v":1.7229136239393068},1.7847403793343688,1.846465625353648,1.9085253350217837,1.9706860051834432,2.0328217349268773,2.0969166042291221]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":0.64933667873409939},{"$f":"($I$304/8)*(1+$AK$56)","v":0.67318681494400279},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":0.69734412379826827},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":0.72146177031983139},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":0.74571010042028085},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":0.76999787839096934},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":0.79427591149663668},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":0.8193194309861257}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-1.2151134067313181},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-1.2597445221605592},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-1.3049504543382908},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-1.3500821658015807},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-1.3954584273941717},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-1.4409085083743998},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-1.4863403536434447},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-1.5332046649938227}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":-0.56577672799721868},{"$f":"AK304+AK305","v":-0.58655770721655642},-0.60760633054002255,-0.62862039548174931,-0.64974832697389084,-0.67091062998343043,-0.69206444214680807,-0.71388523400769699]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.9]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(15.7950059184/((AH62/AG62)))*(1+1.5%+0.5%)","v":15.659194203962967}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
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[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,5.0962366169156361,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","v":3.0377476819503797},2.8797746350824389,2.2574026691855105,2.0832206765611287,2.0590196528077449,1.4603037093049522,2.4816254155556665]
[]
[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,21.226107922058169]
[]
[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E390","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,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",20.183087579367161,62.860303300624423,65.325413233982246,74.107367371569495,87.511402634202625,64.555066379807926,69.177147504853849,63.476580783963897,67.683746374230324,71.924301172227231,73.838101955443136,83.164874191229316,76.799917754355931,81.017381862154707,75.901474621372572,89.706087205987544,93.806657158389697,107.6800515073227,106.51251260960659,103.43878698170741,91.920446396498861,92.220302499390286,132.61217845319305,149.08394071047414,131.49375571614473]
[null,null,null,null,{"$f":"Input!E394","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,{"$f":"AH39","v":-0.37740225567677044},{"$f":"AI39","v":26.471664800354603}]
[null,null,null,null,{"$f":"Input!E395","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.16,-0.16,-0.15,-0.14000000000000001,-0.13,-0.12,-0.12,-0.12]
[null,null,null,null,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,-0.10549118664277657,-0.10456703360929076,0,0,0,0]
[]
[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,19.662156873824316]
[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,7.0805751331178417,3.9540150367926481]
[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":"AH43","v":1.5171057909642034},{"$f":"AI43","v":10.34281867740215}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224.85392600169703]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.821131422543754,11.791264020902361]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":-8.8729016871779223},{"$f":"AI44","v":0.54414337038469895}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,475.14075708995563]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104.33444630030738,83.850325455228742]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":17.961469752734004},{"$f":"AI45","v":11.59099307075995}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537.11008127383138]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.7594306810537,100.51352209265313]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":20.0940079639863},{"$f":"AI46","v":13.235128617124616}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$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,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!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,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2]
[null,null,null,null,{"$f":"Input!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,3.0304903441661556E-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,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","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,{"$f":"Input!E458","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456]
[null,null,null,null,{"$f":"Input!E459","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,{"$f":"Input!E460","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2]
[null,null,null,null,{"$f":"Input!E462","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,{"$f":"Input!E463","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E467","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,{"$f":"Input!E468","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E469","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,{"$f":"Input!E470","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934]
[null,null,null,null,{"$f":"Input!E472","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,{"$f":"Input!E473","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E477","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,{"$f":"Input!E478","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2]
[null,null,null,null,{"$f":"Input!E479","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,{"$f":"Input!E480","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E482","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,{"$f":"Input!E483","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E488","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,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","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,{"$f":"Input!E490","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E491","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,{"$f":"Input!E493","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E494","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,{"$f":"Input!E498","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82201054329385348,0.81425599978588736,0.81424171636257348,0.81423038202773423,0.81422219536934048,0.81420912058284145,0.81422007461749257,0.81422989447223171]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E502","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,{"$f":"Input!E503","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0405497825802852E-2,0.22603034436239955,0.47359950056869304,0.78278039673532951,1.1179402775308482,1.1627535735499666,0.81017578833318005,0.29055674961082967]
[null,null,null,null,{"$f":"Input!E504","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,{"$f":"AJ516","v":0},{"$f":"AK516","v":6.2343013227741332E-3},2.4436453248165412E-2,6.86539185057502E-2,0.12661586229122637,0.16465895320399998,0.13880352163286117,4.9887413542933405E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","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,{"$f":"Input!E509","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","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,{"$f":"Input!E513","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2721732074924716,-6.2113963608118468,-7.9517404470191195,-9.0517334849050997,-8.8926783419018136,6.9616601861587526,12.912708379648365,16.505358813048986]
[null,null,null,null,{"$f":"Input!E514","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,{"$f":"Input!E516","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":6.2343013227741332E-3},2.4436453248165412E-2,6.86539185057502E-2,0.12661586229122637,0.16465895320399998,0.13880352163286117,4.9887413542933405E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180.16609587828307,173.7987512934387,161.11906161460033,159.12332633168919,155.41926049357281,142.04256040817,131.18282242243001,127.37031107566546]
[null,null,null,null,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(NPgN!$AJ$315:$AQ$315)+SUM(NPgN!$AJ$397:$AQ$397)","v":-1.1000000000000001}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"NPgN!I521+NPgY!I521","v":-1.233579875111281}]
[]
[null,"End of sheet"]

{"sheet":"NPgY","index":17,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.092957471550214,9.8840680086972768,10.779731429295104,7.2101382298131451,6.6203410428600282]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.873758885488982,63.993842992332716,60.353389779415465,74.478168405672662,90.927532093504965]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.328193484204256,8.7867201329587612,9.7196712684483497,7.8803838348979447,9.4694704059250157]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.318515854633453,40.308254501905054,35.676704762195264,40.653055354153146,40.907850006246235]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.66088585432946,5.5076170775771045,4.5064308791202956,3.1078945939217633,2.863695522929055]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7562447914670383,8.1336247937169617,9.9154972244250903,8.1185851139589733,7.3957730214426975]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.307814654027894,66.344500020614063,65.765880077710534,65.499970816940206,68.557306849045403]
[null," ",null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94920555865922918,0,0.545400562304034,0.13697400000000001,1.8537859999999999,6.711E-3,6.711E-3,6.711E-3]
[null,null,null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37382232789231129,0.55245673568676712,0.58693551047737491,0.98087238136827137,0.46916684965941002,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1147739999999999,1.96974,3.5388250000000001,3.6983809999999999,2.739633,2.3574060698073436,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68056053107157199,0.66635325581925386,0.64360025109185715,0.79144137101071688,1.0593880046382953,1.734415853501807,1.682383377896753,1.6319118765598504]
[null,null,null,null,{"$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":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"}]
[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.878365211101003,6.878365211101003,6.878365211101003,5.3414466442766493,5.3414466442766511,5.3414466442766493,5.1833368861500206,2.1456327736527792]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5748520887392221]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.78443339237387022,9.24030684165362]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3483054179591436]
[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-0.27156202903747229,-0.29105582988689704,0,0,0,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.722213832021605,-1.2236041398859427]
[null,null,null,null,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.91382043576079042,-4.5297723800886835]
[null,null,null,null,{"$f":"Input!E45","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F45","v":"CRC 3A"},{"$f":"Input!G45","v":"£m Nominal"},{"$f":"Input!H45","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0672741930644634,-11.322730210766622]
[null,null,null,null,{"$f":"Input!E46","v":"DRE: Gross capex adjustment"},{"$f":"Input!F46","v":"CRC 3A"},{"$f":"Input!G46","v":"£m Nominal"},{"$f":"Input!H46","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5508877289788927,-10.065240554963623]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-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,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$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(AH62*(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,{"$f":"Input!E69","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
[]
[null,null,null,null,"Additional income %",null,"%",null,-3.6458045853123623E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.55843703457782867]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1657.4181725442459]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1804.8188578901684]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 +  NPgN!I78","v":2887.6403620620954}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 +  NPgN!I79","v":3173.191875695019}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
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[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed 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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.262229089147866,84.852913233659137,80.511232822043254,77.978438052264295,64.514530443460004,62.239295933104785,52.076566530206904,57.874727503272254]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.143932942107622,15.219378490407076,14.293282275335125,14.602296406391794,13.617514136458821,12.375120951927045,15.270553998199993,13.225664260020977]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6278832912591596,8.3683574133248033,8.0260463721664497,7.8637469291917217,7.2831062396884194,7.0770001327490366,6.7809520838386588,6.7208844464849609]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.653710882689367,63.926369601915816,64.015270642589144,64.778501277065772,63.949155574517079,62.821384211276218,62.133400466074953,60.929802854259087]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E110","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},0.545400562304034,0.13697400000000001,1.8537859999999999,6.711E-3,6.711E-3,6.711E-3]
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[null,null,null,null,{"$f":"Input!E112","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.9479632581280506,1,0.95036245933356178,0.95543686055282873,0.95552057015273151,0.95004870420954257,0.951018252912748]
[null,null,null,null,{"$f":"Input!E113","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,{"$f":"Input!E114","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E116","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,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","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,{"$f":"AJ20","v":10.731641338476173},4.1413344419279297E-4,4.15333163917574E-4,4.1671858624058462E-4,4.1802396042642373E-4,0,0,0]
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[null,null,null,null,{"$f":"Input!E121","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,{"$f":"Input!E122","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","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,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0202521727145873E-3,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","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,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.37382232789231129},{"$f":"AK21","v":0.55245673568676712},0.58693551047737491,0.98087238136827137,0.46916684965941002,0,0,0]
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[null,null,null,null,{"$f":"Input!E131","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]
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[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,{"$f":"Input!E134","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5276713933035404E-3,6.1949201658808503E-3,6.1509633544217217E-3,5.8746422703856013E-3,5.857225433933317E-3,5.9223231763386244E-3,5.7141464383090087E-3,5.3261604623790577E-3]
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[]
[null,null,null,null,{"$f":"Input!E137","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,{"$f":"Input!E139","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","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]
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[]
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[null,null,null,null,{"$f":"Input!E264","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"0","v":0}]
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[]
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[]
[null,null,null,"Actual"]
[]
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[null,null,null,null,{"$f":"Input!E287","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,{"$f":"AJ17","v":8.7562447914670383},8.1336247937169617,9.9154972244250903,8.1185851139589733,7.3957730214426975,0,0,0]
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[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.575556659429882,26.565608048450784,31.471937218508668,32.823559003123734,32.100194304756776,32.137654023308805,30.825933614628482,30.806085421122642]
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[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":6.878365211101003},6.878365211101003,6.878365211101003,5.3414466442766493,5.3414466442766511,5.3414466442766493,5.1833368861500206,2.1456327736527792]
[]
[null,null,null,null,{"$f":"Input!E300","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$300/8)","v":1.6121786278337054},{"$f":"(($I$300/8)*(1+$AK$56))","v":1.6713939488340372},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":1.7313719206879465},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.7912514185649393},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.8514553787429067},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.9117572804285632},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.9720349874804759},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":2.0342132506357355}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":0.32185651109240276},{"$f":"($AJ$38/8)*(1+$AK$56)","v":0.33367830074482668},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":0.34565234656705479},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":0.35760673297307644},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":0.36962589526830153},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":0.3816646106771901},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":0.39369849585184191},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":0.40611180942605052}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":1.9340351389261081},{"$f":"AK300+AK301","v":2.005072249578864},2.0770242672550014,2.1488581515380156,2.2210812740112083,2.2934218911057531,2.3657334833323178,2.4403250600617863]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":-0.29846910807422505},{"$f":"($I$304/8)*(1+$AK$56)","v":-0.30943187841379133},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":-0.3205358413706702},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.33162157344447485},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.34276737452794365},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.35393130791631877},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.3650907620549203},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.37660207378251198}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-0.41853817724489295},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-0.43391108449509785},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-0.44948198376220444},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.46502731817062032},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.48065688633433484},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.49631188112224411},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.51196059473402855},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.52810271228599248}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":-0.71700728531911806},{"$f":"AK304+AK305","v":-0.74334296290888924},-0.77001782513287464,-0.79664889161509511,-0.82342426086227849,-0.85024318903856289,-0.87705135678894885,-0.90470478606850446]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1000000000000001]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(13.3199366076/((AH62/AG62)))*(1+1.5%+0.5%)","v":13.205406519025397}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":8.4000000000000019E-2},{"$f":"SUM(AK317,AK318)","v":8.4000000000000019E-2},8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},0,0,0,0,0.23654966731913873,{"$f":"SUM(AK323,AK324)","v":0.38395100763374046},0.12726108874516839,0.26820383567401862,-7.5557395442658049E-3,-5.6108905522155084E-2,9.1359807546577798E-2,0.1035575547868639]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 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,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE327,AE328)","v":0},0,0,0,0,0.14601373339573964,{"$f":"SUM(AK327,AK328)","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,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,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,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-2.889621286381594E-2,{"$f":"SUM(AK331,AK332)","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,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,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,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,7.7100005916830305E-4,{"$f":"SUM(AK335,AK336)","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,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,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,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,-2.3549104966358592E-2,{"$f":"SUM(AK343,AK344)","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,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 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,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,0.62398205343908475,{"$f":"SUM(AK347,AK348)","v":0.71507827887367537},0.80888132946741065,0.87597479286622426,0.84582880143061989,0.78601694479891238,0.77587067594254544,0.74915982496449074]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 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,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 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,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,1.7752906292645392,{"$f":"SUM(AK351,AK352)","v":1.1654772590011895},0.55991845757358827,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 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,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 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,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,0.98272893501041025,{"$f":"SUM(AK359,AK360)","v":0.98272893501041025},0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,3.7128907006579066,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","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,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E382","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,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","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,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":-0.78443339237387022},{"$f":"AI39","v":9.24030684165362}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,-0.27156202903747229,-0.29105582988689704,0,0,0,0]
[]
[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,{"$f":"AH43","v":-10.722213832021605},{"$f":"AI43","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,{"$f":"AH44","v":-0.91382043576079042},{"$f":"AI44","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,{"$f":"AH45","v":1.0672741930644634},{"$f":"AI45","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,{"$f":"AH46","v":3.5508877289788927},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$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,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,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2]
[null,null,null,null,{"$f":"Input!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,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,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.9650161725766262,-2.965500976006382,-7.9318731909957307,-8.5561662564550431,-4.4159609780778339,-1.8817760096423228,15.284608819587532,13.532555636929402]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":6.0851075663983763E-3},2.437897873973769E-2,7.4693883447943907E-2,0.13135372473646881,0.18431880079454813,0.16857537039712339,5.428784415831784E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-5.0992390749775041,-9.3033823839535899,-19.547480029937219,-30.414983814841321,-35.841623870641115,-37.812242580726831,-17.961246384409094]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.0992390749775041,-9.3033823839535899,-19.547480029937219,-30.414983814841321,-35.841623870641115,-37.812242580726831,-17.961246384409094,7.6223519158702402E-6]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":6.0851075663983763E-3},2.437897873973769E-2,7.4693883447943907E-2,0.13135372473646881,0.18431880079454813,0.16857537039712339,5.428784415831784E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(NPgY!$AJ$315:$AQ$315)+SUM(NPgY!$AJ$397:$AQ$397)","v":-0.13357987511128083}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"NPgN!I521+NPgY!I521","v":-1.233579875111281}]
[]
[null,"End of sheet"]

{"sheet":"WMID","index":18,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2,7.6E-3,7.6E-3]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.019960172761365,16.639140955198648,15.412563384841473,9.9306054011888119,10.414985123537361]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.995702262241139,93.062960598810534,78.704913098200123,61.683563445084481,66.146633562125018]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.642668839353515,13.79805528091414,18.992422046648336,10.546776787250094,9.6616273780025512]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.54313641672416,36.577800810967879,32.456809650865019,30.206275140483154,31.076885121170836]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.914238406447907,16.793521691220864,14.572112752266211,12.237895453005212,10.672990013285993]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.522452887643439,28.231384229860783,1.064014593783051,12.329277782376854,12.89055321539087]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.461977572244081,91.084634253109542,89.155230949990553,89.380284972538718,85.509753434032049]
[null," ",null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62868006383150965,0.41036548132573242,0,8.6363604275205784E-4,0.41856445386420416,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6109332660070236E-2,7.0862889571784243E-2,7.0845992113725303E-2,1.4077267496858545E-2,3.7041102111876466E-2,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20294999999999999,1.4944500000000001,1.706175,2.1881249999999999,1.1675249999999999,1.6050735062414476,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-6.4720000000000004,-6.4720000000000004,-6.4720000000000004]
[null,null,null,null,{"$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":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"}]
[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.58122295595448,32.58122295595448,32.58122295595448,32.576096326071422,32.58009632607142,32.581638680960168,34.846204309690876,34.846204309690876]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2375185567885438]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1574404213554317,30.337224998294261]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-14.8255519700049]
[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.48389809148253349,0.28322732913932924,0.12311127821322998,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-19.450694046583465,-1.6625501020637543]
[null,null,null,null,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.681242310104444,36.968120011667693]
[null,null,null,null,{"$f":"Input!E45","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F45","v":"CRC 3A"},{"$f":"Input!G45","v":"£m Nominal"},{"$f":"Input!H45","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0015671285962355,6.404590038816437]
[null,null,null,null,{"$f":"Input!E46","v":"DRE: Gross capex adjustment"},{"$f":"Input!F46","v":"CRC 3A"},{"$f":"Input!G46","v":"£m Nominal"},{"$f":"Input!H46","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7363531312206533,3.6570775933069939]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.3799999999999998E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2,7.6E-3,7.6E-3]
[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,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$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},{"$f":"ROUND(AG62*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH62*(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(AG63*(1+2.8%),3)","v":251.52600000000001},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,{"$f":"Input!E69","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,2.5000000000000001E-2]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.7]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"I79","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,{"$f":"I78 + EMID!I78 + SWALES!I78 + SWEST!I78","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + EMID!I79 + SWALES!I79 + SWEST!I79","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,{"$f":"AJ54","v":0.65},{"$f":"AK54","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,{"$f":"Input!E100","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E101","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,{"$f":"Input!E103","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.269085879273302,28.209784779039836,28.036115930902593,28.005537442195319,27.970203476131072,28.03921723817334,28.176068797960621,28.307474120601722]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.141082830847818,8.1679396283709913,8.1740721046741811,8.2318266232260804,8.2891148680129518,8.3470681203387613,8.4047481713762107,8.4653789080718553]
[null,null,null,null,{"$f":"Input!E105","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"]
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[null,null,null,null,{"$f":"Input!E110","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","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,{"$f":"Input!E112","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95139872117597368,0.9520463947265646,0.9523947071654677,0.9534630701338046,0.95443913415340842,0.95513198136545086,0.956483255217072,0.95797738847916436]
[null,null,null,null,{"$f":"Input!E113","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,{"$f":"Input!E114","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E116","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,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","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!E120","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]
[null,null,null,null,{"$f":"Input!E121","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","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,{"$f":"Input!E123","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E128","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,{"$f":"AJ21","v":0.62868006383150965},{"$f":"AK21","v":0.41036548132573242},0,8.6363604275205784E-4,0.41856445386420416,0,0,0]
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[null,null,null,null,{"$f":"Input!E130","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","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,0.97396335583413685,0.97393270287396227,0.9740898655296818,0.97439308280678427,0.97478991596638653,0.97486413043478259,0.97829831209094054,0.97909407665505221]
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[null,null,null,null,{"$f":"Input!E135","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E137","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,{"$f":"AJ22","v":7.6109332660070236E-2},{"$f":"AK22","v":7.0862889571784243E-2},7.0845992113725303E-2,1.4077267496858545E-2,3.7041102111876466E-2,0,0,0]
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[null,null,null,null,{"$f":"Input!E139","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E146","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,{"$f":"AJ23","v":0.20294999999999999},1.4944500000000001,1.706175,2.1881249999999999,1.1675249999999999,1.6050735062414476,0,0]
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[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E149","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E157","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,0.41295587765905079,0.41253060566568206,0.4122837968587999,0.41175758794606204,0.4111777275471537,0.41074937284914037,0.41014921629506185,0.40958732711693496]
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[null,null,null,null,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","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,{"$f":"Input!E167","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E173","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,{"$f":"Input!E175","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9824521726615747,0.98226922691154672,0.98201968178055743,0.9810914975619105,0.98150826446280992,0.97880075243590559,0.97981388266773106,0.98060782330752139]
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[]
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[]
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[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
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[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
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[]
[null,null,null,null,{"$f":"Input!E300","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,{"$f":"Input!E301","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$38/8)","v":0.77968981959856798},{"$f":"($AJ$38/8)*(1+$AK$56)","v":0.80921667306676581},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":0.83902012313581475},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":0.86823060872278823},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":0.89659570270976174},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":0.92303182700415909},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":0.94826751715445268},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":0.97419315107345539}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":1.466379299352871},{"$f":"AK300+AK301","v":1.528077554947558},1.5915596373327221,1.6560265991598206,1.7212999352987692,1.7863734528899617,1.8520566982130049,1.9203248552646008]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$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,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-1.8531939962506125},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-1.9233744528886234},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-1.9942123339885112},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-2.0636408363963215},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-2.1310599825213892},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-2.1938942861060324},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-2.2538753558881712},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-2.3154963081181537}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":-1.379725966864439},{"$f":"AK304+AK305","v":-1.4277244463257077},-1.4753411246181227,-1.5204605108669305,-1.5624316587409461,-1.5986257253564755,-1.6307184630674976,-1.6631445148688315]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*2237320)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":11.013151003182896}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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]
[null,null,null,null,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},{"$f":"SUM(AF323,AF324)","v":0},{"$f":"SUM(AG323,AG324)","v":0},{"$f":"SUM(AH323,AH324)","v":0},{"$f":"SUM(AI323,AI324)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.4684440946225412,2.4367185601081438,2.362472930180298,2.3531347501510518,2.3372369414229008,2.3184483457391916,2.2865662315093211,2.2289327667684979]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.4819261585486556,-2.4476976132504236,-2.3718559031177988,-2.3588520907449206,-2.3394075477201643,-2.3184215475512229,-2.2825397428635474,-2.220551547201981]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","v":0},{"$f":"SUM(AF327,AF328)","v":0},{"$f":"SUM(AG327,AG328)","v":0},{"$f":"SUM(AH327,AH328)","v":0},{"$f":"SUM(AI327,AI328)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,0,0,0,0,0,3.9544211743714315,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431,12.194421174371431]
[null,null,null,null,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,-5.1679311518505875,-12.866835376518189,-12.730700321536052,-12.754323275207195,-12.762154246070345,-12.76670289447102,-12.729927551552272,-12.616841362240397]
[null,null,null,null,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-1.213509977479156,{"$f":"SUM(AK331,AK332)","v":-0.67241420214675784},-0.53627914716462044,-0.55990210083576386,-0.56773307169891396,-0.57228172009958911,-0.53550637718084104,-0.42242018786896551]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,0,0,0,0,0,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798,2.5333972276936798]
[null,null,null,null,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,-2.3556664026382381,-2.0164121705042133,-1.9950434741708638,-1.9988144453380439,-2.0000563784892065,-2.0007320579667192,-1.9949990012438126,-1.9772747441624334]
[null,null,null,null,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,0.17773082505544169,{"$f":"SUM(AK335,AK336)","v":0.51698505718946652},0.538353753522816,0.53458278235563594,0.53334084920447333,0.53266516972696065,0.53839822644986723,0.55612248353124638]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,0,0,0,0,0,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997,0.86560592999999997]
[null,null,null,null,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,-0.99444534080984492,-0.85122381767210598,-0.84221584369518676,-0.84388220652996904,-0.84436533535871372,-0.84469431300036968,-0.84226353243261654,-0.83475246929686298]
[null,null,null,null,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,-0.12883941080984496,{"$f":"SUM(AK343,AK344)","v":1.4382112327893992E-2},2.3390086304813207E-2,2.1723723470030931E-2,2.1240594641286248E-2,2.0911616999630289E-2,2.3342397567383433E-2,3.0853460703136992E-2]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 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,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,0,{"$f":"SUM(AK347,AK348)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.1,1.9,1.4,0.8,0.3,0,0,0]
[null,null,null,null,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 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,-1.4770756321544573E-3,-1.4579539501531963E-3,-1.4374011134613116E-3,-1.3980562869495062E-3,-1.3715848466729346E-3,-1.3650381959125801E-3,-1.3385917202397195E-3,-1.3056736680795743E-3]
[null,null,null,null,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,2.0985229243678458,{"$f":"SUM(AK351,AK352)","v":1.8985420460498468},1.3985625988865387,0.79860194371305049,0.29862841515332705,-1.3650381959125801E-3,-1.3385917202397195E-3,-1.3056736680795743E-3]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.1,0.16,0.24,0.28000000000000003,0.26,0.18,0,0]
[null,null,null,null,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,-0.16,-0.24,-0.28000000000000003,-0.26,-0.18,0,0]
[null,null,null,null,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 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]
[null,null,null,null,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,-1.3844566857391443,-1.3484138054720134,-1.2930939616489372,-1.2941515649783371,-1.2889361825868968,-1.27961226358696,-1.2567489059801986,-1.2148414515339254]
[null,null,null,null,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,-7.4346697804256179E-2,{"$f":"SUM(AK359,AK360)","v":-3.8303817537125306E-2},1.7016026285950892E-2,1.5958422956551033E-2,2.1173805347991292E-2,3.0497724347928079E-2,5.3361081954689471E-2,9.5268536400962667E-2]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,0.85955766333003036,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","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"]
[]
[null,null,null,null,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E382","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"]
[]
[null,null,null,null,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","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,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":-1.1574404213554317},{"$f":"AI39","v":30.337224998294261}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,0,0,0,0,0.48389809148253349,0.28322732913932924,0.12311127821322998,0]
[]
[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,{"$f":"AH43","v":-19.450694046583465},{"$f":"AI43","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,{"$f":"AH44","v":30.681242310104444},{"$f":"AI44","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,{"$f":"AH45","v":8.0015671285962355},{"$f":"AI45","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,{"$f":"AH46","v":6.7363531312206533},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369,0.95233077668857369]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$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,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021,0.33047066621236021]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2,2.9291412992350999E-2]
[null,null,null,null,{"$f":"Input!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,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442,0.15316740077335442]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3,2.6685836761218985E-3]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2,1.5709226642953426E-2]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ440+AJ450+AJ460+AJ470+AJ480","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,{"$f":"Input!E493","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E494","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,{"$f":"Input!E498","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2732102238439591,1.285572709812044,1.298295278555065,1.3114366079047979,1.3245490110383409,1.3376311291178589,1.3509318147722791,1.3643727238068724]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E502","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,{"$f":"Input!E503","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20455572940431357,0.49357613294452979,0.52773857116893297,0.52791868013040433,0.7524066908479754,1.1155029419742055,1.0155076307710507,0.36321086714312961]
[null,null,null,null,{"$f":"Input!E504","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,{"$f":"AJ516","v":0},{"$f":"AK516","v":1.3993627895014495E-2},2.9044243099035225E-2,5.6347456314782142E-2,0.12171711597650389,0.27161315126345031,0.30315405335074269,0.10842732961386642]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","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,{"$f":"Input!E509","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ56","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","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,{"$f":"Input!E513","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.496766101568369,-4.3343010910072621,2.5812550387313991,-2.5904989205722018,-8.9290895011287716,-9.7031696104376124,14.834430728520374,18.638147481514238]
[null,null,null,null,{"$f":"Input!E514","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,{"$f":"Input!E516","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":1.3993627895014495E-2},2.9044243099035225E-2,5.6347456314782142E-2,0.12171711597650389,0.27161315126345031,0.30315405335074269,0.10842732961386642]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260.3160589220696,260.66466962780129,253.16982598689165,257.6295896338483,265.46932794023581,270.27265504557715,267.84493778057583,270.58971019517037]
[null,null,null,null,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(WMID!$AJ$315:$AQ$315)+SUM(WMID!$AJ$397:$AQ$397)","v":0}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"WMID!I521+EMID!I521+SWALES!I521+SWEST!I521","v":0}]
[]
[null,"End of sheet"]

{"sheet":"EMID","index":19,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2,7.6E-3,7.6E-3]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.895735305454586,32.136307662118107,31.911046304581891,24.076877417863241,25.871055218405662]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.019547715595181,89.599273666752197,75.771479613179693,56.188420032261718,67.619707686118971]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8823457983371448,14.060280933009302,14.467445809143424,8.1122534467981833,9.712513298619081]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.483154793337775,33.780296301397776,31.360832833166004,32.830087801968176,35.978388100589378]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.897231211912132,8.1540174514702333,11.754916535713765,8.0427833753370894,8.7876228157564409]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.201904094698824,25.215765586481638,1.3926674264659942,11.389269571594484,11.488126578841436]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95.005572922488653,90.097502405732982,88.041898644273743,89.229753210287072,86.49999572983603]
[null," ",null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5561387718601723E-2,2.0615968974340738E-2,0,8.0318151975941367E-3,0.33008673041060832,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19173515898131696,0.11314504977944052,7.7421503418088969E-2,0,0,0,0,0]
[null,null,null,null,{"$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"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25537500000000002,1.397475,1.5781499999999999,2.220075,1.1526749999999999,1.5638321142423224,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43859069014588714,0.63612885936174901,0.85342506302599952,1.2362626994591854,1.1102075985088977,1.2496833466830617,1.21219284628257,1.1758270608940928]
[null,null,null,null,{"$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":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"}]
[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.846436229437938,31.846436229437938,31.846436229437938,31.851206180320521,31.851206180320521,31.851206180320521,36.278607480595049,36.278607480595049]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.109952312503097]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.44643685489785412,84.475200124906479]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-53.035571743126468]
[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.2161594897919645,0.94053381329455554,0.76419000632600032,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-21.065907457315877,-1.1831556121047946]
[null,null,null,null,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.605068889159277,98.637189501543844]
[null,null,null,null,{"$f":"Input!E45","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F45","v":"CRC 3A"},{"$f":"Input!G45","v":"£m Nominal"},{"$f":"Input!H45","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.236958590973359,-4.6793190784478043]
[null,null,null,null,{"$f":"Input!E46","v":"DRE: Gross capex adjustment"},{"$f":"Input!F46","v":"CRC 3A"},{"$f":"Input!G46","v":"£m Nominal"},{"$f":"Input!H46","v":"LTPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.139800541809549,-7.1353644159302121]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.3799999999999998E-2},2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2,7.6E-3,7.6E-3]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-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(AG62*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH62*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$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},{"$f":"ROUND(AG63*(1+2.8%),3)","v":251.52600000000001},258.56900000000002,265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E69","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,{"$f":"I79","v":2110.9655245282274}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2110.9655245282274]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 + SWEST!I78 + SWALES!I78 + WMID!I78","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + SWEST!I79 + SWALES!I79 + WMID!I79","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E100","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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74.974866796063196,76.030101415649952,75.666296664895839,75.544776423429454,71.470491512103393,72.589305107079412,71.670424034061838,72.053914654200113]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.061701442514199,19.450075732762414,14.775225905703028,12.01837178437812,14.587772744344724,14.889791822644391,15.673015107391247,13.219500298400657]
[null,null,null,null,{"$f":"Input!E103","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,32.464022031248092,32.444659530447638,32.317634904688745,32.357641536125733,32.412898918051816,32.553929138017843,32.754098257720003,32.947830691626429]
[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,6.3513884175960031,6.3736014786407758,6.3785182747863489,6.422511288555353,6.4683171963427268,6.5116127817427643,6.5578637867484399,6.6038469247809628]
[null,null,null,null,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.499948783469494,10.46638436925574,10.285692222407329,10.037284970608757,9.755670097452855,9.5519772888561807,9.3060957025161137,8.9899736944048936]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86.213431919204226,85.964896320780298,85.578139702431656,85.957134289106349,86.84951163976973,87.669111042552117,88.863144617495806,89.370375842805714]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,0.95801186700566487,0.9581732521632329,0.95864796491413373,0.95955115339218611,0.96050651372219953,0.9613526482772935,0.96249942343111483,0.96383865195424312]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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,{"$f":"Input!E116","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.1988132994335126E-2,4.1826747836767098E-2,4.1352035085866268E-2,4.0448846607813893E-2,3.9493486277800471E-2,3.8647351722706502E-2,3.7500576568885169E-2,3.616134804575688E-2]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":1.5561387718601723E-2},{"$f":"AK21","v":2.0615968974340738E-2},0,8.0318151975941367E-3,0.33008673041060832,0,0,0]
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[]
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[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36.695582744863607,36.763739492718358,40.598177046157694,47.555959681293729,55.342073844915575,55.988758577903852,54.350799173272769,54.350784069976513]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.536301914475237,10.548949914475235,10.935597914475236,10.948245914475237,11.608245914475237,11.894245914475237,12.642245914475236,13.764245914475236]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ292:AJ293)","v":47.231884659338846},{"$f":"SUM(AK292:AK293)","v":47.312689407193595},51.533774960632933,58.504205595768966,66.950319759390808,67.883004492379087,66.993045087748001,68.115029984451752]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":31.846436229437938},31.846436229437938,31.846436229437938,31.851206180320521,31.851206180320521,31.851206180320521,36.278607480595049,36.278607480595049]
[]
[null,null,null,null,{"$f":"Input!E300","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,{"$f":"Input!E301","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$38/8)","v":2.1387440390628871},{"$f":"($AJ$38/8)*(1+$AK$56)","v":2.2197382758221988},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":2.3014912365207301},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":2.3816176539201992},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":2.4594251026737721},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":2.5319412518261082},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":2.6011645256510336},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":2.6722803637823325}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":2.8838589978650062},{"$f":"AK300+AK301","v":2.9997618704441975},3.1180589365507694,3.2364415506966457,3.3542974990141952,3.4687384199350801,3.5818506410859108,3.6989116237253334]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$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,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-6.6294464678908085},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-6.8805036056298343},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-7.1339125534251808},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-7.3822797189726792},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-7.6234587973915167},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-7.8482364800326057},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-8.062807265396696},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-8.2832444160326411}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":-3.9186953300839007},{"$f":"AK304+AK305","v":-4.0427537770166726},-4.1632141453414926,-4.2724040904702703,-4.3678854956937698,-4.4401395691503183,-4.4950410142395745,-4.5483283160088082]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*2395542)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":11.791994788616186}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},{"$f":"SUM(AF323,AF324)","v":0},{"$f":"SUM(AG323,AG324)","v":0},{"$f":"SUM(AH323,AH324)","v":0},{"$f":"SUM(AI323,AI324)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.2375496563852804,1.2284296047275565,1.2191385738191975,1.2113389927477609,1.2023912915707702,1.1829036366857393,1.1694484683698241,1.1443945549589183]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.2482608663607362,-1.2388982428153583,-1.2290064727637142,-1.2193389454197614,-1.2083122149503334,-1.1870798789776404,-1.1713471803779467,-1.1440370256435026]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","v":0},{"$f":"SUM(AF327,AF328)","v":0},{"$f":"SUM(AG327,AG328)","v":0},{"$f":"SUM(AH327,AH328)","v":0},{"$f":"SUM(AI327,AI328)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,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,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-1.7242769564604927,{"$f":"SUM(AK331,AK332)","v":-1.8577637349684402},-1.9062204300849785,-1.9061233882300144,-1.9122360367800795,-1.8388591112184844,-1.8004335503134179,-1.7058034413050613]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,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,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,0.2127646377634933,{"$f":"SUM(AK335,AK336)","v":0.28687095693376774},0.28069817922399909,0.28069367509334708,0.27987054865586902,0.289347825514924,0.2942735462320909,0.30648789593095915]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,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,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,-1.4361621788154477E-2,{"$f":"SUM(AK343,AK344)","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,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 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,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,0,{"$f":"SUM(AK347,AK348)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 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,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 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,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,3.3947077111358657,{"$f":"SUM(AK351,AK352)","v":3.094722508863688},2.1946452204596487,1.2947504646423296,0.49781795370490073,-2.0935964202106212E-3,-2.0428999244916108E-3,-2.0329823173662782E-3]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 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,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 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,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,0.12307543012010536,{"$f":"SUM(AK359,AK360)","v":0.14479848497463932},0.19114908425931265,0.170420064119019,0.16671296553405268,0.2015074088274027,0.20964231881721718,0.29732738399682579]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,1.991909200770817,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","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,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E382","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,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","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,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":-0.44643685489785412},{"$f":"AI39","v":84.475200124906479}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,0,0,0,0,1.2161594897919645,0.94053381329455554,0.76419000632600032,0]
[]
[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,{"$f":"AH43","v":-21.065907457315877},{"$f":"AI43","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,{"$f":"AH44","v":44.605068889159277},{"$f":"AI44","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,{"$f":"AH45","v":18.236958590973359},{"$f":"AI45","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,{"$f":"AH46","v":17.139800541809549},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285,0.96777419022477285]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$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,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128,0.32364514713546128]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2,1.2356844964193184E-2]
[null,null,null,null,{"$f":"Input!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,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315,0.15343754128707315]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3,2.8046651887478928E-3]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2,1.7064299622286044E-2]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.2691187129036585,-4.5957057151284388,3.124677002402088,-1.890893384136255,-6.3036519665609134,-7.019170395230752,11.45044775545697,13.475240046015166]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":1.5919743986097686E-2},3.2568216568072614E-2,5.9324455856855286E-2,0.12132331160272036,0.25984572439411713,0.28316847350948177,9.9016877736651313E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-11.591211505081219,-17.222804759349117,-13.143830735357369,-15.377542272746155,-23.107251257062103,-31.654755991434683,-17.020529528029329]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.591211505081219,-17.222804759349117,-13.143830735357369,-15.377542272746155,-23.107251257062103,-31.654755991434683,-17.020529528029329,9.0748017669284309E-6]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":1.5919743986097686E-2},3.2568216568072614E-2,5.9324455856855286E-2,0.12132331160272036,0.25984572439411713,0.28316847350948177,9.9016877736651313E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(EMID!$AJ$315:$AQ$315)+SUM(EMID!$AJ$397:$AQ$397)","v":0}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"WMID!I521+EMID!I521+SWALES!I521+SWEST!I521","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SWALES","index":20,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2,7.6E-3,7.6E-3]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7656356169030154,3.4460513336251664,4.4200422868741533,3.2806942356022413,2.8277579135892288]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.314855348008933,47.726269010007861,47.011210905102807,43.292865732700804,36.429255158231449]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4275133078675415,7.4738927495924408,7.6883031868843386,9.8858714550824534,9.8062400565695338]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.835221213184134,10.92437606606992,12.073189485209598,12.151877303147108,12.349641678312809]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7835859258459799,7.5424961508271959,6.7166628653949685,7.2686200266141441,7.7997399266545466]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3176088913129771,17.769368569086812,-0.69659729704268158,6.9062383430753815,7.0293126829646129]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.477259648926697,44.331554811088644,45.186036583147818,44.953033297683085,44.518079954992039]
[null," ",null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.442148928463122E-2,0.15806844471605047,1.1831813785703194E-2,1.6836864596307487E-4,0,0,0]
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[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
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[null,null,null,null,{"$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!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":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"}]
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[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.425543387583833,25.425543387583833,25.425543387583833,25.428685775819954,25.428685775819954,25.428685775819954,13.756563951413312,13.756563951413312]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54530106970966064]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3804706460263105E-3,12.67496433583581]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.893420641361347]
[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.1706304949182202,-0.81435172895895569]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
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[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-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(AG62*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH62*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E69","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,{"$f":"I79","v":1123.0707601467504}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1123.0707601467504]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 + EMID!I78 + SWEST!I78 + WMID!I78","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + EMID!I79 + SWEST!I79 + WMID!I79","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4748264924961383,8.3562599628819321,8.2408184479846707,8.0460250971864244,7.6686834035975515,7.5585725653464477,7.3067777739763491,7.106718093562792]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.643765940752168,45.201682640170169,44.981350663030341,45.654797612817553,45.670453222148957,46.47150624081015,46.836462984809742,47.083955536419602]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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]
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[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9075531690485118,0.8914023803407789,0.94894602070604073,0.9703106038768774,0.95701861336642036,0.94987166272124957,0.91203386231450545,0.92945863805937179]
[null,null,null,null,{"$f":"Input!E121","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,{"$f":"Input!E122","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","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,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2446830951488201E-2,0.1085976196592211,5.1053979293959273E-2,2.9689396123122602E-2,4.2981386633579644E-2,5.0128337278750434E-2,8.796613768549455E-2,7.0541361940628211E-2]
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[]
[null,null,null,null,{"$f":"Input!E128","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},0.15806844471605047,1.1831813785703194E-2,1.6836864596307487E-4,0,0,0]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E130","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,{"$f":"Input!E131","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97082228116710878,0.97052252065286848,0.97071583514099791,0.9713024282560706,0.97168239866740702,0.97206703910614523,0.97269624573378832,0.97365406643757169]
[null,null,null,null,{"$f":"Input!E132","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,{"$f":"Input!E134","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9177718832891244E-2,2.9477479347131606E-2,2.9284164859002169E-2,2.8697571743929361E-2,2.8317601332593003E-2,2.7932960893854754E-2,2.7303754266211601E-2,2.6345933562428404E-2]
[null,null,null,null,{"$f":"Input!E135","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,{"$f":"Input!E137","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":7.4977595371444661E-2},{"$f":"AK22","v":0.91037284403483121},3.7648058623248506E-2,0.29700443510243268,0.10632479992568176,0,0,0]
[null,null,null,null,{"$f":"Input!E138","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,{"$f":"Input!E139","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","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,0.98174605214243627,1,1,0.9817495412286974,0.99087211193156066,0.98671808387373194,0.9922560861165356,0.98460238915061637]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E143","v":"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,1.8253947857563735E-2,0,0,1.8250458771302602E-2,9.1278880684393382E-3,1.3281916126268056E-2,7.7439138834644039E-3,1.5397610849383625E-2]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E146","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,{"$f":"AJ23","v":0.14306199999999999},0.90054500000000004,1.055723,1.1871350000000001,0.87072099999999997,0.71543359289838138,0,0]
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[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E149","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E150","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,{"$f":"Input!E152","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12578080636002273,0.12228828539289729,0.11902914773356976,0.11554737810487579,0.11357764807195479,0.11183528366167975,0.10813300950897861,0.11682257428588026]
[null,null,null,null,{"$f":"Input!E153","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,0.87421919363997735,0.87771171460710262,0.88097085226643024,0.88445262189512441,0.88642235192804508,0.88816471633832028,0.89186699049102136,0.88317742571411972]
[]
[null,null,null,null,{"$f":"Input!E155","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","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,0.77631013999844489,0.77664149270046656,0.79689811311821979,0.79673776085133241,0.79629927566280811,0.7959528626840533,0.79557692093261834,0.77450595722283366]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","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,0.18348157884577099,0.18360818606257778,0.20310188688178019,0.20326223914866762,0.20370072433719189,0.2040471373159467,0.20442307906738161,0.18592749652278795]
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[null,null,null,null,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.020828115578412E-2,3.9750321236955655E-2,0,0,0,0,0,3.9566546254378387E-2]
[null,null,null,null,{"$f":"Input!E162","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,{"$f":"Input!E164","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":4.0256561577515919},{"$f":"AK25","v":3.9988790801964758},4.8613311822697023,10.253990568432888,9.5656924797112826,9.4038589148452338,6.3465988519606196,6.4651135871888892]
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[null,null,null,null,{"$f":"Input!E166","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,{"$f":"Input!E167","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E168","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,{"$f":"Input!E170","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2446830951488201E-2,0.1085976196592211,5.1053979293959273E-2,2.9689396123122602E-2,4.2981386633579532E-2,5.0128337278750434E-2,8.796613768549455E-2,7.0541361940628322E-2]
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[]
[null,null,null,null,{"$f":"Input!E173","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,{"$f":"Input!E175","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99293608294405844,0.99297621385580437,0.98679708795584831,0.98698222156418347,0.96906697962947441,0.97076441171621697,0.9725545012230854,0.97460176296722545]
[null,null,null,null,{"$f":"Input!E176","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,{"$f":"Input!E177","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E179","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,7.0639170559415598E-3,7.0237861441956317E-3,1.3202912044151693E-2,1.3017778435816529E-2,3.0933020370525588E-2,2.9235588283783032E-2,2.7445498776914601E-2,2.5398237032774551E-2]
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[]
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[null,null,null,null,{"$f":"Input!E288","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":45.477259648926697},44.331554811088644,45.186036583147818,44.953033297683085,44.518079954992039,0,0,0]
[]
[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,{"$f":"SUM(AJ292:AJ293)","v":24.769753841743352},{"$f":"SUM(AK292:AK293)","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,{"$f":"E37","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":25.425543387583833},25.425543387583833,25.425543387583833,25.428685775819954,25.428685775819954,25.428685775819954,13.756563951413312,13.756563951413312]
[]
[null,null,null,null,{"$f":"Input!E300","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,13.276312955356619,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6595391194195772,1.7372885271643845,1.8186804946620361,1.9038856758369522,1.9930827197499137,2.0864586451701972,2.1842092326964209,2.286539435248248]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":6.8162633713707579E-2},{"$f":"($AJ$38/8)*(1+$AK$56)","v":7.0743952652445694E-2},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":7.3349452428635262E-2},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":7.5903113614938206E-2},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":7.8382868336738229E-2},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":8.0693987209646961E-2},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":8.2900160819958699E-2},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":8.5166651216776357E-2}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":1.7277017531332848},{"$f":"AK300+AK301","v":1.8080324798168301},1.8920299470906714,1.9797887894518904,2.0714655880866517,2.1671526323798442,2.2671093935163795,2.3717060864650241]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$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,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-0.98667758017016838},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-1.0240430601312127},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-1.0617585660358453},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-1.0987236905123834},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-1.134618993481423},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-1.1680732345042228},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-1.2000083567355682},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-1.2328165852087185}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":-0.32657358508282108},{"$f":"AK304+AK305","v":-0.3330131928740232},-0.3383539494976564,-0.34142756768938032,-0.34184354730416222,-0.33815625867355736,-0.331209770587236,-0.32331478529933699]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*1015161)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":4.997104296900825}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,0,0,0,0,0,15.561290265976956,14.231558999009025,16.505012318518183,15.199769200474829,16.211798351506484,14.628285575830269,14.47501636224805,15.464142347015478]
[null,null,null,null,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,-15.89069540665561,-14.52431326337048,-16.824184777640404,-15.461881759299782,-16.477623126665499,-14.844964866302481,-14.666811450904717,-15.529925475194579]
[null,null,null,null,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},{"$f":"SUM(AF323,AF324)","v":0},{"$f":"SUM(AG323,AG324)","v":0},{"$f":"SUM(AH323,AH324)","v":0},{"$f":"SUM(AI323,AI324)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.50251447969195351,0.50119709526376788,0.49116778680234813,0.49012337739787321,0.48404410652191632,0.47785060542105218,0.47346271391944339,0.46947891438992173]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.51605715313072298,-0.51430608589430915,-0.50323432279440095,-0.5007705607794517,-0.49404349150979815,-0.4866544698372961,-0.48120985960866169,-0.47263844843970743]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","v":0},{"$f":"SUM(AF327,AF328)","v":0},{"$f":"SUM(AG327,AG328)","v":0},{"$f":"SUM(AH327,AH328)","v":0},{"$f":"SUM(AI327,AI328)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,0,0,0,0,0,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011,1.97359170086011]
[null,null,null,null,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,-2.0659655930283618,-2.0827089748269501,-2.057043417838742,-2.0751149485245279,-2.0655311284911053,-2.0571339222287839,-2.0563555749821201,-2.0430474070737104]
[null,null,null,null,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-9.2373892168251759E-2,{"$f":"SUM(AK331,AK332)","v":-0.10911727396684001},-8.3451716978631962E-2,-0.10152324766441789,-9.1939427630995274E-2,-8.3542221368673841E-2,-8.2763874122010028E-2,-6.945570621360031E-2]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,0,0,0,0,0,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761,1.2434233409489761]
[null,null,null,null,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,-0.80099699175052863,-0.80745257280827221,-0.79754778687399819,-0.80454402137073888,-0.80082561527460883,-0.79758767087325055,-0.79727557390121861,-0.79214616118518189]
[null,null,null,null,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,0.44242634919844748,{"$f":"SUM(AK335,AK336)","v":0.4359707681407039},0.44587555407497792,0.43887931957823723,0.44259772567436728,0.44583567007572555,0.44614776704775749,0.45127717976379422]
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[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,-2.9957811753175442E-3,-3.0213379712189792E-3,-2.9875365826402302E-3,-3.0179831998902356E-3,-3.0073251082132083E-3,-2.9989196460846017E-3,-3.0019789415797376E-3,-2.9878214471859756E-3]
[null,null,null,null,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,-2.9957811753175442E-3,{"$f":"SUM(AK343,AK344)","v":-3.0213379712189792E-3},-2.9875365826402302E-3,-3.0179831998902356E-3,-3.0073251082132083E-3,-2.9989196460846017E-3,-3.0019789415797376E-3,-2.9878214471859756E-3]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.06,0.05,0.04,0.02,0.01,0,0,0]
[null,null,null,null,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,0.06,{"$f":"SUM(AK347,AK348)","v":0.05},0.04,0.02,0.01,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.3,1.1000000000000001,0.8,0.5,0.2,0,0,0]
[null,null,null,null,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 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,-1.7549000148252185E-3,-1.7379631011525895E-3,-1.711448260439662E-3,-1.6858144391053279E-3,-1.3663392533170714E-3,-1.3604120448186044E-3,-1.4056013520196938E-3,-1.3761581176676774E-3]
[null,null,null,null,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,1.2982450999851749,{"$f":"SUM(AK351,AK352)","v":1.0982620368988476},0.79828855173956037,0.49831418556089468,0.19863366074668293,-1.3604120448186044E-3,-1.4056013520196938E-3,-1.3761581176676774E-3]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.04,0.08,0.1,0.14000000000000001,0.12,0.08,0,0]
[null,null,null,null,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,-0.04,-0.08,-0.1,-0.14000000000000001,-0.12,-0.08,0,0]
[null,null,null,null,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.977626488190912,2.977626488190912,2.977626488190912,2.977626488190912,2.977626488190912,2.977626488190912,2.977626488190912,2.977626488190912]
[null,null,null,null,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,-2.3804104963662991,-2.3707633994715529,-2.3245292101224728,-2.3105299380168924,-2.2842456433257747,-2.253454003082259,-2.2306513854040508,-2.1939910910489946]
[null,null,null,null,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,0.59721599182461294,{"$f":"SUM(AK359,AK360)","v":0.60686308871935912},0.6530972780684392,0.66709655017401959,0.69338084486513729,0.72417248510865306,0.74697510278686119,0.78363539714191743]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,2.302517767664666,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","v":2.0789572818208519},1.8508221303217054,1.5197488244488433,1.249665478546979,1.0821066021248016,1.1059514154190093,1.1610928911272578]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,11]
[null,null,null,null,{"$f":"Input!E382","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,17.366815572593048]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",19.41274072519284,67.328315054835485,85.662570184184275,100.76136852600092,99.836952300991726,79.191656609119988,83.813737734165898,91.209067534239381,100.25561549030584,80.218148121025024,68.088943594134648,63.182789360172542,66.572793028273367,62.886737909302646,61.121139123790158,60.690982728344657,68.522831596167478,70.613715694344492,70.059032358190422,69.975179809884452,90.540645065371024,79.862226752696941,98.902281516863681,99.122335234074995,92.894315714982568]
[null,null,null,null,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":-1.3804706460263105E-3},{"$f":"AI39","v":12.67496433583581}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,{"$f":"AH43","v":-7.1706304949182202},{"$f":"AI43","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,{"$f":"AH44","v":-0.91261683522553128},{"$f":"AI44","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,{"$f":"AH45","v":19.017421345979081},{"$f":"AI45","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,{"$f":"AH46","v":18.840128230590899},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934,0.94258672706848934]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$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,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183,0.32455911548666183]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2,3.6071884948164212E-2]
[null,null,null,null,{"$f":"Input!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,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431,0.15481078602615431]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3,3.1227933898074411E-3]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2,1.8218594593539014E-2]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.673873321445065,-9.057313198425847,-1.6313905375052702,-2.1706740755063283,2.5672655618346578,4.1431503022521081,7.2407319655098643,8.3833150850623479]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":2.0933780405145135E-2},5.4567002433984442E-2,0.11466255851796221,0.17049140640226798,0.21424284615663058,0.17723537892313129,6.1707524991446799E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-13.347884203389981,-24.541311100040303,-26.337012847730875,-28.789217208981768,-25.292117097843999,-19.859167655924324,-10.606733319259405]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.347884203389981,-24.541311100040303,-26.337012847730875,-28.789217208981768,-25.292117097843999,-19.859167655924324,-10.606733319259405,-4.9057269535524028E-4]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":2.0933780405145135E-2},5.4567002433984442E-2,0.11466255851796221,0.17049140640226798,0.21424284615663058,0.17723537892313129,6.1707524991446799E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(SWALES!$AJ$315:$AQ$315)+SUM(SWALES!$AJ$397:$AQ$397)","v":0}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"WMID!I521+EMID!I521+SWALES!I521+SWEST!I521","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SWEST","index":21,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.3799999999999998E-2,2.2200000000000001E-2,1.9099999999999999E-2,1.5800000000000002E-2,1.09E-2,7.6E-3,7.6E-3]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.2066986370276727,9.8985567017117511,14.539448833791663,8.0834606329507128,6.6099051913675266]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.062947678205944,87.115239611007127,79.505579612088397,62.730635783317084,74.458305211846309]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9152604911480058,12.503731622086704,13.97259189437921,10.086847404046127,8.6758759427176209]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.695985032744492,23.768724036952062,24.150651090546656,24.15080466312282,24.601124500007476]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.470220143543806,11.573015223101075,11.244576185487508,10.284091633487227,11.582847690479273]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.148319402311966,28.512289295720681,-0.99226948885577138,11.186591298163133,10.633910972751817]
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[null,null,null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9513506377369107E-2,3.2459265670868355E-2,0.9687032389017417,0.13636813115054994,0.23184362549115412,0,0,0]
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[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
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[null,null,null,null,{"$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!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"},{"$f":"Input!H33","v":"IRM"}]
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[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.102678465092197,38.102678465092197,38.102678465092197,38.096387397332229,38.096387397332229,38.096387397332229,24.20567663744292,24.20567663744292]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.8334572054859832]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4843997735501944E-3,-3.5793835528611169]
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[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
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[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-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(AG62*(1+2.8%),3)","v":251.52600000000001},{"$f":"ROUND(AH62*(1+2.8%),3)","v":258.56900000000002},265.80900000000003,273.25200000000001,280.90300000000002,288.76799999999997,296.85399999999998,305.166,313.71100000000001,322.495]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E69","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,{"$f":"I79","v":1714.4994333718812}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1714.4994333718812]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 + EMID!I78 + SWALES!I78 + WMID!I78","v":7054.4924931790292}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + EMID!I79 + SWALES!I79 + WMID!I79","v":7054.4924931790292}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0]
[null,null,null,null,"Equity issuance costs",null,"%",null,0]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,6.7000000000000004E-2]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
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[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.75339714034175,15.423328712948917,14.09429453680197,17.01140758231287,11.118528624175395,11.644207991503084,10.825664268716347,12.296171274441214]
[null,null,null,null,{"$f":"Input!E103","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,22.266703070264736,22.232539382000439,22.120559168675996,22.120990793396409,22.127709593300423,22.208425683977385,22.338836610278491,22.460428588202618]
[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,10.822643559044375,10.859381618929998,10.864697410061488,10.937841701340528,11.012581831123457,11.089418391477016,11.165647574013022,11.241758208298904]
[null,null,null,null,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.561966589544323,13.360794141914658,13.26466220489711,12.532607280289266,12.124397788683794,11.934596149879239,11.50894784840305,11.232123958871673]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.779691460700732,67.322973074263075,67.836929242949239,68.305681330661983,68.873075827455565,70.245230044100538,70.59979276784199,71.716117590529151]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,0.90554838783397618,0.90629493469203481,0.907788096099296,0.91010574586099713,0.91189724453715737,0.91419079132209458,0.91662416391640356,0.91956111896801351]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E119","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!E128","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},0.9687032389017417,0.13636813115054994,0.23184362549115412,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E137","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":4.8381769088743531E-2},{"$f":"AK22","v":0.24211067821116108},7.9390232368646965E-2,7.3063609216824088E-2,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E143","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,1.2322893428891257E-2,0,0,1.5138572663982885E-2,8.630943415829706E-3,1.1832880665499146E-2,6.5581051834555648E-3,1.1574720723273035E-2]
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[]
[null,null,null,null,{"$f":"Input!E146","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":7.2503999999999999E-2},0.88783199999999995,1.091664,1.0836840000000001,0.62084399999999995,0.9759174746050816,0,0]
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[null,null,null,null,{"$f":"Input!E148","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","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,{"$f":"Input!E152","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12667740203972089,0.12414578587699317,0.12168608743254872,0.11850147407780254,0.11628787878787879,0.11384582023202863,0.11109038371218048,0.11948306148082942]
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[]
[null,null,null,null,{"$f":"Input!E155","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!E159","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,0.20565609604064491,0.20471101079114915,0.20486001400663612,0.20515625874883886,0.20547896714821032,0.20581468785288307,0.20617298925563843,0.20646467191439888]
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[null,null,null,null,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","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,{"$f":"Input!E167","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E168","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,{"$f":"Input!E170","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5399521454879381E-2,6.790274280252695E-2,4.1072713941443628E-2,4.8051386387391704E-2,5.4408200901301829E-2,5.9102792990449626E-2,6.1791700395540494E-2,5.0579076767384268E-2]
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[]
[null,null,null,null,{"$f":"Input!E173","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,-3.08,-3.08,-3.08]
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[null,null,null,null,{"$f":"Input!E175","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97808737099941889,0.97816998148479961,0.96237298899237933,0.96326826517734876,0.96470431539691004,0.96653636891870476,0.97120098039215674,0.98251551043429219]
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[null,null,null,null,{"$f":"Input!E177","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,{"$f":"Input!E179","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1912629000581108E-2,2.1830018515200389E-2,3.762701100762067E-2,3.6731734822651241E-2,3.5295684603089961E-2,3.3463631081295242E-2,2.8799019607843257E-2,1.7484489565707806E-2]
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[null,null,null,null,{"$f":"Input!E287","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,{"$f":"AJ17","v":14.148319402311966},28.512289295720681,-0.99226948885577138,11.186591298163133,10.633910972751817,0,0,0]
[null,null,null,null,{"$f":"Input!E288","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,{"$f":"AJ18","v":69.946928812063234},67.6700995124381,65.489020481397418,65.26773938610981,67.720567802151734,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.307459822744832,16.334741471581683,17.787024892231496,20.843802988353296,22.131661558492347,22.667755629549347,21.422032559764748,21.422026694400639]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6913909966720624,8.7018069966720617,8.7122229966720628,8.7226389966720621,9.2396389966720616,9.2396389966720616,9.2396389966720616,9.2396389966720616]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ292:AJ293)","v":24.998850819416894},{"$f":"SUM(AK292:AK293)","v":25.036548468253745},26.499247888903561,29.566441985025357,31.37130055516441,31.907394626221411,30.661671556436808,30.661665691072699]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":38.102678465092197},38.102678465092197,38.102678465092197,38.096387397332229,38.096387397332229,38.096387397332229,24.20567663744292,24.20567663744292]
[]
[null,null,null,null,{"$f":"Input!E300","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,{"$f":"Input!E301","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$38/8)","v":-0.2291821506857479},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.23786127873221719},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.24662170962792473},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.25520784444862094},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.26354548472675737},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.2713161233439258},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.27873390615614868},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.28635449115045775}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":2.4050707677516749},{"$f":"AK300+AK301","v":2.5198063889339997},2.640242688268454,2.7669061504892034,2.9001545508739035,3.0406032589246266,3.1883488991716855,3.3431611436069852]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$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,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-0.25516616818059878},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-0.26482931096959805},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-0.27458297449260832},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.2841425807495685},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.29342551886265689},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.30207717028632231},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.31033596012195036},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.31882054527168446}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":1.3934335769395751},{"$f":"AK304+AK305","v":1.4610073322094561},1.5321091154193847,1.6071930335748013,1.6865191689928096,1.770627926195173,1.8594753701297029,1.9526464458022588]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((5/1000000)*1406310)/((258.569/244.675)))*(1+1.5%+0.5%)^2","v":6.9225253371382456}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},{"$f":"SUM(AF323,AF324)","v":0},{"$f":"SUM(AG323,AG324)","v":0},{"$f":"SUM(AH323,AH324)","v":0},{"$f":"SUM(AI323,AI324)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.1428009368473011,1.1014891154783659,1.0417554571719827,1.0086596459876938,0.9901473697815919,0.97797676830239877,0.96977127744945935,0.95387584905705047]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.176357563152145,-1.1328865049800811,-1.0702770031905777,-1.0336007678279064,-1.0129791315360999,-0.99831135677794436,-0.98761080273154189,-0.96864245643457247]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","v":0},{"$f":"SUM(AF327,AF328)","v":0},{"$f":"SUM(AG327,AG328)","v":0},{"$f":"SUM(AH327,AH328)","v":0},{"$f":"SUM(AI327,AI328)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,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,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-0.19196659765355717,{"$f":"SUM(AK331,AK332)","v":-0.19819223663052332},-0.13820931024948013,-0.15050385904157171,-0.11649207861952382,-0.10061219634780372,-9.8230396037861656E-2,-7.0034493825880784E-2]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,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,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,0.19312353237868307,{"$f":"SUM(AK335,AK336)","v":0.18858023128038304},0.2329325954269057,0.22389051333813503,0.24913511139510147,0.26095040457623631,0.2626716933451978,0.28354561208962425]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,0,{"$f":"SUM(AK343,AK344)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 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,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,1.8135083444897373,{"$f":"SUM(AK347,AK348)","v":1.4508066755917901},1.0881050066938422,0.72540333779589505,0.36270166889794753,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 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]
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[null,null,null,null,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,2.6981817549703195,{"$f":"SUM(AK351,AK352)","v":2.4982017001926926},1.7982355384889934,1.0982528173818746,0.39869293025948849,-1.286368411135516E-3,-1.2686965099578454E-3,-1.2385166089527219E-3]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 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,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 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,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,-2.870308500311225E-2,{"$f":"SUM(AK359,AK360)","v":-2.7054928279741652E-3},6.7257098028503215E-2,8.9648859435005335E-2,0.14193651261932461,0.17816321773347177,0.2075664325338531,0.25679681081028383]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,4.4841439491820703,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","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,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E382","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,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","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,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":2.4843997735501944E-3},{"$f":"AI39","v":-3.5793835528611169}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,{"$f":"AH43","v":5.7465778604382916},{"$f":"AI43","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,{"$f":"AH44","v":-5.3923396366736718},{"$f":"AI44","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,{"$f":"AH45","v":18.840486959615539},{"$f":"AI45","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,{"$f":"AH46","v":18.390351591444428},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625,0.91882627407809625]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$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,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678,0.3328946167087678]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2,4.2993535221809841E-2]
[null,null,null,null,{"$f":"Input!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,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654,0.15611779160210654]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3,5.0636938710996483E-3]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2,3.311649682899432E-2]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54605898450783785,-0.48894012651097452,-0.52347301854913209,-4.0493585270330277,-4.9472860769186218,-5.6614984380790565,7.886574695639788,6.8819311339638967]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":-4.129857551365968E-4},5.6413510050942555E-4,1.2977484653501578E-2,5.4940265487894345E-2,0.14481962443960786,0.15959754403970206,5.0568917257006948E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2,3.8974999999999996E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.8974999999999996E-2},3.7870000000000001E-2,3.6830000000000002E-2,3.4814999999999999E-2,3.2670000000000005E-2,2.9485000000000001E-2,2.734E-2,2.734E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.6828572790710723,6.462825058792987E-2,-0.59062834430301336,-5.6485469698804422,-11.778975785994078,-18.741493010551324,-8.6925497981641229]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6828572790710723,6.462825058792987E-2,-0.59062834430301336,-5.6485469698804422,-11.778975785994078,-18.741493010551324,-8.6925497981641229,-1.513740812697506E-6]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":-4.129857551365968E-4},5.6413510050942555E-4,1.2977484653501578E-2,5.4940265487894345E-2,0.14481962443960786,0.15959754403970206,5.0568917257006948E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(SWEST!$AJ$315:$AQ$315)+SUM(SWEST!$AJ$397:$AQ$397)","v":0}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"WMID!I521+EMID!I521+SWALES!I521+SWEST!I521","v":0}]
[]
[null,"End of sheet"]

{"sheet":"LPN","index":22,"n_rows":524,"n_cols":44,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6200000000000003E-2,1.6200000000000003E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.51601521163586,36.202718753353913,35.47294159953686,21.363050416872564,31.394039268443624]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.220291320416528,33.997497858489652,42.715243223056952,43.708204469595245,31.330712332769792]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.714151727884751,13.367964147921347,12.203854329195403,12.934858980948009,12.635118886123413]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.018331395788149,24.979011107044336,26.311499457255422,25.799220715780532,29.574489397382731]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.3969103760940149E-4,0,0,0,0]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9928420384487886,10.075458433191409,10.717415377104095,11.176005903742684,11.795014637019998]
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[null," ",null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.54030958505903137,0,0,0,0,0,0]
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[null,null,null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$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"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76791600000000004,1.7634179999999999,1.691208,1.9412039999999999,1.7723819999999999,2.1665477757024836,0,0]
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[null,null,null,null,{"$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"},{"$f":"Input!H30","v":"UCLB"}]
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[null,null,null,null,{"$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"},{"$f":"Input!H33","v":"IRM"}]
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[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.789236119018263,39.789236119018263,39.789236119018263,36.91020604797059,37.05620565621652,36.85253533222911,16.371364333428943,16.371364333428943]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9891563869770033]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89310393604071692,-45.744154664686278]
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[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.36866536351933732,0.11216212106591783,0,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4590922543091054,8.6622697346650934]
[null,null,null,null,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18.163960352371525,-64.499576292764317]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
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[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-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]
[]
[null,null,null,null,{"$f":"Input!E69","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.9928896639931257E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53284185719504162]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1704.0660772426763]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1970.0774726046891]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 + SPN!I78 + EPN!I78","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + SPN!I79 + EPN!I79","v":6616.9056835005922}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
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[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.838127196897306,13.783335471362753,11.965026291084829,11.27096566539722,11.137789652473446,11.293653482092665,13.032191934975385,10.740240297087626]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7389641295358977,8.5871811931656499,7.82490250486312,7.5233063642640907,7.3893838804638197,7.1803235364757834,6.8674245801144647,6.5128063401372209]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.226665749569179,77.922365490379761,74.915742372075073,74.672862644336817,73.318459047622085,71.561272672302692,69.230095131647431,67.407266208435601]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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]
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[null,null,null,null,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1106639114195447E-4,1.1106639114195446E-4,1.1106639114195447E-4,1.1106639114195449E-4,1.1106639114195447E-4,1.1106639114195452E-4,1.110663911419545E-4,1.1106639114195447E-4]
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[null,null,null,null,{"$f":"Input!E128","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,{"$f":"Input!E137","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E146","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,{"$f":"AJ23","v":0.76791600000000004},1.7634179999999999,1.691208,1.9412039999999999,1.7723819999999999,2.1665477757024836,0,0]
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[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E150","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E152","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,4.7142720997445847E-2,4.363049290989017E-2,4.3120015924661324E-2,4.2004940676979512E-2,4.1839334363186417E-2,4.2442945304662687E-2,4.2095740114942874E-2,4.2095740114942874E-2]
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[null,null,null,null,{"$f":"Input!E155","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E157","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,{"$f":"Input!E158","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","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,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","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,{"$f":"Input!E164","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":45.722328880549895},{"$f":"AK25","v":42.508839942364155},45.9929284173475,41.888676740689128,47.996140073127883,46.761838733581598,41.009021297734201,40.232133498847368]
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[null,null,null,null,{"$f":"Input!E167","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,{"$f":"Input!E168","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E170","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,6.9752741201550839E-3,6.6898001938491269E-3,6.2825074027490491E-3,6.185334115964114E-3,6.2266085820151806E-3,6.2281220938734672E-3,6.1199661258671822E-3,5.8743825328450017E-3]
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[null,null,null,null,{"$f":"Input!E173","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E175","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,0.98743099977148852,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148852]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E177","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,{"$f":"Input!E179","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2569000228511484E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511484E-2]
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[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.589993980335358,27.239559848598834,27.376984998299431,27.535023920455121,27.301401165964101,27.576251465365299,26.618493627741156,26.618493627741156]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.900000000000002,32.299999999999997,35.260000000000005,40.589999999999996,47.410000000000004,49.51,52.510000000000005,53.02]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ292:AJ293)","v":55.489993980335356},{"$f":"SUM(AK292:AK293)","v":59.539559848598827},62.63698499829944,68.125023920455121,74.711401165964105,77.086251465365294,79.128493627741165,79.638493627741155]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":39.789236119018263},39.789236119018263,39.789236119018263,36.91020604797059,37.05620565621652,36.85253533222911,16.371364333428943,16.371364333428943]
[]
[null,null,null,null,{"$f":"Input!E300","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$300/8)","v":1.0581248942365074},{"$f":"($I$300/8)*(1+$AK$56)","v":1.0969898216018141},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":1.1363553013499952},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.1756561494471849},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.2151699526301047},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.2547480379872673},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.294310243625006},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.3351198456065025}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":0.49864454837212541},{"$f":"($AJ$38/8)*(1+$AK$56)","v":0.51695976263383359},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":0.53551086371594869},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":0.55403150693756487},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":0.57265250588573635},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":0.59130379800243482},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":0.60994760675345161},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":0.62917925479438797}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":1.5567694426086327},{"$f":"AK300+AK301","v":1.6139495842356477},1.6718661650659439,1.7296876563847499,1.7878224585158411,1.846051835989702,1.9042578503784577,1.9642991004008905]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":2.6833712727389472},{"$f":"($I$304/8)*(1+$AK$56)","v":2.7819314995866486},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":2.8817611114493156},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":2.9814268194887905},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":3.0816325748918083},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":3.1820013478560343},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":3.2823298503539351},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":3.3858217105355948}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":1.4286309200903071},{"$f":"($AJ$40/8)*(1+$AK$56)","v":1.481104533785224},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":1.5342539699801068},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.587316143531869},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.640665839115975},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.6941023254959822},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.7475173718188706},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.8026165945523196}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":4.1120021928292543},{"$f":"AK304+AK305","v":4.2630360333718729},4.4160150814294221,4.5687429630206591,4.7222984140077831,4.8761036733520164,5.0298472221728057,5.1884383050879146]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((9/1000000*2046880)/((AI62/AG62)))*(1+1.5%+0.5%)^2","v":18.068643624417323}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","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]
[null,null,null,null,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":-0.1},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,0,0,0,0,0,54.227488708363644,54.094793236241323,53.934265663235493,53.515221280337649,53.786858797943623,54.04872513192295,54.346982725271232,54.618305678936238]
[null,null,null,null,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,-52.24178062959308,-52.577212457165444,-52.41466381269759,-52.145539973369836,-52.523853313782951,-52.763808325577465,-53.028471995832312,-53.314115718378041]
[null,null,null,null,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},0,0,0,0,1.9857080787705641,1.5175807790758782,1.519601850537903,1.3696813069678129,1.2630054841606722,1.2849168063454854,1.3185107294389198,1.3041899605581975]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.1811626076809398,4.9059732595922272,4.8193423138266702,4.7408270535180792,4.7098203394756872,4.6829560066150435,4.6579792718588386,4.6300156678607554]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.9665542268318319,-4.7383010374001113,-4.6542896326476857,-4.5916339461296065,-4.5728976366082597,-4.5458777408144346,-4.5194426602063515,-4.494864347959906]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","v":0},0,0,0,0,0.21460838084910794,0.16767222219211586,0.16505268117898453,0.14919310738847269,0.13692270286742758,0.13707826580060889,0.1385366116524871,0.13515131990084939]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,0,0,0,0,0,13.044214889999999,13.078646370000001,13.16826315,13.26291894,13.34413359,13.42275705,13.502353319999999,13.582436399999999]
[null,null,null,null,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,-11.891421596587442,-11.838843257174325,-11.783774980647143,-11.768808460346561,-11.734853595724445,-11.68598241315374,-11.638166269918283,-11.590915082694544]
[null,null,null,null,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,1.1527932934125573,{"$f":"SUM(AK331,AK332)","v":1.2398031128256761},1.3844881693528563,1.4941104796534397,1.6092799942755551,1.7367746368462598,1.8641870500817159,1.9915213173054553]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,0,0,0,0,0,3.0597541100000001,3.06783063,3.0888518499999997,3.11105506,3.1301054100000001,3.1485479499999998,3.16721868,3.1860035999999998]
[null,null,null,null,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,-3.4709908665781151,-3.5759475407991244,-3.6647507526710763,-3.7479831973862487,-3.8189461022877658,-3.8842200695235531,-3.9508568898526217,-4.0192237087867628]
[null,null,null,null,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,-0.41123675657811498,{"$f":"SUM(AK335,AK336)","v":-0.50811691079912435},-0.57589890267107657,-0.63692813738624876,-0.68884069228776568,-0.73567211952355338,-0.78363820985262178,-0.833220108786763]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,0,0,0,0,0,1.056,1.056,1.056,1.056,1.056,1.056,1.056,1.056]
[null,null,null,null,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,-1.5553942028229784,-1.556727257991416,-1.5497222722141202,-1.544270017713911,-1.5357207158078414,-1.5251915794290032,-1.5149677266369039,-1.5050318910253646]
[null,null,null,null,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,-0.49939420282297831,{"$f":"SUM(AK343,AK344)","v":-0.50072725799141593},-0.49372227221412013,-0.48827001771391099,-0.47972071580784137,-0.46919157942900314,-0.45896772663690388,-0.44903189102536456]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.81066595931555607,0.55766317706024404,0.40262031072220456,0.24241945881856281,6.919648659938013E-2,5.6184801106767615E-3,0,0]
[null,null,null,null,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,0.81066595931555607,{"$f":"SUM(AK347,AK348)","v":0.55766317706024404},0.40262031072220456,0.24241945881856281,6.919648659938013E-2,5.6184801106767615E-3,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.317002035052075,1.6075458929127451,1.1072520668655128,0.61335995635502427,0.19009247173416274,1.9688389395586852E-2,0,0]
[null,null,null,null,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 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,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,2.317002035052075,{"$f":"SUM(AK351,AK352)","v":1.6075458929127451},1.1072520668655128,0.61335995635502427,0.19009247173416274,1.9688389395586852E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.6623990879169001E-2,9.9197268030336558E-2,0.12703479461763884,0.14110785011552993,0.13961507563792891,0.10104651751080138,0,0]
[null,null,null,null,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,-5.6623990879169001E-2,-9.9197268030336558E-2,-0.12703479461763884,-0.14110785011552993,-0.13961507563792891,-0.10104651751080138,0,0]
[null,null,null,null,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.28118400000000005,6.1865999999999997E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,-0.28118400000000005,-6.186599999999999E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,0,{"$f":"SUM(AK359,AK360)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,5.5701467879987678,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","v":4.0814210152761188},3.5093939037722643,2.7435661540831529,2.0999357315415907,1.9792128795460611,2.0786284546835971,2.1486105979523744]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E382","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"]
[]
[null,null,null,null,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","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,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0.89310393604071692},{"$f":"AI39","v":-45.744154664686278}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,0,0,0,0,0.36866536351933732,0.11216212106591783,0,0]
[]
[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,{"$f":"AH43","v":9.4590922543091054},{"$f":"AI43","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,{"$f":"AH44","v":-18.163960352371525},{"$f":"AI44","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,{"$f":"AH45","v":-4.1532437688134678},{"$f":"AI45","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,{"$f":"AH46","v":-4.2224497197196769},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3]
[null,null,null,null,{"$f":"Input!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,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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795]
[null,null,null,null,{"$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,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151]
[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,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,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.47737669179234,-10.244410081086297,-13.051843257521224,-8.7668358696148481,-8.3559420530353883,1.2522223262099628,26.322340235864548,35.562161951331916]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":3.0387395906922892E-2},8.5390215930437691E-2,0.19172931890041586,0.29639756971041009,0.39574363374877081,0.37224927211633801,0.13589347991740808]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-29.549113972618443,-42.373716576311608,-58.679793400537903,-69.567242653251981,-79.939728196891963,-78.199585988431181,-44.959809252706407]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-29.549113972618443,-42.373716576311608,-58.679793400537903,-69.567242653251981,-79.939728196891963,-78.199585988431181,-44.959809252706407,-8.1272162219647726E-4]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":3.0387395906922892E-2},8.5390215930437691E-2,0.19172931890041586,0.29639756971041009,0.39574363374877081,0.37224927211633801,0.13589347991740808]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(LPN!$AJ$315:$AQ$315)+SUM(LPN!$AJ$397:$AQ$397)","v":0}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"LPN!I521+SPN!I521+EPN!I521","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SPN","index":23,"n_rows":524,"n_cols":44,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6200000000000003E-2,1.6200000000000003E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4674365736901018,12.823232782431468,11.412784471074625,11.76659705908196,11.570191250184651]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.230685476674942,41.200391046536616,47.439531126769161,51.42646792514784,38.68056208843047]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.939117316272345,14.353434637532864,16.784050321750009,14.782704269562339,13.540927870948678]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.745749934277647,36.549767044540062,29.022569033593033,32.198889297570382,38.324274370077248]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.240139054173941,5.4482131869911958,4.6386689335027569,3.9148665785765315,4.2039619384723776]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.892252562282525,10.358825283939344,10.924610946281749,11.069909245718247,11.407091453455454]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63.610229153815645,69.569786994588796,70.41508746754495,71.412469803171319,73.358279768387192]
[null," ",null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54093308903756154,0.54594257582893979,0,0,0,0,0,0]
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[null,null,null,null,{"$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"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31877604809528642,0.31772134534051771,4.3151986803458595E-2,3.7672846311062887E-2,3.6634180759061684E-2,0,0,0]
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[null,null,null,null,{"$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"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44720399999999999,1.3768039999999999,1.4515039999999999,1.9425319999999999,1.863516,2.116819627245405,0,0]
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[null,null,null,null,{"$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":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"}]
[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"}]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.050166076342968,34.050166076342968,34.050166076342968,28.696244820271872,28.848718469186768,28.681974512554852,13.589777578401732,13.589777578401732]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.3863586744164045]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.26621483591614492,-42.463415994485501]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75074947575079043]
[null,null,null,null,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"TGIE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3611419321563787,9.9902807138152028]
[null,null,null,null,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","v":"LTPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.79151091608444091,-47.268261949817109]
[null,null,null,null,{"$f":"Input!E45","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F45","v":"CRC 3A"},{"$f":"Input!G45","v":"£m Nominal"},{"$f":"Input!H45","v":"LTPD"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.732179254186605,5.1008354353747194]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.4199999999999999E-2},2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6200000000000003E-2,1.6200000000000003E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-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},{"$f":"ROUND(AH62*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E69","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,{"$f":"I78 + LPN!I78+EPN!I78","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + LPN!I79+EPN!I79","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,{"$f":"AJ54","v":0.65},{"$f":"AK54","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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.53455564911161,70.121787742088145,61.786677157933525,61.567192830427771,59.965750798056078,59.130937643432254,55.085088364896734,52.956777339972014]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.048426146040752,16.124787164591531,13.906035541678195,12.880958296281639,13.007661138804156,11.822949903165666,13.5332878581088,12.20142094202]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.288342667895879,10.638725787350934,9.9577968669201109,9.7431279855502062,9.4575375355168241,9.1701580145267041,8.8701036922297973,8.5117099132814324]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76.211748778816371,74.769190040891232,71.881476047429672,70.972187988220156,69.263144330244728,68.023996641005994,67.93713282758884,66.473102306033383]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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]
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[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.31877604809528642},{"$f":"AK21","v":0.31772134534051771},4.3151986803458595E-2,3.7672846311062887E-2,3.6634180759061684E-2,0,0,0]
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[null,null,null,null,{"$f":"Input!E140","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]
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[null,null,null,null,{"$f":"Input!E143","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2,1.625609178714392E-2]
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[]
[null,null,null,null,{"$f":"Input!E146","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,{"$f":"AJ23","v":0.44720399999999999},1.3768039999999999,1.4515039999999999,1.9425319999999999,1.863516,2.116819627245405,0,0]
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[null,null,null,null,{"$f":"Input!E149","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,{"$f":"Input!E150","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E152","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,0.11858869553088822,0.1176010345939595,0.11747350621278997,0.11712063204305216,0.11706825435125746,0.11716669543286889,0.11711852727572618,0.11711852727572618]
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[null,null,null,null,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49808338698427379,0.49369417694404,0.50810030834783926,0.5276279640635273,0.52497215189926805,0.51861610576513706,0.51394957890688764,0.50693834203338373]
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[null,null,null,null,{"$f":"Input!E167","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,{"$f":"Input!E173","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E175","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,0.99332988044453996,0.99332988044453996,0.99332988044453996,0.99332988044453985,0.99332988044453996,0.99332988044453985,0.99332988044453985,0.99332988044453996]
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[null,null,null,null,{"$f":"Input!E179","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6701195554600412E-3,6.6701195554600412E-3,6.6701195554600412E-3,6.6701195554601522E-3,6.6701195554600412E-3,6.6701195554601522E-3,6.6701195554601522E-3,6.6701195554600412E-3]
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[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.579901634737386,19.229467503000862,19.366892652701459,19.524931574857149,19.29130882036613,19.566159119767327,18.61816410678275,18.61816410678275]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.26,14.64,16,15.95,16.39,16.690000000000001,16.920000000000002,17.13]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ292:AJ293)","v":32.839901634737387},{"$f":"SUM(AK292:AK293)","v":33.869467503000863},35.366892652701459,35.474931574857152,35.681308820366127,36.256159119767332,35.538164106782752,35.748164106782752]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":34.050166076342968},34.050166076342968,34.050166076342968,28.696244820271872,28.848718469186768,28.681974512554852,13.589777578401732,13.589777578401732]
[]
[null,null,null,null,{"$f":"Input!E300","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$300/8)","v":1.4263640258772721},{"$f":"($I$300/8)*(1+$AK$56)","v":1.4787543765477442},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":1.5318194773501599},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.5847974539743153},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.6380624964023918},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.6914141919102177},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.744744481381147},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.7997562748790947},0]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":-0.42329483430205056},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.43884245356596485},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.4545903150121795},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.47031232105687576},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.4861195181675973},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.50195243087431596},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.5177789910197832},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.53410456260663697}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":1.0030691915752215},{"$f":"AK300+AK301","v":1.0399119229817795},1.0772291623379804,1.1144851329174394,1.1519429782347945,1.1894617610359017,1.2269654903613638,1.2656517122724578]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":3.1265611272656826},{"$f":"($I$304/8)*(1+$AK$56)","v":3.2413997174701508},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":3.357717346331567},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":3.4738440007544447},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":3.5905998976198013},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":3.7075457362852782},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":3.8244446533503531},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":3.9450293932704898}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":9.3843684468848804E-2},{"$f":"($AJ$40/8)*(1+$AK$56)","v":9.729056299938961E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":0.1007818348526227},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":0.10426737461100066},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":0.10777180107167639},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":0.11128192863258089},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":0.11479064784236617},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":0.11840999696883599}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":3.2204048117345314},{"$f":"AK304+AK305","v":3.3386902804695402},3.4584991811841896,3.5781113753654452,3.6983716986914779,3.8188276649178592,3.9392353011927193,4.063439390239326]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((9/1000000*2102780)/((AI62/AG62)))*(1+1.5%+0.5%)^2","v":18.562095697135277}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":-0.05},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},0,0,0,0,1.6438038909449944,1.5156719248458117,1.3059992857406968,1.1754238196255002,1.0024362854906883,0.94032204130478902,0.85809764218218731,0.7245956992364242]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.4517985704075471,4.3186389490386272,4.0994843508415135,4.0846703263163713,4.0576819944216718,4.0321793317279315,4.0071817833372281,3.9796852884046512]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.1770131748052215,-4.0732260302599563,-3.8934147020995944,-3.8957839202044209,-3.8939976351011474,-3.8785584685467969,-3.866080148399714,-3.8576818594458975]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","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,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,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,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,0.25128300394153191,{"$f":"SUM(AK331,AK332)","v":0.31509294708221791},0.23343047590625132,0.23609609308019186,0.23690651634657556,0.24166298014879173,0.24491915669960695,0.24688382781546592]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,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,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,0.20559518504307173,{"$f":"SUM(AK335,AK336)","v":0.25780332033999631},0.19098857119602375,0.1931695307019754,0.19383260428356186,0.19772425648537473,0.20038840093604215,0.20199585912174456]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,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,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,-0.26881523366926041,{"$f":"SUM(AK343,AK344)","v":-0.25279577086873473},-0.29329559458112986,-0.29264352222995949,-0.29116501747486279,-0.28748037898554257,-0.28444430881320704,-0.28199581480655578]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 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,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,1.3892025073963867,{"$f":"SUM(AK347,AK348)","v":1.0143002879938769},0.70240023070554147,0.38119457818848568,0.11428556960679928,1.4509728537304156E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 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,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 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,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,2.6004415494467881,{"$f":"SUM(AK351,AK352)","v":2.0654768719488077},1.5852282861925469,1.036316018538908,0.5629648460118476,0.11808236810317667,0,0]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 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,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 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,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,0,{"$f":"SUM(AK359,AK360)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,6.0962962987058376,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","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,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,13]
[null,null,null,null,{"$f":"Input!E382","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,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","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,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":-0.26621483591614492},{"$f":"AI39","v":-42.463415994485501}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,{"$f":"AH43","v":2.3611419321563787},{"$f":"AI43","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,{"$f":"AH44","v":-0.79151091608444091},{"$f":"AI44","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,{"$f":"AH45","v":10.732179254186605},{"$f":"AI45","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,{"$f":"AH46","v":10.924671974375102},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3]
[null,null,null,null,{"$f":"Input!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,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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263]
[null,null,null,null,{"$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,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958]
[null,null,null,null,{"$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,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.40395028116636,-21.062039926113098,-17.48806468251561,-11.568497551891792,3.3344373682337247,10.292143003124895,18.274414376557591,29.841185984453578]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":2.4313516199193981E-2},8.9482321921482089E-2,0.21264464948008358,0.30208089985497322,0.33778950478783165,0.29836311043086833,0.11416863619517305]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-15.553772667983708,-41.993011235434096,-63.903227724899921,-78.333996007597477,-74.039723969690556,-60.941097124348175,-37.772917906543]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.553772667983708,-41.993011235434096,-63.903227724899921,-78.333996007597477,-74.039723969690556,-60.941097124348175,-37.772917906543,2.7054931592829234E-6]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":2.4313516199193981E-2},8.9482321921482089E-2,0.21264464948008358,0.30208089985497322,0.33778950478783165,0.29836311043086833,0.11416863619517305]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPN!$AJ$315:$AQ$315)+SUM(SPN!$AJ$397:$AQ$397)","v":0}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"LPN!I521+SPN!I521+EPN!I521","v":0}]
[]
[null,"End of sheet"]

{"sheet":"EPN","index":24,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6200000000000003E-2,1.6200000000000003E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.602344750870575,17.043172693476368,23.846840626576867,10.483664399731401,13.466414995766549]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.774764467118963,61.815994894691016,64.808216653886262,77.482478581016025,69.000954763682515]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.654428856809051,31.602555420491761,26.165253106712388,21.150100762800292,20.497374647722708]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.375013728036976,45.642326569800424,49.432873608234637,47.832143585406946,56.978061222545804]
[null,null,null,null,{"$f":"Input!E16","v":"Actual tree cutting expenditure"},{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1189081290741081,9.8704337732284699,8.4084294384943767,8.5009942305659845,11.275367167256464]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.871411066237178,14.825995262650046,15.95800299804667,15.278976375595834,16.13449601563763]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97.510238479683622,106.48200618615043,118.943391314644,113.7389883411235,118.55806439088349]
[null," ",null,null,{"$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!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!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"},{"$f":"Input!H33","v":"IRM"}]
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[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"}]
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[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8989153027517531]
[null,null,null,null,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.14988131138994731,-5.5878809560840637]
[null,null,null,null,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-37.507554070337605]
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[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-3.6310011177892676E-2,-4.3316243318461289E-2,1.0713751501156246,0.81144465491899709,0.58559560192522753,0]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.4199999999999999E-2},2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6200000000000003E-2,1.6200000000000003E-2]
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[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-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},{"$f":"ROUND(AH62*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
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[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E69","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,-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,{"$f":"I78 + LPN!I78+SPN!I78","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + LPN!I79+SPN!I79","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,{"$f":"AJ54","v":0.65},{"$f":"AK54","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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.729498700662077,86.383528856508804,90.470664982364553,94.708358992157187,92.340349196777197,83.602921113975668,81.102235170568875,74.908800735941853]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.815830913707639,28.018828552026882,19.822900914190452,19.341176538854711,19.788726510946475,14.800496932370084,15.147263732194382,14.310991098790375]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.185803810780381,14.279480308785487,13.832276653852798,13.78547620065526,13.397719128846919,12.635601283671893,12.334829100765575,11.75519931488761]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.84035308546476,103.77226727385957,100.58488754587012,100.28831050885175,98.300012460446354,96.009931969844914,95.266793586534675,93.646986874504535]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E110","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]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,1,1,1,1,0.92420991967998878,0.92499133824200264,0.92717799511770171,0.93082525774033864]
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[null,null,null,null,{"$f":"Input!E114","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E119","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!E128","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},0.16368446801798892,0.67249587537362465,0.9712216457373094,0,0,0]
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[null,null,null,null,{"$f":"Input!E141","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E146","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,{"$f":"AJ23","v":1.875575},4.1768999999999998,4.4918250000000004,6.1574499999999999,5.0703250000000004,3.1478855673636748,0,0]
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[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E155","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":1.06288658134846},1.2059647240262892,1.2613129985616809,1.4577423130854801,1.2947345120691471,1.2558924767070727,1.2182157024058604,1.1816692313336845]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E170","v":"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,5.0673512383204722E-3,4.9102801780672722E-3,4.8112609496870906E-3,5.081547695943156E-3,4.9996871277839805E-3,4.8630702650177549E-3,4.7537381649522814E-3,4.8241739678269724E-3]
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[null,null,null,null,{"$f":"Input!E175","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98775631292708987,0.98775631292708976,0.98775631292708987,0.98770231460079971,0.98775631292708987,0.98775631292708987,0.98775631292708976,0.98775631292708987]
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[null,null,null,null,{"$f":"Input!E177","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,{"$f":"Input!E287","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":14.871411066237178},14.825995262650046,15.95800299804667,15.278976375595834,16.13449601563763,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":97.510238479683622},106.48200618615043,118.943391314644,113.7389883411235,118.55806439088349,0,0,0]
[]
[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,{"$f":"SUM(AJ292:AJ293)","v":71.708553304266914},{"$f":"SUM(AK292:AK293)","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,{"$f":"E37","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":15.255927222011541},15.255927222011541,15.255927222011541,16.621329605269004,16.90706454202731,16.826487888812899,5.9067923333429384,5.9067923333429384]
[]
[null,null,null,null,{"$f":"Input!E300","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,12.394401346152268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$300/8)","v":1.5493001682690335},{"$f":"($I$300/8)*(1+$AK$56)","v":1.6062059634495549},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":1.6638446644479421},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.7213887321678742},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.7792446074560364},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.8371946043208796},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.895121350195117},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.9548745263667691}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":1.1123644128439691},{"$f":"($AJ$38/8)*(1+$AK$56)","v":1.1532215577277281},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":1.1946049133267875},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.2359203242541945},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.277459606352378},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.319066465731275},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.3606566313957822},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.4035581349836912}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":2.6616645811130026},{"$f":"AK300+AK301","v":2.7594275211772832},2.8584495777747296,2.9573090564220688,3.0567042138084144,3.1562610700521545,3.2557779815908994,3.3584326613504603]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":1.4621472738249557},{"$f":"($I$304/8)*(1+$AK$56)","v":1.5158519431925461},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":1.5702482901740105},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.6245553272896787},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.6791566318398847},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.7338467633389099},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.7885149517869858},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.8449068282168295}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-4.6884442587922006},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-4.8606508164176381},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-5.0350752709647848},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-5.2092133492111019},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-5.3842950098780866},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-5.5596614983498158},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-5.7349576253927861},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-5.9157808393214211}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":-3.2262969849672452},{"$f":"AK304+AK305","v":-3.3447988732250922},-3.4648269807907743,-3.584658021921423,-3.7051383780382019,-3.8258147350109057,-3.9464426736058003,-4.0708740111045918]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,-15.410612256895364,-15.410612256895362,-3.8102122828532003,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E313","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,{"$f":"Input!E314","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","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,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E318","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,-0.1,-0.1,-0.1,-0.1,-0.1,-0.1,-0.1]
[null,null,null,null,{"$f":"Input!E319","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,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,67.693227577418781,67.892602728633847,68.482943005733432,68.918071311065091,69.586616760677714,70.924483396341998,72.154616476559696,73.457712760807567]
[null,null,null,null,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-65.150163487905346,-65.731026178475119,-66.739964373757658,-66.400786241260334,-67.784746062900155,-69.378020559316852,-70.507299398862614,-71.583257147723145]
[null,null,null,null,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE323,AE324)","v":0},0,0,0,0,2.543064089513436,2.1615765501587276,1.7429786319757739,2.5172850698047569,1.8018706977775594,1.5464628370251461,1.6473170776970818,1.8744556130844217]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$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,0,0,0,0,0,3.5190023811225641,3.2390438587162214,3.0931449150892876,3.0625346610164321,3.0409708755073144,3.0301775605247965,3.0106514576631014,2.9911637583453912]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 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,-3.354760019823948,-3.1075483139568183,-2.9885833965837372,-2.9577163100576982,-2.9371480962003433,-2.9400212700144452,-2.9178803808364489,-2.8903440411584906]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE327,AE328)","v":0},0,0,0,0,0.16424236129861614,0.13149554475940306,0.1045615185055504,0.10481835095873393,0.10382277930697104,9.0156290510351234E-2,9.2771076826652532E-2,0.10081971718690053]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.4018716399999995,5.4211997399999996,5.4380633999999999,5.4588600000000005,5.4841366799999998,5.5183154400000003,5.542554599999999,5.5625143199999991]
[null,null,null,null,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.8837630736216209,-5.0218900747045963,-5.1146927017109851,-5.107631044989704,-5.1244043323914372,-5.165830741243437,-5.1679810571130558,-5.1611530180543976]
[null,null,null,null,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,0.51810856637837865,{"$f":"SUM(AK331,AK332)","v":0.39930966529540335},0.32337069828901477,0.3512289550102965,0.35973234760856254,0.3524846987565633,0.37457354288694322,0.40136130194560149]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.7827823600000001,2.7927392600000003,2.8014266000000001,2.8121400000000003,2.8251613200000003,2.8427685600000001,2.8552554000000003,2.8655376800000001]
[null,null,null,null,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.7862946651637439,-2.6448219366860193,-2.6348416948208104,-2.6312038716613633,-2.6398446560804372,-2.6611855333678318,-2.6622932718461199,-2.6587757971795387]
[null,null,null,null,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,-3.5123051637437896E-3,{"$f":"SUM(AK335,AK336)","v":0.147917323313981},0.16658490517918967,0.18093612833863704,0.18531666391956314,0.1815830266321683,0.19296212815388047,0.20676188282046137]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.056,1.056,1.056,1.056,1.056,1.056,1.056,1.056]
[null,null,null,null,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.4078030691272883,-1.4039454316601157,-1.4131908365607351,-1.4024418666522618,-1.3974106263660508,-1.3990595758960862,-1.390056589164534,-1.3787128658611452]
[null,null,null,null,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},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":"SUM(AE343,AE344)","v":0},0,0,0,0,-0.3518030691272882,{"$f":"SUM(AK343,AK344)","v":-0.3479454316601156},-0.35719083656073503,-0.34644186665226173,-0.3414106263660508,-0.34305957589608616,-0.33405658916453396,-0.32271286586114512]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.4292455507451245,1.7872567909992176,1.263017276533819,0.79482060002716404,0.30969124140752446,4.7850104235716936E-2,0,0]
[null,null,null,null,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.24292455507451247,-0.17872567909992176,-0.12630172765338191,-7.9482060002716404E-2,-3.0969124140752449E-2,-4.7850104235716943E-3,0,0]
[null,null,null,null,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,2.186320995670612,{"$f":"SUM(AK347,AK348)","v":1.6085311118992958},1.136715548880437,0.71533854002444763,0.27872211726677204,4.3065093812145239E-2,0,0]
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[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.6630066945249347,3.6492137834179355,2.3912878347444386,1.3518334879103913,0.51433311412558413,7.0642936930720976E-2,0,0]
[null,null,null,null,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,4.6630066945249347,{"$f":"SUM(AK351,AK352)","v":3.6492137834179355},2.3912878347444386,1.3518334879103913,0.51433311412558413,7.0642936930720976E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.10714655558840058,0.20915863819753844,0.27101625827177867,0.29770024538820761,0.29047235985007258,0.20463033095478861,0,0]
[null,null,null,null,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.10714655558840058,-0.20915863819753844,-0.27101625827177867,-0.29770024538820761,-0.29047235985007258,-0.20463033095478861,0,0]
[null,null,null,null,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,0,{"$f":"SUM(AK355,AK356)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.62682399999999994,0.13430099999999998,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.62682399999999994,-0.13430099999999995,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,0,{"$f":"SUM(AK359,AK360)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,0,{"$f":"SUM(AK363,AK364)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,9.719427333094945,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","v":7.7500985471846304},5.5083083010136686,4.874998665395001,2.9023870936389615,1.9413353077710089,1.9735672364000241,2.2606856491762399]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,14]
[null,null,null,null,{"$f":"Input!E382","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,37.628100407284933]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E390","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,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",34.819677808679224,89.360235084220989,57.621944692239069,69.023078134018974,92.749761242588022,128.03164716377179,134.81069948050583,175.63908275174472,257.88342806604442,125.90429816651638,144.53415701916529,131.99433501078363,135.35089597052678,158.89293053842994,134.79545060683014,145.83574346623112,175.76533808713904,219.58285013257955,259.73104679134013,280.3914608863214,272.01204456302384,225.46982908702131,226.95138191998291,267.44043720967835,270.46012097860802]
[null,null,null,null,{"$f":"Input!E394","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,{"$f":"AH39","v":-0.14988131138994731},{"$f":"AI39","v":-5.5878809560840637}]
[null,null,null,null,{"$f":"Input!E395","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,-3.6310011177892676E-2,-4.3316243318461289E-2,1.0713751501156246,0.81144465491899709,0.58559560192522753,0]
[]
[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":"AH43","v":14.627673046828171},{"$f":"AI43","v":8.1965101996491772}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761.06252209511194]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.970855696783204,90.365248899559916]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":-39.85860076879743},{"$f":"AI44","v":-53.336051261025403}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670.20554701704373]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.35544839845453,87.83688536725802]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":34.491454103673803},{"$f":"AI45","v":9.763024657462978}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682.5]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115.74622535050433,103.86595278888019]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":35.134771774871709},{"$f":"AI46","v":10.562713702775838}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!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,1.2844365984095845E-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,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2]
[null,null,null,null,{"$f":"Input!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,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$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,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666]
[null,null,null,null,{"$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,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869]
[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,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","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,{"$f":"Input!E458","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589]
[null,null,null,null,{"$f":"Input!E459","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,{"$f":"Input!E460","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E462","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,{"$f":"Input!E463","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E467","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,{"$f":"Input!E468","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E469","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,{"$f":"Input!E470","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E472","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,{"$f":"Input!E473","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E477","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,{"$f":"Input!E478","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2]
[null,null,null,null,{"$f":"Input!E479","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,{"$f":"Input!E480","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E482","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,{"$f":"Input!E483","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E488","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,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","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,{"$f":"Input!E490","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E491","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,{"$f":"Input!E493","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E494","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,{"$f":"Input!E498","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6387597924400885,1.682458600954915,1.6707819742138941,1.6824085075286268,1.7090404890820023,1.7362343895824248,1.7639940657282838,1.7916016795093896]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E502","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,{"$f":"Input!E503","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4169027476330453,1.2516591091706135,2.1305806627304169,2.9952860841558442,3.5492582161821842,3.3711299619051007,2.4269578783047177,0.90564013021273926]
[null,null,null,null,{"$f":"Input!E504","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,{"$f":"AJ516","v":0},{"$f":"AK516","v":2.9730290599398124E-2},9.8779899736116977E-2,0.24305533522843842,0.37993584286332899,0.4544352776675491,0.39475332536032243,0.14725612489362927]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","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,{"$f":"Input!E509","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","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,{"$f":"Input!E513","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24.109027113711193,-22.149497487129508,-24.382240426859596,-21.297289495394352,-7.7687045040398743,17.820999505797715,33.166614043393963,48.718315804974395]
[null,null,null,null,{"$f":"Input!E514","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,{"$f":"Input!E516","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":2.9730290599398124E-2},9.8779899736116977E-2,0.24305533522843842,0.37993584286332899,0.4544352776675491,0.39475332536032243,0.14725612489362927]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326.71724033417422,335.23698214219814,317.90903091638825,312.89473512991663,308.23770680100046,293.95792070478319,288.78610081044587,272.86779270637714]
[null,null,null,null,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(EPN!$AJ$315:$AQ$315)+SUM(EPN!$AJ$397:$AQ$397)","v":0}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"LPN!I521+SPN!I521+EPN!I521","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SPD","index":25,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6200000000000003E-2,1.6200000000000003E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4074143142175686,9.4936910553337732,16.196044040525226,22.84277780519859,19.944973459224126]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
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[]
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[]
[]
[]
[null,null,"Indexation"]
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[]
[null,null,"TIM and capitalisation"]
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[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
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[]
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[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53504574557495777]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
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[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1563.2202332630775]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 + SPMW!I78","v":3085.8929334015838}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + SPMW!I79","v":3486.7767371141863}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
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[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
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[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.019566338071176,10.667373579352928,9.6236718978006728,9.4976133272736813,10.874352373553617,6.6238622605373969,6.4522992007471629,5.8796403265532264]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.279459406461084,11.04406692378155,10.845713679718607,10.524886329455374,10.572283306901477,10.207921995138292,9.7245963692786574,9.5414186891313086]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60.050329673263384,59.676510925816771,59.130553515837569,58.563506372818814,58.491239005071222,58.775225624022028,59.253393342191039,58.737986687594443]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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,{"$f":"Input!E116","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1137816573196733E-2,6.9680461304123087E-2,6.793697425526557E-2,6.5298052019606923E-2,6.7652290313719998E-2,6.8365235053782558E-2,7.0934293558425732E-2,7.0990186345489592E-2]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24527778329299962,0.24619164733371995,0.24612608561542029,0.24604581848452978,0.24597394563695396,0.24541680294476911,0.24615347240926802,0.2460983980634491]
[null,null,null,null,{"$f":"Input!E121","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,{"$f":"Input!E122","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","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,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8332669708664207E-2,1.4067282934993264E-2,1.3810045067874643E-2,1.4184544288410095E-2,1.4646435538785751E-2,1.6012545933625444E-2,1.3409658679863545E-2,1.3565667980180884E-2]
[null,null,null,null,{"$f":"Input!E126","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,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0.13351270782891558},0,0.15280051557592056,4.9771658880137966E-2,0,0,0]
[null,null,null,null,{"$f":"Input!E129","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,{"$f":"Input!E130","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","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,{"$f":"Input!E132","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","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,{"$f":"Input!E135","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E137","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},1.7947849260998152E-2,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E139","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,{"$f":"Input!E140","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E141","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,{"$f":"Input!E143","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E144","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,{"$f":"Input!E146","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.56152199999999997},4.1472215832365142,6.1795590000000002,3.144711,1.947173,1.6289069904378128,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E149","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E150","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,{"$f":"Input!E152","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12831107276168702,0.1474052849345866,0.14985737675321162,0.14654323599454719,0.1512881394499799,0.15581029474499819,0.14653590077316841,0.14653590077316841]
[null,null,null,null,{"$f":"Input!E153","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,0.87168892723831304,0.85259471506541329,0.85014262324678846,0.85345676400545267,0.84871186055002013,0.84418970525500192,0.85346409922683153,0.85346409922683153]
[]
[null,null,null,null,{"$f":"Input!E155","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45631902603113372,0.45687519458093739,0.45736595913136252,0.4578656176886009,0.45839392420862146,0.45891079806225843,0.45941631953581546,0.45991057083874792]
[null,null,null,null,{"$f":"Input!E157","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,0.16753135131039965,0.16826291341892191,0.16903974888796952,0.16977868118624667,0.170529840512921,0.1712806947494353,0.17203120315494957,0.17278132559463194]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","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,0.33216401160603071,0.3309070680439925,0.32965272362438575,0.3284307045198992,0.3271905114409816,0.32596224281883884,0.32474584449830485,0.32354125996387234]
[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,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E162","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,4.3985611052435987E-2,4.3954823956148199E-2,4.3941568356282219E-2,4.3924996605253258E-2,4.3885723837476028E-2,4.3846264369467397E-2,4.3806632810930071E-2,4.3766843602747837E-2]
[]
[null,null,null,null,{"$f":"Input!E164","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":18.419269843782072},{"$f":"AK25","v":20.499818545492463},25.242858582578467,19.728272324654863,14.778369829009277,13.950539679676663,14.715213507162684,13.194590161650607]
[null,null,null,null,{"$f":"Input!E165","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,0.97890417040702415,0.97853558779790595,0.97947358099192927,0.97844381066500385,0.97669500727072123,0.97669848009359317,0.97482843286221088,0.97348916019503695]
[null,null,null,null,{"$f":"Input!E166","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","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,{"$f":"Input!E168","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","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,2.1095829592975845E-2,2.1464412202094052E-2,2.0526419008070729E-2,2.1556189334996145E-2,2.3304992729278773E-2,2.3301519906406831E-2,2.5171567137789119E-2,2.6510839804963049E-2]
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[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E282","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":9.4074143142175686},9.4936910553337732,16.196044040525226,22.84277780519859,19.944973459224126,0,0,0]
[null,null,null,null,{"$f":"Input!E283","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.292667548541687,64.675214353369142,58.466593270691597,64.890257188152447,69.119377698616574,0,0,0]
[null,null,null,null,{"$f":"Input!E284","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,12.413037523604155,12.368657059863708,10.539555678623463,6.9151223962350992,5.9300611639305769,0,0,0]
[null,null,null,null,{"$f":"Input!E285","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":21.319966763050029},{"$f":"AK15","v":20.728805484630939},18.037914915778231,24.311360745797472,19.197878743291568,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":2.8110021090307691},{"$f":"AK16","v":2.8798560641062054},3.0052031650434734,2.7933749850627581,3.9717278961155729,0,0,0]
[null,null,null,null,{"$f":"Input!E287","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,{"$f":"AJ17","v":11.088850648947151},17.566123467429719,16.582862897112527,16.104739968857015,16.175482806885931,0,0,0]
[null,null,null,null,{"$f":"Input!E288","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,{"$f":"AJ18","v":63.6605302678187},68.526535321647714,76.970474929166457,82.49547555043344,77.572882845597988,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.153818838946499,41.615113901808883,41.436404767957811,41.111549366471792,40.92098356893252,40.658848200000001,40.26,40.26]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.648252885683096,22.133587222888451,22.36506464825133,22.092184796541588,21.809583718332956,22.119093808513639,21.830140298712603,21.525744540851314]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ292:AJ293)","v":63.802071724629599},{"$f":"SUM(AK292:AK293)","v":63.748701124697334},63.801469416209144,63.20373416301338,62.730567287265472,62.777942008513641,62.090140298712598,61.785744540851312]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":28.096470520241958},28.096470520241958,28.096470520241958,28.478313086323904,28.478313086323904,28.478313086323904,24.742799999999999,24.742799999999999]
[]
[null,null,null,null,{"$f":"Input!E300","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$300/8)","v":3.8538182691342788},{"$f":"($I$300/8)*(1+$AK$56)","v":3.9953690141595808},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":4.1387428312326975},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":4.2818812520508809},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":4.4257952809323102},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":4.5699434332322753},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":4.7140337496820894},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":4.8626672338095656}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":-0.40259689247309799},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.41738427633363484},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.43236211108986733},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.44731535470191042},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.46234962377344158},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.47740835101974255},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.49246103632739507},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.50798833280279787}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":3.4512213766611808},{"$f":"AK300+AK301","v":3.5779847378259459},3.70638072014283,3.8345658973489707,3.9634456571588688,4.0925350822125326,4.2215727133546945,4.3546789010067677]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":1.5267526608577391},{"$f":"($I$304/8)*(1+$AK$56)","v":1.5828302860910437},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":1.6396301509074207},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.696336759676554},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.7533506381692827},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.8104572684544562},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.8675409861288252},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.9264245534214672}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-8.5526767497484252E-3},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-8.8668165667666835E-3},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-9.1850022792651052E-3},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-9.5026655830934888E-3},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-9.8220501733412603E-3},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-1.0141954347486985E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-1.046173016806325E-2},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-1.0791588520262284E-2}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":1.5181999841079907},{"$f":"AK304+AK305","v":1.573963469524277},1.6304451486281557,1.6868340940934605,1.7435285879959415,1.8003153141069692,1.8570792559607621,1.9156329649012049]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6370504477544512,2.7362035445900186]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E313","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,{"$f":"Input!E314","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ313,AJ314)","v":0.7},{"$f":"SUM(AK313,AK314)","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,{"$f":"Input!E317","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,{"$f":"Input!E318","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26]
[null,null,null,null,{"$f":"Input!E319","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,{"$f":"SUM(AJ317,AJ318)","v":0.42999999999999994},{"$f":"SUM(AK317,AK318)","v":0.42999999999999994},0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,61.715219814624199,39.796724600056564,31.268829570683096,29.16005130826699,27.323982445717043,23.959211393741931,25.460327638763047,23.342307119694844]
[null,null,null,null,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-59.847270820894195,-38.59942858085347,-30.401327851547318,-28.372026090460068,-26.608002118634904,-23.373112746448012,-24.812366176114907,-22.771363329198355]
[null,null,null,null,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE323,AE324)","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,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 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,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE327,AE328)","v":0},0,0,0,0,5.3333279999999705E-2,4.9753796400000105E-2,4.92562584359999E-2,4.5280574719379851E-2,3.9409027667856034E-2,3.3162696782500944E-2,3.2831069814675984E-2,3.3936704371670068E-2]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.93,6.8606999999999987,6.7920929999999986,6.7241720699999989,6.6569303492999987,6.5903610458069979,6.5244574353489284,5.9978405137814788]
[null,null,null,null,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-7.179993780935245,-7.106590425664578,-7.0339235762791832,-6.9619858868926272,-6.8907700851716385,-6.8202689716000107,-6.7504754187497982,-6.2442561515716815]
[null,null,null,null,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-0.24999378093524527,{"$f":"SUM(AK331,AK332)","v":-0.2458904256645793},-0.24183057627918458,-0.23781381689262826,-0.23383973587163975,-0.22990792579301278,-0.22601798340086976,-0.2464156377902027]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.4649999999999999,3.4303499999999993,3.3960464999999993,3.3620860349999995,3.3284651746499994,3.2951805229034989,3.2622287176744642,3.2296064304977192]
[null,null,null,null,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.9695036007571702,-2.9391454229600424,-2.9090918494487989,-2.8793398421099141,-2.8498863932499998,-2.8207285252913636,-2.7918632904705958,-2.7446636692475339]
[null,null,null,null,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,0.49549639924282962,{"$f":"SUM(AK335,AK336)","v":0.4912045770399569},0.48695465055120035,0.48274619289008536,0.47857878139999954,0.4744519976121353,0.47036542720386842,0.48494276125018532]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
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[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,8.5066314054049439,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","v":5.1393380509005349},3.4238944265027471,1.7164514200513652,0.34262101648093729,-0.32151170390300104,0.15559934025774608,0.12351261995281987]
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[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,29.909515708354693]
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[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
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[null,null,null,null,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":1.3301814604116657},{"$f":"AI39","v":1.1262687565006786}]
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[null,"Tax"]
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[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,0,0,0,0,3.6030016222410666,3.1646834765148846,2.8074377017091194,-3.8675062123495252E-2]
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[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]
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[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,{"$f":"AH44","v":-19.225942450589301},{"$f":"AI44","v":-7.4958265889624158}]
[]
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[]
[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]
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[]
[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"]
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[null,null,null,"Allocation to \"General\" pool"]
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[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!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,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066]
[null,null,null,null,{"$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,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246]
[null,null,null,null,{"$f":"Input!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,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","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,{"$f":"Input!E458","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E459","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,{"$f":"Input!E460","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E462","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,{"$f":"Input!E463","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E467","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,{"$f":"Input!E468","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E469","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,{"$f":"Input!E470","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748]
[null,null,null,null,{"$f":"Input!E472","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,{"$f":"Input!E473","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E477","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,{"$f":"Input!E478","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2]
[null,null,null,null,{"$f":"Input!E479","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,{"$f":"Input!E480","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E482","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,{"$f":"Input!E483","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E488","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,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","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,{"$f":"Input!E490","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E491","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,{"$f":"Input!E493","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E494","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,{"$f":"Input!E498","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1164761699534,1.1426774438120737,1.1426728073243524,1.1426433757433825,1.1426168329500366,1.1426025537187308,1.1425837161676247,1.142576019206121]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E502","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,{"$f":"Input!E503","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10266279198071701,0.21359616184713898,0.2628853721201429,0.34072038672395688,0.39525998887202712,0.41034909838179601,0.34766333144859091,0.14380583746858822]
[null,null,null,null,{"$f":"Input!E504","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,{"$f":"AJ516","v":0},{"$f":"AK516","v":5.7703625737052311E-3},1.3614445314004431E-2,2.9985835491774668E-2,4.49656094718403E-2,5.7881914787726196E-2,5.844789907927072E-2,2.4007321407012183E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","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,{"$f":"Input!E509","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","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,{"$f":"Input!E513","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.6569166357883205,-0.34382962476712464,-2.1102770812612448,-1.8353683610319536,-0.78848240607590014,0.34011193903739922,3.4519233209915683,7.9428087459260723]
[null,null,null,null,{"$f":"Input!E514","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,{"$f":"Input!E516","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":5.7703625737052311E-3},1.3614445314004431E-2,2.9985835491774668E-2,4.49656094718403E-2,5.7881914787726196E-2,5.844789907927072E-2,2.4007321407012183E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207.89679242808575,202.86992249646505,205.23183418368808,194.31232399011938,187.41753609874519,178.22912697461618,167.53992191292824,161.26116474961231]
[null,null,null,null,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPD!$AJ$315:$AQ$315)+SUM(SPD!$AJ$397:$AQ$397)","v":-5.6000000000000005}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"SPD!I521+SPMW!I521","v":-7.12}]
[]
[null,"End of sheet"]

{"sheet":"SPMW","index":26,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6200000000000003E-2,1.6200000000000003E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.303508973305782,19.06426761020003,16.790767723388942,16.125359777578225,11.138490902905415]
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[]
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[]
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[]
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[]
[]
[]
[null,null,"Indexation"]
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[]
[null,null,"TIM and capitalisation"]
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[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53504574557495777]
[]
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[]
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[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1923.556503851109]
[]
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[]
[null,null,"Finance"]
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[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
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[]
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[]
[null,"Expenditure"]
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[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,null,{"$f":"Input!E101","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,88.595224955040194,100.57240833978729,92.265622375208849,84.527156134249338,82.596546640518625,83.850821949630756,69.13244668201925,56.948490621037976]
[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,19.628249024994798,20.871282922735723,14.020093690619813,9.1243169593669116,11.469395069109527,6.8486857614736216,6.5532411181085415,6.1804055016831292]
[null,null,null,null,{"$f":"Input!E103","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.217251539407055,18.608803525616587,18.306190353371875,17.718620820372522,17.220323775658873,16.963914461937954,16.544486942309998,16.108630800484384]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.62898766442359,10.854297762792866,10.35357665134873,10.413957249511748,10.476732921982585,10.163128117603272,10.08972918471094,10.290232232841454]
[null,null,null,null,{"$f":"Input!E105","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,{"$f":"Input!E110","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0.22591273019627856},{"$f":"AK19","v":0.22676025312765707},0.22750470546527934,0.22769275347622536,0.22899182296267295,0.23031060658169539,0.23164921524485929,0.23300776259496264]
[null,null,null,null,{"$f":"Input!E111","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,{"$f":"Input!E112","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E113","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,{"$f":"Input!E114","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E116","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,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","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!E120","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,{"$f":"Input!E121","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73694818345345925,0.73748037151475465,0.73616409537749039,0.73621684315613356,0.73599251522451559,0.73626361033189314,0.73605643298061441,0.73013625700120532]
[null,null,null,null,{"$f":"Input!E122","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,{"$f":"Input!E123","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E125","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,{"$f":"Input!E126","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E128","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,{"$f":"AJ21","v":0.19963455216122555},{"$f":"AK21","v":0.19337793651776342},0.43937991878756566,0.2048422408745729,0.48184585399509294,0,0,0]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E130","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,{"$f":"Input!E131","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98658596504233498,0.98650252503483049,0.98682990149875149,0.98718117218542134,0.98676153343807937,0.9873929693647242,0.98829540845875985,0.98897029412184945]
[null,null,null,null,{"$f":"Input!E132","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,{"$f":"Input!E134","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3414034957665086E-2,1.3497474965169608E-2,1.3170098501248598E-2,1.281882781457875E-2,1.323846656192069E-2,1.260703063527587E-2,1.1704591541240136E-2,1.1029705878150591E-2]
[null,null,null,null,{"$f":"Input!E135","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,{"$f":"Input!E137","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},2.4523939637669922E-2,4.8214209358719135E-4,0,0,0,0]
[null,null,null,null,{"$f":"Input!E138","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,{"$f":"Input!E139","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","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,{"$f":"Input!E141","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E143","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,{"$f":"Input!E144","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E146","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,{"$f":"AJ23","v":0.42922500000000002},2.3036030800000002,2.530805,2.2296100000000001,1.6369549999999999,1.0554112808887175,0,0]
[null,null,null,null,{"$f":"Input!E147","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,{"$f":"Input!E148","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","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,{"$f":"Input!E150","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E152","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]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85865400616093757,0.85688873569929436,0.8560992769099347,0.85875636505765307,0.85379836203875836,0.85244512613192114,0.8561069786664165,0.8561069786664165]
[]
[null,null,null,null,{"$f":"Input!E155","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,{"$f":"AJ24","v":1.1918423550082382},0.68800187650565325,0.71596131415755204,1.1356381793202377,1.1748838488903115,1.1396373334236023,1.1054482134208943,1.0722847670182674]
[null,null,null,null,{"$f":"Input!E156","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,{"$f":"Input!E157","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62631202942118525,0.62786421832930894,0.62944134636862537,0.63095303912297251,0.63252477666108819,0.63408616026506126,0.63563716159982631,0.63717775568264823]
[null,null,null,null,{"$f":"Input!E158","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,{"$f":"Input!E159","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20992744402746569,0.20873984292871264,0.20751288870316648,0.20633818794224368,0.20516337567663676,0.2039995151530905,0.20284655432793786,0.20170443906474858]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E161","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,{"$f":"Input!E162","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1336205887733988,0.13327600436097417,0.13295665236838544,0.13264586227750613,0.13227218014096184,0.13189870946078222,0.13152551628925344,0.13115266540532419]
[]
[null,null,null,null,{"$f":"Input!E164","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]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98450534015536695,0.98381463574848393,0.98339948094363083,0.98148600403732389,0.97951673832639397,0.98481158761526655,0.98586533320312708,0.98549204010339786]
[null,null,null,null,{"$f":"Input!E166","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,{"$f":"Input!E167","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E278","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$110*AJ117)+(AJ$119*AJ126)+(AJ$128*AJ135)+(AJ$137*AJ144)+(AJ$146*AJ153)+(AJ$155*AJ162)+(AJ$164*AJ171)+(AJ$173*AJ180)+(AJ$182*AJ189)+(AJ$200*AJ207)+(AJ$191*AJ198)+(AJ$209*AJ216)+(AJ$218*AJ225)+(AJ$227*AJ234)+(AJ$236*AJ243)+(AJ$245*AJ252)+(AJ$254*AJ261)+(AJ$263*AJ270)","v":0.52781044299570345},2.0656256718677266,2.2618121500557056,2.0653294846273842,1.5530339458362814,1.0499968959901356,0.14539464700121593,0.14063300526797282]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E282","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,{"$f":"AJ12","v":23.303508973305782},19.06426761020003,16.790767723388942,16.125359777578225,11.138490902905415,0,0,0]
[null,null,null,null,{"$f":"Input!E283","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,71.409827628944598,72.114929557267189,78.317342464813422,92.64177831590834,83.198471304033632,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.202901527011811,17.766261608619036,18.756902161926941,10.866745684760767,9.8200389674568758,0,0,0]
[null,null,null,null,{"$f":"Input!E285","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},21.542672346849631,27.717648934766892,21.184187607227514,0,0,0]
[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},8.2656487790485418,7.9613221185790906,9.058203822083005,0,0,0]
[null,null,null,null,{"$f":"Input!E287","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":12.075660559140285},19.378853009529291,17.057436548459414,15.870081253575307,16.00716009269625,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":74.910204626665021},78.732822980286926,79.970060798994481,80.039096006162637,78.819061539808828,0,0,0]
[]
[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,{"$f":"SUM(AJ292:AJ293)","v":33.938051968218502},{"$f":"SUM(AK292:AK293)","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,{"$f":"E37","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":27.670397132239557},27.670397132239557,27.670397132239557,26.573980793187832,26.573980793187832,26.573980793187832,25.8431,25.8431]
[]
[null,null,null,null,{"$f":"Input!E300","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,37.601605393813692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$300/8)","v":4.7002006742267115},{"$f":"($I$300/8)*(1+$AK$56)","v":4.8728390449910579},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":5.0477008741205616},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":5.2222756088520219},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":5.3977962920655376},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":5.5736025172981121},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":5.749338204668522},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":5.9306148382617208}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":-2.6653221960143569},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-2.763219480273964},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-2.8623776113235953},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-2.9613729410112222},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-3.0609046855586093},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-3.1605983511672533},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-3.2602520171795568},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-3.3630477632812283}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":2.0348784782123546},{"$f":"AK300+AK301","v":2.1096195647170939},2.1853232627969663,2.2609026678407997,2.3368916065069283,2.4130041661308588,2.4890861874889652,2.5675670749804924]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":-0.4423100804557743},{"$f":"($I$304/8)*(1+$AK$56)","v":-0.45855612971091486},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":-0.47501141642559103},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.49143968626267015},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.50795697411795848},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.52450113276498034},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.54103865348106017},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.55809760222531801}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":-0.53010261550685867},{"$f":"($AJ$40/8)*(1+$AK$56)","v":-0.54957328457442556},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":-0.56929472189137875},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.58898377984799211},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.60877952468868313},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.62860747380779358},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.64842746745695334},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.66887238550587114}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":-0.97241269596263291},{"$f":"AK304+AK305","v":-1.0081294142853405},-1.0443061383169698,-1.0804234661106622,-1.1167364988066417,-1.1531086065727738,-1.1894661209380135,-1.2269699877311893]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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]
[null,null,null,null,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((5/1000000*1383308)/((AI62/AG62)))*(1+1.5%+0.5%)^1","v":6.6508841243830368}]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.19,0.19,0.19,0.19,0.19,0.19]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0.19},{"$f":"SUM(AK313,AK314)","v":0.19},0.19,0.19,0.19,0.19,0.19,0.19]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
[null,null,null,null,{"$f":"Input!E318","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,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5]
[null,null,null,null,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":0.21999999999999997},{"$f":"SUM(AK317,AK318)","v":0.21999999999999997},0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21999999999999997]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,0,0,0,0,0,25.333545640100347,36.168960846046595,45.718685133558772,49.183626650049334,48.925657633624539,60.275976444068199,55.759893571728824,47.855429276517178]
[null,null,null,null,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,-24.671239675806788,-35.185009351193493,-44.385359043172485,-47.775064420180179,-47.53934920041516,-58.464464801760997,-54.066963563337296,-46.461658083213372]
[null,null,null,null,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},{"$f":"SUM(AF323,AF324)","v":0},{"$f":"SUM(AG323,AG324)","v":0},0,0,0.6623059642935587,0.98395149485310185,1.3333260903862865,1.4085622298691547,1.3863084332093791,1.8115116423072024,1.692930008391528,1.3937711933038059]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5753314866666663,1.4687214070941179,1.4540341930231762,1.3504451360047089,1.1606242287699562,0.97446469516629797,0.96472004821463475,0.95507284773248846]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.5220594074074074,-1.4190544996078436,-1.4048639546117643,-1.3047779091832936,-1.1213760664444021,-0.94151178276936998,-0.93209666494167598,-0.92277569829225936]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","v":0},{"$f":"SUM(AF327,AF328)","v":0},{"$f":"SUM(AG327,AG328)","v":0},0,0,5.327207925925892E-2,4.9666907486274336E-2,4.9170238411411882E-2,4.566722682141533E-2,3.9248162325554059E-2,3.2952912396927991E-2,3.2623383272958772E-2,3.22971494402291E-2]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,0,0,0,0,0,6.9299999999999988,6.8607000000000005,6.3069435,5.7635760600000001,5.7059402993999999,5.6488808964060002,5.5923920874419411,5.5364681665675217]
[null,null,null,null,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,-7.1809466940436053,-7.1079307741318125,-6.5449182425321695,-5.9918788647060603,-5.9308013225190237,-5.870336090609892,-5.810477058285632,-5.7512181760311041]
[null,null,null,null,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-0.25094669404360648,{"$f":"SUM(AK331,AK332)","v":-0.24723077413181205},-0.23797474253216944,-0.22830280470606024,-0.22486102311902378,-0.22145519420389181,-0.21808497084369094,-0.21475000946358236]
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[null,null,null,null,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":-6.9345168530475121E-2},{"$f":"AI39","v":-4.1181314324642244}]
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[null,"Tax"]
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[null,null,"Tax policy"]
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[null,null,null,null,{"$f":"E42","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,0,0,0,0,4.795759948298433,4.1105622153367172,3.8170466137924706,-0.30335017029921651]
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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,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,{"$f":"AH45","v":0},{"$f":"AI45","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,{"$f":"AH46","v":0},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363]
[null,null,null,null,{"$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,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882]
[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,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481]
[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,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.80577944660681156,-2.6072484133288247,-3.4185472163553134,-3.5308350847366858,-3.2130101631337942,-5.4161002731344814,8.0162532699659366,11.037376788401495]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":3.3917162811162313E-3},1.3095610424442383E-2,3.5748192234528249E-2,6.3364553870025805E-2,0.10606044687857237,0.11693894470096633,4.2920038681500176E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1530000000000002E-2,3.1530000000000002E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2.3723648681350369,-5.6553659747436313,-9.8423978411645408,-14.069436429422922,-17.892507515104626,-24.489289439369884,-14.200187715623144]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.3723648681350369,-5.6553659747436313,-9.8423978411645408,-14.069436429422922,-17.892507515104626,-24.489289439369884,-14.200187715623144,9.4918017339296057E-6]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":3.3917162811162313E-3},1.3095610424442383E-2,3.5748192234528249E-2,6.3364553870025805E-2,0.10606044687857237,0.11693894470096633,4.2920038681500176E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPMW!$AJ$315:$AQ$315)+SUM(SPMW!$AJ$397:$AQ$397)","v":-1.5199999999999998}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"SPD!I521+SPMW!I521","v":-7.12}]
[]
[null,"End of sheet"]

{"sheet":"SSEH","index":27,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0338168630562405,8.1663135391891526,6.962333441708366,4.881378199648216,9.5739732322105073]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.147473083891704,34.82515224437865,34.102009718908896,42.969410491583822,30.536585161931658]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5850242595756932,11.287922787725138,12.588284306754773,11.15464294721879,11.465188593232043]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.753356232806299,10.426695366479979,10.793529139855156,14.210683289582018,20.619293010241922]
[null,null,null,null,"Actual tree cutting",{"$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,6.1085520153565671,5.8172712459619271,6.0715834299529963,6.6317028775342353,6.1503927803539264]
[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,7.3337495531262231,7.8347458611385372,6.2508311115041026,5.8369409163968404,5.9689359830136599]
[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,72.754312039057311,82.246318010143526,75.369778114211087,79.984405706790881,84.845494092102214]
[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,0,0.21791995975067169,0.73179428345235253,0.18291414112908921,0.14726765178380963,0,0,0]
[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,0.109289,0.29270699999999999,0.38939699999999999,0.43657000000000001,0.29182799999999998,0.61291733157476247,0,0]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,5.4,3.8,8.1999999999999993,3.2,3.5,9.4,10.4]
[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,{"$f":"Input!E34","v":"Allowed Expenditure - Shetland Extension Fixed Energy Costs (SSEH)"},{"$f":"Input!F34","v":"CRC 3F"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"UCSEFEC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,22.9,18.399999999999999,17.399999999999999,16.8]
[null,null,null,null,{"$f":"Input!E35","v":"Allowed Expenditure - Shetland Enduring Solution Process Costs (SSEH)"},{"$f":"Input!F35","v":"CRC 3F"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"UCSESPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.4,0.9,0.7,0.4]
[null,null,null,null,{"$f":"Input!E36","v":"Allowed Expenditure - Shetland Extension Battery Costs (SSEH)"},{"$f":"Input!F36","v":"CRC 3F"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"UCSEBC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6.32,6.3E-2,6.3E-2,6.3E-2]
[null,null,null,null,{"$f":"Input!E37","v":"Pension Scheme Established Deficit revenue allowance"},{"$f":"Input!F37","v":"CRC 3C"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","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,-2.7]
[null,null,null,null,{"$f":"Input!E38","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F38","v":"CRC 3A"},{"$f":"Input!G38","v":"£m 12/13 prices"},{"$f":"Input!H38","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,{"$f":"Input!E39","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F39","v":"CRC 3A"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","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,{"$f":"Input!E40","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m 12/13 prices"},{"$f":"Input!H40","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,{"$f":"Input!E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F41","v":"CRC 3C"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","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,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","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,{"$f":"Input!E43","v":"Legacy general tax pool adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","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,{"$f":"Input!E44","v":"Legacy special tax pool adjustment"},{"$f":"Input!F44","v":"CRC 3A"},{"$f":"Input!G44","v":"£m Nominal"},{"$f":"Input!H44","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,{"$f":"Input!E45","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F45","v":"CRC 3A"},{"$f":"Input!G45","v":"£m Nominal"},{"$f":"Input!H45","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,{"$f":"Input!E46","v":"DRE: Gross capex adjustment"},{"$f":"Input!F46","v":"CRC 3A"},{"$f":"Input!G46","v":"£m Nominal"},{"$f":"Input!H46","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-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-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,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$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(AH62*(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,{"$f":"Input!E69","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62,0.62,0.62,0.62,0.62,0.62,0.62,0.62]
[]
[null,null,null,null,"Additional income %",null,"%",null,1.2012274398135502E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.56471375271214463]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1091.5355192550164]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1210.4158950401613]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I78 + SSES!I78","v":3395.8059074568127}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + SSES!I79","v":3635.4537663671244}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":0.65},{"$f":"AK54","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E100","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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.797989178321899,32.302639819994567,30.57923967125517,30.542990749764591,30.802048489828064,30.675273293971401,30.915315212090768,30.210655279674334]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.331732725078069,11.671680004041995,10.10266644696598,10.166738439291114,9.1309294797924139,8.5402090549559677,7.5002761470228521,6.9488396928890594]
[null,null,null,null,{"$f":"Input!E103","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]
[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,7.5127386931836346,7.392009518015513,7.2716860492180482,7.1470956798742646,7.0299384964020657,6.9131908614134856,6.7968512145926914,6.6809886118327917]
[null,null,null,null,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.901455546675427,5.8726094595937424,5.7112706952248606,5.6685117926210484,5.5512377115936813,5.5126032051538516,5.4764844141110522,5.3504309496001161]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56.285875813014208,56.969868757579576,56.70808975647482,57.22298889936765,55.78284063980837,55.259543648349037,55.506926816826116,54.732545140896697]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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,{"$f":"Input!E116","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.255043831132709E-2,3.3200061970310335E-2,3.3872512288563583E-2,3.695457790457457E-2,3.9200042089160281E-2,3.8096377761890898E-2,3.8680015307368421E-2,4.1143167456625385E-2]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99]
[null,null,null,null,{"$f":"Input!E121","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,{"$f":"Input!E122","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","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,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,{"$f":"Input!E126","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,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0.21791995975067169},0.73179428345235253,0.18291414112908921,0.14726765178380963,0,0,0]
[null,null,null,null,{"$f":"Input!E129","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,{"$f":"Input!E130","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","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,0.99882859630973098,0.9988160538498545,0.99880616384654231,0.99879113691565524,0.99877600039726455,0.99876075471085957,0.9987454532429233,0.99872993750447725]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","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,1.1714036902689335E-3,1.1839461501454143E-3,1.1938361534577196E-3,1.2088630843447603E-3,1.2239996027353396E-3,1.2392452891404394E-3,1.2545467570766165E-3,1.2700624955226186E-3]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E137","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,{"$f":"Input!E138","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E139","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,{"$f":"Input!E140","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99935905154678573,0.99958880200322098,0.99958369297943128,0.99949125417405027,0.99938891609144009,0.99923958884415887,0.99900143179438972,0.99874800940659625]
[null,null,null,null,{"$f":"Input!E141","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,{"$f":"Input!E143","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4094845321416099E-4,4.1119799677901385E-4,4.1630702056875057E-4,5.0874582594970556E-4,6.1108390855985908E-4,7.6041115584111346E-4,9.9856820561019751E-4,1.2519905934037638E-3]
[null,null,null,null,{"$f":"Input!E144","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,{"$f":"Input!E146","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.109289},0.29270699999999999,0.38939699999999999,0.43657000000000001,0.29182799999999998,0.61291733157476247,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E149","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E150","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,{"$f":"Input!E152","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7908016608112419E-2,4.5553935860058313E-2,3.9486673247778874E-2,3.8293216630196934E-2,3.8680444272531367E-2,4.9220672682526674E-2,4.3190493216867437E-2,4.3190493216867437E-2]
[null,null,null,null,{"$f":"Input!E153","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,0.95209198339188761,0.9544460641399416,0.96051332675222123,0.96170678336980309,0.96131955572746863,0.95077932731747328,0.95680950678313259,0.95680950678313259]
[]
[null,null,null,null,{"$f":"Input!E155","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,null,null,null,{"$f":"Input!E157","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,{"$f":"Input!E158","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","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,0.47,0.47,0.47,0.47,0.47,0.47,0.47,0.47]
[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,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,null,{"$f":"Input!E162","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,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[]
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[null,null,null,null,{"$f":"Input!E284","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5850242595756932,11.287922787725138,12.588284306754773,11.15464294721879,11.465188593232043,0,0,0]
[null,null,null,null,{"$f":"Input!E285","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,10.753356232806299,10.426695366479979,10.793529139855156,14.210683289582018,20.619293010241922,0,0,0]
[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,6.1085520153565671,5.8172712459619271,6.0715834299529963,6.6317028775342353,6.1503927803539264,0,0,0]
[null,null,null,null,{"$f":"Input!E287","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3337495531262231,7.8347458611385372,6.2508311115041026,5.8369409163968404,5.9689359830136599,0,0,0]
[null,null,null,null,{"$f":"Input!E288","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,72.754312039057311,82.246318010143526,75.369778114211087,79.984405706790881,84.845494092102214,0,0,0]
[]
[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,{"$f":"SUM(AJ292:AJ293)","v":45.574166041417548},{"$f":"SUM(AK292:AK293)","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,{"$f":"E37","v":"Pension Scheme Established Deficit revenue allowance"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37","v":12.858547836659719},12.858547836659719,12.858547836659719,12.859478863131152,0.7,0,0,-2.7]
[]
[null,null,null,null,{"$f":"Input!E300","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,57.398929487010534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$300/8)","v":7.1748661858763167},{"$f":"($I$300/8)*(1+$AK$56)","v":7.4383990208835531},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":7.7053259697479586},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":7.9718146684116924},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":8.2397473594170094},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":8.5081159309132222},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":8.776376826214916},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":9.053095987545472}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":-0.53327534374585195},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.55286254712163707},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.57270201962509704},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.59250891897383107},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.61242314374054152},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.63236976553217095},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-0.6523083842394003},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-0.6728756675944686}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":6.6415908421304648},{"$f":"AK300+AK301","v":6.885536473761916},7.1326239501228619,7.3793057494378616,7.6273242156764676,7.8757461653810514,8.1240684419755151,8.3802203199510039]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":0.60434978806910045},{"$f":"($I$304/8)*(1+$AK$56)","v":0.62654755578487842},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":0.64903121482421877},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":0.67147795938891441},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":0.69404633360397572},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":0.71665142268945725},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":0.73924744204685588},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":0.76255591389459332}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":0.13959610264213579},{"$f":"($AJ$40/8)*(1+$AK$56)","v":0.14472346749218143},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":0.14991686912313834},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":0.15510174404176211},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":0.16031471365900571},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":0.16553616388287953},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":0.17075551913010673},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":0.17613944064827899}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":0.74394589071123618},{"$f":"AK304+AK305","v":0.77127102327705988},0.79894808394735706,0.82657970343067655,0.85436104726298145,0.88218758657233676,0.91000296117696267,0.93869535454287234]
[]
[null,null,null,null,"Other adjustments ",null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1615658943609084,8.1615658943609084,7.8752465689755766,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999]
[null,null,null,null,{"$f":"Input!E314","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,{"$f":"SUM(AJ313,AJ314)","v":0.12911499999999998},{"$f":"SUM(AK313,AK314)","v":0.12911499999999998},0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999]
[null,null,null,null,{"$f":"Input!E318","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,{"$f":"Input!E319","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ317,AJ318)","v":0.90088499999999982},{"$f":"SUM(AK317,AK318)","v":0.90088499999999982},0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$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,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,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 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,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE323,AE324)","v":0},{"$f":"SUM(AF323,AF324)","v":0},{"$f":"SUM(AG323,AG324)","v":0},0,0,0.35999999999999943,0.42000000000000171,0.42999999999999972,0.48999999999999844,0.50999999999999801,0.52000000000000313,0.51999999999999957,0.59999999999999787]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.3,0.32,0.33,0.33,0.34,0.34,0.35,0.36]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.22,-0.25,-0.25,-0.25,-0.26,-0.26,-0.27,-0.28000000000000003]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE327,AE328)","v":0},{"$f":"SUM(AF327,AF328)","v":0},{"$f":"SUM(AG327,AG328)","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,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$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,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,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 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,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$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,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,-0.63965517241379377,{"$f":"SUM(AK331,AK332)","v":-0.47916256157635351},-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$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,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,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 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,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$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,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,6.9655172413793043E-2,{"$f":"SUM(AK335,AK336)","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,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 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,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 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,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},null,{"$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,{"$f":"SUM(AE343,AE344)","v":0},0,0,0,0,0,{"$f":"SUM(AK343,AK344)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 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,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 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,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,0,{"$f":"SUM(AK347,AK348)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 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,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 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,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,1.534,{"$f":"SUM(AK351,AK352)","v":1.028},0.48299999999999998,6.8000000000000005E-2,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 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,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 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,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,1.4999999999999999E-2,{"$f":"SUM(AK355,AK356)","v":2.7000000000000024E-2},3.4999999999999976E-2,4.2000000000000023E-2,4.200000000000001E-2,2.8999999999999984E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 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,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 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,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,-3.0000000000001137E-3,{"$f":"SUM(AK359,AK360)","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,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 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,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 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,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,3.0000000000000027E-2,{"$f":"SUM(AK363,AK364)","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,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 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,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 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,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,1.4459999999999984,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","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,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,20]
[null,null,null,null,{"$f":"Input!E382","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,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","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,{"$f":"Input!E390","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","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,{"$f":"Input!E394","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH39","v":0.91031930524259508},{"$f":"AI39","v":-4.4505585207086824}]
[null,null,null,null,{"$f":"Input!E395","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,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","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,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,{"$f":"AH43","v":-2.1220336},{"$f":"AI43","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,{"$f":"AH44","v":1.8685965439999954},{"$f":"AI44","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,{"$f":"AH45","v":2.0248567499999943},{"$f":"AI45","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,{"$f":"AH46","v":1.8394799999999947},{"$f":"AI46","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,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986]
[null,null,null,null,{"$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,0,0,0,0,0,0,0,0]
[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,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$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,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,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776]
[null,null,null,null,{"$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,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944]
[null,null,null,null,{"$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,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E458","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,{"$f":"Input!E459","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073]
[null,null,null,null,{"$f":"Input!E460","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,{"$f":"Input!E462","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E463","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,{"$f":"Input!E467","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218]
[null,null,null,null,{"$f":"Input!E468","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,{"$f":"Input!E469","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E470","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,{"$f":"Input!E472","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E473","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,{"$f":"Input!E477","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E478","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,{"$f":"Input!E479","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E480","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,{"$f":"Input!E482","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E483","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,{"$f":"Input!E488","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E490","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,{"$f":"Input!E491","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E493","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,{"$f":"Input!E494","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E498","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,{"$f":"Input!E502","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16.07017321933937,-8.1563377101725969,-9.5895239784753308,-10.92576581245574,10.569043678756213,10.928880900806927,10.840698421884621,12.525217357848316]
[null,null,null,null,{"$f":"Input!E503","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,{"$f":"Input!E504","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ516","v":0},{"$f":"AK516","v":2.1947168212859927E-2},6.2504031679653765E-2,0.14872747501449166,0.19787021536576041,0.18209895243010868,0.13700589937079669,4.7841276705615381E-2]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E509","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,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-20.918065380249971,-31.027894886874208,-42.941373373071201,-56.541887506187436,-43.266543951951576,-29.500270205934072,-15.828397906819163]
[null,null,null,null,{"$f":"Input!E513","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,{"$f":"Input!E514","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20.918065380249971,-31.027894886874208,-42.941373373071201,-56.541887506187436,-43.266543951951576,-29.500270205934072,-15.828397906819163,1.8517037403853465E-5]
[]
[null,null,null,null,{"$f":"Input!E516","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,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":2.1947168212859927E-2},6.2504031679653765E-2,0.14872747501449166,0.19787021536576041,0.18209895243010868,0.13700589937079669,4.7841276705615381E-2]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,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,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(SSEH!$AJ$315:$AQ$315)+SUM(SSEH!$AJ$397:$AQ$397)","v":-5.19292}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"SSEH!I521+SSES!I521","v":-9.352920000000001}]
[]
[null,"End of sheet"]

{"sheet":"SSES","index":28,"n_rows":524,"n_cols":43,"rows_kept":524,"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",{"$f":"Cover!C4","v":"ED1 PCFM November 2020.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2022-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.4199999999999999E-2,2.29E-2,2.0899999999999998E-2,1.9400000000000001E-2,1.78E-2,1.6199999999999999E-2,1.6199999999999999E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.973582743120916,15.150906375019808,33.981888773785492,17.186892373632066,19.816127150152987]
[null,null,null,null,{"$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"},{"$f":"Input!H13","v":"ANLR"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.062604086996899,82.126453584856762,90.604891435898864,87.470935164866162,94.338002402631815]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.330026507466279,14.963852438754879,15.412823257317887,20.138651041853073,29.152505333653796]
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[null,null,null,null,{"$f":"Input!E42","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F42","v":"CRC 3C"},{"$f":"Input!G42","v":"£m 12/13 prices"},{"$f":"Input!H42","v":"TTE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
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[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ52 * AJ54) + (AJ53 * (1 - AJ54))","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-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,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,{"$f":"I78 + SSEH!I78","v":3395.8059074568127}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I79 + SSEH!I79","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,{"$f":"AJ54","v":0.65},{"$f":"AK54","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,{"$f":"Input!E101","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.544285533684103,98.101321463569775,94.127846133068672,90.328260662393177,85.802977841768524,80.784021747478221,79.465281145138448,81.212985445714878]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.583812963111676,19.182044749337773,16.212014727851898,17.148923953317148,12.686327025206619,12.111862018109841,11.786702004360976,11.226316773819125]
[null,null,null,null,{"$f":"Input!E103","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,{"$f":"Input!E105","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.656092713963259,10.577261674693908,10.363768179334746,10.187083821464032,9.8642972963823095,9.5846003543413563,9.545373434068317,9.4232282233687279]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.822264307741051,99.090466734464513,100.04435851290387,100.3466087505071,100.10550221389391,98.680511555059496,98.834025048714594,97.209532647618673]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E110","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,{"$f":"Input!E111","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E112","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,{"$f":"Input!E113","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","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,{"$f":"Input!E116","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4813631034336674E-2,5.4917621049237919E-2,5.4875336705580202E-2,5.469750103214932E-2,5.4795634711285679E-2,5.4756972000034487E-2,5.4553775156206519E-2,5.4674948587438044E-2]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E119","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":4.4331989648722203},4.4218476063663132,8.8267849169105244,8.7584621512741183,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,0.99,0.99,0.99,0.99]
[null,null,null,null,{"$f":"Input!E121","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,{"$f":"Input!E122","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","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,{"$f":"Input!E125","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.01,0.01,0.01,0.01]
[null,null,null,null,{"$f":"Input!E126","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,{"$f":"Input!E128","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0.23556517500664911},{"$f":"AK21","v":0.42074882398996949},0.18117656560381276,0.12096347232870232,0.49748108594852097,0,0,0]
[null,null,null,null,{"$f":"Input!E129","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,{"$f":"Input!E130","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","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,{"$f":"Input!E132","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E134","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,{"$f":"Input!E135","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E137","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,{"$f":"AJ22","v":0.52154226717495467},{"$f":"AK22","v":0},0.27777389150552184,0.27177782492993491,0.92433630658507726,0,0,0]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E139","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,{"$f":"Input!E140","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E141","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,{"$f":"Input!E143","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E144","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,{"$f":"Input!E146","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.68461000000000005},1.4121999999999999,1.939012,2.2533799999999999,2.1004939999999999,3.159545681075536,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E148","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,{"$f":"Input!E149","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E150","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,{"$f":"Input!E152","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9494470774091635E-2,4.1525652471814459E-2,3.6797173977038557E-2,3.9793076004775163E-2,4.0845070422535205E-2,4.6427129592248699E-2,4.0813762207083958E-2,4.0813762207083958E-2]
[null,null,null,null,{"$f":"Input!E153","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,0.96050552922590826,0.9584743475281855,0.96320282602296148,0.96020692399522478,0.95915492957746484,0.95357287040775129,0.95918623779291601,0.95918623779291601]
[]
[null,null,null,null,{"$f":"Input!E155","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,null,null,null,{"$f":"Input!E157","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,{"$f":"Input!E158","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","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,0.47,0.47,0.47,0.47,0.47,0.47,0.47,0.47]
[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,{"$f":"Input!E161","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,null,{"$f":"Input!E162","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,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[]
[null,null,null,null,{"$f":"Input!E164","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":25.832019863691382},{"$f":"AK25","v":32.820003984751018},26.241942606122297,29.952919167105037,18.265004942154651,27.473887362664815,38.740428934150096,33.809334586305127]
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[null,null,null,null,{"$f":"Input!E167","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,{"$f":"Input!E168","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E170","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,1.0324770208885115E-2,1.1528217393731555E-2,1.0988713334675992E-2,1.0535690099011008E-2,1.1335132581510865E-2,1.1218872886291642E-2,1.064378795084997E-2,1.0751380455419568E-2]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E173","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,{"$f":"Input!E174","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E175","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,0.99691884319005442,0.99688581798579623,0.9968601885124726,0.99680684966587663,0.99676581749878101,0.99672442479963053,0.99668282507874928,0.99664786013554596]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E287","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,{"$f":"AJ17","v":10.489597396463608},12.324873607476603,11.552649644334608,10.769612697281234,11.71990716733028,0,0,0]
[null,null,null,null,{"$f":"Input!E288","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,{"$f":"AJ18","v":102.40019029722032},107.35457989501684,118.59834997030129,116.3348475608517,116.01658866787517,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.906857142857142,41.451999999999998,42.637,42.642000000000003,43.69614285714286,42.652000000000001,41.993000000000002,41.993000000000002]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.22,13.29,13.359,13.356999999999999,13.355,13.353,13.351000000000001,13.702999999999999]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ292:AJ293)","v":59.126857142857141},{"$f":"SUM(AK292:AK293)","v":54.741999999999997},55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E37","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,{"$f":"AJ37","v":32.225321017886749},32.225321017886749,32.225321017886749,25.352020873075752,25.352020873075752,16.130388828035439,21,21]
[]
[null,null,null,null,{"$f":"Input!E300","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$300/8)","v":3.5407379693642556},{"$f":"($I$300/8)*(1+$AK$56)","v":3.6707892749790045},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)","v":3.802515548111626},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":3.9340255483430671},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":4.0662481470228773},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":4.1986858491714125},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":4.3310704139957874},{"$f":"($I$300/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":4.467629064149075}]
[null,null,null,null,{"$f":"Input!E301","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$38/8)","v":-0.83807978113128645},{"$f":"($AJ$38/8)*(1+$AK$56)","v":-0.86886245149223851},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)","v":-0.90004158056403749},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":-0.93116951862784481},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":-0.96246612614892657},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":-0.99381364787759707},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":-1.0251485921951777},{"$f":"($AJ$38/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":-1.0574715273070918}]
[null,null,null,null,{"$f":"Input!E302","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,{"$f":"AJ300+AJ301","v":2.7026581882329692},{"$f":"AK300+AK301","v":2.8019268234867658},2.9024739675475884,3.0028560297152223,3.1037820208739508,3.2048722012938153,3.3059218218006095,3.4101575368419832]
[]
[null,null,null,null,{"$f":"Input!E304","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G304","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$304/8)","v":1.1000158050326585},{"$f":"($I$304/8)*(1+$AK$56)","v":1.1404193855515079},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)","v":1.1813433352020237},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":1.2222000944499858},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":1.2632782396244497},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":1.304423211889018},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":1.3455516757598789},{"$f":"($I$304/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":1.3879769200965879}]
[null,null,null,null,{"$f":"Input!E305","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$40/8)","v":1.8443031882585059},{"$f":"($AJ$40/8)*(1+$AK$56)","v":1.9120444443632407},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)","v":1.9806581592492156},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)","v":2.0491592216868497},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)","v":2.1180314631277444},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)","v":2.1870157478818149},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)","v":2.2559723544125285},{"$f":"($AJ$40/8)*(1+$AK$56)*(1+$AL$56)*(1+$AM$56)*(1+$AN$56)*(1+$AO$56)*(1+$AP$56)*(1+$AQ$56)","v":2.3271031627471559}]
[null,null,null,null,{"$f":"Input!E306","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ304+AJ305","v":2.9443189932911644},{"$f":"AK304+AK305","v":3.0524638299147488},3.1620014944512391,3.2713593161368353,3.3813097027521941,3.4914389597708331,3.6015240301724072,3.7150800828437438]
[]
[null,null,null,null,{"$f":"Input!E308","v":"Other adjustments"},null,{"$f":"Input!G308","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E310","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,{"$f":"Input!E311","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E313","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,{"$f":"Input!E314","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ313,AJ314)","v":0.22000000000000003},{"$f":"SUM(AK313,AK314)","v":0.22000000000000003},0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003]
[]
[null,null,null,null,{"$f":"Input!E317","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,{"$f":"Input!E318","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E319","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,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D321","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E323","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,33.56,34.54,35.5,36.299999999999997,37.090000000000003,38.590000000000003,39.369999999999997,40.090000000000003]
[null,null,null,null,{"$f":"Input!E324","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G324","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-32.729999999999997,-33.67,-34.630000000000003,-35.410000000000004,-36.169999999999995,-37.64,-38.4,-39.159999999999997]
[null,null,null,null,{"$f":"Input!E325","v":"Connections Sole Use funded & DG (DRS 1) net position (Zero for Fast-Track)"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE323,AE324)","v":0},0,0,0,0,0.8300000000000054,0.86999999999999744,0.86999999999999744,0.88999999999999346,0.92000000000000881,0.95000000000000284,0.96999999999999886,0.93000000000000682]
[]
[null,null,null,null,{"$f":"Input!E327","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$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,0,0,0,0,0,10.18,10.4,10.66,10.91,11.15,11.41,11.66,11.97]
[null,null,null,null,{"$f":"Input!E328","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G328","v":"£m 12/13 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,-9.93,-10.17,-10.4,-10.639999999999999,-10.879999999999999,-11.129999999999999,-11.37,-11.62]
[null,null,null,null,{"$f":"Input!E329","v":"Connection projects UMC (DRS 1) net position (Zero for Fast-Track)"},null,{"$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,{"$f":"SUM(AE327,AE328)","v":0},0,0,0,0,0.25,0.23000000000000043,0.25999999999999979,0.27000000000000135,0.27000000000000135,0.28000000000000114,0.29000000000000092,0.35000000000000142]
[]
[null,null,null,null,{"$f":"Input!E331","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8,8,8,8,8,8,8,8]
[null,null,null,null,{"$f":"Input!E332","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G332","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-6.5605195626507635,-6.5506515687103759,-6.5408822547093921,-6.5312106338484188,-6.5216357291960545,-6.5121565735902136,-6.5027722095404314,-6.4934816891311478]
[null,null,null,null,{"$f":"Input!E333","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE331,AE332)","v":0},0,0,0,0,1.4394804373492365,{"$f":"SUM(AK331,AK332)","v":1.4493484312896241},1.4591177452906079,1.4687893661515812,1.4783642708039455,1.4878434264097864,1.4972277904595686,1.5065183108688522]
[]
[null,null,null,null,{"$f":"Input!E335","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,null,null,null,{"$f":"Input!E336","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G336","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.3238163695140619,-1.3218251534544496,-1.3198538495554335,-1.3179022586954074,-1.3159701837439817,-1.3140574295420702,-1.3121638028821778,-1.3102891124888845]
[null,null,null,null,{"$f":"Input!E337","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE335,AE336)","v":0},0,0,0,0,7.6183630485938014E-2,{"$f":"SUM(AK335,AK336)","v":7.8174846545550292E-2},8.0146150444566411E-2,8.2097741304592464E-2,8.4029816256018242E-2,8.5942570457929746E-2,8.783619711782209E-2,8.9710887511115445E-2]
[]
[null,null,null,null,{"$f":"Input!E339","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E340","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G340","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E341","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G341","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE339,AE340)","v":0},0,0,0,0,0,{"$f":"SUM(AK339,AK340)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E343","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E344","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G344","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E345","v":"Revenue protection services (DRS 5) net position"},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":"SUM(AE343,AE344)","v":0},0,0,0,0,0,{"$f":"SUM(AK343,AK344)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E347","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G347","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E348","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G348","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E349","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G349","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE347,AE348)","v":0},0,0,0,0,0,{"$f":"SUM(AK347,AK348)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G351","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.8209999999999997,3.2610000000000001,1.58,0.26500000000000001,0,0,0,0]
[null,null,null,null,{"$f":"Input!E352","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G352","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E353","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G353","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE351,AE352)","v":0},0,0,0,0,4.8209999999999997,{"$f":"SUM(AK351,AK352)","v":3.2610000000000001},1.58,0.26500000000000001,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E355","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G355","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.19500000000000006,0.32900000000000007,0.41599999999999993,0.49899999999999994,0.49399999999999994,0.34500000000000008,0,0]
[null,null,null,null,{"$f":"Input!E356","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G356","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.14300000000000002,-0.23899999999999999,-0.30200000000000005,-0.36199999999999999,-0.35899999999999999,-0.24899999999999997,0,0]
[null,null,null,null,{"$f":"Input!E357","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G357","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE355,AE356)","v":0},0,0,0,0,5.2000000000000046E-2,{"$f":"SUM(AK355,AK356)","v":9.000000000000008E-2},0.11399999999999988,0.13699999999999996,0.13499999999999995,9.6000000000000113E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E359","v":"De Minimis Activities revenue"},null,{"$f":"Input!G359","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.71,0.71,0.71,0.71,0.71,0.71,0.71,0.71]
[null,null,null,null,{"$f":"Input!E360","v":"De Minimis Activities costs"},null,{"$f":"Input!G360","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008]
[null,null,null,null,{"$f":"Input!E361","v":"De Minimis Activities net position"},null,{"$f":"Input!G361","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE359,AE360)","v":0},0,0,0,0,0,{"$f":"SUM(AK359,AK360)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E363","v":"Out of Area Networks revenue"},null,{"$f":"Input!G363","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,13.105,13.105,13.105,13.105,13.105,13.105,13.105,13.105]
[null,null,null,null,{"$f":"Input!E364","v":"Out of Area Networks costs"},null,{"$f":"Input!G364","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892]
[null,null,null,null,{"$f":"Input!E365","v":"Out of Area Networks net position"},null,{"$f":"Input!G365","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE363,AE364)","v":0},0,0,0,0,3.5658388809303112,{"$f":"SUM(AK363,AK364)","v":3.5658388809303112},3.5658388809303112,3.5658388809303112,3.5658388809303112,3.5658388809303112,3.5658388809303112,3.5658388809303112]
[]
[null,null,null,null,{"$f":"Input!E367","v":"Other consented activities revenue"},null,{"$f":"Input!G367","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Other consented activities costs"},null,{"$f":"Input!G368","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E369","v":"Other consented activities net position"},null,{"$f":"Input!G369","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE367,AE368)","v":0},0,0,0,0,0,{"$f":"SUM(AK367,AK368)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E371","v":"Spare revenue"},null,{"$f":"Input!G371","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E372","v":"Spare costs"},null,{"$f":"Input!G372","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E373","v":"Spare net position"},null,{"$f":"Input!G373","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE371,AE372)","v":0},0,0,0,0,0,{"$f":"SUM(AK371,AK372)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E375","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G375","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE325+AE329+AE333+AE337+AE341+AE345+AE349+AE353+AE357+AE361+AE365+AE369+AE373","v":0},0,0,0,0,11.034502948765491,{"$f":"AK325+AK329+AK333+AK337+AK341+AK345+AK349+AK353+AK357+AK361+AK365+AK369+AK373","v":9.5443621587654839},7.9291027766654825,6.6787259883864802,6.4532329679902851,6.4656248777980316,6.4109028685077014,6.4420680793102871]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E381","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E382","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,19.70995735619687]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E388","v":"ED"}]
[null,null,null,null,{"$f":"Input!E389","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E390","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,{"$f":"Input!E391","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E392","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E393","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",38.825481450385681,140.66533557223065,164.7001574224694,196.13030907278159,190.89195046439625,198.59541900613948,211.22910741459825,194.74368473526786,175.87346563991051,147.08446047490233,125.97832883611149,130.80244427294289,110.541159438251,125.77347581860529,136.48520298735869,133.16539216595041,138.99996854980139,166.44661556524062,200.72197563436023,215.32272941719307,168.84150388749299,190.27311408313142,215.06223577807756,241.2930578422361,252.92877731841884]
[null,null,null,null,{"$f":"Input!E394","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,{"$f":"AH39","v":-0.29505824979315776},{"$f":"AI39","v":-37.599580763164511}]
[null,null,null,null,{"$f":"Input!E395","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.3,-0.3,-0.3,-0.3,-0.3,-0.3,-0.3,-0.3]
[null,null,null,null,{"$f":"Input!E398","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E41","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ41","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E42","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,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":"AH43","v":0.71100560000000002},{"$f":"AI43","v":11.791580975999999}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,437.83453199999997]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.143375040000009,47.102101561599994]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH44","v":0.69410099200000275},{"$f":"AI44","v":14.266936387840019}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688.75100000000009]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.373040000000003,108.27005637333335]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH45","v":-4.6380400000000037},{"$f":"AI45","v":-44.389056373333332}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,735.4]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109.31104000000001,139.82309104000001]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH46","v":-5.0630400000000009},{"$f":"AI46","v":-48.139091039999997}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!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,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3]
[null,null,null,null,{"$f":"Input!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,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!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,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!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,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125]
[null,null,null,null,{"$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,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E457","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,{"$f":"Input!E458","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488]
[null,null,null,null,{"$f":"Input!E459","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,{"$f":"Input!E460","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E462","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,{"$f":"Input!E463","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E467","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,{"$f":"Input!E468","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E469","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,{"$f":"Input!E470","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E472","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,{"$f":"Input!E473","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E477","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,{"$f":"Input!E478","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2]
[null,null,null,null,{"$f":"Input!E479","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,{"$f":"Input!E480","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E482","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,{"$f":"Input!E483","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E488","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,{"$f":"AJ437+AJ447+AJ457+AJ467+AJ477","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E489","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,{"$f":"Input!E490","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E491","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,{"$f":"Input!E493","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E494","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,{"$f":"Input!E498","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5633743970440428,1.5696380636404672,1.5695807226088776,1.569551637094263,1.5695301560976511,1.5695384156212548,1.5695348277253394,1.5695624394838248]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E502","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,{"$f":"Input!E503","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39776758095931602,1.1553327973824956,1.8048489911567855,2.340469196727029,2.6052123583765883,2.5910060378303261,1.9579267340766278,0.67894763262946711]
[null,null,null,null,{"$f":"Input!E504","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,{"$f":"AJ516","v":0},{"$f":"AK516","v":2.7429557425492183E-2},8.3799479420027911E-2,0.19035734188073755,0.27935975484968328,0.34906235693766735,0.31785129299328735,0.11021893210055096]
[]
[null,null,null,null,{"$f":"Input!E506","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E508","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,{"$f":"Input!E509","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ56","v":3.7574999999999997E-2},3.6729999999999999E-2,3.5885E-2,3.4584999999999998E-2,3.3610000000000001E-2,3.2570000000000002E-2,3.1529999999999996E-2,3.1529999999999996E-2]
[]
[null,null,null,null,{"$f":"Input!E511","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E512","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,{"$f":"Input!E513","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.957415769239049,-19.00719787097097,-15.24175428174334,-12.916589828827455,-0.66694949197358255,2.0943571677594832,32.229382038066831,36.466188149769835]
[null,null,null,null,{"$f":"Input!E514","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,{"$f":"Input!E516","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ512,AJ514)*(AJ509-AJ508)","v":0},{"$f":"AVERAGE(AK512,AK514)*(AK509-AK508)","v":2.7429557425492183E-2},8.3799479420027911E-2,0.19035734188073755,0.27935975484968328,0.34906235693766735,0.31785129299328735,0.11021893210055096]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E520","v":"Input used to spread additional income"},null,{"$f":"Input!G520","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,305.91570472904777,311.16790654266606,302.47054690373665,301.26270370960032,270.62628921045308,269.49328349442953,275.6740547607734,267.65989885108968]
[null,null,null,null,{"$f":"Input!E521","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G521","v":"£m 12/13 prices"},null,{"$f":"-SUM(SSES!$AJ$315:$AQ$315)+SUM(SSES!$AJ$397:$AQ$397)","v":-4.16}]
[null,null,null,null,{"$f":"Input!E522","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G522","v":"£m 12/13 prices"},null,{"$f":"SSEH!I521+SSES!I521","v":-9.352920000000001}]
[]
[null,"End of sheet"]