{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Version Contol","RIIO Allowances","UNC Revenue Splits","Common Calculations","SOLR Statement","Revenue RRP Narrative Tables","Price Changes Analyses","Cashflow Model","RFPR","No Shorthaul Impact","MOD0186 (EE)","MOD0186 (LO)","MOD0186 (NW)","MOD0186 (WM)","Monthly Inflation"],"not_rendered":{"charts":24,"images":0,"macros":1,"external_links":11,"defined_names":102,"comments":3,"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":"Version Contol","index":0,"n_rows":49,"n_cols":6,"rows_kept":49,"cut":false,"hidden":true,"merged":[[1,1,1,2],[3,1,3,2]]}
[]
[null,"NAVIGATION"]
[]
[null,"VERSION CONTROL"]
[]
[null,"VERSION NUMBER:","CHANGE MADE BY:","CHANGES IMPLMENTED:","VALIDATED BY:","VALIDATED ON:"]
[null,"0.10 (TEST)","CRAIG NEILSON","FIRST VERSION OF MODEL FOR TESTING","CRAIG NEILSON","2016-07-15"]
[null,0.21,"CRAIG NEILSON","AMENDED PRICE SETTING MACRO IN 'PRICE CONTROL CONTROL PANEL' TAB TO REDUCE PRECISION OF COMMODITY UNIT RATE CALC AND AVOID GOAL SEEK CALCULATIVE PROBLEMS","MATT MARSHALL","2016-08-05"]
[null,0.22,"CRAIG NEILSON","AMENDED LOOKUP SEQUENCING IN 'ECN MONTHLY REVENUE' SHEET TO REFLECT ALTERNATE CALCULATION OF ECN AVERAGE RATES THAT FEED THE 'DN ENTRY RATE & REVENUE CALCULATION'. SEE COLUMNS M/N AND AJ/AK/AL OF 'ECN MONTHLY REVENUE' TAB","MATT MARSHALL","2016-08-05"]
[null,0.23,"CRAIG NEILSON","CORRECTED CELL VALIDATION IN 'MONTHLY BANK OF ENGLAND BASE RATE'  SECTION OF 'UPDATE INPUTS' TAB. THIS HAD BEEN VALIDATED AS A DATE LESS THAN 31/12/2011, BUT SHOULD HAVE BEEN GREATER THAN 31/3/2011.","MATT MARSHALL","2016-08-05"]
[null,0.24,"CRAIG NEILSON","AMENDED THE CURRENT YEAR AVERAGE ECN RATE DATA SOURCE IN THE 'DN ENTRY RATE AND REVENUE' CALCULATION TAB SO BASED ON FIXED POSITIONS DETERMINED THROUGH PRICE SETTING PROCESS AS HARD KEYED INTO 'UPDATE INPUTS' TAB. SEE CELLS AA22:AA47","MATT MARSHALL","2016-08-05"]
[null,0.25,"CRAIG NEILSON","INCLUDED NETWORK AVERAGE ECN RATES IN 'UPDATE INPUTS' TAB (SEE FROM ROW 1700). ADDED AVERAGE ECN RATES IN 'PRICE CHANGE CONTROL PANEL' (SEE FROM ROW 252) LINKED FROM 'ECN MONTHLY REVENUE' SHEET.","MATT MARSHALL","2016-08-05"]
[null,0.26,"CRAIG NEILSON","INLCUDED UPDATING FORMULA YEAR IN 'APPROVAL LOG' AS A FORMAL UPDATE STEP IN 'UPDATE LOG'. SEE ROW 16 OF 'UPDATE LOG' TAB","MATT MARSHALL","2016-08-05"]
[null,0.27,"CRAIG NEILSON","ADDED 'ANNUAL LOAD FACTORS' INPUT TAB WHICH FEEDS THE 'DOMESTIC BILL ANALYSIS' SHEET. UPDATED 'FLOW DIAGRAM' ACCORDINGLY","MATT MARSHALL","2016-08-05"]
[null,0.28000000000000003,"CRAIG NEILSON","EXTENDED DATE RANGE OF MOD0186 TABS OUT TO END OF RIIO GD-2. THIS IS TO FACILITATE 5 YEAR ROLLING FORECASTS","MATT MARSHALL","2016-08-05"]
[null,0.28999999999999998,"CRAIG NEILSON","EXTENDED DATE RANGE OF DOMESTIC BILL CALCULATION TO END OF RIIO GD-2 TO FEED UPDATED MOD0186 TABS","MATT MARSHALL","2016-08-05"]
[null,0.3,"CRAIG NEILSON","IMPLEMENTED A 'CHECK SUMMARY' TAB TO SUMMARISE ALL ACTIVE MODEL CHECK DIGITS IN ONE PLACE","MATT MARSHALL","2016-08-05"]
[null,0.31,"CRAIG NEILSON","REMOVED ROUNDING OF DEMAND VALUES IN MONTHLY REVENUE CALCULATIONS (SEE MONTHLY REVENUE TABS)","MATT MARSHALL","2016-08-05"]
[null,0.32,"CRAIG NEILSON","ADD IN COUNT OF ITEMS STILL BE UPDATED IN 'UPDATE LOG'","MATT MARSHALL","2016-08-05"]
[null,0.33,"CRAIG NEILSON","ADDED TITLE AND VERSION NUMBER INTO NAVIGATION PAGE","MATT MARSHALL","2016-09-01"]
[null,0.34,"CRAIG NEILSON","UPDATED CHECK DIGIT FORMULA ON 'REC TO REVENUE RRP' TAB TO REMOVE ROUNDING TO 3 DP IN FORMULA, BUT REPLACES WITH CONDITIONAL FORMATTING TO FLAG DIFFERENCE GREATER THAN £1,000 FOR INDIVIDUAL NETWORKS AND £2,000 AT TOTAL LEVEL","MATT MARSHALL","2016-09-01"]
[null,0.35,"CRAIG NEILSON","EXTENDED ANALYSIS SECTIONS IN 'UPDATE IMPACT ANALYSIS' TO 50. MACRO UPDATED ACCORDINGLY","MATT MARSHALL","2016-09-01"]
[null,0.36,"CRAIG NEILSON","REMOVED ALL EXTERNAL DATA RANGES REFERENCED FROM PREVIOUS MODEL (CTRL F3 TO CHECK)","MATT MARSHALL","2016-09-01"]
[null,0.37,"CRAIG NEILSON","CORRECTED FORMULAE IN CELL RANGE R56:AC64 IN 'NW MONTHLY REVENUE' TAB AS INCONSISTENT WITH THE OTHER NETWORKS","MATT MARSHALL","2016-09-01"]
[null,0.38,"CRAIG NEILSON","UPDATED ROW LABELLING ON ROW 80 OF 'WM MOD0186' AND 'CADENT MOD0186' TABS AS INCONSISTENT WITH OTHER NETWORKS","MATT MARSHALL","2016-09-01"]
[null,0.39,"CRAIG NEILSON","UPDATED ROW LABELLING ON ROW 120 OF ALL 'MOD0186' TABS FOR CLARITY AND CONSISTENCY","MATT MARSHALL","2016-09-01"]
[null,0.4,"CRAIG NEILSON","CORRECTED FORMULAE IN ROWS 404, 482, 509, 536, 566, 594, 1076 & 1097 OF 'UPDATE INPUTS TAB' (HAD INCLUDED NON NUMBERICAL ROW IN FORMULA RANGE)","MATT MARSHALL","2016-09-01"]
[null,0.41,"CRAIG NEILSON","AMEND UPDATE INPUT FOR NETWORK INNOVATION ALLOWANCE ELIGIBLE COSTS SO FORECAST IS BASED ON NETWORK LEVEL ASSUMPTIONS RATHER THAN TOP LEVEL. INSTRUCTIONS UPDATED ACCORDINGLY. COMMON CALCS ROWS 1832 TO 1835 AMENDED ACCORDINGLY.","MATT MARSHALL","2016-09-01"]
[null,0.42,"CRAIG NEILSON","DEMAND CALCULATION' TABS CORRECTED FORMULAE IN THE FORECAST CALCULATION SECTIONS COMMENCING COLUMN AA (WAS PREVIOUSLY REFERRING TO INCORRECT YEARS IN PRECEDING SECTIONS)","MATT MARSHALL","2016-09-22"]
[null,0.43,"CRAIG NEILSON","DEMAND CALCULATION' TABS - CONVERTED SECTION TOTALS IN '% MOVEMENT' SECTIONS COMMENCING COLUMN Q TO FORMULAE (THESE WERE PREVIOUSLY INPUT CELLS, BUT TRANSPIRED TO BE SUPERFLUOUS)","MATT MARSHALL","2016-09-22"]
[null,0.44,"CRAIG NEILSON","DEMAND CALCULATION' TABS - TEMPORARILY AMENDED FORMULAE IN ROW 295 TO TAKE ACCOUNT OF PROJECT NEXUS IMPLEMENTATION FROM 01/04/17. FIXES SOQs FOR FORMULA YEAR AT LEVEL OF PREVIOUS OCTOBER GAS YEAR CHANGE","MATT MARSHALL","2016-09-22"]
[null,0.45,"CRAIG NEILSON","DEMAND CALCULATION' TABS - TEMPORARILY AMENDED FORMULA IN CELLS AS64:AS79 TO TAKE ACCOUNT OF PROJECT NEXUS IMPLEMENTATION FROM 01/04/17. FIXES SOQs FOR FORMULA YEAR AT LEVEL OF PREVIOUS OCTOBER GAS YEAR CHANGE","MATT MARSHALL","2016-09-22"]
[null,1,"CRAIG NEILSON","VERSION 1.0 FOR IMPLEMENTATION","MATT MARSHALL","2016-09-22"]
[null,1.01,"CRAIG NEILSON","ADDITION OF 'ASSURANCE REVIEW' SHEET (ADMIN & GOVERNANCE). \nTHIS IS A FREE FORM SHEET USED AS PART OF MODEL REVIEW WITH BAND C MANAGERS, DEVELOPED AND AMENDED AS NECESSARY","MATT MARSHALL","2016-11-16"]
[null,1.02,"CRAIG NEILSON","ADDITION OF 'PRICE CHANGE ANALYSES' SHEET (OUTPUTS)\nTHIS IS A FREE FORM SHEET USED TO ASSIST WITH SUMMARIES FOR DSC PRICING PAPERS AND PRICE NOTIFICATIONS","MATT MARSHALL","2016-11-16"]
[null,1.03,"CRAIG NEILSON","ADDITION OF 'PRICE NOTIFICATION TABLES' SHEET (OUTPUTS)\nA SET OF UNIT PRICE TABLES USED FOR PRODUCTION OF PRICE NOTIFICATION DOCUMENTS","MATT MARSHALL","2016-11-16"]
[null,1.04,"CRAIG NEILSON","ADDED GROUPING TO ROWS 53 - 140 ON 'PRICE CHANGE CONTROL PANEL' TAB.\nALLOWS EASIER HIDE / UNHIDE OPTION FOR CALCULATED CELLS NOT FREQUENTY REFERRED TO ELSEWHERE","MATT MARSHALL","2016-11-16"]
[null,1.05,"CRAIG NEILSON","PRICE CHANGE CONTROL PANEL': RESTRUCTURED PRICE CHANGE RECONCILIATION SECTIONS FOR BETTER SUMMARISATION\nSEE ROWS 194-206, 208-220, 222-234 OF 'PRICE CHANGE CONTROL PANEL' TAB","MATT MARSHALL","2016-11-16"]
[null,1.06,"CRAIG NEILSON","PRICE CHANGE CONTROL PANEL': ADDED ADDITIONAL CROSS CHECK OF PRICE CHANGE % TO VALUES REPORTED IN MOD0186 TABS\nSEE ROWS 205-206, 219-220, 233-234 OF 'PRICE CHANGE CONTROL PANEL' TAB","MATT MARSHALL","2016-11-16"]
[null,1.07,"CRAIG NEILSON","CORRECTION TO FORMULAE IN CELLS AM31 - AN64 IN EE, LO, NW AND WM MONTHLY REVENUE SHEETS.\nWERE ERRONEOUSLY REFERING TO CURRENT YEAR CUSTOMER NUMBERS (COLUMN E) INSTEAD OF NEXT YEAR POSITIONS (COLUMN AJ)","MATT MARSHALL","2016-11-16"]
[null,1.08,"CRAIG NEILSON","ADDED POST PERIOD REVENUE ADJUST FOR SHRINKAGE INCENTIVE TO THE 'EE CALCULATIONS', 'LO CALCULATION', 'NW CALCULATIONS', 'WM CALCULATIONS' AND 'CADENT CALCULATIONS' SHEETS PER LICENCE. SEE ROWS 207 - 212","MATT MARSHALL","2016-11-16"]
[null,1.0900000000000001,"CRAIG NEILSON","ADDED POST PERIOD REVENUE ADJUST FOR ENVIRONMENTAL EMISSIONS INCENTIVE TO THE 'EE CALCULATIONS', 'LO CALCULATION', 'NW CALCULATIONS', 'WM CALCULATIONS' AND 'CADENT CALCULATIONS' SHEETS PER LICENCE. SEE ROWS 239 - 244","MATT MARSHALL","2016-11-16"]
[null,1.1000000000000001,"CRAIG NEILSON","VERSION 1.1 FOR IMPLEMENTATION","MATT MARSHALL","2016-11-16"]
[null,1.1100000000000001,"CRAIG NEILSON","CASH FLOW MODEL IMPLEMENTED TO PROVIDE DAILY CASH FORECASTS FOR THE BANKING TEAM.","SHAZIA AKHTAR","2017-01-27"]
[null,1.1200000000000001,"DANISHTAH PARKER","AMENDED INTEREST RATE (It) FORMULA ON 'EE CALCULATIONS', 'LO CALCULATION', 'NW CALCULATIONS', 'WM CALCULATIONS' AND 'CADENT CALCULATIONS' TABS TO PICK UP CORRECT YEAR","SHAZIA AKHTAR","2017-03-01"]
[null,1.1299999999999999,"CRAIG NEILSON","UPDATED MONTHLY EXIT CAPACITY SECTION OF 'MONTHLY FINANCE UPDATE' TABS. NOW INCLUDES MONTHLY PHASED POSTIONS BY NETWORK.","SHAZIA AKHTAR","2017-08-14"]
[null,1.1399999999999999,"CRAIG NEILSON","REBRANDED ALL SHEETS TO CADENT","SHAZIA AKHTAR","2017-08-14"]
[null,1.1499999999999999,"CRAIG NEILSON","EXTENDED TIME HORIZON FOR UPDATE 'UPDATE IMPACT ANALYSIS' TAB OUT TO 2021/22 AND UPDATED MACRO ACCORDINGLY","SHAZIA AKHTAR","2017-08-14"]
[null,1.1599999999999999,"CRAIG NEILSON","DELETED COLUMNS BEYOND 2025/26","CRAIG NEILSON","2019-07-03"]

{"sheet":"RIIO Allowances","index":1,"n_rows":336,"n_cols":37,"rows_kept":336,"cut":false,"hidden":true,"merged":[[313,2,317,2],[313,3,317,3],[313,4,317,4],[319,2,323,2],[319,3,323,3],[319,4,323,4],[325,4,329,4],[325,3,329,3],[325,2,329,2],[77,2,81,2],[77,3,81,3],[77,4,81,4],[83,2,87,2],[83,3,87,3],[83,4,87,4],[101,2,105,2],[101,3,105,3],[101,4,105,4],[89,2,93,2],[89,3,93,3],[89,4,93,4],[95,2,99,2],[95,3,99,3],[95,4,99,4],[43,2,47,2],[43,3,47,3],[43,4,47,4],[50,2,54,2],[50,3,54,3],[50,4,54,4],[71,2,75,2],[71,3,75,3],[71,4,75,4],[57,2,61,2],[57,3,61,3],[57,4,61,4],[64,2,68,2],[64,3,68,3],[64,4,68,4],[180,2,184,2],[180,3,184,3],[180,4,184,4],[186,2,190,2],[186,3,190,3],[186,4,190,4],[204,2,208,2],[204,3,208,3],[204,4,208,4],[192,2,196,2],[192,3,196,3],[192,4,196,4],[198,2,202,2],[198,3,202,3],[198,4,202,4],[107,2,111,2],[107,3,111,3],[107,4,111,4],[168,2,172,2],[168,3,172,3],[168,4,172,4],[174,2,178,2],[174,3,178,3],[174,4,178,4],[223,2,227,2],[223,3,227,3],[223,4,227,4],[229,2,233,2],[229,3,233,3],[229,4,233,4],[211,2,215,2],[211,3,215,3],[211,4,215,4],[217,2,221,2],[217,3,221,3],[217,4,221,4],[247,2,251,2],[247,3,251,3],[247,4,251,4],[254,2,258,2],[254,3,258,3],[254,4,258,4],[235,2,239,2],[235,3,239,3],[235,4,239,4],[241,2,245,2],[241,3,245,3],[241,4,245,4],[290,4,294,4],[272,2,276,2],[272,3,276,3],[272,4,276,4],[278,2,282,2],[278,3,282,3],[278,4,282,4],[260,2,264,2],[260,3,264,3],[260,4,264,4],[266,2,270,2],[266,3,270,3],[266,4,270,4],[16,1,16,9],[17,1,17,9],[14,1,14,9],[15,1,15,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[18,1,18,9],[19,1,19,9],[21,5,21,6],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,5,27,6],[331,2,335,2],[331,3,335,3],[331,4,335,4],[28,5,28,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[21,8,21,9],[22,8,22,9],[23,8,23,9],[24,8,24,9],[25,8,25,9],[26,8,26,9],[27,8,27,9],[28,8,28,9],[29,8,29,9],[30,8,30,9],[31,8,31,9],[300,3,310,3],[284,2,288,2],[284,3,288,3],[284,4,288,4],[290,2,294,2],[290,3,294,3]]}
[]
[null,"NAVIGATION"]
[]
[null,"UPDATE IMPACT ANALYSIS"]
[]
[null,"RIIO ALLOWANCES"]
[]
[null,"INSTRUCTIONS:"]
[]
[null,"1. THIS SHEET CONTAINS SPECIFIC ALLOWANCES AND TERMS THAT ARE EMBEDDED WITHIN THE GAS TRANSPORTER LICENCE"]
[null,"2. THERE SHOULD BE NO REASON TO UPDATE THE VALUES FOR 2013/14 TO 2020/21 EXCEPT IN THE FOLLOWING CIRCUMSTANCES:"]
[null,"2A. THE AEXt TERM (EXIT CAPACITY ALLOWANCE) CAN BE VARIED BY APPLICATION TO OFGEM. THIS IS AN ELECTIVE APPLICATION THAT CAN BE MADE ANNUALLY. THIS SHEET PROVIDES CELLS TO CAPTURE ANY SUCH UPDATES"]
[null,"2B. THE ALSCt TERM (SHRINKAGE COST ALLOWANCE) CAN BE VARIED BY APPLICATION TO OFGEM. THIS IS AN ELECTIVE APPLICATION THAT CAN BE MADE ANNUALLY. THIS SHEET PROVIDES CELLS TO CAPTURE ANY SUCH UPDATES"]
[null,"2C. THE SBt TERM (SHRINKAGE BASELINE VOLUME) CAN BE VARIED THROUGH CONSULTATIONS ON THE SHRINKAGE AND LEAKAGE MODEL. THIS SHEET PROVIDES CELLS TO CAPTURE ANY SUCH UPDATES"]
[null,"2D. THE LBt TERM (LEAKAGE BASELINE VOLUME) CAN BE VARIED THROUGH CONSULTATIONS ON THE SHRINKAGE AND LEAKAGE MODEL. THIS SHEET PROVIDES CELLS TO CAPTURE ANY SUCH UPDATES"]
[null,"3. THIS SHEET CAN BE USED TO PLAN OR MODEL ALLOWANCES IN FUTURE PRICE CONTROL PERIODS (BEYOND 2020/21)"]
[null,"4. FOR MODEL INTEGRITY PURPOSES, THIS SHEET WILL BE PROTECTED. IF AN UPDATE IS REQUIRED, UNPROTECT THE SHEET & MAKE THE NECESSARY UPDATES, THEN SWITCH PROTECTION BACK ON"]
[null,"5. IF MAKING ANY UPDATES TO THIS TAB, ENSURE THE IMPACT IS REVIEWED USING THE 'UPDATE IMPACT ANALYSIS' TAB"]
[null,"6. BECAUSE THIS SHEET SHOULD ONLY BE UPDATED IN EXCEPTION CIRCUMSTANCES, THE CHANGE LOG BELOW SHOULD BE USED TO RECORD ANY UPDATE."]
[null,"7. ANY CHANGES SHOULD BE REVIEWED AND APPROVED BY THE O&M STAKEHOLDER DELIVERY MANAGER"]
[]
[null,"CHANGE MADE","TERM","LICENCE REF","OFGEM \nDIRECTION","CHANGE MADE BY",null,"DATE","CHANGE REVIEWED BY",null,"DATE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"SPECIFIC CONDITIONS","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"COST OF EQUITY",null,null,null,null,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,6.7000000000000004E-2,4.5181881000000007E-2,4.5302576000000004E-2,4.5495688000000006E-2,4.5664661000000009E-2,4.5857773000000011E-2]
[null,"OPENING COST OF DEBT",null,null,null,null,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,2.92E-2,{"$f":"[4]Input!AP$180","v":2.0459999999999999E-2},{"$f":"[4]Input!AQ$180","v":1.9040000000000001E-2},{"$f":"[4]Input!AR$180","v":1.796E-2},{"$f":"[4]Input!AS$180","v":1.7139999999999999E-2},{"$f":"[4]Input!AT$180","v":1.653E-2}]
[null,"ASSUMED GEARING",null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,{"$f":"[4]Input!AP$182","v":0.6},{"$f":"[4]Input!AQ$182","v":0.6},{"$f":"[4]Input!AR$182","v":0.6},{"$f":"[4]Input!AS$182","v":0.6},{"$f":"[4]Input!AT$182","v":0.6}]
[null,"TOTEX INCENTIVE STRENGTH FACTOR","IQI","SPECIAL CONDITION 3B APPENDIX 3",null,null,0.63039999999999996,0.63039999999999996,0.63039999999999996,0.63039999999999996,0.63039999999999996,0.63039999999999996,0.63039999999999996,0.63039999999999996,0.5,{"$f":"O38","v":0.5},{"$f":"P38","v":0.5},0.5,0.5]
[null,"NETWORK INNOVATION ALLOWANCE PASS THROUGH FACTOR","PTRAt",null,null,null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,"INTERNAL NIA EXPENDITURE CAP","Z",null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"DISTRIBUTION NETWORK NIA %","NIAVt",null,null,null,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,null,null,"18/19 prices"]
[]
[null,"OPENING BASE REVENUE ALLOWANCE (INC. TAX)","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","PUt","SPECIAL CONDITION 1B APPENDIX 1","2009/10",427090000,525500000,506400000,509700000,500200000,499000000,497900000,495100000,496200000,{"$f":"V44*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W44*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X44*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y44*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z44*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,590535528.66528344,576682609.51920283,598860491.03773773,589075681.52614367,578405407.25613618,null,null,null,null,null,null,null,{"$f":"W44-AC44","v":576682609.51920283},{"$f":"X44-AD44","v":598860491.03773773},{"$f":"Y44-AE45","v":589075681.52614367},578405407.25613618]
[null,"LONDON",null,null,null,280310000,353100000,346400000,368500000,358900000,354000000,353000000,347600000,347200000,{"$f":"V45*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W45*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X45*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y45*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z45*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,428582193.63750327,425491967.35132593,440885980.9495303,433042743.3575387,427113675.0011161]
[null,"NORTH WEST",null,null,null,295700000,381700000,364700000,367600000,361400000,363100000,361600000,361300000,360600000,{"$f":"V46*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W46*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X46*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y46*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z46*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,412192329.56310767,406162084.02710354,421223367.21777987,413606498.85154235,404739161.32305616]
[null,"WEST MIDLANDS",null,null,null,225630000,281900000,276300000,276300000,268500000,271600000,271900000,272200000,270000000,{"$f":"V47*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W47*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X47*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y47*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z47*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,317988332.47043473,312013272.43243742,322018204.25834614,315790834.04616511,312965499.16959077]
[null,"TOTAL",null,null,null,{"$f":"SUM(F44:F47)","v":1228730000},{"$f":"SUM(G44:G47)","v":1542200000},1493800000,1522100000,1489000000,1487700000,1484400000,1476200000,1474000000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V44:V47)","v":1749298384.336329},{"$f":"SUM(W44:W47)","v":1720349933.3300695},1782988043.4633939,1751515757.7813897,1723223742.7498991]
[]
[null,"PRESCRIBED NETWORK RATES ALLOWANCE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","RBEt","SPECIAL CONDITION 1C APPENDIX 1","2009/10",null,50647000,50647000,50647000,50647000,50647000,50647000,50647000,50647000,{"$f":"V51*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W51*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X51*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y51*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z51*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,69010013.507182986,69010013.507182986,69010013.507182986,69010013.507182956,69010013.507182941]
[null,"LONDON",null,null,null,null,23203000,23203000,23203000,23203000,23203000,23203000,23203000,23203000,{"$f":"V52*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W52*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X52*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y52*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z52*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,49289417.236151814,49289417.236151822,49289417.236151814,49289417.236151792,49289417.236151777]
[null,"NORTH WEST",null,null,null,null,26284000,26284000,26284000,26284000,26284000,26284000,26284000,26284000,{"$f":"V53*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W53*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X53*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y53*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z53*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,48778332.905842863,48778332.90584287,48778332.905842856,48778332.905842848,48778332.905842833]
[null,"WEST MIDLANDS",null,null,null,null,21083000,21083000,21083000,21083000,21083000,21083000,21083000,21083000,{"$f":"V54*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W54*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X54*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y54*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z54*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,36639956.610683993,36639956.610684,36639956.610683993,36639956.610683985,36639956.610683978]
[null,"TOTAL",null,null,null,{"$f":"SUM(F51:F54)","v":0},121217000,121217000,121217000,121217000,121217000,121217000,121217000,121217000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V51:V54)","v":203717720.25986165},{"$f":"SUM(W51:W54)","v":203717720.25986168},{"$f":"SUM(X51:X54)","v":203717720.25986165},{"$f":"SUM(Y51:Y54)","v":203717720.25986156},{"$f":"SUM(Z51:Z54)","v":203717720.25986153}]
[]
[null,"LICENCE FEE ALLOWANCE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LFEt","SPECIAL CONDITION 1C APPENDIX 2","2009/10",null,1907000,1985000,1999000,1999000,1999000,1999000,1999000,1999000,{"$f":"V58*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W58*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X58*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y58*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z58*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,2977789.5369514967,2976729.4602821665,2977461.2602888606,2976443.9937762106,2977454.7995685842]
[null,"LONDON",null,null,null,null,1097000,1142000,1150000,1150000,1150000,1150000,1150000,1150000,{"$f":"V59*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W59*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X59*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y59*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z59*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1691011.8331143653,1690409.8402656415,1690825.4128289765,1690247.7310877112,1690821.7437496618]
[null,"NORTH WEST",null,null,null,null,1288000,1340000,1350000,1350000,1350000,1350000,1350000,1350000,{"$f":"V60*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W60*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X60*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y60*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z60*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1997143.0003657676,1996432.0294084433,1996922.8320883517,1996240.572083516,1996918.4986525076]
[null,"WEST MIDLANDS",null,null,null,null,940000,978000,985000,985000,985000,985000,985000,985000,{"$f":"V61*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W61*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X61*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y61*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z61*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1457184.4258288578,1456665.6840612348,1457023.7904576771,1456525.9899996005,1457020.6295182242]
[null,"TOTAL",null,null,null,{"$f":"SUM(F58:F61)","v":0},5232000,5445000,5484000,5484000,5484000,5484000,5484000,5484000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V58:V61)","v":8123128.7962604873},{"$f":"SUM(W58:W61)","v":8120237.0140174869},{"$f":"SUM(X58:X61)","v":8122233.2956638653},{"$f":"SUM(Y58:Y61)","v":8119458.286947039},{"$f":"SUM(Z58:Z61)","v":8122215.671488977}]
[]
[null,"PENSION DEFICIT ALLOWANCE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","PDEt","SPECIAL CONDITION 1C APPENDIX 3","2009/10",null,6471000,6471000,6471000,6471000,6471000,6471000,6471000,6471000,null,null,{"$f":"X65*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y65*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z65*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,11716325.486367714,7247483.3733255202,0,0,0]
[null,"LONDON",null,null,null,null,3772000,3772000,3772000,3772000,3772000,3772000,3772000,3772000,null,null,{"$f":"X66*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y66*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z66*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,6760045.277136228,4316643.9046293786,0,0,0]
[null,"NORTH WEST",null,null,null,null,4444000,4444000,4444000,4444000,4444000,4444000,4444000,4444000,null,null,{"$f":"X67*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y67*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z67*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,6602584.9906160887,3115011.9192266962,0,0,0]
[null,"WEST MIDLANDS",null,null,null,null,3209000,3209000,3209000,3209000,3209000,3209000,3209000,3209000,null,null,{"$f":"X68*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y68*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z68*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,7415367.5607706569,5129680.2947311057,0,0,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F65:F68)","v":0},17896000,17896000,17896000,17896000,17896000,17896000,17896000,17896000,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V65:V68)","v":32494323.314890686},{"$f":"SUM(W65:W68)","v":19808819.4919127},{"$f":"SUM(X65:X68)","v":0},{"$f":"SUM(Y65:Y68)","v":0},{"$f":"SUM(Z65:Z68)","v":0}]
[]
[null,"ALLOWED NTS EXIT CAPACITY COST\nRIIO GD-1 FINAL PROPOSALS","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","AEXt","SPECIAL CONDITION 1D APPENDIX 1","2009/10",null,24700000,24700000,24700000,24700000,24700000,24700000,24700000,24700000,{"$f":"V72*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W72*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X72*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y72*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z72*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,60465952.584540583,61209543.440337561,62441150.191420458,62104162.95391342,58965634.823060945]
[null,"LONDON",null,null,null,null,17200000,17100000,17100000,17100000,17100000,17100000,17100000,17100000,{"$f":"V73*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W73*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X73*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y73*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z73*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,32343137.828161843,32530686.25756783,33084337.287508924,32822364.246771663,31078933.442873221]
[null,"NORTH WEST",null,null,null,null,31300000,31300000,31300000,31300000,31300000,31300000,31300000,31300000,{"$f":"V74*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W74*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X74*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y74*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z74*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,38327695.255763441,38277699.458361365,39067533.984580956,38865329.27037783,36909070.951626964]
[null,"WEST MIDLANDS",null,null,null,null,17400000,17200000,16900000,16900000,16900000,16900000,16900000,16900000,{"$f":"V75*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W75*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X75*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y75*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z75*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,27622007.018903613,28271141.944178879,28804513.756575771,28581778.407236159,27049146.782850262]
[null,"TOTAL",null,null,null,{"$f":"SUM(F72:F75)","v":0},90600000,90300000,90000000,90000000,90000000,90000000,90000000,90000000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V72:V75)","v":158758792.68736947},{"$f":"SUM(W72:W75)","v":160289071.10044563},{"$f":"SUM(X72:X75)","v":163397535.2200861},{"$f":"SUM(Y72:Y75)","v":162373634.87829906},{"$f":"SUM(Z72:Z75)","v":154002786.00041139}]
[null,"ALLOWED NTS EXIT CAPACITY COST\nSPECIAL CONDITION 1D.9 / 1D.10 REVISION 1","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","AEXt","SPECIAL CONDITION 1D APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F78:F81)","v":0},{"$f":"SUM(G78:G81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED NTS EXIT CAPACITY COST\nSPECIAL CONDITION 1D.9 / 1D.10 REVISION 2","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","AEXt","SPECIAL CONDITION 1D APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F84:F87)","v":0},{"$f":"SUM(G84:G87)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED NTS EXIT CAPACITY COST\nSPECIAL CONDITION 1D.9 / 1D.10 REVISION 3","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","AEXt","SPECIAL CONDITION 1D APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F90:F93)","v":0},{"$f":"SUM(G90:G93)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED NTS EXIT CAPACITY COST\nSPECIAL CONDITION 1D.9 / 1D.10 REVISION 4","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","AEXt","SPECIAL CONDITION 1D APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F96:F99)","v":0},{"$f":"SUM(G96:G99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED NTS EXIT CAPACITY COST\nSPECIAL CONDITION 1D.9 / 1D.10 REVISION 5","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","AEXt","SPECIAL CONDITION 1D APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,{"$f":"SUM(F102:F105)","v":0},{"$f":"SUM(G102:G105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED NTS EXIT CAPACITY COST\nREVISION IN USE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","AEXt","SPECIAL CONDITION 1D APPENDIX 1","2009/10",null,{"$f":"IF(IF(IF(IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102))=0,G84,IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102)))=0,G78,IF(IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102))=0,G84,IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102))))=0,G72,IF(IF(IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102))=0,G84,IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102)))=0,G78,IF(IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102))=0,G84,IF(IF(G102=0,G96,G102)=0,G90,IF(G102=0,G96,G102)))))","v":24700000},{"$f":"IF(IF(IF(IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102))=0,H84,IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102)))=0,H78,IF(IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102))=0,H84,IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102))))=0,H72,IF(IF(IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102))=0,H84,IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102)))=0,H78,IF(IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102))=0,H84,IF(IF(H102=0,H96,H102)=0,H90,IF(H102=0,H96,H102)))))","v":24700000},24700000,24700000,24700000,24700000,24700000,24700000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"LONDON",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103))=0,G85,IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103)))=0,G79,IF(IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103))=0,G85,IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103))))=0,G73,IF(IF(IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103))=0,G85,IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103)))=0,G79,IF(IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103))=0,G85,IF(IF(G103=0,G97,G103)=0,G91,IF(G103=0,G97,G103)))))","v":17200000},17100000,17100000,17100000,17100000,17100000,17100000,17100000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"NORTH WEST",null,null,null,null,31300000,31300000,31300000,31300000,31300000,31300000,31300000,31300000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WEST MIDLANDS",null,null,null,null,17400000,17200000,16900000,16900000,16900000,16900000,16900000,16900000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,{"$f":"SUM(F108:F111)","v":0},{"$f":"SUM(G108:G111)","v":90600000},90300000,90000000,90000000,90000000,90000000,90000000,90000000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"TARGET VOLUME OF NTS EXIT (FLAT) CAPACITY","NTSTVEv,t ","SPECIAL CONDITION 1D APPENDIX 2","GWH/d"]
[null,"OFFTAKE POINT","NETWORK","LDZ","EXIT ZONE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"BACTON","EE","EA","EA1",null,2.7,2.7,2.7,2.7,2.7,2.7,2.7,2.7]
[null,"BRISLEY","EE","EA","EA1",null,2.8,2.8,2.8,2.8,2.8,2.8,2.8,2.8]
[null,"CAMBRIDGE","EE","EA"]
[null,"GREAT WILBRAHAM","EE","EA","EA2",null,32.1,32.1,32,32,32,32,32,32]
[null,"MATCHING GREEN","EE","EA","EA4",null,86.2,86.1,86,86,86,86,86,86]
[null,"PETERBOROUGH EYE (TEE)","EE","EA","EA1",null,24.8,24.8,24.7,24.7,24.7,24.7,24.7,24.7]
[null,"ROUDHAM HEATH","EE","EA","EA2",null,26.1,26.1,26.1,26.1,26.1,26.1,26.1,26.1]
[null,"ROYSTON","EE","EA","EA4",null,2.6,2.6,2.6,2.6,2.6,2.6,2.6,2.6]
[null,"WHITWELL","EE","EA","EA4",null,130.69999999999999,130.6,130.4,130.4,130.4,130.4,130.4,130.4]
[null,"WEST WINCH","EE","EA","EA1",null,12.6,12.6,12.6,12.6,12.6,12.6,12.6,12.6]
[null,"YELVERTON","EE","EA","EA3",null,58.6,58.5,58.5,58.5,58.5,58.5,58.5,58.5]
[null,"ALREWAS","EE","EM","EM3",null,116.7,116.6,116.4,116.4,116.4,116.4,116.4,116.4]
[null,"BLABY","EE","EM","EM3",null,12.2,12.2,12.2,12.2,12.2,12.2,12.2,12.2]
[null,"BLYBOROUGH","EE","EM","EM2",null,74.599999999999994,74.5,74.400000000000006,74.400000000000006,74.400000000000006,74.400000000000006,74.400000000000006,74.400000000000006]
[null,"CALDECOTT","EE","EM","EM4",null,10.199999999999999,10.199999999999999,10.199999999999999,10.199999999999999,10.199999999999999,10.199999999999999,10.199999999999999,10.199999999999999]
[null,"THORNTON CURTIS","EE","EM","EM1",null,107,106.9,106.7,106.7,106.7,106.7,106.7,106.7]
[null,"DROINTON","EE","EM","EM3",null,85.6,85.5,85.4,85.4,85.4,85.4,85.4,85.4]
[null,"GOSBERTON","EE","EM","EM2",null,14.5,14.5,14.5,14.5,14.5,14.5,14.5,14.5]
[null,"KIRKSTEAD","EE","EM","EM2",null,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,"MARKET HARBOROUGH","EE","EM","EM4",null,8.8000000000000007,8.8000000000000007,8.8000000000000007,8.8000000000000007,8.8000000000000007,8.8000000000000007,8.8000000000000007,8.8000000000000007]
[null,"SILK WILLOUGHBY","EE","EM","EM2",null,3,3,3,3,3,3,3,3]
[null,"SUTTON BRIDGE","EE","EM","EM3",null,1.7,1.7,1.7,1.7,1.7,1.7,1.7,1.7]
[null,"TUR LANGTON","EE","EM","EM3",null,73.900000000000006,73.8,73.7,73.7,73.7,73.7,73.7,73.7]
[null,"WALESBY","EE","EM","EM2",null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"HORNDON","LO","NT","NT2",null,34.4,34.4,34.299999999999997,34.299999999999997,34.299999999999997,34.299999999999997,34.299999999999997,34.299999999999997]
[null,"LUXBOROUGH","LO","NT","NT2",null,98.6,98.5,98.4,98.4,98.4,98.4,98.4,98.4]
[null,"PETERS GREEN","LO","NT","NT3",null,136,135.9,135.69999999999999,135.69999999999999,135.69999999999999,135.69999999999999,135.69999999999999,135.69999999999999]
[null,"PETERS GREEN SOUTH MIMS","LO","NT","NT3",null,185.6,185.5,185.2,185.2,185.2,185.2,185.2,185.2]
[null,"WINKFIELD","LO","NT","NT1",null,12.9,12.9,12.9,12.9,12.9,12.9,12.9,12.9]
[null,"AUDLEY","NW","NW","NW2",null,9.9,9.9,9.9,9.9,9.9,9.9,9.9,9.9]
[null,"BLACKROD","NW","NW","NW1",null,147.80000000000001,147.69999999999999,147.6,147.6,147.6,147.6,147.6,147.6]
[null,"ECCLESTONE","NW","NW","NW2",null,17,16.899999999999999,16.899999999999999,16.899999999999999,16.899999999999999,16.899999999999999,16.899999999999999,16.899999999999999]
[null,"HOLMES CHAPEL","NW","NW","NW2",null,21.2,21.2,21.1,21.1,21.1,21.1,21.1,21.1]
[null,"LUPTON","NW","NW","NW1",null,20,19.899999999999999,19.899999999999999,19.899999999999999,19.899999999999999,19.899999999999999,19.899999999999999,19.899999999999999]
[null,"MALPAS","NW","NW","NW2",null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"MICKLE TRAFFORD","NW","NW","NW2",null,23.3,23.3,23.3,23.3,23.3,23.3,23.3,23.3]
[null,"PARTINGTON","NW","NW","NW2",null,62.6,62.5,62.5,62.5,62.5,62.5,62.5,62.5]
[null,"SAMLESBURY","NW","NW","NW1",null,107.4,107.3,107.2,107.2,107.2,107.2,107.2,107.2]
[null,"WARBURTON","NW","NW","NW2",null,113.3,113.2,113.2,113.2,113.2,113.2,113.2,113.2]
[null,"WESTON POINT","NW","NW","NW2",null,12.9,12.9,12.9,12.9,12.9,12.9,12.9,12.9]
[null,"ALREWAS","WM","WM","WM2",null,65.3,62.7,60.8,60.8,60.8,60.8,60.8,60.8]
[null,"ASPLEY","WM","WM","WM1",null,63.6,62.2,61,61,61,61,61,61]
[null,"AUDLEY","WM","WM","WM2",null,15.2,14.8,14.2,14.2,14.2,14.2,14.2,14.2]
[null,"AUSTREY","WM","WM","WM2",null,61.2,61.2,60.9,60.9,60.9,60.9,60.9,60.9]
[null,"LEAMINGTON","WM","WM","WM3",null,2.6,2.5,2.4,2.4,2.4,2.4,2.4,2.4]
[null,"LOWER QUINTON","WM","WM","WM3",null,27.5,27.5,27.5,27.5,27.5,27.5,27.5,27.5]
[null,"MILWICH","WM","WM","WM1",null,22.2,22.2,22.2,22.2,22.2,22.2,22.2,22.2]
[null,"ROSS","WM","WM","WM3",null,9.6,9.5,9.5,9.5,9.5,9.5,9.5,9.5]
[null,"RUGBY","WM","WM","WM3",null,60.7,60.1,58.2,58.2,58.2,58.2,58.2,58.2]
[null,"SHUSTOKE","WM","WM","WM2",null,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003,32.700000000000003]
[null,"STRATFORD-UPON-AVON","WM","WM","WM3",null,3.8,3.8,3.8,3.8,3.8,3.8,3.8,3.8]
[]
[null,"ALLOWED SHRINKAGE COST\nRIIO GD-1 FINAL PROPOSALS","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","ALSCt","SPECIAL CONDITION 1F APPENDIX 1","2009/10",null,11800000,11700000,11600000,11400000,11200000,11000000,10900000,10700000,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"LONDON",null,null,null,null,6100000,6000000,5900000,5800000,5700000,5600000,5400000,5300000,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"NORTH WEST",null,null,null,null,9000000,8800000,8700000,8500000,8300000,8100000,7900000,7700000,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS",null,null,null,null,7000000,6900000,6900000,6700000,6600000,6500000,6400000,6300000,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G169:G172)","v":33900000},33400000,33100000,32400000,31800000,31200000,30600000,30000000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0]
[null,"ALLOWED SHRINKAGE COST\nSPECIAL CONDITION 1F.47 / 1F.48 REVISION 1","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","ALSCt","SPECIAL CONDITION 1F APPENDIX 1","2009/10",null,11800000,10800000,10670000,7920000,7740000,7550000,7360000,7180000,{"$f":"V175*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W175*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X175*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y175*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z175*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,4759034.9125310453,5027339.4864343377,4940219.8880578531,4832777.8844415005,4720788.7882636897]
[null,"LONDON",null,null,null,null,6100000,5460000,5350000,4300000,4190000.0000000005,4070000.0000000005,3960000,3850000,{"$f":"V176*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W176*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X176*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y176*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z176*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,2451230.5769202947,2559899.048429097,2480226.0878087836,2390270.1617068709,2294739.3833075254]
[null,"NORTH WEST",null,null,null,null,9000000,8380000.0000000009,8270000,5760000,5590000,5400000,5240000,5080000,{"$f":"V177*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W177*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X177*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y177*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z177*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,3413054.0627369112,3588936.9511902099,3513753.8524115398,3428221.8636021363,3334628.8920539641]
[null,"WEST MIDLANDS",null,null,null,null,7000000,6790000,6790000,5010000,4880000,4770000,4670000,4540000,{"$f":"V178*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W178*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X178*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y178*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z178*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,3065388.3780074194,3232009.8256861479,3170591.6318678753,3097402.8001695075,3019631.8865223802]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G175:G178)","v":33900000},31430000,31080000,22990000,22400000,21790000,21230000,20650000,{"$f":"SUM(O175:O178)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V175:V178)","v":13688707.930195671},{"$f":"SUM(W175:W178)","v":14408185.311739793},14104791.460146051,13748672.709920013,13369788.95014756]
[null,"ALLOWED SHRINKAGE COST\nSPECIAL CONDITION 1F.47 / 1F.48 REVISION 2","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","ALSCt","SPECIAL CONDITION 1F APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G181:G184)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED SHRINKAGE COST\nSPECIAL CONDITION 1F.47 / 1F.48 REVISION 3","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","ALSCt","SPECIAL CONDITION 1F APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G187:G190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED SHRINKAGE COST\nSPECIAL CONDITION 1F.47 / 1F.48 REVISION 4","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","ALSCt","SPECIAL CONDITION 1F APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G193:G196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED SHRINKAGE COST\nSPECIAL CONDITION 1F.47 / 1F.48 REVISION 5","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","ALSCt","SPECIAL CONDITION 1F APPENDIX 1","2009/10"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G199:G202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ALLOWED SHRINKAGE COST\nREVISION IN USE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","ALSCt","SPECIAL CONDITION 1F APPENDIX 1","2009/10",null,{"$f":"IF(IF(IF(IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199))=0,G181,IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199)))=0,G175,IF(IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199))=0,G181,IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199))))=0,G169,IF(IF(IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199))=0,G181,IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199)))=0,G175,IF(IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199))=0,G181,IF(IF(G199=0,G193,G199)=0,G187,IF(G199=0,G193,G199)))))","v":11800000},10800000,10670000,7920000,7740000,7550000,7360000,7180000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(IF(IF(IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199))=0,R181,IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199)))=0,R175,IF(IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199))=0,R181,IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199))))=0,R169,IF(IF(IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199))=0,R181,IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199)))=0,R175,IF(IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199))=0,R181,IF(IF(R199=0,R193,R199)=0,R187,IF(R199=0,R193,R199)))))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"LONDON",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200))=0,G182,IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200)))=0,G176,IF(IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200))=0,G182,IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200))))=0,G170,IF(IF(IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200))=0,G182,IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200)))=0,G176,IF(IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200))=0,G182,IF(IF(G200=0,G194,G200)=0,G188,IF(G200=0,G194,G200)))))","v":6100000},5460000,5350000,4300000,4190000.0000000005,4070000.0000000005,3960000,3850000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201))=0,G183,IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201)))=0,G177,IF(IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201))=0,G183,IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201))))=0,G171,IF(IF(IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201))=0,G183,IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201)))=0,G177,IF(IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201))=0,G183,IF(IF(G201=0,G195,G201)=0,G189,IF(G201=0,G195,G201)))))","v":9000000},8380000.0000000009,8270000,5760000,5590000,5400000,5240000,5080000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202))=0,G184,IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202)))=0,G178,IF(IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202))=0,G184,IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202))))=0,G172,IF(IF(IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202))=0,G184,IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202)))=0,G178,IF(IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202))=0,G184,IF(IF(G202=0,G196,G202)=0,G190,IF(G202=0,G196,G202)))))","v":7000000},6790000,6790000,5010000,4880000,4770000,4670000,4540000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G205:G208)","v":33900000},31430000,31080000,22990000,22400000,21790000,21230000,20650000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"BASELINE SHRINKAGE VOLUMES\nRIIO GD-1 FINAL PROPOSALS","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SBt","SPECIAL CONDITION 1F APPENDIX 2",null,null,569,558,547,535,524,513,502,491]
[null,"LONDON",null,null,null,null,317,310,302,295,288,281,274,267]
[null,"NORTH WEST",null,null,null,null,407,397,386,376,366,355,345,335]
[null,"WEST MIDLANDS",null,null,null,null,335,328,321,315,308,301,295,288]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G212:G215)","v":1628},1593,1556,1521,1486,1450,1416,1381,0,0,0,0,0]
[null,"BASELINE SHRINKAGE VOLUMES REVISION 1","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SBt","SPECIAL CONDITION 1F APPENDIX 2",null,null,569,515,503,490,479,467,455,444]
[null,"LONDON",null,null,null,null,317,282,274,266,259,252,245,238]
[null,"NORTH WEST",null,null,null,null,407,378,367,356,346,334,324,314]
[null,"WEST MIDLANDS",null,null,null,null,335,323,316,310,302,295,289,281]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G218:G221)","v":1628},1498,1460,1422,1386,1348,1313,1277,0,0,0,0,0]
[null,"BASELINE SHRINKAGE VOLUMES REVISION 2","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SBt","SPECIAL CONDITION 1F APPENDIX 2"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G224:G227)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE SHRINKAGE VOLUMES REVISION 3","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SBt","SPECIAL CONDITION 1F APPENDIX 2"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G230:G233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE SHRINKAGE VOLUMES REVISION 4","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SBt","SPECIAL CONDITION 1F APPENDIX 2"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G236:G239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE SHRINKAGE VOLUMES REVISION 5","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SBt","SPECIAL CONDITION 1F APPENDIX 2"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G242:G245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE SHRINKAGE VOLUME\nREVISION IN USE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SBt","SPECIAL CONDITION 1F APPENDIX 2",null,null,{"$f":"IF(IF(IF(IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242))=0,G224,IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242)))=0,G218,IF(IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242))=0,G224,IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242))))=0,G212,IF(IF(IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242))=0,G224,IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242)))=0,G218,IF(IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242))=0,G224,IF(IF(G242=0,G236,G242)=0,G230,IF(G242=0,G236,G242)))))","v":569},{"$f":"IF(IF(IF(IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242))=0,H224,IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242)))=0,H218,IF(IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242))=0,H224,IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242))))=0,H212,IF(IF(IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242))=0,H224,IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242)))=0,H218,IF(IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242))=0,H224,IF(IF(H242=0,H236,H242)=0,H230,IF(H242=0,H236,H242)))))","v":515},503,490,479,467,455,444,0,0,0,0,0]
[null,"LONDON",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243))=0,G225,IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243)))=0,G219,IF(IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243))=0,G225,IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243))))=0,G213,IF(IF(IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243))=0,G225,IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243)))=0,G219,IF(IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243))=0,G225,IF(IF(G243=0,G237,G243)=0,G231,IF(G243=0,G237,G243)))))","v":317},282,274,266,259,252,245,238,0,0,0,0,0]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244))=0,G226,IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244)))=0,G220,IF(IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244))=0,G226,IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244))))=0,G214,IF(IF(IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244))=0,G226,IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244)))=0,G220,IF(IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244))=0,G226,IF(IF(G244=0,G238,G244)=0,G232,IF(G244=0,G238,G244)))))","v":407},378,367,356,346,334,324,314,0,0,0,0,0]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245))=0,G227,IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245)))=0,G221,IF(IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245))=0,G227,IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245))))=0,G215,IF(IF(IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245))=0,G227,IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245)))=0,G221,IF(IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245))=0,G227,IF(IF(G245=0,G239,G245)=0,G233,IF(G245=0,G239,G245)))))","v":335},323,316,310,302,295,289,281,0,0,0,0,0]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G248:G251)","v":1628},1498,1460,1422,1386,1348,1313,1277,0,0,0,0,0]
[]
[null,"BASELINE LEAKAGE VOLUMES\nRIIO GD-1 FINAL PROPOSALS","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LBt","SPECIAL CONDITION 1F APPENDIX 3",null,null,535,525,514,503,492,481,470,459]
[null,"LONDON",null,null,null,null,299,292,285,278,271,264,257,251]
[null,"NORTH WEST",null,null,null,null,385,375,365,355,344,334,324,314]
[null,"WEST MIDLANDS",null,null,null,null,320,314,308,301,295,288,282,275]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G255:G258)","v":1539},1506,1472,1437,1402,1367,1333,1299,0,0,0,0,0]
[null,"BASELINE LEAKAGE VOLUMES REVISION 1","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LBt","SPECIAL CONDITION 1F APPENDIX 3",null,null,535,482,470,458,447.00000000000006,435,423,412]
[null,"LONDON",null,null,null,null,299,264,257,249,242,235,228,222]
[null,"NORTH WEST",null,null,null,null,385,356,346,335,324,313,303,293]
[null,"WEST MIDLANDS",null,null,null,null,320,309,303,296,289,282,276,268]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G261:G264)","v":1539},1411,1376,1338,1302,1265,1230,1195,0,0,0,0,0]
[null,"BASELINE LEAKAGE VOLUMES REVISION 2","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LBt","SPECIAL CONDITION 1F APPENDIX 3"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G267:G270)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE LEAKAGE VOLUMES REVISION 3","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LBt","SPECIAL CONDITION 1F APPENDIX 3"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G273:G276)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE LEAKAGE VOLUMES REVISION 4","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LBt","SPECIAL CONDITION 1F APPENDIX 3"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G279:G282)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE LEAKAGE VOLUMES REVISION 5","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LBt","SPECIAL CONDITION 1F APPENDIX 3"]
[null,"LONDON"]
[null,"NORTH WEST"]
[null,"WEST MIDLANDS"]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G285:G288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASELINE LEAKAGE VOLUME\nREVISION IN USE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","LBt","SPECIAL CONDITION 1F APPENDIX 3",null,null,{"$f":"IF(IF(IF(IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285))=0,G267,IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285)))=0,G261,IF(IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285))=0,G267,IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285))))=0,G255,IF(IF(IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285))=0,G267,IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285)))=0,G261,IF(IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285))=0,G267,IF(IF(G285=0,G279,G285)=0,G273,IF(G285=0,G279,G285)))))","v":535},{"$f":"IF(IF(IF(IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285))=0,H267,IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285)))=0,H261,IF(IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285))=0,H267,IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285))))=0,H255,IF(IF(IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285))=0,H267,IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285)))=0,H261,IF(IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285))=0,H267,IF(IF(H285=0,H279,H285)=0,H273,IF(H285=0,H279,H285)))))","v":482},470,458,447.00000000000006,435,423,412,0,0,0,0,0]
[null,"LONDON",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286))=0,G268,IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286)))=0,G262,IF(IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286))=0,G268,IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286))))=0,G256,IF(IF(IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286))=0,G268,IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286)))=0,G262,IF(IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286))=0,G268,IF(IF(G286=0,G280,G286)=0,G274,IF(G286=0,G280,G286)))))","v":299},264,257,249,242,235,228,222,0,0,0,0,0]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287))=0,G269,IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287)))=0,G263,IF(IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287))=0,G269,IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287))))=0,G257,IF(IF(IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287))=0,G269,IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287)))=0,G263,IF(IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287))=0,G269,IF(IF(G287=0,G281,G287)=0,G275,IF(G287=0,G281,G287)))))","v":385},356,346,335,324,313,303,293,0,0,0,0,0]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(IF(IF(IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288))=0,G270,IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288)))=0,G264,IF(IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288))=0,G270,IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288))))=0,G258,IF(IF(IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288))=0,G270,IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288)))=0,G264,IF(IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288))=0,G270,IF(IF(G288=0,G282,G288)=0,G276,IF(G288=0,G282,G288)))))","v":320},309,303,296,289,282,276,268,0,0,0,0,0]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G291:G294)","v":1539},1411,1376,1338,1302,1265,1230,1195,0,0,0,0,0]
[]
[null,"COST OF CARBON INCLUDED IN ENVIRONMENTAL EMISSIONS","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"COST OF CARBON (£/MWH)","CCt","SPECIAL CONDITION 1F APPENDIX 4","2009/10",null,62.73,63.66,64.59,65.540000000000006,66.55,67.5,68.53,69.61]
[]
[null,"BROAD MEASURE OF CUSTOMER SATISFACTION PARAMETERS","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"TARGET SCORE FOR CSAT PLANNED INTERRUPTIONS","CSAUQ","SPECIAL CONDITION 1E",null,null,8.09,8.09,8.09,8.09,8.09,8.09,8.09,8.09]
[null,"MAX REWARD SCORE FOR CSAT PLANNED INTERRUPTIONS","CSAMX",null,null,null,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5]
[null,"MAX PENALTY SCORE FOR CSAT PLANNED INTERRUPTIONS","CSAMP",null,null,null,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5]
[null,"TARGET SCORE FOR CSAT UNPLANNED INTERRUPTIONS","CSBUQ",null,null,null,8.81,8.81,8.81,8.81,8.81,8.81,8.81,8.81]
[null,"MAX REWARD SCORE FOR CSAT UNPLANNED INTERRUPTIONS","CSBMX",null,null,null,9,9,9,9,9,9,9,9]
[null,"MAX PENALTY SCORE FOR CSAT UNPLANNED INTERRUPTIONS","CSBMP",null,null,null,8,8,8,8,8,8,8,8]
[null,"TARGET SCORE FOR CSAT CONNECTIONS","CSCUQ",null,null,null,8.0399999999999991,8.0399999999999991,8.0399999999999991,8.0399999999999991,8.0399999999999991,8.0399999999999991,8.0399999999999991,8.0399999999999991]
[null,"MAX REWARD SCORE FOR CSAT CONNECTIONS","CSCMX",null,null,null,8.4,8.4,8.4,8.4,8.4,8.4,8.4,8.4]
[null,"MAX PENALTY SCORE FOR CSAT CONNECTIONS","CSCMP",null,null,null,7.3,7.3,7.3,7.3,7.3,7.3,7.3,7.3]
[null,"TARGET SCORE FOR COMPLAINT METRIC","UQCMt",null,null,null,11.57,11.57,11.57,11.57,11.57,11.57,11.57,11.57]
[null,"COMPLAINTS METRIC SCORE AT WHICH MAX PENALTY APPLIES","MLCM",null,null,null,23.23,23.23,23.23,23.23,23.23,23.23,23.23,23.23,null,null,null,null,null,null,null,"18/19 prices"]
[]
[null,"Consumer vulnerability and carbon monoxide safety use-it-or-lose-it allowance","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND","SpC 3J","SPECIAL CONDITION 1F APPENDIX 3",null,null,null,null,null,null,null,null,null,null,{"$f":"V314*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W314*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X314*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y314*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z314*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,2193076.2039999999,2193076.2039999999,2193076.2039999999,2193076.2039999999,2193076.2039999999]
[null,"LONDON",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V315*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W315*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X315*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y315*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z315*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1226394.4543999999,1226394.4543999999,1226394.4543999999,1226394.4543999999,1226394.4543999999]
[null,"NORTH WEST",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V316*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W316*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X316*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y316*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z316*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1462153.9732000001,1462153.9732000001,1462153.9732000001,1462153.9732000001,1462153.9732000001]
[null,"WEST MIDLANDS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V317*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W317*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X317*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y317*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z317*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1066443.6850000001,1066443.6850000001,1066443.6850000001,1066443.6850000001,1066443.6850000001]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G314:G317)","v":0},0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V314:V317)","v":5948068.3166000005},{"$f":"SUM(W314:W317)","v":5948068.3166000005},5948068.3166000005,5948068.3166000005,5948068.3166000005]
[null,"OTHER NON-CONTROLLABLE OPEX ALLOWANCE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND",null,"SPECIAL CONDITION 1F APPENDIX 3",null,null,null,null,null,null,null,null,null,null,{"$f":"V320*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W320*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X320*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y320*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z320*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,0,0,0,0,0]
[null,"LONDON",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V321*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W321*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X321*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y321*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z321*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,0,0,0,0,0]
[null,"NORTH WEST",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V322*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W322*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X322*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y322*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z322*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,0,0,0,0,0]
[null,"WEST MIDLANDS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V323*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W323*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X323*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y323*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z323*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,0,0,0,0,0]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G320:G323)","v":0},0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V320:V323)","v":0},{"$f":"SUM(W320:W323)","v":0},0,0,0]
[null,"XOSERVE - PASS THROUGH COST ALLOWANCE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND",null,"SPECIAL CONDITION 1F APPENDIX 3",null,null,null,null,null,null,null,null,null,null,{"$f":"V326*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W326*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X326*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y326*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z326*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,5415004.489392342,4263323.0281402422,4808925.2642513793,3555379.1121057356,3556586.5240168902]
[null,"LONDON",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V327*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W327*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X327*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y327*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z327*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,3051802.5595995025,2402734.8764585434,2710226.8247376233,2006907.4107766994,2000579.9192058619]
[null,"NORTH WEST",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V328*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W328*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X328*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y328*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z328*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,3617742.3687959202,2848308.6926158178,3212823.3157638023,2376258.447257312,2358040.8939517778]
[null,"WEST MIDLANDS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V329*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W329*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X329*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y329*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z329*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,2641461.1956555052,2079666.3074813653,2345813.2870377735,1735649.5970082954,1721219.6591004033]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G326:G329)","v":0},0,0,0,0,0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(V326:V329)","v":14726010.61344327},{"$f":"SUM(W326:W329)","v":11594032.904695969},13077788.691790579,9674194.5671480428,9636426.9962749332]
[null,"BAD DEBT - PASS THROUGH COST ALLOWANCE","TERM","LICENCE REF","PRICE BASE","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND",null,"SPECIAL CONDITION 1F APPENDIX 3",null,null,null,null,null,null,null,null,null,null,{"$f":"V332*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W332*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X332*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y332*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z332*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1362036.8198414007,0,0,0,0]
[null,"LONDON",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V333*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W333*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X333*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y333*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z333*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1209901.4938653919,0,0,0,0]
[null,"NORTH WEST",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V334*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"W334*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"X334*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Y334*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},{"$f":"Z334*('Common Calculations'!$C$45/'Common Calculations'!$L$45)","v":{"$error":"#REF!"}},null,null,1192859.1140560305,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VARIANCE"]
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[]
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[]
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["CUSTOMER CAPACITY (£)",9010097.6100000013,8723479.8600000087,9013507.1300000008,9032271.5799999926,8159799.3900000015,9038080.5399999972,9252713.1500000041,9550073.8799999803,9243665.3399999943,9553177.55999998,9555604.2399999965,9263660.3899999857,null,109396130.66999994,{"$f":"O36+O37+O38+O35","v":426067139.20999974}]
["CUSTOMER FIXED (£)",228771.44999999992,221502.48999999996,228326.55999999994,229005.69,207184.96999999997,229673.06000000003,230355.81999999998,238234.88999999952,230978.78999999983,238718.8199999996,239024.52999999959,232018.32999999973,null,2753795.399999998]
["ECN (£)",3380096.6399999992,3281559.3200000012,3389727.6499999994,3397219.410000002,3071155.5800000005,3406152.8800000008,3342374.6699999985,3453256.5099999923,3343476.519999993,3457608.7999999966,3461841.1599999936,3355193.6699999915,null,40339662.809999973]
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["OTHER INCOME",0,null,null,null,null,null,0,0,0,0,null,null,null,0]
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[]
["WEST MIDLANDS"]
[]
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["CUSTOMER FIXED (£)",194222.37000000002,188071.38999999996,193589.1,194394.16,175755.3,194901.43000000005,188125.27000000002,194534.49999999959,188729.26999999976,194946.75999999954,195178.89999999959,189540.93999999939,null,2291989.3899999978]
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["OTHER INCOME",0,null,null,null,null,null,0,0,0,0,null,null,null,0]
["TOTAL (£)",29314832.510000013,28821105.470000003,29914488.380000003,30308383.800000008,{"$f":"F54+F49","v":27120462.350000001},{"$f":"G54+G49","v":29724878.759999998},{"$f":"H49+H54+H55","v":29296137.230000023},29921192.109999917,28788962.599999949,29592710.919999931,29850221.739999935,29058776.099999923,null,351712151.96999973]
[]
["Sept 2019 - Oct 2020"]
["EAST OF ENGLAND",null,null,null,null,null,null,30,31,30,31,31,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Achieved Revenue Splits Oct -19 to Sept -20"]
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[null,"NAVIGATION"]
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[null,"UPDATE INPUTS"]
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[null,"COMMON CALCULATIONS"]
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[null,"CALENDAR"]
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[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27"]
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[null,"NOV",30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30,30]
[null,"DEC",31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31]
[null,"JAN",31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31]
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[null,"RPIAt CALCULATION"]
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[]
[null,"PVFt CALCULATION"]
[]
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[]
[null,"PRE TAX IQI CALCULATION"]
[]
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[]
[null,"BUSINESS RATES ACTUAL / FORECAST CALCULATION"]
[]
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[null,"NORTH WEST",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$838*G$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$838*H$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$838*I$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$838*J$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$838*K$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$838*L$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$838*M$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$838*N$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$838*O$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$838*P$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$838*Q$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$838*R$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$838*S$839)","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$838*G$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$838*H$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$838*I$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$838*J$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$838*K$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$838*L$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$838*M$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$838*N$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$838*O$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$838*P$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$838*Q$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$838*R$839)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$838*S$839)","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G840:G843)","v":{"$error":"#REF!"}},{"$f":"SUM(H840:H843)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(J840:J843)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"LICENCE FEES ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"PRICE BASE OF FORECAST DATA SET",null,null,null,null,{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,\"N/A\",#REF!)","v":{"$error":"#REF!"}}]
[null,"RPIAt FOR FORECAST DATA SET",null,null,null,null,{"$f":"IF(G849=\"N/A\",\"N/A\",HLOOKUP(G849,$G$31:$S$47,17,FALSE))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"RPIAt",null,null,null,null,{"$f":"G$47","v":{"$error":"#REF!"}},{"$f":"H$47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"EAST OF ENGLAND",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,(#REF!/F$856*F852)/G$850*G$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/G$856*G852)/H$850*H$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/H$856*H852)/I$850*I$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/I$856*I852)/J$850*J$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/J$856*J852)/K$850*K$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/K$856*K852)/L$850*L$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/L$856*L852)/M$850*M$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/M$856*M852)/N$850*N$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/N$856*N852)/O$850*O$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/O$856*O852)/P$850*P$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/P$856*P852)/Q$850*Q$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/Q$856*Q852)/R$850*R$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/R$856*R852)/S$850*S$851)","v":{"$error":"#REF!"}}]
[null,"LONDON",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,(#REF!/F$856*F853)/G$850*G$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/G$856*G853)/H$850*H$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/H$856*H853)/I$850*I$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/I$856*I853)/J$850*J$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/J$856*J853)/K$850*K$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/K$856*K853)/L$850*L$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/L$856*L853)/M$850*M$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/M$856*M853)/N$850*N$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/N$856*N853)/O$850*O$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/O$856*O853)/P$850*P$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/P$856*P853)/Q$850*Q$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/Q$856*Q853)/R$850*R$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/R$856*R853)/S$850*S$851)","v":{"$error":"#REF!"}}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,(#REF!/F$856*F854)/G$850*G$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/G$856*G854)/H$850*H$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/H$856*H854)/I$850*I$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/I$856*I854)/J$850*J$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/J$856*J854)/K$850*K$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/K$856*K854)/L$850*L$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/L$856*L854)/M$850*M$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/M$856*M854)/N$850*N$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/N$856*N854)/O$850*O$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/O$856*O854)/P$850*P$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/P$856*P854)/Q$850*Q$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/Q$856*Q854)/R$850*R$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/R$856*R854)/S$850*S$851)","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,(#REF!/F$856*F855)/G$850*G$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/G$856*G855)/H$850*H$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/H$856*H855)/I$850*I$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/I$856*I855)/J$850*J$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/J$856*J855)/K$850*K$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/K$856*K855)/L$850*L$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/L$856*L855)/M$850*M$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/M$856*M855)/N$850*N$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/N$856*N855)/O$850*O$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/O$856*O855)/P$850*P$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/P$856*P855)/Q$850*Q$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/Q$856*Q855)/R$850*R$851)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,(#REF!/R$856*R855)/S$850*S$851)","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G852:G855)","v":{"$error":"#REF!"}},{"$f":"SUM(H852:H855)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"PENSION DEFICIT ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"RPIAt",null,null,null,null,{"$f":"G$47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"EAST OF ENGLAND",null,null,null,null,{"$f":"IF(#REF!>0,#REF!*12,F862/F$861*G$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,G862/G$861*H$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,H862/H$861*I$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,I862/I$861*J$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,J862/J$861*K$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,K862/K$861*L$861)","v":{"$error":"#REF!"}}]
[null,"LONDON",null,null,null,null,{"$f":"IF(#REF!>0,#REF!*12,F863/F$861*G$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,G863/G$861*H$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,H863/H$861*I$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,I863/I$861*J$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,J863/J$861*K$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,K863/K$861*L$861)","v":{"$error":"#REF!"}}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(#REF!>0,#REF!*12,F864/F$861*G$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,G864/G$861*H$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,H864/H$861*I$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,I864/I$861*J$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,J864/J$861*K$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,K864/K$861*L$861)","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(#REF!>0,#REF!*12,F865/F$861*G$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,G865/G$861*H$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,H865/H$861*I$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,I865/I$861*J$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,J865/J$861*K$861)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!*12,K865/K$861*L$861)","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G862:G865)","v":{"$error":"#REF!"}},{"$f":"SUM(H862:H865)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,0,0,0,0]
[]
[null,"GSOP 1 PAYMENTS ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"PRICE BASE OF FORECAST DATA SET",null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}}]
[null,"RPIAt FOR FORECAST DATA SET",null,null,null,{"$f":"IF(F871=\"N/A\",\"N/A\",HLOOKUP(F871,$G$31:$S$47,17,FALSE))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"RPIAt",null,null,null,{"$f":"F$47","v":{"$error":"#REF!"}},{"$f":"G$47","v":{"$error":"#REF!"}},{"$f":"H$47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"THEFT OF GAS ALLOWABLE COSTS ACTUAL / FORECAST CALCULATION"]
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[null,"TOTAL",null,null,null,null,{"$f":"SUM(G898:G901)","v":{"$error":"#REF!"}},{"$f":"SUM(H898:H901)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"MISC PASS THROUGH: THEFT OF GAS ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
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[null,"RPIAt FOR FORECAST DATA SET",null,null,null,null,{"$f":"IF(G907=\"N/A\",\"N/A\",HLOOKUP(G907,$G$31:$S$47,17,FALSE))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"RPIAt",null,null,null,null,{"$f":"G$47","v":{"$error":"#REF!"}},{"$f":"H$47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"EAST OF ENGLAND",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$908*G$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$908*H$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$908*I$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$908*J$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$908*K$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$908*L$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$908*M$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$908*N$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$908*O$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$908*P$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$908*Q$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$908*R$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$908*S$909)","v":{"$error":"#REF!"}}]
[null,"LONDON",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$908*G$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$908*H$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$908*I$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$908*J$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$908*K$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$908*L$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$908*M$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$908*N$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$908*O$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$908*P$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$908*Q$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$908*R$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$908*S$909)","v":{"$error":"#REF!"}}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$908*G$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$908*H$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$908*I$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$908*J$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$908*K$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$908*L$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$908*M$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$908*N$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$908*O$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$908*P$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$908*Q$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$908*R$909)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$908*S$909)","v":{"$error":"#REF!"}}]
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[null,"TOTAL",null,null,null,null,{"$f":"SUM(G910:G913)","v":{"$error":"#REF!"}},{"$f":"SUM(H910:H913)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"MISC PASS THROUGH: OTHER ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
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[null,"RPIAt FOR FORECAST DATA SET",null,null,null,null,{"$f":"IF(G919=\"N/A\",\"N/A\",HLOOKUP(G919,$G$31:$S$47,17,FALSE))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"RPIAt",null,null,null,null,{"$f":"G$47","v":{"$error":"#REF!"}},{"$f":"H$47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"EAST OF ENGLAND",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$920*G$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$920*H$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$920*I$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$920*J$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$920*K$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$920*L$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$920*M$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$920*N$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$920*O$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$920*P$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$920*Q$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$920*R$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$920*S$921)","v":{"$error":"#REF!"}}]
[null,"LONDON",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$920*G$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$920*H$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$920*I$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$920*J$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$920*K$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$920*L$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$920*M$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$920*N$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$920*O$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$920*P$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$920*Q$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$920*R$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$920*S$921)","v":{"$error":"#REF!"}}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$920*G$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$920*H$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$920*I$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$920*J$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$920*K$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$920*L$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$920*M$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$920*N$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$920*O$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$920*P$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$920*Q$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$920*R$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$920*S$921)","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$920*G$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$920*H$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$920*I$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$920*J$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$920*K$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$920*L$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$920*M$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$920*N$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$920*O$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$920*P$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$920*Q$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$920*R$921)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$920*S$921)","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G922:G925)","v":{"$error":"#REF!"}},{"$f":"SUM(H922:H925)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"NTS ACTUAL EXIT CAPACITY RATES (APRIL TO SEPTEMBER)",null,null,null,null,{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!+1)","v":{"$error":"#REF!"}}]
[]
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[null,"NTS ACTUAL EXIT CAPACITY RATES (OCTOBER TO MARCH)",null,null,null,null,{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}}]
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[]
[null,"FORECAST NTS EXIT CAPACITY COST BY OFFTAKE (APRIL TO SEPTEMBER)"]
[]
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[null,"CAMBRIDGE","EE","EA"]
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[null,"SILK WILLOUGHBY","EE","EM","EM2",null,{"$f":"ROUND(((G951/100*G1062))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"SUTTON BRIDGE","EE","EM","EM3",null,{"$f":"ROUND(((G952/100*G1063))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TUR LANGTON","EE","EM","EM3",null,{"$f":"ROUND(((G953/100*G1064))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"PETERS GREEN","LO","NT","NT3",null,{"$f":"ROUND(((G957/100*G1068))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"PETERS GREEN SOUTH MIMS","LO","NT","NT3",null,{"$f":"ROUND(((G958/100*G1069))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WINKFIELD","LO","NT","NT1",null,{"$f":"ROUND(((G959/100*G1070))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"AUDLEY","NW","NW","NW2",null,{"$f":"ROUND(((G960/100*G1071))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"BLACKROD","NW","NW","NW1",null,{"$f":"ROUND(((G961/100*G1072))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"HOLMES CHAPEL","NW","NW","NW2",null,{"$f":"ROUND(((G963/100*G1074))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"MALPAS","NW","NW","NW2",null,{"$f":"ROUND(((G965/100*G1076))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"MICKLE TRAFFORD","NW","NW","NW2",null,{"$f":"ROUND(((G966/100*G1077))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"SAMLESBURY","NW","NW","NW1",null,{"$f":"ROUND(((G968/100*G1079))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(((O968/100*O1079))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WARBURTON","NW","NW","NW2",null,{"$f":"ROUND(((G969/100*G1080))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND(((O969/100*O1080))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WESTON POINT","NW","NW","NW2",null,{"$f":"ROUND(((G970/100*G1081))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"AUDLEY","WM","WM","WM2",null,{"$f":"ROUND(((G973/100*G1084))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"AUSTREY","WM","WM","WM2",null,{"$f":"ROUND(((G974/100*G1085))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"LEAMINGTON","WM","WM","WM3",null,{"$f":"ROUND(((G975/100*G1086))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"LOWER QUINTON","WM","WM","WM3",null,{"$f":"ROUND(((G976/100*G1087))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"MILWICH","WM","WM","WM1",null,{"$f":"ROUND(((G977/100*G1088))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"ROSS","WM","WM","WM3",null,{"$f":"ROUND(((G978/100*G1089))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"RUGBY","WM","WM","WM3",null,{"$f":"ROUND(((G979/100*G1090))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"SHUSTOKE","WM","WM","WM2",null,{"$f":"ROUND(((G980/100*G1091))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"STRATFORD-UPON-AVON","WM","WM","WM3",null,{"$f":"ROUND(((G981/100*G1092))*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1152:G1202)","v":{"$error":"#REF!"}},{"$f":"SUM(H1152:H1202)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"FORECAST NTS EXIT CAPACITY COST BY EXIT ZONE (APRIL TO SEPTEMBER)"]
[]
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[null,"WM1","WM",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WM2","WM",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WM3","WM",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1208:G1223)","v":{"$error":"#REF!"}},{"$f":"SUM(H1208:H1223)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CHECK",null,null,null,null,{"$f":"G1224-G1203","v":{"$error":"#REF!"}},{"$f":"H1224-H1203","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"FORECAST NTS EXIT CAPACITY COST BY NETWORK (APRIL TO SEPTEMBER)"]
[]
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[null,"LO",null,null,null,null,{"$f":"SUMIF($C$1152:$C$1202,$B1231,G$1152:G$1202)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1230:G1233)","v":{"$error":"#REF!"}},{"$f":"SUM(H1230:H1233)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CHECK",null,null,null,null,{"$f":"G1234-G1203","v":{"$error":"#REF!"}},{"$f":"H1234-H1203","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"FORECAST NTS EXIT CAPACITY COST BY OFFTAKE (OCTOBER TO MARCH)"]
[]
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[null,"MATCHING GREEN","EE","EA","EA4",null,{"$f":"ROUND((G990/100*G1101)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"ROUDHAM HEATH","EE","EA","EA2",null,{"$f":"ROUND((G992/100*G1103)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"MARKET HARBOROUGH","EE","EM","EM4",null,{"$f":"ROUND((G1005/100*G1116)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"SILK WILLOUGHBY","EE","EM","EM2",null,{"$f":"ROUND((G1006/100*G1117)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"SUTTON BRIDGE","EE","EM","EM3",null,{"$f":"ROUND((G1007/100*G1118)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TUR LANGTON","EE","EM","EM3",null,{"$f":"ROUND((G1008/100*G1119)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WALESBY","EE","EM","EM2",null,{"$f":"ROUND((G1009/100*G1120)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"LUXBOROUGH","LO","NT","NT2",null,{"$f":"ROUND((G1011/100*G1122)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"PETERS GREEN","LO","NT","NT3",null,{"$f":"ROUND((G1012/100*G1123)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"PETERS GREEN SOUTH MIMS","LO","NT","NT3",null,{"$f":"ROUND((G1013/100*G1124)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"LOWER QUINTON","WM","WM","WM3",null,{"$f":"ROUND((G1031/100*G1142)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"MILWICH","WM","WM","WM1",null,{"$f":"ROUND((G1032/100*G1143)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND((O1032/100*O1143)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"ROSS","WM","WM","WM3",null,{"$f":"ROUND((G1033/100*G1144)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND((N1033/100*N1144)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"SHUSTOKE","WM","WM","WM2",null,{"$f":"ROUND((G1035/100*G1146)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"STRATFORD-UPON-AVON","WM","WM","WM3",null,{"$f":"ROUND((G1036/100*G1147)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"ROUND((O1036/100*O1147)*10^6,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1240:G1290)","v":{"$error":"#REF!"}},{"$f":"SUM(H1240:H1290)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"FORECAST NTS EXIT CAPACITY COST BY EXIT ZONE (OCTOBER TO MARCH)"]
[]
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[null,"WM2","WM",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WM3","WM",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1296:G1311)","v":{"$error":"#REF!"}},{"$f":"SUM(H1296:H1311)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CHECK",null,null,null,null,{"$f":"G1312-G1291","v":{"$error":"#REF!"}},{"$f":"H1312-H1291","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"FORECAST NTS EXIT CAPACITY COST BY NETWORK (OCTOBER TO MARCH)"]
[]
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[null,"NW",null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WM",null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1318:G1321)","v":{"$error":"#REF!"}},{"$f":"SUM(H1318:H1321)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CHECK",null,null,null,null,{"$f":"G1322-G1291","v":{"$error":"#REF!"}},{"$f":"H1322-H1291","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"FORECAST NTS EXIT CAPACITY COST BY OFFTAKE (FULL YEAR)"]
[]
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[null,"CAMBRIDGE","EE","EA"]
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[]
[null,"FORECAST NTS EXIT CAPACITY COST BY NETWORK (FULL YEAR)",null,null,null,null,null,null,null,null,null,null,null,null,57.771921244387357,62.034093707129855,65.052751466389793,63.126547001102956,63.639315431756479]
[]
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[]
[null,"NTS INDICATIVE EXIT CAPACITY RATES (t-3) ACTUAL / FORECAST CALCULATION"]
[]
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[]
[null," SUM OF DAILY NTS EXIT CAPACITY CHARGE RATES FOR WINTER PERIOD",null,null,null,null,{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!+1","v":{"$error":"#REF!"}}]
[]
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[]
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[]
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[]
[null,"DISTRIBUTION NETWORK EXIT INCENTIVE PERFORMANCE MEASURE BY NETWORK\n(BEFORE NTS OVER-RUN AND CAPACITY BUY BACK COSTS)"]
[]
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[null,"NW",null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"WM",null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1813:G1816)","v":{"$error":"#REF!"}},{"$f":"SUM(H1813:H1816)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CHECK",null,null,null,null,{"$f":"G1817-G1808","v":{"$error":"#REF!"}},{"$f":"H1817-H1808","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"GPRC CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"ASSUMED YEAR ON YEAR INFLATION",null,null,null,null,{"$f":"G49","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"GPRCt",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,F1824*(1+G$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,G1824*(1+H$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,H1824*(1+I$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,I1824*(1+J$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,J1824*(1+K$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,K1824*(1+L$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,L1824*(1+M$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,M1824*(1+N$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,N1824*(1+O$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,O1824*(1+P$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,P1824*(1+Q$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,Q1824*(1+R$1823))","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,R1824*(1+S$1823))","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL NETWORK INNOVATION ALLOWANCE ELIGBLE COSTS ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"PRICE BASE OF FORECAST DATA SET",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",\"N/A\",#REF!)","v":{"$error":"#REF!"}}]
[null,"RPIAt FOR FORECAST DATA SET",null,null,null,null,{"$f":"IF(G1829=\"N/A\",\"N/A\",HLOOKUP(G1829,$G$31:$S$47,17,FALSE))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"RPIAt",null,null,null,null,{"$f":"G$47","v":{"$error":"#REF!"}},{"$f":"H$47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"EAST OF ENGLAND",null,null,null,null,{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/G$1830*G$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/H$1830*H$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/I$1830*I$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/J$1830*J$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/K$1830*K$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/L$1830*L$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/M$1830*M$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/N$1830*N$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/O$1830*O$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/P$1830*P$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/Q$1830*Q$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/R$1830*R$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/S$1830*S$1831)),0)","v":0}]
[null,"LONDON",null,null,null,null,{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/G$1830*G$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/H$1830*H$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/I$1830*I$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/J$1830*J$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/K$1830*K$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/L$1830*L$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/M$1830*M$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/N$1830*N$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/O$1830*O$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/P$1830*P$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/Q$1830*Q$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/R$1830*R$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/S$1830*S$1831)),0)","v":0}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/G$1830*G$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/H$1830*H$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/I$1830*I$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/J$1830*J$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/K$1830*K$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/L$1830*L$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/M$1830*M$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/N$1830*N$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/O$1830*O$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/P$1830*P$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/Q$1830*Q$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/R$1830*R$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/S$1830*S$1831)),0)","v":0}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/G$1830*G$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/H$1830*H$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/I$1830*I$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/J$1830*J$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/K$1830*K$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/L$1830*L$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/M$1830*M$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/N$1830*N$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/O$1830*O$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/P$1830*P$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/Q$1830*Q$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/R$1830*R$1831)),0)","v":0},{"$f":"IFERROR(IF(#REF!=\"ACTUAL\",#REF!,(#REF!/S$1830*S$1831)),0)","v":0}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1832:G1835)","v":0},{"$f":"SUM(H1832:H1835)","v":0},{"$f":"SUM(I1832:I1835)","v":0},{"$f":"SUM(J1832:J1835)","v":0},{"$f":"SUM(K1832:K1835)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"NETWORK INNOVATION ALLOWANCE INTERNAL COSTS ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"EAST OF ENGLAND",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,G1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,H1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,I1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,J1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,K1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,L1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,M1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,N1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,O1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,P1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,Q1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,R1832*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,S1832*25%)","v":{"$error":"#REF!"}}]
[null,"LONDON",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,G1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,H1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,I1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,J1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,K1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,L1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,M1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,N1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,O1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,P1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,Q1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,R1833*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,S1833*25%)","v":{"$error":"#REF!"}}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,G1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,H1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,I1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,J1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,K1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,L1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,M1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,N1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,O1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,P1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,Q1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,R1834*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,S1834*25%)","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(#REF!>0,#REF!,G1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,H1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,I1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,J1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,K1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,L1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,M1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,N1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,O1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,P1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,Q1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,R1835*25%)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!>0,#REF!,S1835*25%)","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1841:G1844)","v":{"$error":"#REF!"}},{"$f":"SUM(H1841:H1844)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"NETWORK INNOVATION ALLOWANCE BID PREPARTION COSTS ACTUAL / FORECAST CALCULATION"]
[]
[null,"FORMULA YEAR","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"TOTAL AMOUNT APPLIED FOR UNDER NETWORK INNOVATION COMPETITION",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"LOWER OF 5% OF ABOVE AND £175,000",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",MIN(G1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(H1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(I1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(J1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(K1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(L1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(M1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(N1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(O1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(P1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(Q1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(R1850*5%,175000),175000)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",MIN(S1850*5%,175000),175000)","v":{"$error":"#REF!"}}]
[null,"TOTAL ACTUAL / FORECAST BID PREPARATION COSTS",null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"LOWER OF BID PREPARTION THRESHOLD AND ACTUAL COSTS",null,null,null,null,{"$f":"MIN(G1851,G1852)","v":{"$error":"#REF!"}},{"$f":"MIN(H1851,H1852)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
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[]
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[null,"LONDON",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$1977*G$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$1977*H$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$1977*I$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$1977*J$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$1977*K$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$1977*L$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$1977*M$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$1977*N$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$1977*O$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$1977*P$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$1977*Q$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$1977*R$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$1977*S$1978)","v":{"$error":"#REF!"}}]
[null,"NORTH WEST",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$1977*G$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$1977*H$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$1977*I$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$1977*J$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$1977*K$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$1977*L$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$1977*M$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$1977*N$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$1977*O$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$1977*P$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$1977*Q$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$1977*R$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$1977*S$1978)","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS",null,null,null,null,{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/G$1977*G$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/H$1977*H$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/I$1977*I$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/J$1977*J$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/K$1977*K$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/L$1977*L$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/M$1977*M$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/N$1977*N$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/O$1977*O$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/P$1977*P$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/Q$1977*Q$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/R$1977*R$1978)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!=\"ACTUAL\",#REF!,#REF!/S$1977*S$1978)","v":{"$error":"#REF!"}}]
[null,"TOTAL",null,null,null,null,{"$f":"SUM(G1979:G1982)","v":{"$error":"#REF!"}},{"$f":"SUM(H1979:H1982)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(J1979:J1982)","v":{"$error":"#REF!"}},{"$f":"SUM(K1979:K1982)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"SOLR Statement","index":4,"n_rows":41,"n_cols":17,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["NETWORK","EAST OF ENGAND","LONDON","NORTH WEST","WEST MIDLANDS","CADENT"]
["Target 2018/19 LDZ revenue at price setting",618792837.45999992,414094987.64999998,414261482.08000004,322480861.84000003,1769630169.01]
["Actual 2018/19 LDZ revenue collected",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["% over / (under) recovery",{"$f":"B3/B2-1","v":{"$error":"#REF!"}},{"$f":"C3/C2-1","v":{"$error":"#REF!"}},{"$f":"D3/D2-1","v":{"$error":"#REF!"}},{"$f":"E3/E2-1","v":{"$error":"#REF!"}},{"$f":"F3/F2-1","v":{"$error":"#REF!"}}]
["Target 2018/19 Supplier of Last Resort recovery",1197160.3141281996,586001.75517050608,764275.25613956747,557265.30551737768,{"$f":"SUM(B5:E5)","v":3104702.6309556509}]
["Estimated actual 2018/19 Supplier of Last Resort recovery",{"$f":"B5*(1+B4)","v":{"$error":"#REF!"}},{"$f":"C5*(1+C4)","v":{"$error":"#REF!"}},{"$f":"D5*(1+D4)","v":{"$error":"#REF!"}},{"$f":"E5*(1+E4)","v":{"$error":"#REF!"}},{"$f":"F5*(1+F4)","v":{"$error":"#REF!"}}]
["To be returned / (collected) from Shippers in 2020/21",{"$f":"B6-B5","v":{"$error":"#REF!"}},{"$f":"C6-C5","v":{"$error":"#REF!"}},{"$f":"D6-D5","v":{"$error":"#REF!"}},{"$f":"E6-E5","v":{"$error":"#REF!"}},{"$f":"F6-F5","v":{"$error":"#REF!"}}]
[]
[]
["NETWORK","EAST OF ENGAND","LONDON","NORTH WEST","WEST MIDLANDS","CADENT"]
["Target 2019/20 LDZ revenue at price setting",625251515.55000007,446650413.25999993,440577832.67999995,333518357.66999996,1845998119.0799999]
["Actual 2019/20 LDZ revenue collected",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["% over / (under) recovery",{"$f":"B12/B11-1","v":{"$error":"#REF!"}},{"$f":"C12/C11-1","v":{"$error":"#REF!"}},{"$f":"D12/D11-1","v":{"$error":"#REF!"}},{"$f":"E12/E11-1","v":{"$error":"#REF!"}},{"$f":"F12/F11-1","v":{"$error":"#REF!"}}]
["Target 2019/20 Supplier of Last Resort recovery",1072480.5693051596,607924.90426248778,718642.78166372445,524412.21714042639,{"$f":"SUM(B14:E14)","v":2923460.4723717985}]
["Estimated actual 2019/20 Supplier of Last Resort recovery",{"$f":"B14*(1+B13)","v":{"$error":"#REF!"}},{"$f":"C14*(1+C13)","v":{"$error":"#REF!"}},{"$f":"D14*(1+D13)","v":{"$error":"#REF!"}},{"$f":"E14*(1+E13)","v":{"$error":"#REF!"}},{"$f":"F14*(1+F13)","v":{"$error":"#REF!"}}]
["To be returned / (collected) from Shippers in 2021/22",{"$f":"B15-B14","v":{"$error":"#REF!"}},{"$f":"C15-C14","v":{"$error":"#REF!"}},{"$f":"D15-D14","v":{"$error":"#REF!"}},{"$f":"E15-E14","v":{"$error":"#REF!"}},{"$f":"SUM(B16:E16)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,"21/22 statement letter"]
[]
[null,null,null,null,null,null,null,null,null,null,"Gas Distribution Network","Customer Numbers","Percentage Customer Split","EDF Energy for Green Network Energy","OVO for Brilliant Energy","OVO for Cardiff Energy","Scottish Power for Extra Energy"]
[null,"EAST OF ENGAND","LONDON","NORTH WEST","WEST MIDLANDS","CADENT",null,null,null,null,"NGN",2545291.5,{"$f":"L20/$L$28","v":0.11559807876650402},{"$f":"N$28*$M20","v":218356.7945224912},32319.31000906161,{"$f":"P$28*$M20","v":5203.6475156741781},549998.31905921118]
["Target 2020/21 Supplier of Last Resort Revenue recovery",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(B21:E21)","v":{"$error":"#REF!"}},null,null,null,null,"WWU",2547463.5,{"$f":"L21/$L$28","v":0.11569672327424738},{"$f":"N$28*$M21","v":218543.12719114736},32290.561190345259,5208.0879981902453,550467.6548303779]
["Estimated Actual 2020/21 Supplier of Last Resort Revenue recovery",{"$f":"B21*B25","v":{"$error":"#REF!"}},{"$f":"C21*C25","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(B22:E22)","v":{"$error":"#REF!"}},null,null,null,null,"SGN (Scotland)",1836049,8.3386809299116016E-2,157511.92907618851,23317.875427475064,3753.6572205997077,396741.93062379916]
["To be returned / (collected) from Shippers in 2021/22",{"$f":"B22-B21","v":{"$error":"#REF!"}},{"$f":"C22-C21","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,"SGN (Southern)",4126263,0.18740017608407963,353986.0020106766,52371.33744724586,8435.8189264248449,891621.92778163834]
[null,null,null,null,null,null,null,null,null,null,"East of England",4027276,0.18290453893491226,345494.05363486276,51152.2170006179,8233.4478201550755,870232.36057147232]
["% over / (under) recovery",{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!","v":{"$error":"#REF!"}},null,null,null,null,"London",2275316,0.10333675266140906,195195.99554146806,28946.497070097968,4651.7039210533285,491660.76865008508]
[null,null,null,null,null,null,null,null,null,null,"North West",2694363,0.12236837560631231,231145.4181024071,34245.77356904652,5508.4124279181488,582210.37587849307]
[null,null,null,null,null,null,null,null,null,null,"West Midlands",1966436.5,8.9308545373419312E-2,168697.67992075832,24991.428286109825,4020.2241699844703,424916.66260492307]
[null,"EAST OF ENGAND","LONDON","NORTH WEST","WEST MIDLANDS","CADENT",null,null,null,null,"Total",{"$f":"SUM(L20:L27)","v":22018458.5},{"$f":"SUM(M20:M27)","v":1},1888931,279635,45015,4757850]
["Shell Energy",{"$f":"[5]Shell!$F$8","v":29152.016788028937},{"$f":"[5]Shell!$F$9","v":16496.817108277693},{"$f":"[5]Shell!$F$10","v":19516.912942244951},{"$f":"[5]Shell!$F$11","v":14242.794929977215},{"$f":"SUM(B29:E29)","v":79408.541768528798}]
["OVO Energy",{"$f":"[5]OVO!$F$8","v":1018443.5947201644},{"$f":"[5]OVO!$F$9","v":576326.42843752343},{"$f":"[5]OVO!$F$10","v":681835.32958524988},{"$f":"[5]OVO!$F$11","v":497580.78052783979},{"$f":"SUM(B30:E30)","v":2774186.1332707778},null,null,null,null,null,null,null,{"$f":"SUM(N20:N27)-N28","v":0},{"$f":"SUM(O20:O27)-O28","v":0},0,0]
["Together Energy",{"$f":"[6]Sheet1!$F$8","v":371559.34342360246},{"$f":"[6]Sheet1!$F$9","v":210261.49161137853},{"$f":"[6]Sheet1!$F$10","v":248754.36273259827},{"$f":"[6]Sheet1!$F$11","v":181532.67306269141},1012107.8708302707]
["Total",{"$f":"SUM(B29:B31)","v":1419154.9549317958},{"$f":"SUM(C29:C31)","v":803084.73715717962},950106.605260093,693356.24852050841,3865702.5458695777]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Gas","Electricity","Total SoLR Claim"]
[null,null,null,null,null,null,null,null,null,"EDF Energy for Green Network Energy",1888931,2308694,{"$f":"K37+L37","v":4197625},null,{"$f":"K37/M37","v":0.44999994044251213}]
[null,null,null,null,null,null,null,null,null,"OVO for Brilliant Energy",{"$f":"O28","v":279635},{"$f":"'[7]OVO Brilliant Energy (updated)'!$F$15","v":431711},{"$f":"K38+L38","v":711346},null,{"$f":"K38/M38","v":0.39310687063679278}]
[null,null,null,null,null,null,null,null,null,"OVO for Cardiff Energy",{"$f":"P28","v":45015},{"$f":"[8]OVO_Cardiff!$F$15","v":0},45015,null,1]
[null,null,null,null,null,null,null,null,null,"Scottish Power for Extra Energy",{"$f":"Q28","v":4757850},5815150.0000000009,10573000,null,0.45]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K37:K40)","v":6971431},{"$f":"SUM(L37:L40)","v":8555555},15526986,null,0.44898803927561987]

{"sheet":"Revenue RRP Narrative Tables","index":5,"n_rows":404,"n_cols":12,"rows_kept":404,"cut":false,"hidden":true,"merged":[]}
[]
[null,"NAVIGATION"]
[]
[null,"REVENUE RRP NARRATIVE TABLES"]
[]
[null,"Allowed Revenue Summary \n(2020/21 Prices)","East of England","London","North West","West Midlands","Cadent","CHECK"]
[null,"Opening base revenue",{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"ROUND(G7-SUM(C7:F7),0)","v":{"$error":"#REF!"}},{"$f":"B7","v":"Opening base revenue"},{"$f":"G7","v":{"$error":"#REF!"}}]
[null,"Annual Iteration Adjustment",{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"ROUND(G8-SUM(C8:F8),0)","v":{"$error":"#REF!"}},"AIP Adjustment",{"$f":"G8","v":{"$error":"#REF!"}}]
[null,"RPI True Up",{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!N$76","v":{"$error":"#REF!"}},{"$error":"#REF!"},"RPI True Up",{"$f":"G9","v":{"$error":"#REF!"}}]
[null,"2020/21 Base Revenue",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Pass through costs",{"$f":"G11","v":{"$error":"#REF!"}}]
[null,"Pass through costs",{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!-50000","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!-50000","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Output incentives",{"$f":"SUM(G12:G16)-200000","v":{"$error":"#REF!"}}]
[null,"Exit Capacity incentive",{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!-50000","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!-50000","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},"Network Innovation",{"$f":"G17","v":{"$error":"#REF!"}}]
[null,"Shrinkage incentive",{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},"(Over) / Under recovery",{"$f":"G18","v":{"$error":"#REF!"}}]
[null,"Environmental Emissions incentive",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G14-SUM(C14:F14),0)","v":{"$error":"#REF!"}},{"$f":"B19","v":"2020/21 Allowed Revenue"},{"$f":"SUM(J7:J13)","v":{"$error":"#REF!"}}]
[null,"Broad Measure of Customer Satisfaction",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C15:F15)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Discretionary Reward Scheme",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"Network Innovation Allowance",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C17:F17)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"(Over) / Under Recovery brought forwards",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C18:F18)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"2020/21 Allowed Revenue",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-100000","v":{"$error":"#REF!"}},{"$f":"#REF!-100000","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C19:F19)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"CHECK",{"$f":"ROUND(C19-SUM(C10:C18),0)","v":{"$error":"#REF!"}},{"$f":"ROUND(D19-SUM(D10:D18),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"Annual Iteration Adjustment \n(2020/21 Prices)","East of England","London","North West","West Midlands","Cadent","CHECK"]
[null,"Cost of Debt indexation",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G23-SUM(C23:F23),0)","v":{"$error":"#REF!"}},{"$f":"G23/$G$34","v":{"$error":"#REF!"}}]
[null,"Pension deficit funding",{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,"Totex Incentive Mechanism",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Shrinkage allowance reduction",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Tax adjustments",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Reduction to Xoserve costs",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Enhanced site security uncertainty adj",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Fuel poor network connection uncertainty adj",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Specified streetworks uncertainty adj",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Tier 2a Repex revenue driver",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Other PCFM adjustments",{"$f":"C34-SUM(C23:C32)","v":{"$error":"#REF!"}},{"$f":"D34-SUM(D23:D32)","v":{"$error":"#REF!"}},{"$f":"E34-SUM(E23:E32)","v":{"$error":"#REF!"}},{"$f":"F34-SUM(F23:F32)","v":{"$error":"#REF!"}},{"$f":"G34-SUM(G23:G32)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Total Annual Iteration Adjustment (2020/21 Prices)",{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"Total Annual Iteration Adjustment (2009/10 prices)",{"$f":"C34/#REF!","v":{"$error":"#REF!"}},{"$f":"D34/#REF!","v":{"$error":"#REF!"}},{"$f":"E34/#REF!","v":{"$error":"#REF!"}},{"$f":"F34/#REF!","v":{"$error":"#REF!"}},{"$f":"G34/'Common Calculations'!$N$76","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C36-#REF!","v":{"$error":"#REF!"}},{"$f":"D36-#REF!","v":{"$error":"#REF!"}},{"$f":"E36-#REF!","v":{"$error":"#REF!"}},{"$f":"F36-#REF!","v":{"$error":"#REF!"}},{"$f":"G36-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,"Revenue Collection","East of England","London","North West","West Midlands","Cadent","CHECK"]
[]
[null,"2020/21 Allowed Revenue",{"$f":"C66","v":{"$error":"#REF!"}},{"$f":"D66","v":{"$error":"#REF!"}},{"$f":"E66","v":{"$error":"#REF!"}},{"$f":"F66","v":{"$error":"#REF!"}},{"$f":"G66","v":{"$error":"#REF!"}},{"$f":"ROUND(G41-SUM(C41:F41),0)","v":{"$error":"#REF!"}}]
[]
[null,"2020/21 Collected Revenue",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G43-SUM(C43:F43),0)","v":{"$error":"#REF!"}}]
[null,"(Over) / Under Recovery of Revenue",{"$f":"C41-C43","v":{"$error":"#REF!"}},{"$f":"D41-D43","v":{"$error":"#REF!"}},{"$f":"E41-E43","v":{"$error":"#REF!"}},{"$f":"F41-F43","v":{"$error":"#REF!"}},{"$f":"G41-G43","v":{"$error":"#REF!"}},{"$f":"ROUND(G44-SUM(C44:F44),0)","v":{"$error":"#REF!"}}]
[null,"% (Over) / Under Recovery of Revenue",{"$f":"C44/C41","v":{"$error":"#REF!"}},{"$f":"D44/D41","v":{"$error":"#REF!"}},{"$f":"E44/E41","v":{"$error":"#REF!"}},{"$f":"F44/F41","v":{"$error":"#REF!"}},{"$f":"G44/G41","v":{"$error":"#REF!"}},{"$f":"ROUND(G45-SUM(C45:F45),0)","v":{"$error":"#REF!"}}]
[]
[null,"(Over) / Under Recovery of Revenue represented by:"]
[null,"Reduction in Network Innovation expenditure"]
[null,"Net theft of gas recoveries",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,"Variance in chargeable volumes",{"$f":"C44-SUM(C48:C49)","v":{"$error":"#REF!"}},{"$f":"D44-SUM(D48:D49)","v":{"$error":"#REF!"}},{"$f":"E44-SUM(E48:E49)","v":{"$error":"#REF!"}},{"$f":"F44-SUM(F48:F49)","v":{"$error":"#REF!"}},{"$f":"G44-SUM(G48:G49)","v":{"$error":"#REF!"}}]
[]
[null,"MOVEMENT IN ALLOWED REVENUE","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"2018/19 ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G53-SUM(C53:F53),0)","v":{"$error":"#REF!"}}]
[null,"UPLIFT TO 18/19 PRICES",{"$f":"C66-C53-SUM(C55:C65)","v":{"$error":"#REF!"}},{"$f":"D66-D53-SUM(D55:D65)","v":{"$error":"#REF!"}},{"$f":"E66-E53-SUM(E55:E65)","v":{"$error":"#REF!"}},{"$f":"F66-F53-SUM(F55:F65)","v":{"$error":"#REF!"}},{"$f":"G66-G53-SUM(G55:G65)","v":{"$error":"#REF!"}},{"$f":"ROUND(G54-SUM(C54:F54),0)","v":{"$error":"#REF!"}}]
[null,"MOVEMENT IN OPENING BASE REVENUE (PUt)",{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"PCFM ADJUSTMENT (MODt)",{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"RPI TRUE UP",{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*'Common Calculations'!L$76","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"PASS THROUGH COSTS",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"EXIT CAPACITY",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"SHRINKAGE",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"ROUND(G61-SUM(C61:F61),0)","v":{"$error":"#REF!"}}]
[null,"BROAD MEASURE OF CUSTOMER SATISFACTION",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"DISCRETIONARY REWARD SCHEME",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"NETWORK INNOVATION ALLOWANCE",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"(OVER) / UNDER RECOVERY BROUGHT FORWARDS",{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"2019/20 ALLOWED REVENUE",{"$f":"C19","v":{"$error":"#REF!"}},{"$f":"D19","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"% CHANGE IN ALLOWED REVENUE",{"$f":"C66/C53-1","v":{"$error":"#REF!"}},{"$f":"D66/D53-1","v":{"$error":"#REF!"}},{"$f":"E66/E53-1","v":{"$error":"#REF!"}},{"$f":"F66/F53-1","v":{"$error":"#REF!"}},{"$f":"G66/G53-1","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"CHECK",{"$f":"ROUND(C66-SUM(C53:C65),0)","v":{"$error":"#REF!"}},{"$f":"ROUND(D66-SUM(D53:D65),0)","v":{"$error":"#REF!"}},{"$f":"ROUND(E66-SUM(E53:E65),0)","v":{"$error":"#REF!"}},{"$f":"ROUND(F66-SUM(F53:F65),0)","v":{"$error":"#REF!"}},{"$f":"ROUND(G66-SUM(G53:G65),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"G66-G53","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 4:\nRPI TRUE UP","%"]
[null,"2014/15 INFLATION ASSUMED FOR PRICE SETTING",{"$f":"'Common Calculations'!H77","v":{"$error":"#REF!"}}]
[null,"ACTUAL 2014/15 AVERAGE YEAR INFLATION",{"$f":"'Common Calculations'!H49","v":{"$error":"#REF!"}}]
[null,"DIFFERENCE",{"$f":"C73-C72","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 5:\nPASS THROUGH COSTS","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"BUSINESS RATES",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G77-SUM(C77:F77),0)","v":{"$error":"#REF!"}}]
[null,"TRANSPORTER NET THEFT OF GAS RECOVERY",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G78-SUM(C78:F78),0)","v":{"$error":"#REF!"}}]
[null,"OTHER",{"$f":"C80-SUM(C77:C78)","v":{"$error":"#REF!"}},{"$f":"D80-SUM(D77:D78)","v":{"$error":"#REF!"}},{"$f":"E80-SUM(E77:E78)","v":{"$error":"#REF!"}},{"$f":"F80-SUM(F77:F78)","v":{"$error":"#REF!"}},{"$f":"G80-SUM(G77:G78)","v":{"$error":"#REF!"}},{"$f":"ROUND(G79-SUM(C79:F79),0)","v":{"$error":"#REF!"}}]
[null,"TOTAL PASS THROUGH ADJUSTMENT",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G80-SUM(C80:F80),0)","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C80-SUM(C77:C79)","v":{"$error":"#REF!"}},{"$f":"D80-SUM(D77:D79)","v":{"$error":"#REF!"}},{"$f":"E80-SUM(E77:E79)","v":{"$error":"#REF!"}},{"$f":"F80-SUM(F77:F79)","v":{"$error":"#REF!"}},{"$f":"G80-SUM(G77:G79)","v":{"$error":"#REF!"}},{"$f":"ROUND(G81-SUM(C81:F81),0)","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 6:\nEXIT CAPACITY","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"EARNED INCENTIVE PERFORMANCE (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G84-SUM(C84:F84),0)","v":{"$error":"#REF!"}}]
[null,"COST ADJUSTMENT VS ALLOWANCES (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G85-SUM(C85:F85),0)","v":{"$error":"#REF!"}}]
[null,"2 YEAR LAGGING ADJUSTMENTS",{"$f":"C87-SUM(C84:C85)","v":{"$error":"#REF!"}},{"$f":"D87-SUM(D84:D85)","v":{"$error":"#REF!"}},{"$f":"E87-SUM(E84:E85)","v":{"$error":"#REF!"}},{"$f":"F87-SUM(F84:F85)","v":{"$error":"#REF!"}},{"$f":"G87-SUM(G84:G85)","v":{"$error":"#REF!"}}]
[null,"TOTAL EXIT CAPACITY ADJUSTMENT (16/17 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G87-SUM(C87:F87),0)","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C87-SUM(C84:C86)","v":{"$error":"#REF!"}},{"$f":"D87-SUM(D84:D86)","v":{"$error":"#REF!"}},{"$f":"E87-SUM(E84:E86)","v":{"$error":"#REF!"}},{"$f":"F87-SUM(F84:F86)","v":{"$error":"#REF!"}},{"$f":"G87-SUM(G84:G86)","v":{"$error":"#REF!"}},{"$f":"ROUND(G88-SUM(C88:F88),0)","v":{"$error":"#REF!"}}]
[null,"AGGREGATE FLAT CAPACITY BOOKINGS (TARGET)",{"$f":"SUM('RIIO Allowances'!H116:H139)","v":888.3},{"$f":"SUM('RIIO Allowances'!H140:H144)","v":467.2},{"$f":"SUM('RIIO Allowances'!H145:H155)","v":535.6},{"$f":"SUM('RIIO Allowances'!H156:H166)","v":359.20000000000005},{"$f":"SUM('RIIO Allowances'!H116:H166)","v":2250.3000000000002}]
[null,"AGGREGATE FLAT CAPACITY BOOKINGS (ACTUAL)",{"$f":"SUM(#REF!)/2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)/2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)/2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)/2","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)/2","v":{"$error":"#REF!"}}]
[null,"INCREASE/ (DECREASE) IN CAPACITY VS TARGET",{"$f":"C90/C89-1","v":{"$error":"#REF!"}},{"$f":"D90/D89-1","v":{"$error":"#REF!"}},{"$f":"E90/E89-1","v":{"$error":"#REF!"}},{"$f":"F90/F89-1","v":{"$error":"#REF!"}},{"$f":"G90/G89-1","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 7:\nSHRINKAGE","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"EARNED INCENTIVE PERFORMANCE (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G94-SUM(C94:F94),0)","v":{"$error":"#REF!"}}]
[null,"COST ADJUSTMENT VS ALLOWANCES (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G95-SUM(C95:F95),0)","v":{"$error":"#REF!"}}]
[null,"2 YEAR LAGGING ADJUSTMENTS",{"$f":"C97-SUM(C94:C95)","v":{"$error":"#REF!"}},{"$f":"D97-SUM(D94:D95)","v":{"$error":"#REF!"}},{"$f":"E97-SUM(E94:E95)","v":{"$error":"#REF!"}},{"$f":"F97-SUM(F94:F95)","v":{"$error":"#REF!"}},{"$f":"G97-SUM(G94:G95)","v":{"$error":"#REF!"}}]
[null,"TOTAL SHRINKAGE ADJUSTMENT (16/17 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G97-SUM(C97:F97),0)","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C97-SUM(C94:C96)","v":{"$error":"#REF!"}},{"$f":"D97-SUM(D94:D96)","v":{"$error":"#REF!"}},{"$f":"E97-SUM(E94:E96)","v":{"$error":"#REF!"}},{"$f":"F97-SUM(F94:F96)","v":{"$error":"#REF!"}},{"$f":"G97-SUM(G94:G96)","v":{"$error":"#REF!"}},{"$f":"ROUND(G98-SUM(C98:F98),0)","v":{"$error":"#REF!"}}]
[]
[null,"2014/15 SHRINKAGE BASELINE VOLUME (GWH)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 SHRINKAGE ACTUAL VOLUME (GWH)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 REDUCTION AGAINST BASELINE (GWH)",{"$f":"C101-C100","v":{"$error":"#REF!"}},{"$f":"D101-D100","v":{"$error":"#REF!"}},{"$f":"E101-E100","v":{"$error":"#REF!"}},{"$f":"F101-F100","v":{"$error":"#REF!"}},{"$f":"G101-G100","v":{"$error":"#REF!"}}]
[null,"% VOLUME REDUCTION AGAINST BASELINE",{"$f":"C102/C100","v":{"$error":"#REF!"}},{"$f":"D102/D100","v":{"$error":"#REF!"}},{"$f":"E102/E100","v":{"$error":"#REF!"}},{"$f":"F102/F100","v":{"$error":"#REF!"}},{"$f":"G102/G100","v":{"$error":"#REF!"}}]
[]
[null,"ACTUAL GPRC",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"ACTUAL SHRINKAGE COST",{"$f":"C105*C101","v":{"$error":"#REF!"}},{"$f":"D105*D101","v":{"$error":"#REF!"}},{"$f":"E105*E101","v":{"$error":"#REF!"}},{"$f":"F105*F101","v":{"$error":"#REF!"}},{"$f":"G105*G101","v":{"$error":"#REF!"}}]
[null,"IMPLIED BASELINE GPRC",{"$f":"(C106-C95)/C100","v":{"$error":"#REF!"}},{"$f":"(D106-D95)/D100","v":{"$error":"#REF!"}},{"$f":"(E106-E95)/E100","v":{"$error":"#REF!"}},{"$f":"(F106-F95)/F100","v":{"$error":"#REF!"}},{"$f":"(G106-G95)/G100","v":{"$error":"#REF!"}}]
[null,"REDUCTION TO GPRC",{"$f":"C107/C105-1","v":{"$error":"#REF!"}},{"$f":"D107/D105-1","v":{"$error":"#REF!"}},{"$f":"E107/E105-1","v":{"$error":"#REF!"}},{"$f":"F107/F105-1","v":{"$error":"#REF!"}},{"$f":"G107/G105-1","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 8:\nENVIRONMENTAL EMMISSION INCENTIVE","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"EARNED INCENTIVE PERFORMANCE (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G111-SUM(C111:F111),0)","v":{"$error":"#REF!"}}]
[null,"2 YEAR LAGGING ADJUSTMENT",{"$f":"C113-C111","v":{"$error":"#REF!"}},{"$f":"D113-D111","v":{"$error":"#REF!"}},{"$f":"E113-E111","v":{"$error":"#REF!"}},{"$f":"F113-F111","v":{"$error":"#REF!"}},{"$f":"G113-G111","v":{"$error":"#REF!"}},{"$f":"ROUND(G112-SUM(C112:F112),0)","v":{"$error":"#REF!"}}]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE (16/17 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G113-SUM(C113:F113),0)","v":{"$error":"#REF!"}}]
[]
[null,"2014/15 LEAKAGE BASELINE VOLUME (GWH)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 LEAKAGE ACTUAL VOLUME (GWH)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 REDUCTION AGAINST BASELINE (GWH)",{"$f":"C116-C115","v":{"$error":"#REF!"}},{"$f":"D116-D115","v":{"$error":"#REF!"}},{"$f":"E116-E115","v":{"$error":"#REF!"}},{"$f":"F116-F115","v":{"$error":"#REF!"}},{"$f":"G116-G115","v":{"$error":"#REF!"}}]
[null,"% VOLUME REDUCTION AGAINST BASELINE",{"$f":"C117/C115","v":{"$error":"#REF!"}},{"$f":"D117/D115","v":{"$error":"#REF!"}},{"$f":"E117/E115","v":{"$error":"#REF!"}},{"$f":"F117/F115","v":{"$error":"#REF!"}},{"$f":"G117/G115","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 9:\nBROAD MEASURE OF CUSTOMER SATISFACTION","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"EARNED CSAT PERFORMANCE (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G121-SUM(C121:F121),0)","v":{"$error":"#REF!"}}]
[null,"EARNED COMPLAINTS PERFORMANCE (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"EARNED STAKEHOLDER ENGAGEMENT PERFORMANCE (14/15 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2 YEAR LAGGING ADJUSTMENT",{"$f":"C125-SUM(C121:C123)","v":{"$error":"#REF!"}},{"$f":"D125-SUM(D121:D123)","v":{"$error":"#REF!"}},{"$f":"E125-SUM(E121:E123)","v":{"$error":"#REF!"}},{"$f":"F125-SUM(F121:F123)","v":{"$error":"#REF!"}},{"$f":"G125-SUM(G121:G123)","v":{"$error":"#REF!"}},{"$f":"ROUND(G124-SUM(C124:F124),0)","v":{"$error":"#REF!"}}]
[null,"BROAD MEASURE OF CUSTOMER SATISFACTION (16/17 PRICES)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G125-SUM(C125:F125),0)","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C125-SUM(C121:C124)","v":{"$error":"#REF!"}},{"$f":"D125-SUM(D121:D124)","v":{"$error":"#REF!"}},{"$f":"E125-SUM(E121:E124)","v":{"$error":"#REF!"}},{"$f":"F125-SUM(F121:F124)","v":{"$error":"#REF!"}},{"$f":"G125-SUM(G121:G124)","v":{"$error":"#REF!"}},{"$f":"ROUND(G126-SUM(C126:F126),0)","v":{"$error":"#REF!"}}]
[]
[null,"2014/15 CSAT PERFORMANCE SCORE (PLANNED)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 CSAT SCORE (UNPLANNED)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 CSAT SCORE (CONNECTIONS)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 COMPLAINT METRIC SCORE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 STAKEHOLDER ENGAGEMENT SCORE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 10:\nNETWORK INNOVATION ALLOWANCE","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT"]
[null,"INTERNAL COSTS",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G135-SUM(C135:F135),0)","v":{"$error":"#REF!"}}]
[null,"EXTERNAL COSTS",{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G136-SUM(C136:F136),0)","v":{"$error":"#REF!"}}]
[null,"BID PREPARATION COSTS",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G137-SUM(C137:F137),0)","v":{"$error":"#REF!"}}]
[null,"TOTAL NIA COSTS",{"$f":"SUM(C135:C137)","v":{"$error":"#REF!"}},{"$f":"SUM(D135:D137)","v":{"$error":"#REF!"}},{"$f":"SUM(E135:E137)","v":{"$error":"#REF!"}},{"$f":"SUM(F135:F137)","v":{"$error":"#REF!"}},{"$f":"SUM(G135:G137)","v":{"$error":"#REF!"}},{"$f":"ROUND(G138-SUM(C138:F138),0)","v":{"$error":"#REF!"}}]
[null,"ALLOWED NIA COST (90%)",{"$f":"C138*90%","v":{"$error":"#REF!"}},{"$f":"D138*90%","v":{"$error":"#REF!"}},{"$f":"E138*90%","v":{"$error":"#REF!"}},{"$f":"F138*90%","v":{"$error":"#REF!"}},{"$f":"G138*90%","v":{"$error":"#REF!"}},{"$f":"ROUND(G139-SUM(C139:F139),0)","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C139-#REF!","v":{"$error":"#REF!"}},{"$f":"D139-#REF!","v":{"$error":"#REF!"}},{"$f":"E139-#REF!","v":{"$error":"#REF!"}},{"$f":"F139-#REF!","v":{"$error":"#REF!"}},{"$f":"G139-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"INTERNAL EXPENDITURE %",{"$f":"C135/SUM(C135:C136)","v":{"$error":"#REF!"}},{"$f":"D135/SUM(D135:D136)","v":{"$error":"#REF!"}},{"$f":"E135/SUM(E135:E136)","v":{"$error":"#REF!"}},{"$f":"F135/SUM(F135:F136)","v":{"$error":"#REF!"}},{"$f":"G135/SUM(G135:G136)","v":{"$error":"#REF!"}}]
[]
[null,"TABLE 11:\nCORRECTION TERM","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT"]
[null,"2014/15 ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G145-SUM(C145:F145),0)","v":{"$error":"#REF!"}}]
[null,"2014/15 COLLECTED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G146-SUM(C146:F146),0)","v":{"$error":"#REF!"}}]
[null,"(OVER) / UNDER RECOVERY",{"$f":"C145-C146","v":{"$error":"#REF!"}},{"$f":"D145-D146","v":{"$error":"#REF!"}},{"$f":"E145-E146","v":{"$error":"#REF!"}},{"$f":"F145-F146","v":{"$error":"#REF!"}},{"$f":"G145-G146","v":{"$error":"#REF!"}},{"$f":"ROUND(G147-SUM(C147:F147),0)","v":{"$error":"#REF!"}}]
[null,"INTEREST ADJUSTMENT",-12170.9199998855,-50921.11999995471,125730.39999996172,-25857.42000003811,36780.940000083297,{"$f":"ROUND(G148-SUM(C148:F148),0)","v":0}]
[null,"2016/17 CORRECTION TERM",{"$f":"SUM(C147:C148)","v":{"$error":"#REF!"}},{"$f":"SUM(D147:D148)","v":{"$error":"#REF!"}},{"$f":"SUM(E147:E148)","v":{"$error":"#REF!"}},{"$f":"SUM(F147:F148)","v":{"$error":"#REF!"}},{"$f":"SUM(G147:G148)","v":{"$error":"#REF!"}},{"$f":"ROUND(G149-SUM(C149:F149),0)","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C149-#REF!","v":{"$error":"#REF!"}},{"$f":"D149-#REF!","v":{"$error":"#REF!"}},{"$f":"E149-#REF!","v":{"$error":"#REF!"}},{"$f":"F149-#REF!","v":{"$error":"#REF!"}},{"$f":"G149-#REF!","v":{"$error":"#REF!"}}]
[null,"2014/15 % (OVER) / UNDER RECOVERY",{"$f":"C147/C145","v":{"$error":"#REF!"}},{"$f":"D147/D145","v":{"$error":"#REF!"}},{"$f":"E147/E145","v":{"$error":"#REF!"}},{"$f":"F147/F145","v":{"$error":"#REF!"}},{"$f":"G147/G145","v":{"$error":"#REF!"}}]
[]
[null,"NIA OVER COLLECTION 16/17","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT"]
[null,"ALLOWED NIA IN MARCH 16 MOD",3269362.5065869242,2383344.6617149101,2457275.4684269759,1767518.2632711888,9877500.8999999985]
[null,"ALLOWED NIA IN SEP 17 MOD",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"CHANGE IN ALLOWABLE NIA ",{"$f":"C155-C154","v":{"$error":"#REF!"}},{"$f":"D155-D154","v":{"$error":"#REF!"}},{"$f":"E155-E154","v":{"$error":"#REF!"}},{"$f":"F155-F154","v":{"$error":"#REF!"}},{"$f":"G155-G154","v":{"$error":"#REF!"}}]
[]
[null,"TOTAL FOR REST OF UNDER / (OVER) RECOVERY OF REVENUE",{"$f":"C44-C156","v":{"$error":"#REF!"}},{"$f":"D44-D156","v":{"$error":"#REF!"}},{"$f":"E44-E156","v":{"$error":"#REF!"}},{"$f":"F44-F156","v":{"$error":"#REF!"}},{"$f":"G44-G156","v":{"$error":"#REF!"}}]
[]
[null,"REVENUE COLLECTION BY DRIVER","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"COMMODITY DRIVEN REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G161-SUM(C161:F161),0)","v":{"$error":"#REF!"}}]
[null,"% UNDER / (OVER) RECOVERY BY CATEGORY",{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G162-SUM(C162:F162),0)","v":{"$error":"#REF!"}}]
[null,"CONTRIBUTION TO OVERALL (OVER) / UNDER RECOVERY",{"$f":"C162*(C161/(C161+C165))","v":{"$error":"#REF!"}},{"$f":"D162*(D161/(D161+D165))","v":{"$error":"#REF!"}},{"$f":"E162*(E161/(E161+E165))","v":{"$error":"#REF!"}},{"$f":"F162*(F161/(F161+F165))","v":{"$error":"#REF!"}},{"$f":"G162*(G161/(G161+G165))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,null,null,null,null,null,0]
[null,"CAPACITY DRIVEN REVENUE",{"$f":"C43-C161","v":{"$error":"#REF!"}},{"$f":"D43-D161","v":{"$error":"#REF!"}},{"$f":"E43-E161","v":{"$error":"#REF!"}},{"$f":"F43-F161","v":{"$error":"#REF!"}},{"$f":"G43-G161","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"% UNDER / (OVER) RECOVERY BY CATEGORY",{"$f":"1-(#REF!+#REF!+#REF!)/(#REF!+#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"1-(#REF!+#REF!+#REF!)/(#REF!+#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"1-(#REF!+#REF!+#REF!)/(#REF!+#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"1-(#REF!+#REF!+#REF!)/(#REF!+#REF!+#REF!)","v":{"$error":"#REF!"}},{"$f":"1-(#REF!+#REF!+#REF!)/(#REF!+#REF!+#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"CONTRIBUTION TO OVERALL (OVER) / UNDER RECOVERY",{"$f":"C166*(C165/(C161+C165))","v":{"$error":"#REF!"}},{"$f":"D166*(D165/(D161+D165))","v":{"$error":"#REF!"}},{"$f":"E166*(E165/(E161+E165))","v":{"$error":"#REF!"}},{"$f":"F166*(F165/(F161+F165))","v":{"$error":"#REF!"}},{"$f":"G166*(G165/(G161+G165))","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,"TABLE 14:\nREVENUE COLLECTION AGAINST CHARGING METHODOLOGY","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT","CHECK"]
[null,"SYSTEM COMMODITY",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G170-SUM(C170:F170),0)","v":{"$error":"#REF!"}}]
[null,"SYSTEM CAPACITY",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G171-SUM(C171:F171),0)","v":{"$error":"#REF!"}}]
[null,"CUSTOMER",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G172-SUM(C172:F172),0)","v":{"$error":"#REF!"}}]
[null,"ECN",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"ROUND(G173-SUM(C173:F173),0)","v":{"$error":"#REF!"}}]
[null,"TOTAL REVENUE COLLECTED",{"$f":"SUM(C170:C173)","v":{"$error":"#REF!"}},{"$f":"SUM(D170:D173)","v":{"$error":"#REF!"}},{"$f":"SUM(E170:E173)","v":{"$error":"#REF!"}},{"$f":"SUM(F170:F173)","v":{"$error":"#REF!"}},{"$f":"SUM(G170:G173)","v":{"$error":"#REF!"}},{"$f":"ROUND(G174-SUM(C174:F174),0)","v":{"$error":"#REF!"}}]
[null,"SYSTEM COMMODITY AS % OF TOTAL SYSTEM CHARGES",{"$f":"C170/SUM(C170:C171)","v":{"$error":"#REF!"}},{"$f":"D170/SUM(D170:D171)","v":{"$error":"#REF!"}},{"$f":"E170/SUM(E170:E171)","v":{"$error":"#REF!"}},{"$f":"F170/SUM(F170:F171)","v":{"$error":"#REF!"}},{"$f":"G170/SUM(G170:G171)","v":{"$error":"#REF!"}}]
[null,"SYSTEM CAPACITY AS % OF TOTAL SYSTEM CHARGES",{"$f":"C171/SUM(C170:C171)","v":{"$error":"#REF!"}},{"$f":"D171/SUM(D170:D171)","v":{"$error":"#REF!"}},{"$f":"E171/SUM(E170:E171)","v":{"$error":"#REF!"}},{"$f":"F171/SUM(F170:F171)","v":{"$error":"#REF!"}},{"$f":"G171/SUM(G170:G171)","v":{"$error":"#REF!"}}]
[null,"SYSTEM CHARGES AS % OF TOTAL LDZ CHARGES",{"$f":"SUM(C170:C171)/SUM(C170:C172)","v":{"$error":"#REF!"}},{"$f":"SUM(D170:D171)/SUM(D170:D172)","v":{"$error":"#REF!"}},{"$f":"SUM(E170:E171)/SUM(E170:E172)","v":{"$error":"#REF!"}},{"$f":"SUM(F170:F171)/SUM(F170:F172)","v":{"$error":"#REF!"}},{"$f":"SUM(G170:G171)/SUM(G170:G172)","v":{"$error":"#REF!"}}]
[null,"CUSTOMER AS % OF TOTAL LDZ CHARGES",{"$f":"C172/SUM(C170:C172)","v":{"$error":"#REF!"}},{"$f":"D172/SUM(D170:D172)","v":{"$error":"#REF!"}},{"$f":"E172/SUM(E170:E172)","v":{"$error":"#REF!"}},{"$f":"F172/SUM(F170:F172)","v":{"$error":"#REF!"}},{"$f":"G172/SUM(G170:G172)","v":{"$error":"#REF!"}}]
[]
[null,"SYSTEM COMMODITY VARIANCE TO TARGET",{"$f":"C175-5%","v":{"$error":"#REF!"}},{"$f":"D175-5%","v":{"$error":"#REF!"}},{"$f":"E175-5%","v":{"$error":"#REF!"}},{"$f":"F175-5%","v":{"$error":"#REF!"}},{"$f":"G175-5%","v":{"$error":"#REF!"}}]
[null,"SYSTEM CAPACITY VARIANCE TO TARGET",{"$f":"C176-95%","v":{"$error":"#REF!"}},{"$f":"D176-95%","v":{"$error":"#REF!"}},{"$f":"E176-95%","v":{"$error":"#REF!"}},{"$f":"F176-95%","v":{"$error":"#REF!"}},{"$f":"G176-95%","v":{"$error":"#REF!"}}]
[null,"SYSTEM CHARGE VARIANCE TO TARGET",{"$f":"C177-C185","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CUSTOMER CHARGE VARIANCE TO TARGET",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"SYSTEM TARGET",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"CUSTOMER TARGET",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"EAST OF ENGLAND REVENUE FORECAST","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
[null,"OPENING BASE REVENUE (NOMINAL)",{"$f":"(#REF!*'Common Calculations'!G$76)/10^6","v":{"$error":"#REF!"}},{"$f":"(#REF!*'Common Calculations'!H$76)/10^6","v":{"$error":"#REF!"}},{"$f":"(#REF!*'Common Calculations'!I$76)/10^6","v":{"$error":"#REF!"}},{"$f":"(#REF!*'Common Calculations'!J$76)/10^6","v":{"$error":"#REF!"}},{"$f":"(#REF!*'Common Calculations'!K$76)/10^6","v":{"$error":"#REF!"}},{"$f":"(#REF!*'Common Calculations'!L$76)/10^6","v":{"$error":"#REF!"}}]
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[null,"LONDON REVENUE FORECAST","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
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[null,"NORTH WEST REVENUE FORECAST","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
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[null,"WEST MIDLANDS REVENUE FORECAST","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
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[null,"CADENT REVENUE FORECAST","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
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[null,"FORMULA YEAR","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22"]
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[null,"CUMLATIVE MOVEMENT",null,{"$f":"(D273-$C$273)/$C$273","v":{"$error":"#REF!"}},{"$f":"(E273-$C$273)/$C$273","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"CADENT",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[null,"EAST OF ENGLAND",2014,2015,2016,2017,2018,2019,2020,2021]
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[null,"Domestic bill impact (2020/21 Prices)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J301/C301-1","v":{"$error":"#REF!"}},{"$f":"C301-J301","v":{"$error":"#REF!"}}]
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[null,"LONDON",2014,2015,2016,2017,2018,2019,2020,2021]
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[null,"NORTH WEST",2014,2015,2016,2017,2018,2019,2020,2021]
[null,"Opening Base Revenue (2020/21 Prices)",{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}}]
[null,"Allowed Revenue (2020/21 Prices)",{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}}]
[null,"Domestic bill impact (2020/21 Prices)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J337/C337-1","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"WEST MIDLANDS",2014,2015,2016,2017,2018,2019,2020,2021]
[null,"Opening Base Revenue (2020/21 Prices)",{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}}]
[null,"Allowed Revenue (2020/21 Prices)",{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}}]
[null,"Domestic bill impact (2020/21 Prices)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J355/C355-1","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CADENT",2014,2015,2016,2017,2018,2019,2020,2021]
[null,"Opening Base Revenue (2020/21 Prices)",{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!*#REF!/10^6","v":{"$error":"#REF!"}}]
[null,"Allowed Revenue (2020/21 Prices)",{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/#REF!*#REF!/10^6","v":{"$error":"#REF!"}}]
[null,"Domestic bill impact (2020/21 Prices)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J373-C373","v":{"$error":"#REF!"}},{"$f":"K373/C373","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CADENT",2014,2015,2016,2017,2018,2019,2019,2019]
[null,"SLOW MONEY",0.24512648132308607,0.25740348292394888,0.23809871159916396,0.24814723224728566,0.2599558074553307,0.27705633869379992,0.27705633869379992,0.27705633869379992]
[null,"FAST MONEY",0.37605413603396498,0.36381321554428619,0.33918970926856046,0.33261467936446215,0.31237006660468547,0.29285994233553436,0.29285994233553436,0.29285994233553436]
[null,"NON CONTROLLABLE COSTS",0.13162197306832416,0.1346281885904502,0.12665527907666843,0.12023079085559049,0.12446712493498804,0.14474952803957641,0.14474952803957641,0.14474952803957641]
[null,"TAX",3.6164737172409839E-2,3.1390382758668664E-2,7.735054965076571E-2,7.4524504655423832E-2,7.3434309316646657E-2,7.1942042546370807E-2,7.1942042546370807E-2,7.1942042546370807E-2]
[null,"COST OF DEBT",9.2319657916267034E-2,8.8319323285890761E-2,8.2546786799365626E-2,8.040150373567187E-2,7.437666093133892E-2,6.3677731610495433E-2,6.3677731610495433E-2,6.3677731610495433E-2]
[null,"COST OF EQUITY",0.11406195880592526,0.11714299383790377,0.11678565010226993,0.12187558258574692,0.12086851689812177,0.12027731021072235,0.12027731021072235,0.12027731021072235]
[null,"OUTPUT INCENTIVES",4.6510556800225273E-3,7.3024130588515059E-3,1.937331350320606E-2,2.2205706555818952E-2,3.4527513858888408E-2,2.943710656350064E-2,2.943710656350064E-2,2.943710656350064E-2]
[]
[null,"CADENT",2014,2015,2016,2017,2018,2019,2020,2021]
[null,"SLOW MONEY",{"$f":"C$373*C388","v":{"$error":"#REF!"}},{"$f":"D$373*D388","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I$373*I388","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"FAST MONEY",{"$f":"C$373*C389","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I$373*I389","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"NON CONTROLLABLE COSTS",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I$373*I390","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"TAX",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I$373*I391","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"COST OF DEBT",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"F$373*F392","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I$373*I392","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"COST OF EQUITY",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I$373*I393","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"OUTPUT INCENTIVES",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I$373*I394","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"AVERAGE DOMESTIC BILL",{"$f":"SUM(C397:C403)","v":{"$error":"#REF!"}},{"$f":"SUM(D397:D403)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(I397:I403)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]

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[]
[null,"NAVIGATION"]
[]
[null,"PRICE CHANGE CONTROL PANEL"]
[]
[null,"PRICE CHANGE ANALYSES"]
[]
[null,"AGGREGATE PRICE CHANGE"]
[]
[null,"NETWORK","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT"]
[null,"AGGREGATE PRICE CHANGE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"HIGH LEVEL PRICE CHANGE"]
[]
[null,"NETWORK","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT"]
[null,"CHANGE IN ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"CHANGE IN SUPPLY POINT CAPACITY & VOLUME REQUIREMENTS"]
[null,"AGGREGATE PRICE CHANGE",{"$f":"SUM(C17:C18)","v":{"$error":"#REF!"}},{"$f":"SUM(D17:D18)","v":{"$error":"#REF!"}},{"$f":"SUM(E17:E18)","v":{"$error":"#REF!"}},{"$f":"SUM(F17:F18)","v":{"$error":"#REF!"}},{"$f":"SUM(G17:G18)","v":{"$error":"#REF!"}}]
[null,"CHECK",{"$f":"C19-C11","v":{"$error":"#REF!"}},{"$f":"D19-D11","v":{"$error":"#REF!"}},{"$f":"E19-E11","v":{"$error":"#REF!"}},{"$f":"F19-F11","v":{"$error":"#REF!"}},{"$f":"G19-G11","v":{"$error":"#REF!"}}]
[]
[]
[null,"CURRENT AGGREGATE PRICE CHANGE"]
[]
[null,"NETWORK","EAST OF \nENGLAND","LONDON","NORTH\nWEST","WEST\nMIDLANDS","CADENT"]
[null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"FORECAST CHANGES IN AGGREGATE DEMAND",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"G28-G26","v":{"$error":"#REF!"}}]
[null,"LOCAL DISTRIBUTION ZONE [LDZ] PRICE CHANGE",{"$f":"C27+C26","v":{"$error":"#REF!"}},{"$f":"D27+D26","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"FORECAST CHANGES IN AGGREGATE DEMAND",{"$f":"C31-C29","v":{"$error":"#REF!"}},{"$f":"D31-D29","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"EXIT CAPACITY NETWORK [ECN] PRICE CHANGE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"AGGREGATE PRICE CHANGE",{"$f":"C19","v":{"$error":"#REF!"}},{"$f":"D19","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE"]
[]
[null,"NETWORK","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"2021/22 PUBLISHED LDZ ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C38:F38)","v":{"$error":"#REF!"}}]
[null,"SUPPLIER OF LAST RESORT"]
[null,"INFLATION - CPIH - USING OBR OCTOBER 2021 FORECAST",{"$f":"((#REF!-'[9]AR (EE)'!$AP$27)*(#REF!))-((#REF!-'[9]AR (EE)'!$AP$27)*(#REF!))","v":{"$error":"#REF!"}},{"$f":"((#REF!-'[9]AR (LO)'!$AP$27)*(#REF!))-((#REF!-'[9]AR (LO)'!$AP$27)*(#REF!))","v":{"$error":"#REF!"}},{"$f":"((#REF!-'[9]AR (NW)'!$AP$27)*(#REF!))-((#REF!-'[9]AR (NW)'!$AP$27)*(#REF!))","v":{"$error":"#REF!"}},{"$f":"((#REF!-'[9]AR (WM)'!$AP$27)*(#REF!))-((#REF!-'[9]AR (WM)'!$AP$27)*(#REF!))","v":{"$error":"#REF!"}},{"$f":"SUM(C40:F40)","v":{"$error":"#REF!"}}]
[null,"ADJUSTMENT TERM, 'K' CORRECTION, & LEGACY (INCL. 21/22 INFLATION)",{"$f":"SUM(#REF!)-SUM('[9]AR (EE)'!$AP$14:$AP$15)-C54","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-SUM('[9]AR (LO)'!$AP$14:$AP$15)-D54","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-SUM('[9]AR (NW)'!$AP$14:$AP$15)-E54","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-SUM('[9]AR (WM)'!$AP$14:$AP$15)-F54","v":{"$error":"#REF!"}},{"$f":"SUM(C41:F41)","v":{"$error":"#REF!"}}]
[null,"CHANGE IN SHRINKAGE PASS THROUGH COST",{"$f":"([10]East!$AQ$81-[9]East!$AP$81)*'[9]Annual Inflation'!$AP$32","v":23.337913590087336},{"$f":"([10]London!$AQ$81-[9]London!$AP$81)*'[9]Annual Inflation'!$AP$32","v":12.122690357912663},{"$f":"('[10]North West'!$AQ$81-'[9]North West'!$AP$81)*'[9]Annual Inflation'!$AP$32","v":16.351808835014271},{"$f":"('[10]West Midlands'!$AQ$81-'[9]West Midlands'!$AP$81)*'[9]Annual Inflation'!$AP$32","v":14.931076710394516},66.743489493408788]
[null,"CHANGE IN OTHER CALCULATED REVENUE INC. TAX ALLOWANCE",{"$f":"(('[10]Revenue (EE)'!$AQ$28-'[9]Revenue (EE)'!$AP$28)*'[9]Annual Inflation'!$AP$32)-C42-C39","v":137.86360631302199},{"$f":"(('[10]Revenue (LO)'!$AQ$28-'[9]Revenue (LO)'!$AP$28)*'[9]Annual Inflation'!$AP$32)-D42-D39","v":86.398296289948533},{"$f":"(('[10]Revenue (NW)'!$AQ$28-'[9]Revenue (NW)'!$AP$28)*'[9]Annual Inflation'!$AP$32)-E42-E39","v":95.820732031017243},{"$f":"(('[10]Revenue (WM)'!$AQ$28-'[9]Revenue (WM)'!$AP$28)*'[9]Annual Inflation'!$AP$32)-F42-F39","v":68.710596161752505},388.79323079574027]
[null,"OTHER SMALL VALUE ITEMS",{"$f":"C45-SUM(C38:C43)","v":{"$error":"#REF!"}},{"$f":"D45-SUM(D38:D43)","v":{"$error":"#REF!"}},{"$f":"E45-SUM(E38:E43)","v":{"$error":"#REF!"}},{"$f":"F45-SUM(F38:F43)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"2022/23 LDZ ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"% CHANGE IN LDZ ALLOWED REVENUE",{"$f":"C45/C38-1","v":{"$error":"#REF!"}},{"$f":"D45/D38-1","v":{"$error":"#REF!"}},{"$f":"E45/E38-1","v":{"$error":"#REF!"}},{"$f":"F45/F38-1","v":{"$error":"#REF!"}},{"$f":"G45/G38-1","v":{"$error":"#REF!"}}]
[]
[null,"2021-22 COLLECTED REVENUE",{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}}]
[]
[null,"NETWORK",{"$f":"C60","v":"EAST OF \nENGLAND"},{"$f":"D60","v":"LONDON"},"NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"2021/22 PUBLISHED EXIT CAPACITY [ECN] ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C52:F52)","v":{"$error":"#REF!"}}]
[null,{"$f":"B40","v":"INFLATION - CPIH - USING OBR OCTOBER 2021 FORECAST"},{"$f":"C62-C40","v":{"$error":"#REF!"}},{"$f":"D62-D40","v":{"$error":"#REF!"}},{"$f":"E62-E40","v":{"$error":"#REF!"}},{"$f":"F62-F40","v":{"$error":"#REF!"}},{"$f":"SUM(C53:F53)","v":{"$error":"#REF!"}}]
[null,{"$f":"B41","v":"ADJUSTMENT TERM, 'K' CORRECTION, & LEGACY (INCL. 21/22 INFLATION)"},{"$f":"#REF!+#REF!+#REF!-#REF!-#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!-#REF!-#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!-#REF!-#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!-#REF!-#REF!-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"CHANGE IN NTS UNIT RATES",{"$f":"C56-SUM(C52:C54)","v":{"$error":"#REF!"}},{"$f":"D56-SUM(D52:D54)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"2022/23  EXIT CAPACITY [ECN] ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,"% CHANGE IN ECN ALLOWED REVENUE",{"$f":"(C56/C52)-1","v":{"$error":"#REF!"}},{"$f":"(D56/D52)-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"NETWORK","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"2021/22 PUBLISHED ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C61:F61)","v":{"$error":"#REF!"}}]
[null,{"$f":"B53","v":"INFLATION - CPIH - USING OBR OCTOBER 2021 FORECAST"},{"$f":"(#REF!-'[9]AR (EE)'!$AP$27)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!-'[9]AR (LO)'!$AP$27)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!-'[9]AR (NW)'!$AP$27)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!-'[9]AR (WM)'!$AP$27)*#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C62:F62)","v":{"$error":"#REF!"}},null,{"$f":"G62/G$61","v":{"$error":"#REF!"}}]
[null,{"$f":"B54","v":"ADJUSTMENT TERM, 'K' CORRECTION, & LEGACY (INCL. 21/22 INFLATION)"},{"$f":"SUM(#REF!)-SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)-SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(C63:F63)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
[null,{"$f":"B42","v":"CHANGE IN SHRINKAGE PASS THROUGH COST"},{"$f":"C42","v":23.337913590087336},{"$f":"D42","v":12.122690357912663},{"$f":"E42","v":16.351808835014271},{"$f":"F42","v":14.931076710394516},{"$f":"SUM(C64:F64)","v":66.743489493408788},null,{"$error":"#REF!"}]
[null,"CMA OUT-TURN",1.7937037032755825,6.7685026357526112,3.7187176342260955,3.3075924754683683,{"$f":"SUM(C65:F65)","v":15.588516448722658},null,{"$error":"#REF!"}]
[null,"OTHER SMALL VALUE ITEMS",{"$f":"C67-SUM(C61:C65)","v":{"$error":"#REF!"}},{"$f":"D67-SUM(D61:D65)","v":{"$error":"#REF!"}},{"$f":"E67-SUM(E61:E65)","v":{"$error":"#REF!"}},{"$f":"F67-SUM(F61:F65)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[null,"2022/23 ALLOWED REVENUE (excl. SoLR)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C67:F67)","v":{"$error":"#REF!"}}]
[]
[null,"% CHANGE IN ALLOWED REVENUE",{"$f":"(C67/C61)-1","v":{"$error":"#REF!"}},{"$f":"(D67/D61)-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"SUPPLIER OF LAST RESORT; PLAN A COSTS",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C71:F71)","v":{"$error":"#REF!"}},null,{"$f":"G71/G$61","v":{"$error":"#REF!"}}]
[null,"2022/23 ALLOWED REVENUE (inc. SoLR)",{"$f":"C71+C67","v":{"$error":"#REF!"}},{"$f":"D71+D67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(C72:F72)","v":{"$error":"#REF!"}}]
[]
[null,"% CHANGE IN ALLOWED REVENUE",{"$f":"(C72/C61)-1","v":{"$error":"#REF!"}},{"$f":"(D72/D61)-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,"2021-22 COLLECTED REVENUE",{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000000","v":{"$error":"#REF!"}}]
[null,"OVER / (UNDER) COLLECTION OF REVENUE C/F",{"$f":"C77-C67","v":{"$error":"#REF!"}},{"$f":"D77-D67","v":{"$error":"#REF!"}},{"$f":"E77-E67","v":{"$error":"#REF!"}},{"$f":"F77-F67","v":{"$error":"#REF!"}},{"$f":"G77-G67","v":{"$error":"#REF!"}}]
[null,"% UNDER RECOVERY C/F",{"$f":"C78/C67","v":{"$error":"#REF!"}},{"$f":"D78/D67","v":{"$error":"#REF!"}},{"$f":"E78/E67","v":{"$error":"#REF!"}},{"$f":"F78/F67","v":{"$error":"#REF!"}},{"$f":"G78/G67","v":{"$error":"#REF!"}}]
[]
[]
[null,"NETWORK",{"$f":"C60","v":"EAST OF \nENGLAND"},{"$f":"D60","v":"LONDON"},{"$f":"E60","v":"NORTH \nWEST"},{"$f":"F60","v":"WEST \nMIDLANDS"},{"$f":"G60","v":"CADENT"}]
[null,"2022/23 ALLOWED REVENUE FROM SEPT-21 MOD0186 REPORT",681.47727577324872,505.31763442057161,477.73995371060698,359.35593482818479,{"$f":"SUM(C83:F83)","v":2023.890798732612}]
[null,null,null,null,null,null,{"$f":"SUM(C84:F84)","v":0},null,{"$f":"G84/G$83","v":0}]
[null,{"$f":"B63","v":"ADJUSTMENT TERM, 'K' CORRECTION, & LEGACY (INCL. 21/22 INFLATION)"},44.890337401292342,11.401892291700278,31.210767091209426,24.04638677288839,{"$f":"SUM(C85:F85)","v":111.54938355709044},null,{"$f":"G85/G$83","v":5.511630549777892E-2}]
[null,{"$f":"B62","v":"INFLATION - CPIH - USING OBR OCTOBER 2021 FORECAST"},16.068834539758996,11.682504815630971,11.259942670377995,8.6286031422351925,47.639885168003154,null,2.3538762663398587E-2]
[null,"ASSUMPTIONS MADE ON CMA OUT-TURN",9.9286672387591466,-13.05601368567045,10.912403290952113,4.8510410036818143,{"$f":"SUM(C87:F87)","v":12.636097847722624},null,6.2434682027486463E-3]
[null,{"$f":"B42","v":"CHANGE IN SHRINKAGE PASS THROUGH COST"},7.916632274732482,4.0536576835876872,5.59669629088327,5.0752858550936635,22.642272104297103,null,1.1187496933370122E-2]
[null,{"$f":"B66","v":"OTHER SMALL VALUE ITEMS"},{"$f":"C90-SUM(C83:C88)","v":{"$error":"#REF!"}},{"$f":"D90-SUM(D83:D88)","v":{"$error":"#REF!"}},{"$f":"E90-SUM(E83:E88)","v":{"$error":"#REF!"}},{"$f":"F90-SUM(F83:F88)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$error":"#REF!"}]
[null,{"$f":"B67","v":"2022/23 ALLOWED REVENUE (excl. SoLR)"},{"$f":"C67","v":{"$error":"#REF!"}},{"$f":"D67","v":{"$error":"#REF!"}},{"$f":"E67","v":{"$error":"#REF!"}},{"$f":"F67","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,"% CHANGE 22/23 STATED ALLOWED REVENUE",{"$f":"C90/C83-1","v":{"$error":"#REF!"}},{"$f":"D90/D83-1","v":{"$error":"#REF!"}},{"$f":"E90/E83-1","v":{"$error":"#REF!"}},{"$f":"F90/F83-1","v":{"$error":"#REF!"}},{"$f":"G90/G83-1","v":{"$error":"#REF!"}}]
[]
[]
[null,"NETWORK",{"$f":"C82","v":"EAST OF \nENGLAND"},{"$f":"D82","v":"LONDON"},"NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"TOTEX (inc. RAV RETURN & DEPRECIATION)",{"$f":"(#REF!+#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C96:F96)","v":{"$error":"#REF!"}}]
[null,"PASS THROUGH COSTS",{"$f":"(#REF!-#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!-#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C97:F97)","v":{"$error":"#REF!"}}]
[null,"OUTPUT DELIVERY INCENTIVES",{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"OTHER COMPONENTS OF CALCULATED REVENUE (inc. TAX ALLOWANCE)",{"$f":"C100-SUM(C96:C98)","v":{"$error":"#REF!"}},{"$f":"D100-SUM(D96:D98)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CALCULATED REVENUE",{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"LEGACY ADJUSTMENTS",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"ADJUSTMENT TERM + 'K' FACTOR",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,"OTHER COMPONENTS OF CALCULATED REVENUE",{"$f":"C104-SUM(C100:C102)","v":{"$error":"#REF!"}},{"$f":"D104-SUM(D100:D102)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,{"$f":"B67","v":"2022/23 ALLOWED REVENUE (excl. SoLR)"},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[]
[null,"COLLECTED REVENUE FORECAST",{"$f":"C77","v":{"$error":"#REF!"}},{"$f":"D77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"% OVER / (UNDER) RECOVERY",{"$f":"(C106/C104)-1","v":{"$error":"#REF!"}},{"$f":"(D106/D104)-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"COLLECTED REVENUE FORECAST (inc. SoLR)",{"$f":"C106+C71","v":{"$error":"#REF!"}},{"$f":"D106+D71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(C108:F108)","v":{"$error":"#REF!"}}]
[null,"% OVER / (UNDER) RECOVERY",{"$f":"(C108/C72)-1","v":{"$error":"#REF!"}},{"$f":"(D108/D72)-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[null,"AVERAGE DOMESTIC BILL (nominal prices)","CADENT"]
[null,"2021/22 AVERAGE DOMESTIC BILL ",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2022/23 AVERAGE DOMESTIC BILL (excl. SoLR)",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"SoLR",{"$f":"(#REF!+#REF!)*#REF!","v":{"$error":"#REF!"}}]
[null,"2022/23 AVERAGE DOMESTIC BILL (excl. SoLR)",{"$f":"C116+C115","v":{"$error":"#REF!"}}]
[null,"PRICE CHANGE EXCL. SoLR",{"$f":"(C115/C114)-1","v":{"$error":"#REF!"}}]
[null,"PRICE CHANGE INC. SoLR",{"$f":"(C117/C114)-1","v":{"$error":"#REF!"}}]
[]
[]
[null,"NETWORK",{"$f":"C95","v":"EAST OF \nENGLAND"},{"$f":"D95","v":"LONDON"},"NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"2022/23 INDICATIVE PRICE CHANGE",0.44193001090778927,0.38718081165330132,0.41342803949587581,0.42368975465737457,0.41845904332343964]
[null,"REMOVE SOLR FROM TRANSPORTATION REVENUE CHARGES",-0.248,-0.193,-0.23499999999999999,-0.22800000000000001,{"$f":"AVERAGE(C124:F124)","v":-0.22599999999999998}]
[null,"UPDATED GAS PRICES",5.2176029750368537E-2,3.7181253481606787E-2,5.23363715664312E-2,6.2425236220770453E-2,{"$f":"AVERAGE(C125:F125)","v":5.1029722754794241E-2}]
[null,"INCLUSION OF BAD DEBT PASS-THROUGH COSTS",4.8911398361084239E-3,5.8999007244737818E-3,6.1060304638248181E-3,7.9330231547242759E-3,{"$f":"AVERAGE(C126:F126)","v":6.2075235447828251E-3}]
[null,"OTHER ALLOWED REVENUE ADJUSTMENTS",{"$f":"C129-C128-SUM(C123:C126)","v":{"$error":"#REF!"}},{"$f":"D129-D128-SUM(D123:D126)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CHANGE IN DEMAND",-7.8255943462466476E-4,2.8557467549119708E-3,-5.8408975103743273E-3,-6.2999981343163378E-3,-2.0607768272060817E-3]
[null,"2022/23 FINAL PRICE CHANGE",{"$f":"C11","v":{"$error":"#REF!"}},{"$f":"D11","v":{"$error":"#REF!"}},{"$f":"E11","v":{"$error":"#REF!"}},{"$f":"F11","v":{"$error":"#REF!"}},{"$f":"G11","v":{"$error":"#REF!"}}]
[]
[null,"COLLECTED REVENUE FORECAST",{"$f":"C102","v":{"$error":"#REF!"}},{"$f":"D102","v":{"$error":"#REF!"}},{"$f":"E102","v":{"$error":"#REF!"}},{"$f":"F102","v":{"$error":"#REF!"}},{"$f":"G102","v":{"$error":"#REF!"}}]
[null,"% OVER / (UNDER) RECOVERY",{"$f":"(C131/C129)-1","v":{"$error":"#REF!"}},{"$f":"(D131/D129)-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"ALLOWED REVENUE BREAKDOWN (NOMINAL)"]
[]
[null,"NETWORK","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT"]
[null,"OPENING BASE REVENUE",{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}}]
[null,"ANNUAL ITERATION PROCESS ",{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},null,22.5,6,9.9,2.2000000000000002,40.700000000000003]
[null,"RPI TRUE UP",{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},{"$f":"#REF!*'Common Calculations'!$O$76","v":{"$error":"#REF!"}},null,-5.9,-4.3,-4.4000000000000004,-3.3,-17.899999999999999]
[null,"BASE REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C161:F161)","v":{"$error":"#REF!"}},null,643.4,462.5,448.4,337.2,1891.4]
[null,"PASS THROUGH COSTS & ADJUSTMENTS",{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C162:F162)","v":{"$error":"#REF!"}},null,-13.9,-0.8,0.5,-0.6,-14.8]
[null,"EXIT CAPACITY INCENTIVE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,8,3.6,5.8,1.9,19.399999999999999]
[null,"SHRINKAGE INCENTIVE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,0.4,0.4,0.3,0.3,1.4]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,3,3.7,2.8,3.8,13.3]
[null,"BROAD MEASURE OF CUSTOMER SATISFACTION",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,3.3,1.4,2.1,0.6,7.3]
[null,"DISCRETIONARY REWARD SCHEME",0,1,2,3,6,null,"-","-","-","-","-"]
[null,"NETWORK INNOVATION AND CARRY OVER ALLOWANCE",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,2.1,2.1,1.6,1.2,7.1]
[null,"CONSUMER VUNERABILITY & CARBON MONOXIDE [UIOLI] ALLOWNACE ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,1.9,1.3,1.4,1,5.6]
[null,"(OVER) / UNDER RECOVERY B/F",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,-1.4,-1.8,-0.8,-2.6,-6.6]
[]
[null,"MAXIMUM ALLOWED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(C172:F172)","v":{"$error":"#REF!"}}]
[]
[null,"COLLECTABLE REVENUE FORECAST",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"OVER / (UNDER) RECOVERY FORECAST",{"$f":"C174-C172","v":{"$error":"#REF!"}},{"$f":"D174-D172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"% OVER / UNDER RECOVERY",{"$f":"C175/C174","v":{"$error":"#REF!"}},{"$f":"D175/D174","v":{"$error":"#REF!"}},{"$f":"E175/E174","v":{"$error":"#REF!"}},{"$f":"F175/F174","v":{"$error":"#REF!"}},{"$f":"G175/G174","v":{"$error":"#REF!"}}]
[]
[null,"BASE REVENUE CHECK",{"$f":"SUM(C158:C160)-C161","v":{"$error":"#REF!"}},{"$f":"SUM(D158:D160)-D161","v":{"$error":"#REF!"}},{"$f":"SUM(E158:E160)-E161","v":{"$error":"#REF!"}},{"$f":"SUM(F158:F160)-F161","v":{"$error":"#REF!"}},{"$f":"SUM(G158:G160)-G161","v":{"$error":"#REF!"}}]
[null,"ALLOWED REVENUE CHECK 1",{"$f":"SUM(C161:C171)-C172","v":{"$error":"#REF!"}},{"$f":"SUM(D161:D171)-D172","v":{"$error":"#REF!"}},{"$f":"SUM(E161:E171)-E172","v":{"$error":"#REF!"}},{"$f":"SUM(F161:F171)-F172","v":{"$error":"#REF!"}},{"$f":"SUM(G161:G171)-G172","v":{"$error":"#REF!"}}]
[null,"ALLOWED REVENUE CHECK 2",{"$f":"C67-C172","v":{"$error":"#REF!"}},{"$f":"D67-D172","v":{"$error":"#REF!"}},{"$f":"E67-E172","v":{"$error":"#REF!"}},{"$f":"F67-F172","v":{"$error":"#REF!"}},{"$f":"G67-G172","v":{"$error":"#REF!"}}]
[null,"COLLECTED REVENUE CHECK 1",{"$f":"C174-C175-C172","v":{"$error":"#REF!"}},{"$f":"D174-D175-D172","v":{"$error":"#REF!"}},{"$f":"E174-E175-E172","v":{"$error":"#REF!"}},{"$f":"F174-F175-F172","v":{"$error":"#REF!"}},{"$f":"G174-G175-G172","v":{"$error":"#REF!"}}]
[null,"COLLECTED REVENUE CHECK 2",{"$f":"C77-C174","v":{"$error":"#REF!"}},{"$f":"D77-D174","v":{"$error":"#REF!"}},{"$f":"E77-E174","v":{"$error":"#REF!"}},{"$f":"F77-F174","v":{"$error":"#REF!"}},{"$f":"G77-G174","v":{"$error":"#REF!"}}]
[]
[null,"CURRENT YEAR OVER / UNDER RECOVERY OF REVENUE"]
[]
[null,"NETWORK","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"2020-21 ALLOWED REVENUE (£M)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"2020-21 COLLECTED REVENUE FORECAST (£M)",635057762.3746984,459491572.55531591,473226350.58288896,350232001.58247274,1918007687.095376]
[null,"FORECAST UNDER RECOVERY (£M)",{"$f":"C188-C187","v":{"$error":"#REF!"}},{"$f":"D188-D187","v":{"$error":"#REF!"}},{"$f":"E188-E187","v":{"$error":"#REF!"}},{"$f":"F188-F187","v":{"$error":"#REF!"}},{"$f":"G188-G187","v":{"$error":"#REF!"}}]
[null,"FORECAST UNDER RECOVERY %",{"$f":"C189/C187","v":{"$error":"#REF!"}},{"$f":"D189/D187","v":{"$error":"#REF!"}},{"$f":"E189/E187","v":{"$error":"#REF!"}},{"$f":"F189/F187","v":{"$error":"#REF!"}},{"$f":"G189/G187","v":{"$error":"#REF!"}}]
[]
[null,"NEXT YEAR OVER / UNDER RECOVERY OF REVENUE"]
[]
[null,"NETWORK","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
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[null,"2020/21 COLLECTABLE REVENUE FORECAST (£M)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"FORECAST OVE RECOVERY (£M)",{"$f":"C196-C195","v":{"$error":"#REF!"}},{"$f":"D196-D195","v":{"$error":"#REF!"}},{"$f":"E196-E195","v":{"$error":"#REF!"}},{"$f":"F196-F195","v":{"$error":"#REF!"}},{"$f":"G196-G195","v":{"$error":"#REF!"}}]
[null,"FORECAST UNDER RECOVERY %",{"$f":"C197/C195","v":{"$error":"#REF!"}},{"$f":"D197/D195","v":{"$error":"#REF!"}},{"$f":"E197/E195","v":{"$error":"#REF!"}},{"$f":"F197/F195","v":{"$error":"#REF!"}},{"$f":"G197/G195","v":{"$error":"#REF!"}}]
[]
[null,"OVER / UNDER RECOVERY OF REVENUE HISTORY"]
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[null,"FORMULA YEAR","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20"]
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[null,"TOTAL COLLECTED REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"OVER / (UNDER) RECOVERY",{"$f":"C204-C203","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I204-I203","v":{"$error":"#REF!"}}]
[null,"OVER / (UNDER) RECOVERY %",{"$f":"C205/C203","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I205/I203","v":{"$error":"#REF!"}}]
[]
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[null,"NETWORK","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
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[null,"AGGREGATE CHANGE IN DEMAND AND IMPACT OF LOAD FACTORS ON SOQ",{"$f":"C218-C211","v":{"$error":"#REF!"}},{"$f":"D218-D211","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
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[null,"NETWORK INNOVATION ALLOWANCE REFORECAST",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"OTHER CHANGES",{"$f":"C218-SUM(C211:C216)","v":{"$error":"#REF!"}},{"$f":"D218-SUM(D211:D216)","v":{"$error":"#REF!"}},{"$f":"E218-SUM(E211:E216)","v":{"$error":"#REF!"}},{"$f":"F218-SUM(F211:F216)","v":{"$error":"#REF!"}},{"$f":"G218-SUM(G211:G216)","v":{"$error":"#REF!"}}]
[null,"NOV-20 INDICATIVE PRICE CHANGE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"DOMESTIC BILL PROFILE"]
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[null,"FORMULA YEAR",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[null,"YEAR ON YEAR MOVEMENT",null,{"$f":"D223/C223-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"I223/H223-1","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"K223/J223-1","v":{"$error":"#REF!"}},{"$f":"L223/K223-1","v":{"$error":"#REF!"}},{"$f":"M223/L223-1","v":{"$error":"#REF!"}},{"$f":"N223/M223-1","v":{"$error":"#REF!"}},{"$f":"O223/N223-1","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
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[]
[]
[null,"MOVEMENT IN AGGREGATE PRICE SINCE INDICATIVES"]
[]
[null,"NETWORK","EAST OF ENGLAND","LONDON","NORTH \nWEST","WEST MIDLANDS","CADENT"]
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[null,"REVISED NTS REVENUE RECOVERY CHARGE",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},null,null,null,null,"2021/22 Allowed Revenues","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
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[]
[]
[null,"DMEAND UPDATES",-1.1307814448371367E-3,-2.3614150740223216E-3,1.4516240786848211E-3,-2.6655549020140334E-3,-1.0376678087083979E-3,null,null,null,null,"MOD0186/Indicative Charges View",{"$f":"C172/10^6","v":{"$error":"#REF!"}},{"$f":"D172/10^6","v":{"$error":"#REF!"}},{"$f":"E172/10^6","v":{"$error":"#REF!"}},{"$f":"F172/10^6","v":{"$error":"#REF!"}},{"$f":"G172/10^6","v":{"$error":"#REF!"}}]
[null,"FINAL PRICE CHANGE",{"$f":"C$11","v":{"$error":"#REF!"}},{"$f":"D$11","v":{"$error":"#REF!"}},{"$f":"E$11","v":{"$error":"#REF!"}},{"$f":"F$11","v":{"$error":"#REF!"}},{"$f":"G$11","v":{"$error":"#REF!"}},null,null,null,null,"Difference",{"$f":"M234-M237","v":{"$error":"#REF!"}},{"$f":"N234-N237","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"CHECK",{"$f":"SUM(C231:C237)-C238","v":{"$error":"#REF!"}},{"$f":"SUM(D231:D237)-D238","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,"REVENUE SPLITS"]
[]
[null,"NETWORK SPLITS (UNC TARGET)","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"LDZ SYSTEM REVENUE",0.70499999999999996,0.68100000000000005,0.73699999999999999,0.74,0.71299999999999997]
[null,"LDZ CUSTOMER REVENUE",0.29499999999999998,0.31900000000000001,0.26300000000000001,0.26,0.28699999999999998]
[null,"LDZ CAPACITY REVENUE",0.95,0.95,0.95,0.95,0.95]
[null,"LDZ COMMODITY REVENUE",0.05,0.05,0.05,0.05,0.05]
[]
[null,"NETWORK SPLITS (ACHIEVED FROM UNIT PRICES)","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
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[null,"LDZ CUSTOMER REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"LDZ CAPACITY REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"LDZ COMMODITY REVENUE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"NETWORK SPLITS (CHECK)","EAST OF \nENGLAND","LONDON","NORTH \nWEST","WEST \nMIDLANDS","CADENT"]
[null,"LDZ SYSTEM REVENUE",{"$f":"C245-C251","v":{"$error":"#REF!"}},{"$f":"D245-D251","v":{"$error":"#REF!"}},{"$f":"E245-E251","v":{"$error":"#REF!"}},{"$f":"F245-F251","v":{"$error":"#REF!"}},{"$f":"G245-G251","v":{"$error":"#REF!"}}]
[null,"LDZ CUSTOMER REVENUE",{"$f":"C246-C252","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,"LDZ COMMODITY REVENUE",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"CUSTOMER BILL DATA & GRAPHS"]
[]
[null,"EAST OF ENGLAND",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
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[]
[null,"LONDON",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
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[null,"PRICE CHANGE BY COMPONENT"]
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[null,"PRICE CHANGES BY LOAD BAND"]
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[null,null,"NW2",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"AVERAGE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"E333","v":{"$error":"#REF!"}}]
[null,"WEST MIDLANDS","WM1",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"WM2",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"WM3",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"AVERAGE",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"F333","v":{"$error":"#REF!"}}]
[]
[]
[null,"IMPACT OF NDM LOAD FACTORS "]
[null,"GAS YEAR (OCT - SEPT)",2013,2014,2015,2016,2017,2018,2019,2020]
[null,"EAST OF ENGLAND",{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},-5.686384454755544E-3]
[null,"LONDON",{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},-4.6604024936183965E-2]
[null,"NORTH WEST",{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},-2.7822213418524466E-3]
[null,"WEST MIDLANDS",{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},1.2357591661667302E-2]
[]
[null,"SoLR Customer Charge Example"]
[null,"Formula to Calculate charges for the domestic market sector:"]
[null,"𝑆𝑜𝐿𝑅 𝑐𝑢𝑠𝑡𝑜𝑚𝑒𝑟 𝑐ℎ𝑎𝑟𝑔𝑒 𝑝𝑒𝑟 𝑑𝑜𝑚𝑒𝑠𝑡𝑖𝑐 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡 ="," 𝑃𝑜𝑟𝑡𝑖𝑜𝑛 𝑜𝑓 𝐿𝑅𝑆𝑃 𝑝𝑎𝑦𝑚𝑒𝑛𝑡 𝑎𝑡𝑡𝑟𝑖𝑏𝑢𝑡𝑎𝑏𝑙𝑒 𝑡𝑜  𝑐𝑢𝑠𝑡𝑜𝑚𝑒𝑟 𝑐𝑟𝑒𝑑𝑖𝑡 𝑏𝑎𝑙𝑎𝑛𝑐𝑒.",null,"+","(","𝑃𝑜𝑟𝑡𝑖𝑜𝑛 𝑜𝑓 𝐿𝑅𝑆𝑃 𝑝𝑎𝑦𝑚𝑒𝑛𝑡 𝑛𝑜𝑡 𝑎𝑡𝑡𝑟𝑖𝑏𝑢𝑡𝑎𝑏𝑙𝑒 𝑡𝑜 𝑐𝑢𝑠𝑡𝑜𝑚𝑒𝑟 𝑐𝑟𝑒𝑑𝑖𝑡 𝑏𝑎𝑙𝑎𝑛𝑐𝑒 ","x","𝑁𝑢𝑚𝑏𝑒𝑟 𝑑𝑜𝑚𝑒𝑠𝑡𝑖𝑐 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑜𝑓  𝑆𝑜𝐿𝑅 𝑠𝑢𝑝𝑝𝑙𝑖𝑒𝑟 𝑎𝑡 𝑡𝑖𝑚𝑒 𝑜𝑓 𝑡𝑟𝑎𝑛𝑠𝑓𝑒𝑟 "]
[null,null,"𝑇𝑜𝑡𝑎𝑙 𝑛𝑢𝑚𝑏𝑒𝑟 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑓𝑙𝑎𝑔𝑔𝑒𝑑 𝑎𝑠 dome stic 𝑎𝑡 𝑐𝑎𝑙𝑐𝑢𝑙𝑎𝑡𝑖𝑜𝑛 𝑖𝑛 𝑚𝑎𝑟𝑘𝑒𝑡 ",null,null,null,"𝑇𝑜𝑡𝑎𝑙 𝑛𝑢𝑚𝑏𝑒𝑟 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑓𝑙𝑎𝑔𝑔𝑒𝑑 𝑎𝑠 dome stic 𝑎𝑡 𝑐𝑎𝑙𝑐𝑢𝑙𝑎𝑡𝑖𝑜𝑛 𝑖𝑛 𝑚𝑎𝑟𝑘𝑒𝑡 ",null,"𝑁𝑢𝑚𝑏𝑒𝑟 𝑑𝑜𝑚𝑒𝑠𝑡𝑖𝑐 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑜𝑓  𝑆𝑜𝐿𝑅 𝑠𝑢𝑝𝑝𝑙𝑖𝑒𝑟 𝑎𝑡 𝑡𝑖𝑚𝑒 𝑜𝑓 𝑡𝑟𝑎𝑛𝑠𝑓𝑒𝑟  + 𝑁𝑢𝑚𝑏𝑒𝑟 𝑛𝑜𝑛 − 𝑑𝑜𝑚 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑜𝑓 𝑆𝑜𝐿𝑅 𝑠𝑢𝑝𝑝𝑙𝑖𝑒𝑟 𝑎𝑡 𝑡𝑖𝑚𝑒 𝑜𝑓 𝑡𝑟𝑎𝑛𝑠𝑓𝑒𝑟"]
[]
[]
[null,null,"Network","Network allocation","Last Resort Supply Payment","Credit Balance","Residual Balance","Domestic Customers","Non Domestic Customers",null,"SOLR CUSTOMER CHARGE PENCE/METER/DAY"]
[null,null,"East of England",0.1829249450198219,371559.34342360246,{"$f":"E407*0.8","v":297247.47473888198},{"$f":"E407*0.2","v":74311.868684720495},3976931,46968,null,"NETWORK","DOMESTIC CHARGE","NON DOMESTIC CHARGE"]
[null,null,"London",0.10351528624849525,210261.49161137853,{"$f":"E408*0.8","v":168209.19328910284},{"$f":"E408*0.2","v":42052.29832227571},2237959,37322,null,"EAST OF ENGLAND",2.5084955907514494E-4,4.3347419685755444E-4]
[null,null,"North West",0.12246597732417801,248754.36273259827,199003.49018607862,{"$f":"E409*0.2","v":49750.872546519655},2661735,31053,null,"LONDON",2.5225560589113707E-4,3.0869668352556917E-4]
[null,null,"West Midlands",8.9371603290395785E-2,181532.67306269141,145226.13845015314,36306.534612538286,1941188,24019,null,"NORTH WEST",2.509222089978815E-4,4.3893910540502922E-4]
[null,null,null,null,null,null,null,null,null,null,"WEST MIDLANDS",2.5108479623230524E-4,4.14130304519633E-4]
[]
[null,"Customer numbers",{"$f":"F407","v":297247.47473888198},"+","(",{"$f":"G407","v":74311.868684720495},"x",9000,")","=",{"$f":"D418","v":9.1560089062427893E-2},{"$f":"(K413/365)*100","v":2.5084955907514493E-2}]
[null,null,{"$f":"H407","v":3976931},null,null,{"$f":"H407","v":3976931},null,"(9,000 + 1,0000)"]
[]
[null,null,{"$f":"C413/C414","v":7.4742929846879913E-2},null,null,{"$f":"F413/F414","v":1.8685732461719978E-2},null,{"$f":"9000/10000","v":0.9}]
[]
[null,null,null,{"$f":"C416+(F416*H416)","v":9.1560089062427893E-2}]
[]
[null,null,"(",{"$f":"G407","v":74311.868684720495},"X","(",1000,")",")","=",{"$f":"D423*G423","v":0.15821808185300737},{"$f":"(K420/365)*100","v":4.3347419685755444E-2}]
[null,null,null,{"$f":"I407","v":46968},null,null,"(9,000 + 1,000)"]
[]
[null,null,null,{"$f":"D420/D421","v":1.5821808185300736},null,null,{"$f":"G420/10000","v":0.1}]
[]
[]
[]
[null,null,null,"𝑃𝑜𝑟𝑡𝑖𝑜𝑛 𝑜𝑓 𝐿𝑅𝑆𝑃 𝑝𝑎𝑦𝑚𝑒𝑛𝑡 𝑛𝑜𝑡 𝑎𝑡𝑡𝑟𝑖𝑏𝑢𝑡𝑎𝑏𝑙𝑒 𝑡𝑜 𝑐𝑢𝑠𝑡𝑜𝑚𝑒𝑟 𝑐𝑟𝑒𝑑𝑖𝑡 𝑏𝑎𝑙𝑎𝑛𝑐𝑒","X","(","𝑁𝑢𝑚𝑏𝑒𝑟 𝑛𝑜𝑛 − 𝑑𝑜𝑚 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑜𝑓 𝑆𝑜𝐿𝑅 𝑠𝑢𝑝𝑝𝑙𝑖𝑒𝑟 𝑎𝑡 𝑡𝑖𝑚𝑒 𝑜𝑓 𝑡𝑟𝑎𝑛𝑠𝑓𝑒𝑟 ",")"]
[null,null,null,"𝑇𝑜𝑡𝑎𝑙 𝑛𝑢𝑚𝑏𝑒𝑟 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑓𝑙𝑎𝑔𝑔𝑒𝑑 𝑛𝑜𝑛 −\ndomestic 𝑎𝑡 𝑐𝑎𝑙𝑐𝑢𝑙𝑎𝑡𝑖𝑜𝑛 𝑖𝑛 market",null,null,"𝑁𝑢𝑚𝑏𝑒𝑟 𝑑𝑜𝑚𝑒𝑠𝑡𝑖𝑐 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑜𝑓  𝑆𝑜𝐿𝑅 𝑠𝑢𝑝𝑝𝑙𝑖𝑒𝑟 𝑎𝑡 𝑡𝑖𝑚𝑒 𝑜𝑓 𝑡𝑟𝑎𝑛𝑠𝑓𝑒𝑟  - 𝑁𝑢𝑚𝑏𝑒𝑟 𝑛𝑜𝑛 − 𝑑𝑜𝑚 𝑚𝑒𝑡𝑒𝑟 𝑝𝑜𝑖𝑛𝑡𝑠 𝑜𝑓 𝑆𝑜𝐿𝑅 𝑠𝑢𝑝𝑝𝑙𝑖𝑒𝑟 𝑎𝑡 𝑡𝑖𝑚𝑒 𝑜𝑓 𝑡𝑟𝑎𝑛𝑠𝑓𝑒𝑟 "]

{"sheet":"Cashflow Model","index":7,"n_rows":242,"n_cols":765,"rows_kept":242,"cut":false,"hidden":true,"merged":[[69,2,69,3],[68,2,68,3],[67,2,67,3],[66,1,66,3],[183,2,183,3],[182,2,182,3],[181,2,181,3],[180,2,180,3],[179,2,179,3],[178,2,178,3],[177,2,177,3],[176,2,176,3],[70,2,70,3],[161,2,161,3],[162,2,162,3],[163,2,163,3],[164,2,164,3],[171,1,171,3],[174,2,174,3],[175,2,175,3],[165,2,165,3],[166,2,166,3],[167,2,167,3],[168,2,168,3],[169,2,169,3],[170,2,170,3],[173,1,173,3],[134,2,134,3],[135,2,135,3],[137,2,137,3],[127,2,127,3],[128,2,128,3],[129,2,129,3],[131,2,131,3],[132,2,132,3],[160,1,160,3],[122,2,122,3],[123,2,123,3],[124,2,124,3],[125,2,125,3],[126,2,126,3],[117,2,117,3],[118,2,118,3],[119,2,119,3],[120,2,120,3],[121,2,121,3],[112,2,112,3],[113,2,113,3],[114,2,114,3],[115,2,115,3],[116,2,116,3],[104,2,104,3],[105,2,105,3],[111,2,111,3],[106,1,106,3],[99,2,99,3],[100,2,100,3],[101,2,101,3],[102,2,102,3],[103,2,103,3],[108,1,110,3],[94,2,94,3],[95,2,95,3],[96,2,96,3],[97,2,97,3],[98,2,98,3],[89,2,89,3],[90,2,90,3],[91,2,91,3],[92,2,92,3],[93,2,93,3],[81,2,81,3],[82,2,82,3],[83,2,83,3],[84,2,84,3],[88,2,88,3],[85,1,85,3],[76,2,76,3],[77,2,77,3],[78,2,78,3],[79,2,79,3],[80,2,80,3],[87,1,87,3],[71,2,71,3],[72,2,72,3],[73,2,73,3],[74,2,74,3],[75,2,75,3],[63,2,63,3],[64,1,64,3],[59,2,59,3],[60,2,60,3],[61,2,61,3],[62,2,62,3],[35,2,35,3],[53,2,53,3],[54,2,54,3],[55,2,55,3],[56,2,56,3],[57,2,57,3],[50,2,50,3],[51,2,51,3],[52,2,52,3],[41,2,41,3],[42,2,42,3],[43,2,43,3],[46,2,46,3],[47,2,47,3],[58,2,58,3],[48,2,48,3],[49,2,49,3],[1,1,1,2],[5,1,5,3],[25,1,25,3],[45,1,45,3],[18,2,18,3],[16,2,16,3],[17,2,17,3],[26,2,26,3],[27,2,27,3],[28,2,28,3],[29,2,29,3],[30,2,30,3],[12,2,12,3],[14,2,14,3],[21,2,21,3],[20,2,20,3],[11,2,11,3],[19,2,19,3],[15,2,15,3],[6,2,6,3],[23,2,23,3],[22,2,22,3],[9,2,9,3],[8,2,8,3],[3,1,3,3],[7,2,7,3],[10,2,10,3],[13,2,13,3],[36,2,36,3],[37,2,37,3],[38,2,38,3],[39,2,39,3],[40,2,40,3],[31,2,31,3],[32,2,32,3],[33,2,33,3],[34,2,34,3],[197,1,197,3],[184,1,184,3],[186,1,186,3],[187,2,187,3],[188,2,188,3],[189,2,189,3],[190,2,190,3],[191,2,191,3],[192,2,192,3],[193,2,193,3],[194,2,194,3],[195,2,195,3],[196,2,196,3],[201,2,201,3],[202,2,202,3],[203,2,203,3],[204,2,204,3],[205,2,205,3],[206,2,206,3],[207,2,207,3],[200,1,200,3],[198,1,198,3],[208,2,208,3],[209,2,209,3],[210,2,210,3],[211,1,211,3],[212,1,212,3],[218,1,218,3],[217,1,217,3],[219,1,219,3],[220,1,220,3],[214,1,214,3],[215,1,215,3],[221,1,221,3],[239,1,239,3],[236,1,236,3],[237,1,237,3],[238,1,238,3],[223,1,223,3],[224,1,224,3],[225,1,225,3],[226,1,226,3],[229,1,229,3],[230,1,230,3],[231,1,231,3],[232,1,232,3],[235,1,235,3],[227,1,227,3],[233,1,233,3]]}
[]
[null,"NAVIGATION"]
[]
[null,"TRANSPORTATION REVENUE CASHFLOW FORECAST",null,null,30,31,30,31,31,30,31,30,31,31,29,31,30,31,30,31,31,30,31,30,31,31,28,31]
[]
[null,"INVOICE DATES",null,null,"2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31","2020-04-30","2020-05-31","2020-06-30","2020-07-31","2020-08-31","2020-09-30","2020-10-31","2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31"]
[null,null,"LDZ COMMODITY",null,"2019-05-13","2019-06-12","2019-07-10","2019-08-12","2019-09-11","2019-10-10","2019-11-12","2019-12-11","2020-01-13","2020-02-12","2020-03-11","2020-04-14","2020-05-13","2020-06-10","2020-07-10","2020-08-12","2020-09-10","2020-10-12","2020-11-11","2020-12-10","2021-01-13"]
[null,null,"CSEPS COMMODITY",null,{"$f":"E$7","v":"2019-05-13"},{"$f":"F$7","v":"2019-06-12"},"2019-07-10","2019-08-12","2019-09-11","2019-10-10","2019-11-12","2019-12-11","2020-01-13","2020-02-12","2020-03-11","2020-04-14","2020-05-13","2020-06-10","2020-07-10","2020-08-12","2020-09-10","2020-10-12","2020-11-11","2020-12-10","2021-01-13","00:00:00","00:00:00","00:00:00"]
[null,null,"UNIQUE SITES COMMODITY",null,{"$f":"E$7","v":"2019-05-13"},"2019-06-12","2019-07-10","2019-08-12","2019-09-11","2019-10-10","2019-11-12","2019-12-11","2020-01-13","2020-02-12","2020-03-11","2020-04-14","2020-05-13","2020-06-10","2020-07-10","2020-08-12","2020-09-10","2020-10-12","2020-11-11","2020-12-10","2021-01-13","00:00:00","00:00:00","00:00:00"]
[null,null,"DN ENTRY",null,"2019-05-13","2019-06-12","2019-07-10","2019-08-12","2019-09-11","2019-10-10","2019-11-12","2019-12-11","2020-01-13","2020-02-12","2020-03-11","2020-04-14","2020-05-13","2020-06-10","2020-07-10","2020-08-12","2020-09-10","2020-10-12","2020-11-11","2020-12-10","2021-01-13","00:00:00","00:00:00","00:00:00"]
[null,null,"LDZ CAPACITY",null,"2019-05-07","2019-06-06","2019-07-04","2019-08-06","2019-09-05","2019-10-04","2019-11-06","2019-12-05","2020-01-07","2020-02-06","2020-03-05","2020-04-06","2020-05-06","2020-06-04","2020-07-06","2020-08-06","2020-09-04","2020-10-06","2020-11-05","2020-12-04","2021-01-07"]
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[null,null,"CSEPS ECN",null,552926.1,556860.53225806367,562247.03999999876,565981.73225806328,570379.53870967636,574523.65999999933,578875.20967741811,582982.7799999998,573799.81935483776,572634.29999999877,576170.42068965419,579823.59677419253]
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[null,null,"LDZ OPTIONAL TARIFF",null,{"$f":"(E62/E$4)*30","v":98373.13},{"$f":"(F62/F$4)*30","v":98373.135483870676},{"$f":"(G62/G$4)*30","v":98373.129999999597},98373.135483870676,98373.135483870676,98373.129999999597,98373.135483870676,98373.13,98373.135483870676,98373.135483870676,98373.134482758513,98373.135483870676]
[null,"TOTAL",null,null,{"$f":"SUM(E162:E171)","v":154797335.91999999},154848088.90645128,154940735.2799997,155005922.65161264,155246486.10967714,155436838.26999974,155503874.13870943,155686501.27999997,155424884.72903195,155450344.52903193,155479979.63793075,155600103.75483838]
[]
[null,"PERCENTAGE MOVEMENT ",null,null,"2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31"]
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[null,null,"CUSTOMER FIXED",null,null,{"$f":"IF(F167=0,AVERAGE($E180:E180),(F167/E167)-1)","v":-9.9758928492210686E-4},{"$f":"IF(G167=0,AVERAGE($E180:F180),(G167/F167)-1)","v":2.3071334630628826E-3},{"$f":"IF(H167=0,AVERAGE($E180:G180),(H167/G167)-1)","v":3.6152746210826869E-4},{"$f":"IF(I167=0,AVERAGE($E180:H180),(I167/H167)-1)","v":1.0950661595727773E-3},{"$f":"IF(J167=0,AVERAGE($E180:I180),(J167/I167)-1)","v":3.1684762558905621E-3},{"$f":"IF(K167=0,AVERAGE($E180:J180),(K167/J167)-1)","v":3.5717480552184266E-3},{"$f":"IF(L167=0,AVERAGE($E180:K180),(L167/K167)-1)","v":1.4732349364012798E-3},{"$f":"IF(M167=0,AVERAGE($E180:L180),(M167/L167)-1)","v":3.6664930508911731E-4},{"$f":"IF(N167=0,AVERAGE($E180:M180),(N167/M167)-1)","v":6.1226188140595106E-4},{"$f":"IF(O167=0,AVERAGE($E180:N180),(O167/N167)-1)","v":4.5563172134155394E-4},{"$f":"IF(P167=0,AVERAGE($E180:O180),(P167/O167)-1)","v":-1.9165981727620185E-4}]
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[null,null,"UNIQUE SITES ECN",null,null,{"$f":"IF(F170=0,AVERAGE($E183:E183),(F170/E170)-1)","v":6.798644061678516E-5},{"$f":"IF(G170=0,AVERAGE($E183:F183),(G170/F170)-1)","v":7.5703582291808402E-8},{"$f":"IF(H170=0,AVERAGE($E183:G183),(H170/G170)-1)","v":-7.5703576407626372E-8},{"$f":"IF(I170=0,AVERAGE($E183:H183),(I170/H170)-1)","v":0},{"$f":"IF(J170=0,AVERAGE($E183:I183),(J170/I170)-1)","v":7.5703582291808402E-8},{"$f":"IF(K170=0,AVERAGE($E183:J183),(K170/J170)-1)","v":-7.5703576629670977E-8},{"$f":"IF(L170=0,AVERAGE($E183:K183),(L170/K170)-1)","v":7.5703584290209847E-8},{"$f":"IF(M170=0,AVERAGE($E183:L183),(M170/L170)-1)","v":1.0823391108748526E-2},{"$f":"IF(N170=0,AVERAGE($E183:M183),(N170/M170)-1)","v":-1.7330111354006861E-2},{"$f":"IF(O170=0,AVERAGE($E183:N183),(O170/N170)-1)","v":-1.3932684160600228E-2},{"$f":"IF(P170=0,AVERAGE($E183:O183),(P170/O170)-1)","v":4.4419911526816236E-8}]
[null,null,"LDZ OPTIONAL TARIFF",null,null,{"$f":"IF(F171=0,AVERAGE($E184:E184),(F171/E171)-1)","v":5.574561545707013E-8},{"$f":"IF(G171=0,AVERAGE($E184:F184),(G171/F171)-1)","v":-5.5745616456270852E-8},{"$f":"IF(H171=0,AVERAGE($E184:G184),(H171/G171)-1)","v":5.5745619453873019E-8},{"$f":"IF(I171=0,AVERAGE($E184:H184),(I171/H171)-1)","v":0},{"$f":"IF(J171=0,AVERAGE($E184:I184),(J171/I171)-1)","v":-5.5745616456270852E-8},{"$f":"IF(K171=0,AVERAGE($E184:J184),(K171/J171)-1)","v":5.5745619453873019E-8},{"$f":"IF(L171=0,AVERAGE($E184:K184),(L171/K171)-1)","v":-5.5745612348445661E-8},{"$f":"IF(M171=0,AVERAGE($E184:L184),(M171/L171)-1)","v":5.574561545707013E-8},{"$f":"IF(N171=0,AVERAGE($E184:M184),(N171/M171)-1)","v":0},{"$f":"IF(O171=0,AVERAGE($E184:N184),(O171/N171)-1)","v":-1.0176682496698675E-8},{"$f":"IF(P171=0,AVERAGE($E184:O184),(P171/O171)-1)","v":1.0176682607720977E-8}]
[null,"TOTAL PERCENTAGE MOVEMENT",null,null,null,{"$f":"IF(F172=0,AVERAGE($E185:E185),(F172/E172)-1)","v":3.2786731211920106E-4},{"$f":"IF(G172=0,AVERAGE($E185:F185),(G172/F172)-1)","v":5.9830492066570429E-4},{"$f":"IF(H172=0,AVERAGE($E185:G185),(H172/G172)-1)","v":4.2072455313402202E-4},{"$f":"IF(I172=0,AVERAGE($E185:H185),(I172/H172)-1)","v":1.5519630085696345E-3},{"$f":"IF(J172=0,AVERAGE($E185:I185),(J172/I172)-1)","v":1.2261286235368818E-3},{"$f":"IF(K172=0,AVERAGE($E185:J185),(K172/J172)-1)","v":4.3127401107612151E-4},{"$f":"IF(L172=0,AVERAGE($E185:K185),(L172/K172)-1)","v":1.1744218097591297E-3},{"$f":"IF(M172=0,AVERAGE($E185:L185),(M172/L172)-1)","v":-1.6804061290933703E-3},{"$f":"IF(N172=0,AVERAGE($E185:M185),(N172/M172)-1)","v":1.6380774574398238E-4},{"$f":"IF(O172=0,AVERAGE($E185:N185),(O172/N172)-1)","v":1.9064035521187961E-4},{"$f":"IF(P172=0,AVERAGE($E185:O185),(P172/O172)-1)","v":7.7260183071392596E-4}]
[]
[null,"WORST CASE SCENARIO\nASSUMES NO GROWTH AFTER LATEST ACTUAL",null,null,"2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31"]
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[null,null,"CSEP CAPACITY",null,{"$f":"IF(E163>0,E163,D189)","v":4432577.26},4473482.4290322512,4515779.5899999915,4531911.2516128961,4565658.7741935421,4605631.3399999896,4641929.961290312,4677635.9799999995,4601295.619354832,4625630.312903218,4653185.5241379216,4679062.4032257963]
[null,null,"UNIQUE SITES CAPACITY",null,41700.939999999995,42093.019354838703,42093.019999999888,42093.019354838703,{"$f":"IF(I164>0,I164,H190)","v":243369.52258064516},243369.52,243369.52258064516,243369.52000000002,42093.019354838703,37460.274193548379,35254.199999999888,35254.19999999999]
[null,null,"CUSTOMER CAPACITY",null,42185468.549999997,42181667.245161213,42188651.659999937,42196877.090322502,42202962.319354743,42227134.899999864,42232522.587096706,42261551.380000003,42270467.293548316,42264745.180645101,42262990.72758612,42276551.370967656]
[null,null,"UNIQUE SITES CUSTOMER CAPACITY",null,11066.55,11066.564516129012,11066.549999999979,11066.564516129012,11480.148387096762,11480.12999999999,11480.148387096762,11480.130000000001,11410.364516129013,11308.248387096766,11084.989655172392,11084.990322580627]
[null,null,"CUSTOMER FIXED",null,1187614.29,1186429.5387096757,1189166.7899999991,1189596.7064516111,1190899.3935483855,1194672.7299999979,1198939.799999998,1200706.1199999999,1201146.3580645141,1201881.7741935465,1202429.3896551714,1202198.9322580625]
[null,null,"LDZ ECN",null,8474804.620000001,8477722.8967741765,8478942.2699999847,8481926.3709677253,8486834.8451612704,8496982.5299999863,8496684.5419354625,8502908.1099999994,8505887.3322580513,8509004.2064515911,8507424.8379310183,8519317.3935483713]
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[null,null,"UNIQUE SITES ECN",null,153389.22,153399.64838709679,153399.65999999968,153399.64838709679,153399.64838709679,153399.65999999971,153399.64838709679,153399.66,155059.96451612905,152372.75806451618,150249.79655172373,150249.80322580639]
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[null,"TOTAL ADJUSTED BACK TO NUMBER OF DAYS",null,null,{"$f":"E198/30*E$4","v":154797335.91999999},{"$f":"F198/30*F$4","v":160009691.86999968},{"$f":"G198/30*G$4","v":154940735.2799997},160172786.73999971,160421368.97999969,155436838.26999974,160687336.60999975,155686501.27999997,160605714.2199997,160632022.67999968,150297313.64999974,160786773.87999964]
[]
[null,"BEST CASE SCENARIO",null,null,"2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31"]
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[null,null,"CUSTOMER CAPACITY",null,42185468.549999997,{"$f":"IF(F165>0,F165,E205*(1+F178))","v":42181667.245161213},42188651.659999937,42196877.090322502,42202962.319354743,42227134.899999864,42232522.587096706,42261551.380000003,42270467.293548316,42264745.180645101,42262990.72758612,42276551.370967656]
[null,null,"UNIQUE SITES CUSTOMER CAPACITY",null,11066.55,{"$f":"F192","v":11066.564516129012},{"$f":"G192","v":11066.549999999979},11066.564516129012,11480.148387096762,11480.12999999999,11480.148387096762,11480.130000000001,11410.364516129013,11308.248387096766,11084.989655172392,{"$f":"P192","v":11084.990322580627}]
[null,null,"CUSTOMER FIXED",null,1187614.29,{"$f":"F193","v":1186429.5387096757},1189166.7899999991,1189596.7064516111,1190899.3935483855,1194672.7299999979,1198939.799999998,1200706.1199999999,1201146.3580645141,1201881.7741935465,1202429.3896551714,{"$f":"P193","v":1202198.9322580625}]
[null,null,"LDZ ECN",null,8474804.620000001,{"$f":"IF(F168>0,F168,E208*(1+F181))","v":8477722.8967741765},8478942.2699999847,8481926.3709677253,8486834.8451612704,8496982.5299999863,8496684.5419354625,8502908.1099999994,8505887.3322580513,8509004.2064515911,8507424.8379310183,8519317.3935483713]
[null,null,"CSEPS ECN",null,552926.1,556860.53225806367,562247.03999999876,565981.73225806328,570379.53870967636,574523.65999999933,578875.20967741811,582982.7799999998,573799.81935483776,572634.29999999877,576170.42068965419,579823.59677419253]
[null,null,"UNIQUE SITES ECN",null,153389.22,{"$f":"F196","v":153399.64838709679},{"$f":"G196","v":153399.65999999968},153399.64838709679,153399.64838709679,153399.65999999971,153399.64838709679,153399.66,155059.96451612905,152372.75806451618,150249.79655172373,{"$f":"P196","v":150249.80322580639}]
[null,null,"LDZ OPTIONAL TARIFF",null,98373.13,{"$f":"IF(F171>0,F171,E211*(1+F184))","v":98373.135483870676},98373.129999999597,98373.135483870676,98373.135483870676,98373.129999999597,98373.135483870676,98373.13,98373.135483870676,98373.135483870676,98373.134482758513,98373.135483870676]
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[]
[null,"AVERAGE CAPACITY REVENUE",null,null,{"$f":"AVERAGE(E199,E213)","v":154797335.91999999},{"$f":"AVERAGE(F199,F213)","v":160009691.86999968},{"$f":"AVERAGE(G199,G213)","v":154940735.2799997},160172786.73999971,160421368.97999969,155436838.26999974,160687336.60999975,155686501.27999997,160605714.2199997,160632022.67999968,150297313.64999974,160786773.87999964]
[null,"% MOVEMENT",null,null,null,{"$f":"F215/E215-1","v":3.3672129555856634E-2},{"$f":"G215/F215-1","v":-3.1679059754194494E-2},3.3768082038238445E-2,1.5519630085696345E-3,{"$f":"J215/I215-1","v":-3.1071488428835115E-2},3.3778983144778563E-2,-3.1121527280878247E-2,3.1596913666603665E-2,1.6380774574398238E-4,-6.4337788054801837E-2,6.9791401956969867E-2]
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[null,"SCENARIO",null,null,{"$f":"(SUM(E213:P213)+SUM(E63:P64))/10^6","v":1894.5250456599967},{"$f":"AVERAGE(E219,G219)","v":1894.5250456599967},{"$f":"(SUM(E199:P199)+SUM(E63:P64))/10^6","v":1894.5250456599967},null,"ECN",{"$f":"(SUM(J194:J196)+SUM(J208:J210))/2","v":9224905.8499999866},{"$f":"(SUM(K194:K196)+SUM(K208:K210))/2","v":9228959.399999978},9239290.5499999989,9234747.1161290184,9234011.2645161059,9233845.055172395,9249390.7935483698]
[null,"BUDGETED COLLECTED REVENUE (EXCL COMMODITY)",null,null,1891.5969770683639,1891.5969770683639,1891.5969770683639]
[null,"(UNDER) / OVER RECOVERY",null,null,{"$f":"E219-E220","v":2.9280685916328366},{"$f":"F219-F220","v":2.9280685916328366},{"$f":"G219-G220","v":2.9280685916328366},null,"CAPACITY",140333092.1089018,{"$f":"K218/30*31","v":151150745.22999975},140439894.67549434,{"$f":"M218/30*31","v":151063142.19999972},{"$f":"N218/30*31","v":151090211.03999969},{"$f":"O218/30*28","v":136496392.27724114},{"$f":"P218/30*31","v":151229070.05999967}]
[null,"(UNDER) / OVER RECOVERY  %",null,null,{"$f":"E221/E220","v":1.5479346959894268E-3},{"$f":"F221/F220","v":1.5479346959894268E-3},{"$f":"G221/G220","v":1.5479346959894268E-3},null,"ECN",8831231.3487809598,{"$f":"K219/30*31","v":9536591.3799999785},8840750.4472268485,{"$f":"M219/30*31","v":9542572.0199999847},{"$f":"N219/30*31","v":9541811.6399999764},{"$f":"O219/30*28","v":8618255.3848275691},{"$f":"P219/30*31","v":9557703.8199999817}]
[]
[null,"CAPACITY DRIVEN REVENUE",null,null,"P20","P50","P80",null,"CAPACITY",{"$f":"-J221","v":-140333092.1089018},{"$f":"-K221","v":-151150745.22999975},-140439894.67549434,-151063142.19999972,-151090211.03999969,-136496392.27724114,-151229070.05999967]
[null,"SCENARIO (INCLUDING GAZPROM CREDIT)",null,null,{"$f":"(E226*(1+E228))+E242","v":1893.13943194167},{"$f":"AVERAGE(E225,G225)","v":1893.13943194167},{"$f":"(G226*(1+G228))+G242","v":1893.13943194167},null,"ECN",{"$f":"-J222","v":-8831231.3487809598},-9536591.3799999785,-8840750.4472268485,-9542572.0199999847,-9541811.6399999764,-8618255.3848275691,-9557703.8199999817]
[null,"BUDGETED COLLECTED REVENUE (EXCL COMMODITY)",null,null,1891.5969770683639,1891.5969770683639,1891.5969770683639]
[null,"(UNDER) / OVER RECOVERY",null,null,{"$f":"E225-E226","v":1.5424548733060419},{"$f":"F225-F226","v":1.5424548733060419},{"$f":"G225-G226","v":1.5424548733060419}]
[null,"(UNDER) / OVER RECOVERY  %",null,null,{"$f":"E222/5*4","v":1.2383477567915414E-3},{"$f":"F227/F226","v":8.1542468718498928E-4},{"$f":"G222/5*4","v":1.2383477567915414E-3}]
[]
[null,"COMMODITY DRIVEN REVENUE",null,null,"P20","P50","P80",null,null,"INVOICED","EXPECTED","DIFF"]
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[null,"BUDGETED COLLECTED REVENUE (COMMODITY)",null,null,65.755790431636001,65.755790431636001,65.755790431636001,null,"% OF TOTAL",{"$f":"(J231/10^6)/F232","v":1.0088690998090915},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J232-K232","v":{"$error":"#REF!"}}]
[null,"(UNDER) / OVER RECOVERY",null,null,{"$f":"E231-E232","v":0.58319466836388756},{"$f":"F231-F232","v":0.58319466836388756},{"$f":"G231-G232","v":0.58319466836388756},null,"% REMAINING",{"$f":"1-J232","v":-8.8690998090914519E-3},{"$f":"1-K232","v":{"$error":"#REF!"}}]
[null,"(UNDER) / OVER RECOVERY  %",null,null,{"$f":"E233/E232","v":8.8690998090915612E-3},{"$f":"F233/F232","v":8.8690998090915612E-3},{"$f":"G233/G232","v":8.8690998090915612E-3}]
[]
[null,"TOTAL TRANSPORTATION REVENUE",null,null,"P20","P50","P80"]
[null,"SCENARIO",null,null,{"$f":"E225+E231","v":1959.4784170416699},1959.4784170416699,1959.4784170416699,null,null,{"$f":"J238*95%","v":0},{"$f":"J237+$J$231","v":66338985.09999989}]
[null,"BUDGETED COLLECTED REVENUE",null,null,1957.3527675,1957.3527675,1957.3527675,null,"Cadent Monthly Revenue'!P56",null,{"$f":"J238+$J$231","v":66338985.09999989}]
[null,"(UNDER) / OVER RECOVERY",null,null,{"$f":"E237-E238","v":2.1256495416698726},{"$f":"F237-F238","v":2.1256495416698726},{"$f":"G237-G238","v":2.1256495416698726},null,null,{"$f":"J238*105%","v":0},{"$f":"J239+$J$231","v":66338985.09999989}]
[null,"(UNDER) / OVER RECOVERY  %",null,null,{"$f":"E239/E238","v":1.0859818306461063E-3},{"$f":"F239/F238","v":1.0859818306461063E-3},{"$f":"G239/G238","v":1.0859818306461063E-3}]
[]
[null,"GAZPROM CREDIT",null,null,-0.8,-0.8,-0.8]

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[null,null,"SHIRNKAGE (GPRC)","£ / GWH",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
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[null,null,"LICENCE FEES","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
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[]
[null,"NORTH WEST","BUSINESS RATES","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"LICENCE FEES","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"NTS PENSION DEFICIT","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"EXIT CAPACITY","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[]
[null,null,"SHIRNKAGE (VOLUME)","GWH",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"SHIRNKAGE (GPRC)","£ / GWH",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"SHIRNKAGE (COST)","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[]
[null,"WEST MIDLANDS","BUSINESS RATES","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"LICENCE FEES","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"NTS PENSION DEFICIT","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"EXIT CAPACITY","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[]
[null,null,"SHIRNKAGE (VOLUME)","GWH",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"SHIRNKAGE (GPRC)","£ / GWH",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"SHIRNKAGE (COST)","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[]
[null,"CADENT","BUSINESS RATES","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"LICENCE FEES","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"NTS PENSION DEFICIT","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[null,null,"EXIT CAPACITY","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]
[]
[null,null,"SHIRNKAGE (VOLUME)","GWH",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"SHIRNKAGE (GPRC)","£ / GWH",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"SHIRNKAGE (COST)","£M NOMINAL",{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}}]

{"sheet":"No Shorthaul Impact","index":9,"n_rows":31,"n_cols":26,"rows_kept":31,"cut":false,"hidden":true,"merged":[[21,0,21,8],[11,0,11,8],[1,0,1,5],[0,0,0,19],[2,21,2,25],[3,22,3,25],[12,21,12,25],[13,22,13,25],[1,6,1,11],[1,13,1,18]]}
["Standard Commodity and Capacity "]
["Shorthaul Customers",null,null,null,null,null,"Commodity",null,null,null,null,null,null,"Capacity"]
["SITE NAME","CSEP","Super Load Band","AQ (KWH)","SOQ (KWH)","Network","LDZ System Commodity Unit Rate","Minimum Rate of","732,000 KWH PER ANNUM AND ABOVE SOQ 'to the ower of'","Minimum Rate applied at SOQ","Mimimum rate to be applied","LDZ System Commodity Charge",null,"LDZ Capacity Unit Rate","Minimum Rate of","732,000 KWH PER ANNUM AND ABOVE SOQ 'to the ower of'","Minimum Rate applied at SOQ","Mimimum rate to be applied","LDZ System Capacity Charge","Total Commodity and Capacity Charge",null,"LDZ System Capacity Charges (Direct Connects & CSEPs)"]
["STALLINGBOROUGH WORKS 1","NO","732,000 KWH PER ANNUM AND ABOVE",338302450,1208544,"EE",{"$f":"HLOOKUP(F4,$W$15:$Z$19,4,0)","v":0.18809999999999999},{"$f":"HLOOKUP(F4,$W$15:$Z$20,6,0)","v":2.5999999999999999E-3},{"$f":"HLOOKUP(F4,$W$15:$Z$19,5,0)","v":-0.23760000000000001},{"$f":"HLOOKUP(F4,$W$15:$Z$21,7,0)","v":66961102},{"$f":"IF(E4>J4,\"Yes\",\"No\")","v":"No"},{"$f":"((G4*(E4^I4))*D4)/100","v":22832.232408815162},{"$f":"MAX(H4,G4*(E4^I4))*D4/100","v":22832.232408815162},{"$f":"HLOOKUP(F4,$W$5:$Z$9,4,0)","v":0.91020000000000001},{"$f":"HLOOKUP(F4,$W$5:$Z$10,6,0)","v":1.7399999999999999E-2},{"$f":"HLOOKUP(F4,$W$5:$Z$9,5,0)","v":-0.2155},{"$f":"HLOOKUP(F4,$W$5:$Z$11,7,0)","v":94380957},{"$f":"IF(E4>Q4,\"yes\",\"no\")","v":"no"},{"$f":"((N4*(E4^P4)*E4)/100)*365","v":196320.0249886348},{"$f":"S4+L4","v":219152.25739744995},{"$f":"L4/S4","v":0.11630108752348084},"CHARGE CODE: ZCA / 891","PENCE PER PEAK DAY KWH PER DAY"]
["STALLINGBOROUGH WORKS 1","NO","732,000 KWH PER ANNUM AND ABOVE",547543715,2340784,"EE",{"$f":"HLOOKUP(F5,$W$15:$Z$19,4,0)","v":0.18809999999999999},2.5999999999999999E-3,-0.23760000000000001,66961102,{"$f":"IF(E5>J5,\"Yes\",\"No\")","v":"No"},{"$f":"((G5*(E5^I5))*D5)/100","v":31582.560690168546},{"$f":"MAX(H5,G5*(E5^I5))*D5/100","v":31582.560690168546},{"$f":"HLOOKUP(F5,$W$5:$Z$9,4,0)","v":0.91020000000000001},1.7399999999999999E-2,-0.2155,94380957,{"$f":"IF(E5>Q5,\"yes\",\"no\")","v":"no"},{"$f":"((N5*(E5^P5)*E5)/100)*365","v":329756.72941958491},361339.29010975343,{"$f":"L5/S5","v":9.577533336698843E-2},"Network","EE","LO","NW","WM"]
["SPRINGFIELD FUELS 2","NO","732,000 KWH PER ANNUM AND ABOVE",15666661,577663,"NW",0.23069999999999999,2.8E-3,-0.2586,25627073,"No",1169.6475128522457,1169.6475128522457,1.2799,1.7999999999999999E-2,-0.24829999999999999,28729680,"no",100119.72862410895,101289.37613696119,1.1682487846562072E-2,"UP TO 73,200 KWH PER ANNUM",0.1784,0.1852,0.19470000000000001,0.1883]
["SPRINGFIELD FUELS","NO","732,000 KWH PER ANNUM AND ABOVE",193486208,787929,"NW",0.23069999999999999,2.8E-3,-0.2586,25627073,"No",13331.101884228166,13331.101884228166,1.2799,1.7999999999999999E-2,-0.24829999999999999,28729680,"no",126432.36023736595,139763.46212159412,0.10544058387583813,"73,200 KWH - 732,000 KWH PER ANNUM",0.14249999999999999,0.1651,0.16220000000000001,0.16969999999999999]
["SAICA PAPER","NO","732,000 KWH PER ANNUM AND ABOVE",2454579431,3237600,"NW",0.23069999999999999,2.8E-3,-0.2586,25627073,"No",117349.42550348681,117349.42550348681,1.2799,1.7999999999999999E-2,-0.24829999999999999,28729680,"no",365766.28936186474,483115.71486535156,0.32083171390184928,"732,000 KWH PER ANNUM AND ABOVE",0.91020000000000001,1.0552999999999999,1.2799,2.0796000000000001]
["ESSAR OIL UK LTD","NO","732,000 KWH PER ANNUM AND ABOVE",1233942922,4290000,"NW",0.23069999999999999,2.8E-3,-0.2586,25627073,"No",54851.588587665567,54851.588587665567,1.2799,1.7999999999999999E-2,-0.24829999999999999,28729680,"no",451946.52353268274,506798.11212034832,0.1213674311706459,"732,000 KWH PER ANNUM AND ABOVE SOQ to the power of",-0.2155,-0.21329999999999999,-0.24829999999999999,-0.28170000000000001]
["ESSAR OIL UK LTD","NO","732,000 KWH PER ANNUM AND ABOVE",1233942922,4290000,"NW",0.23069999999999999,2.8E-3,-0.2586,25627073,"No",54851.588587665567,54851.588587665567,1.2799,1.7999999999999999E-2,-0.24829999999999999,28729680,"no",451946.52353268274,506798.11212034832,0.1213674311706459,"SUBJECT TO A MINIMUM RATE OF",1.7399999999999999E-2,1.8100000000000002E-2,1.7999999999999999E-2,1.8499999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",94380957,189670517,28729680,19059604]
["Shorthaul Trariff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Capacity and "]
["METER POINT REFERENCE","SITE NAME","CSEP","Super Load Band","AQ (KWH)","SOQ (KWH)","Network","Calculation; 902 x [(SOQ)^-0.834] x D + 772 x (SOQ)^-0.717","Shorthaul Charge",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE('Cashflow Model'!E171:K171)*12","v":1180477.5976036831},null,"LDZ System Commodity Charges (Direct Connects & CSEPs)"]
[66897501,"STALLINGBOROUGH WORKS 1","NO","732,000 KWH PER ANNUM AND ABOVE",338302450,1208544,"EE",{"$f":"902*(F14^-0.834)*0+772*(F14)^-0.717","v":3.3622895575897954E-2},{"$f":"(H14*E14)/100","v":113747.07949420439},null,null,null,null,null,null,null,null,null,null,null,null,"CHARGE CODE: ZCO / 893","PENCE PER KWH"]
["66899000","STALLINGBOROUGH WORKS 1","NO","732,000 KWH PER ANNUM AND ABOVE",547543715,2340784,"EE",{"$f":"902*(F15^-0.834)*0+772*(F15)^-0.717","v":2.0930770671931689E-2},{"$f":"(H15*E15)/100","v":114605.11931522522},null,null,null,null,null,null,null,null,null,null,null,null,"Network","EE","LO","NW","WM"]
["77229403","SPRINGFIELD FUELS 2","NO","732,000 KWH PER ANNUM AND ABOVE",15666661,577663,"NW",{"$f":"902*(F16^-0.834)*0+772*(F16)^-0.717","v":5.7081666914397304E-2},8942.7912486277855,null,null,null,null,null,null,null,null,null,null,null,null,"UP TO 73,200 KWH PER ANNUM",2.9700000000000001E-2,3.1600000000000003E-2,3.1699999999999999E-2,3.2300000000000002E-2]
["8818891602","SPRINGFIELD FUELS","NO","732,000 KWH PER ANNUM AND ABOVE",193486208,787929,"NW",{"$f":"902*(F17^-0.834)*0+772*(F17)^-0.717","v":4.5691567818750486E-2},88406.881948248629,null,null,null,null,null,null,null,null,null,null,null,null,"73,200 KWH - 732,000 KWH PER ANNUM",2.3599999999999999E-2,2.8000000000000001E-2,2.6599999999999999E-2,2.8899999999999999E-2]
["9220846404","SAICA PAPER","NO","732,000 KWH PER ANNUM AND ABOVE",2454579431,3237600,"NW",{"$f":"902*(F18^-0.834)*0+772*(F18)^-0.717","v":1.6587742008989541E-2},407159.30342000345,null,null,null,null,null,null,null,null,null,null,null,null,"732,000 KWH PER ANNUM AND ABOVE",0.18809999999999999,0.182,0.23069999999999999,0.38840000000000002]
["9321929106","ESSAR OIL UK LTD","NO","732,000 KWH PER ANNUM AND ABOVE",1233942922,4290000,"NW",{"$f":"902*(F19^-0.834)*13.7+772*(F19)^-0.717","v":4.9902524805921028E-2},615768.67274195678,null,null,null,null,null,null,null,null,null,null,null,null,"732,000 KWH PER ANNUM AND ABOVE SOQ to the power of",-0.23760000000000001,-0.2147,-0.2586,-0.29110000000000003]
["9321929106","ESSAR OIL UK LTD","NO","732,000 KWH PER ANNUM AND ABOVE",1233942922,4290000,"NW",{"$f":"902*(F20^-0.834)*13.7+772*(F20)^-0.717","v":4.9902524805921028E-2},615768.67274195678,null,null,null,null,null,null,null,null,null,null,null,null,"SUBJECT TO A MINIMUM RATE OF",2.5999999999999999E-3,2.5999999999999999E-3,2.8E-3,2.8E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",66961102,392502798,25627073,22840859]
["Comparison"]
["METER POINT REFERENCE","SITE NAME","CSEP","Super Load Band","AQ (KWH)","SOQ (KWH)","Network","Standard Tarrif Revenue","Shorthaul Revenue","Difference"]
[66897501,"STALLINGBOROUGH WORKS 1","NO","732,000 KWH PER ANNUM AND ABOVE",338302450,1208544,"EE",{"$f":"T4","v":219152.25739744995},{"$f":"I14","v":113747.07949420439},{"$f":"H24-I24","v":105405.17790324557}]
["66899000","STALLINGBOROUGH WORKS 1","NO","732,000 KWH PER ANNUM AND ABOVE",547543715,2340784,"EE",{"$f":"T5","v":361339.29010975343},{"$f":"I15","v":114605.11931522522},{"$f":"H25-I25","v":246734.17079452821}]
["77229403","SPRINGFIELD FUELS 2","NO","732,000 KWH PER ANNUM AND ABOVE",15666661,577663,"NW",101289.37613696119,8942.7912486277855,92346.584888333397]
["8818891602","SPRINGFIELD FUELS","NO","732,000 KWH PER ANNUM AND ABOVE",193486208,787929,"NW",139763.46212159412,88406.881948248629,51356.580173345486]
["9220846404","SAICA PAPER","NO","732,000 KWH PER ANNUM AND ABOVE",2454579431,3237600,"NW",483115.71486535156,407159.30342000345,75956.411445348116]
["9321929106","ESSAR OIL UK LTD","NO","732,000 KWH PER ANNUM AND ABOVE",1233942922,4290000,"NW",506798.11212034832,615768.67274195678,-108970.56062160846]
["9321929106","ESSAR OIL UK LTD","NO","732,000 KWH PER ANNUM AND ABOVE",1233942922,4290000,"NW",506798.11212034832,615768.67274195678,-108970.56062160846]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H24:H30)","v":2318256.3248718069},{"$f":"SUM(I24:I30)","v":1964398.520910223},{"$f":"SUM(J24:J30)","v":353857.80396158376}]

{"sheet":"MOD0186 (EE)","index":10,"n_rows":146,"n_cols":25,"rows_kept":146,"cut":false,"hidden":false,"merged":[[84,24,85,28],[45,24,46,28],[1,24,1,28],[5,3,5,4],[9,3,9,4],[10,3,10,4],[1,6,1,10],[1,12,1,16],[1,18,1,22],[7,24,11,28],[31,24,31,28],[11,3,11,4],[14,3,14,4],[16,24,21,28],[23,24,23,28],[24,24,24,28],[25,24,25,28],[27,24,27,28],[28,24,28,28],[29,24,29,28],[30,24,30,28],[33,24,33,28],[34,24,34,28],[36,3,36,4],[38,3,38,4],[38,24,38,28],[39,3,39,4],[39,24,39,28],[40,3,40,4],[40,24,40,28],[41,3,41,4],[41,24,41,28],[43,3,43,4],[57,24,57,28],[58,24,58,28],[59,24,59,28],[51,24,51,28],[53,24,53,28],[54,24,54,28],[56,24,56,28],[47,24,47,28],[48,24,48,28],[49,24,49,28],[50,24,50,28],[66,3,66,4],[66,24,66,28],[68,3,68,4],[68,24,68,28],[69,3,69,4],[69,24,69,28],[60,24,60,28],[62,3,62,4],[64,3,64,4],[65,3,65,4],[64,24,65,28],[70,3,70,4],[70,24,70,28],[71,3,71,4],[71,24,71,28],[72,3,72,4],[72,24,72,28],[74,3,74,4],[76,24,76,28],[77,24,77,28],[83,24,83,28],[78,24,78,28],[79,24,79,28],[80,24,80,28],[81,24,81,28],[82,24,82,28],[94,24,94,28],[104,3,104,4],[106,3,106,4],[115,24,120,28],[108,24,113,28],[95,24,95,28],[97,3,97,4],[88,24,88,28],[90,3,90,4],[92,24,92,28],[93,24,93,28],[86,24,86,28],[87,24,87,28],[144,24,145,28],[122,3,122,4],[131,3,131,4],[124,24,129,28],[142,3,142,4],[133,24,140,28]]}
[]
[null,null,null,"CADENT GAS LTD  -  EAST OF ENGLAND NETWORK",null,null,"SEPT-22  MOD0186",null,null,null,null,null,"JUNE-22  MOD0186",null,null,null,null,null,"DELTA",null,null,null,null,null,"NOTES"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM","PRICE BASE","2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
[null,"ROW REF",null,"TABLE 1: ALLOWED REVENUE & ARITHMETICAL PRICE CHANGE"]
[]
[null,1,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",646.05036003189798,921.53103064305981,772.37158312569863,753.41116557600117,755.28674209800056,null,646.05036003189798,921.53103064305981,712.17539097229871,720.41755130878528,731.00448007261366,null,0,0,60.19619215339992,32.993614267215889,24.282262025386899,null,"Further increase in inflation since June MOD0186 and increase in gas prices in Shrinkage costs."]
[]
[null,2,null,"TOTAL LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE  (EXCL SOLR)",null,"%",-3.2267229223778844E-2,-1.1637113594702871E-2,6.1849584755498066E-2,-4.3692616433205878E-2,4.3004325601188054E-3,null,-3.2267229223778844E-2,-1.1637113594702871E-2,-2.5527041822581364E-2,-6.1162177360754022E-3,1.7030883826782084E-2,null,0,0,8.737662657807943E-2,-3.7576398697130475E-2,-1.2730451266663279E-2]
[null,3,null,"TOTAL ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",1.6145746003598918,0.614487197998699,-0.40555719749387664,0.2168792725443105,-1.545840553156097E-2,null,1.6145746003598918,0.614487197998699,-0.41927373885287988,0.22113236146357562,-7.8217056518166128E-3,null,0,0,1.3716541359003243E-2,-4.2530889192651244E-3,-7.6366998797443575E-3]
[null,4,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,"%",1.3091512064327793E-2,0.42640742526257602,-0.16186047192927966,-2.4548310636917536E-2,2.4894461453401906E-3,null,1.3091512064327793E-2,0.42640742526257602,-0.22718240917472876,1.1573216992563973E-2,1.4695545305073443E-2,null,0,0,6.5321937245449102E-2,-3.6121527629481509E-2,-1.2206099159733252E-2]
[]
[]
[null,null,null,"TABLE 2: ALLOWED REVENUE COMPOSITION"]
[]
[null,5,null,"BASE REVENUE (INCLUDING TAX ALLOWANCE)",null,"18/19",594.72374514732917,747.84568537980147,617.8749134249847,604.73803306829257,594.7975191873802,null,594.72374514732917,747.84568537980147,594.89128538422642,587.48971865577732,584.87718410630305,null,0,0,22.983628040758276,17.248314412515242,9.9203350810771553,null,"Updates reflect latest information available for UK Gas Prices for Shrinkage costs.  "]
[null,6,null,"TOTAL OUTPUT DELIVERY INCENTIVE  ","ODIt","18/19",0,0.61,2.4733199643493751,3.0088480392156853,3.1424264705882363,null,0,0.61,2.8827317290552612,3.7713480392156855,4.0875000000000004,null,0,0,-0.40941176470588614,-0.76250000000000018,-0.94507352941176404]
[null,7,null,"BUSINESS PLAN INCENTIVE","BPIt","18/19",3.6510479549499562E-2,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,null,3.6510479549499562E-2,0.23941679646380071,0.23941679646380071,0.23941679646380071,0.23941679646380071,null,0,0,0,0,0]
[null,8,null,"OTHER REVENUE ALLOWANCES ","ORAt","18/19",5.473973231632419,4.6851843405296876,5.2264229824790718,5.7869999824790712,5.5870609824790716,null,5.473973231632419,4.6851843405296876,5.1274264333444801,4.7460978576747426,4.462768914639291,null,0,0,9.899654913459166E-2,1.0409021248043286,1.1242920678397805]
[null,9,null,"OTHER REVENUE TOTAL (inc. SIU/Cross subsidy adj.)","CSUBt/DRSt","18/19",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,10,null,"TOTAL CALCULATED REVENUE (FIXED 18/19 PRICES)","Rt","18/19",600.23422885851107,753.38028651679497,625.81407316827699,613.77329788645113,603.7664234369114,null,600.23422885851107,753.38028651679497,603.14086034309003,596.24658134913159,593.66686981740611,null,0,0,22.673212825186965,17.526716537319544,10.099553619505286]
[]
[null,11,null,"FORECAST INFLATION FACTOR; CPIH (AS PUBLISHED)","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation based on latest information available"]
[null,12,null,"INFLATION TRUE-UP TO NOMINAL PRICES",null,"NOMINAL",31.527981992885429,89.559325210145403,129.57781864857748,139.63786768955003,151.52031866108916,null,31.527981992885429,89.559325210145403,113.46452257520889,124.17096995965369,137.33761025520755,null,0,0,16.113296073368588,15.466897729896345,14.182708405881613]
[null,13,null,"TOTAL CALCULATED REVENUE NOMINAL (AS PUBLISHED)","Rt","NOMINAL",631.7622108513965,842.93961172694037,755.39189181685447,753.41116557600117,755.28674209800056,null,631.7622108513965,842.93961172694037,716.60538291829891,720.41755130878528,731.00448007261366,null,0,0,38.786508898555553,32.993614267215889,24.282262025386899]
[]
[null,14,null,"ADJUSTMENT TERM (prior years movement in allowances)","ADJt","NOMINAL",-0.49733628418028708,48.430605550951782,15.422033062559116,0,0,null,-0.49733628418028708,48.430605550951782,-4.5992121603459131,0,0,null,0,0,20.02124522290503,0,0,null,"Increase in Gas prices for Shrinkage costs and inflation true ups"]
[null,15,null,"CORRECTION TERM; K FACTOR","Kt","NOMINAL",2.3267190281258121,-0.11191502323782389,1.557658246285107,0,0,null,2.3267190281258121,-0.11191502323782389,0.16922021434577653,0,0,null,0,0,1.3884380319393304,0,0]
[null,16,null,"LEGACY REVENUE","LARt","NOMINAL",12.458766436555953,30.27272838840544,0,0,0,null,12.458766436555953,30.27272838840544,0,0,0,null,0,0,0,0,0]
[null,17,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",646.05036003189798,921.53103064305981,772.37158312569863,753.41116557600117,755.28674209800056,null,646.05036003189798,921.53103064305981,712.17539097229871,720.41755130878528,731.00448007261366,null,0,0,60.19619215339992,32.993614267215889,24.282262025386899]
[null,18,null,"memo;  Current assessment Allowed Revenue ","ARt","NOMINAL",674.81006953374037,951.07419148313909,772.37158312569863,753.41116557600117,755.28674209800056,null,682.8557201713661,917.20746863769318,712.17539097229871,720.41755130878528,731.00448007261366,null,-8.0456506376257266,33.866722845445906,60.19619215339992,32.993614267215889,24.282262025386899]
[]
[null,19,null,"RECOVERED REVENUE  (+ FORECAST)","RRt","NOMINAL",646.10077163189806,921.53103064305981,772.37158312569863,753.41116557600117,755.28674209800056,null,646.10077163189806,921.53103064305981,712.17539097229871,720.41755130878528,731.00448007261366,null,0,0,60.19619215339992,32.993614267215889,24.282262025386899]
[null,20,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - RRt","NOMINAL",5.0411600000074941E-2,0,0,0,0,null,5.0411600000074941E-2,0,0,0,0,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 3: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,21,null,"AVERAGE AQ PER DOMESTIC CUSTOMER",null,"Kwh",13957.294395587209,14126.890267173425,14126.890267173425,14126.890267173425,14126.890267173425,null,13957.294395587209,14126.890267173425,14126.890267173425,14126.890267173425,14126.890267173425,null,0,0,0,0,0]
[null,22,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) ",null,"NOMINAL",119.84,140.69999999999999,147.72849241692822,141.27384806149962,141.88138671759654,null,119.84,127.76,123.44409106383235,121.71752249910699,124.19403644749175,null,0,12.939999999999984,24.284401353095873,19.55632556239263,17.687350270104787]
[null,23,null,"TOTAL ANNUAL CHARGE (EXCL. ECN)",null,"18/19",113.85940588226141,125.75112717238231,122.38755878102741,115.09003262982445,113.41813994086705,null,113.85940588226141,114.18595598822719,103.89843149838465,100.73832397410878,100.86105745952116,null,0,11.565171184155119,18.489127282642755,14.351708655715669,12.557082481345887]
[null,24,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL",null,"%",-3.5570577820698501E-2,0.10444215124763412,-2.6747819021487151E-2,-5.962637235259749E-2,-1.4526824354415435E-2,null,-3.5570577820698501E-2,2.8680116801544919E-3,-9.0094481416814531E-2,-3.0415353520760302E-2,1.2183395610585457E-3,null,0,0.10157413956747963,6.334666239532738E-2,-2.9211018831837188E-2,-1.5745163915473981E-2]
[]
[null,null,null,"TABLE 4: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,25,null,"NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","ECt","18/19",60.381188260526727,62.94970267281716,55.793989953861839,56.255084386478856,54.347179098840741,null,60.381188260526727,62.94970267281716,55.580959283674837,56.027868285541537,54.547516017017685,null,0,0,0.21303067018700261,0.22721610093731925,-0.20033691817694432]
[null,26,null,"INFLATED NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","AECt","NOMINAL",63.552778490906036,70.432952492934547,67.346404355987403,69.053523252219236,67.986065886403352,null,63.552778490906036,70.432952492934547,66.037002679253987,67.695917994179993,67.1664204498,null,0,0,1.3094016767334153,1.3576052580392428,0.8196454366033521]
[null,27,null,"LEGACY NTS PASS-THROUGH","LExt","NOMINAL",-4.5726421464028579,14.543699627176755,0,0,0,null,-4.5726421464028579,14.543699627176755,0,0,0,null,0,0,0,0,0]
[null,28,null,"NTS COST TRUE UP - PART OF ADJ. TERM",null,"NOMINAL",0,0,-10.6,0,0,null,0,0,-10.6,0,0,null,0,0,0,0,0]
[null,29,null,"CORRECTION TERM; K FACTOR FOR ECN",null,"NOMINAL",0,10.484852530544906,0,0,0,null,0,10.484852530544906,0,0,0,null,0,0,0,0,0]
[null,30,null,"ECN TOTAL ALLOWED REVENUE (AS PUBLISHED)",null,"NOMINAL",58.98013634450318,95.461504650656195,56.746404355987401,69.053523252219236,67.986065886403352,null,58.98013634450318,95.461504650656195,55.437002679253986,67.695917994179993,67.1664204498,null,0,0,1.3094016767334153,1.3576052580392428,0.8196454366033521,null,0]
[null,null,null,"memo;  Current assessment Allowed Revenue ",null,"NOMINAL",42.815924151805007,72.92910895,56.746404355987401,69.053523252219236,67.986065886403352,null,42.815924151805007,72.92910895,55.437002679253986,67.695917994179993,67.1664204498,null,0,0,1.3094016767334153,1.3576052580392428,0.8196454366033521]
[]
[null,31,null,"COLLECTABLE REVENUE (ECN)",null,"NOMINAL",50.841001380000002,95.461504650656195,56.746404355987401,69.053523252219236,67.986065886403352,null,50.841001380000002,95.461504650656195,55.437002679253986,67.695917994179993,67.1664204498,null,0,0,1.3094016767334153,1.3576052580392428,0.8196454366033521]
[null,32,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,"NOMINAL",-8.1391349645031781,0,0,0,0,null,-8.1391349645031781,0,0,0,0,null,0,0,0,0,0]
[]
[null,33,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",1.6068937260391412,0.61100994622583382,-0.40555719749387664,0.2168792725443105,-1.545840553156097E-2,null,1.6068937260391412,0.61100994622583382,-0.41927373885287988,0.22113236146357562,-7.8217056518166128E-3,null,0,0,1.3716541359003243E-2,-4.2530889192651244E-3,-7.6366998797443575E-3]
[null,34,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",5.3733407509732002E-3,3.4772517728651206E-3,0,0,0,null,5.3733407509732002E-3,3.4772517728651206E-3,0,0,0,null,0,0,0,0,0]
[null,35,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,36,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",2.3075335697773092E-3,0,0,0,0,null,2.3075335697773092E-3,0,0,0,0,null,0,0,0,0,0]
[null,37,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",1.6145746003598918,0.614487197998699,-0.40555719749387664,0.2168792725443105,-1.545840553156097E-2,null,1.6145746003598918,0.614487197998699,-0.41927373885287988,0.22113236146357562,-7.8217056518166128E-3,null,0,0,1.3716541359003243E-2,-4.2530889192651244E-3,-7.6366998797443575E-3]
[]
[null,null,null,"TABLE 5: LDZ & CUSTOMER CHARGE ELEMENTS  -  EXCL SoLR"]
[]
[null,38,null,"DN ALLOWED REVENUE AT PRICE SETTING LESS ECN REVENUE LESS SOLR",null,"NOMINAL",587.07022368739479,673.94213742099021,715.62517876971128,684.35764232378187,687.30067621159719,null,587.07022368739479,673.94213742099021,656.73838829304475,652.72163331460524,663.83805962281372,null,0,0,58.886790476666533,31.636009009176632,23.462616588783476,null,"Increase primarily due to pass through expenditure increase from shrinkage as well as inflation true-up"]
[null,39,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE LESS SOLR",null,"NOMINAL",595.25977025189809,673.94213742099021,715.62517876971128,684.35764232378187,687.30067621159719,null,595.25977025189809,673.94213742099021,656.73838829304475,652.72163331460524,663.83805962281372,null,0,0,58.886790476666533,31.636009009176632,23.462616588783476]
[null,40,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,"NOMINAL",-8.1895465645033028,0,0,0,0,null,-8.1895465645033028,0,0,0,0,null,0,0,0,0,0]
[]
[null,41,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",-3.6816332279940855E-2,-1.1099305603198384E-2,6.1849584755498066E-2,-4.3692616433205878E-2,4.3004325601188054E-3,null,-3.6816332279940855E-2,-1.1099305603198384E-2,-2.5527041822581364E-2,-6.1162177360754022E-3,1.7030883826782084E-2,null,0,0,8.737662657807943E-2,-3.7576398697130475E-2,-1.2730451266663279E-2]
[null,42,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",2.3125393949734569E-3,-5.8389340707592607E-4,0,0,0,null,2.3125393949734569E-3,-5.8389340707592607E-4,0,0,0,null,0,0,0,0,0]
[null,43,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",6.2755193721334424E-3,0,0,0,0,null,6.2755193721334424E-3,0,0,0,0,null,0,0,0,0,0]
[null,44,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",-4.0389557109448901E-3,4.6085415571437902E-5,0,0,0,null,-4.0389557109448901E-3,4.6085415571437902E-5,0,0,0,null,0,0,0,0,0]
[null,45,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,"%",-3.2267229223778844E-2,-1.1637113594702871E-2,6.1849584755498066E-2,-4.3692616433205878E-2,4.3004325601188054E-3,null,-3.2267229223778844E-2,-1.1637113594702871E-2,-2.5527041822581364E-2,-6.1162177360754022E-3,1.7030883826782084E-2,null,0,0,8.737662657807943E-2,-3.7576398697130475E-2,-1.2730451266663279E-2]
[]
[null,null,null,"TABLE 6: PASS THROUGH COSTS"]
[]
[null,46,null,"SHIRNKAGE","SLt","NOMINAL",6.1907184237992814,31.388074263928381,35.808560776498972,23.777815606257501,20.218586874956841,null,6.1907184237992814,31.388074263928381,14.646973742996384,11.947876785832273,11.941727610469854,null,0,0,21.161587033502588,11.829938820425228,8.2768592644869869,null,"Updated Shrinkage following increases to UK Gas Prices"]
[null,47,null,"LICENSED ACTIVITY","LFt","NOMINAL",3.129807612141049,3.7816624843922768,3.8236725679400108,3.8884611409305676,3.9627493698866965,null,3.129807612141049,3.7816624843922768,3.9991682833061106,4.0635284992212108,4.1411303255936076,null,0,0,-0.17549571536609987,-0.17506735829064324,-0.17838095570691115]
[null,48,null,"PRESCRIBED RATES","RBt","NOMINAL",70.994655809130435,77.156039721717761,73.925042847665196,75.177633897046391,76.613886717098296,null,70.994655809130435,77.156039721717761,73.925042847665196,75.177633897046391,76.613886717098296,null,0,0,0,0,0]
[null,49,null,"PENSION SCHEME ESTABLISHED DEFICIT REPAIR","EDEt","NOMINAL",12.31445146458932,8.0918927491216088,0,0,0,null,12.31445146458932,8.0918927491216088,0,0,0,null,0,0,0,0,0]
[null,50,null,"DISTRIBUTION NETWORK PENSION DEFICIT CHARGE","PDt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,51,null,"THIRD PARTY DAMAGE & WATER INGRESS COSTS","TPWIt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,52,null,"GAS ILLEGALLY TAKEN","TGt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,53,null,"BAD DEBT","BDt","NOMINAL",0.4342309531487904,0,0,0,0,null,0.4342309531487904,0,0,0,0,null,0,0,0,0,0]
[null,54,null,"NTS EXIT FLAT CAPACITY COSTS & NTS FLEX CAPACITY COSTS","ECt","NOMINAL",63.552778490906036,70.432952492934547,67.346404355987403,69.053523252219236,67.986065886403352,null,63.552778490906036,70.432952492934547,66.037002679253987,67.695917994179993,67.1664204498,null,0,0,1.3094016767334153,1.3576052580392428,0.8196454366033521]
[null,55,null,"CDSP COSTS (XOSERVE)","CDSPt","NOMINAL",5.228949820936613,5.8674803250237151,4.957995104553242,5.1668707848747193,5.2655827601117009,null,5.228949820936613,5.8674803250237151,4.957995104553242,5.1668707848747193,5.2655827601117009,null,0,0,0,0,0]
[null,56,null,"MISCELLANEOUS COSTS","MPt","NOMINAL",0,152.12738857141343,0,0,0,null,0,152.12738857141343,0,0,0,null,0,0,0,0,0]
[null,57,null,"STRANRAER LDZ","SLDZt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,58,null,"TOTAL PASS THROUGH COSTS  (as published)","PTt","NOMINAL",161.84559257465153,348.84549060853169,185.86167565264483,177.06430468132842,174.04687160845688,null,161.84559257465153,348.84549060853169,163.56618265777493,164.0518279611546,165.12874786307347,null,0,0,22.295492994869903,13.012476720173822,8.9181237453834115]
[]
[null,null,null,"TABLE 7: INFLATION"]
[]
[null,59,null,"FORECAST INFLATION FACTOR; CPIH","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation Forecast based on latest figures available"]
[null,60,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING",null,null,1.2633376478261574E-2,3.5628913618373614E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,1.2633376478261574E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916263E-2,2.0012639784421138E-2,null,0,0,8.7293513930988276E-3,-3.5814741669804029E-3,-9.0785095828160856E-4]
[null,61,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,4.0504430498107924E-2,6.0123604501375549E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,4.0504430498107924E-2,3.5628913618373614E-2,2.4416717530456822E-2,2.0525543471916263E-2,2.0012639784421138E-2,null,0,2.4494690883001935E-2,8.7293513930988276E-3,-3.5814741669804029E-3,-9.0785095828160856E-4]
[null,62,null,"DIFFERENCE (DRIVES CPIH TRUE UP)",null,null,2.787105401984635E-2,2.4494690883001935E-2,0,0,0,null,2.787105401984635E-2,0,0,0,0,null,0,2.4494690883001935E-2,0,0,0]
[]
[null,null,null,"TABLE 8: RISKS & SENSITIVITIES"]
[]
[null,63,null,"BAD DEBT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,64,null,"NTS UNIT RATES",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,65,null,"INFLATION",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,66,null,"TREATMENT OF SOLR; BULB SPECIAL ADMINISTRATION COSTS",null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 9: UNIT RATES",null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast"]
[]
[null,null,null,"LDZ CAPACITY CHARGES"]
[]
[null,67,null,"Commodity ","0-73.2","p/kwh",2.8299999999999999E-2,3.2000000000000001E-2,3.3399999999999999E-2,null,null,null,2.8299999999999999E-2,3.2000000000000001E-2,3.0700000000000002E-2,0,0,null,null,null,null,8.7947882736156169E-2,0]
[null,68,null,null,"73.2 - 732","p/kwh",2.2499999999999999E-2,2.5399999999999999E-2,2.6499999999999999E-2,null,null,null,2.2499999999999999E-2,2.5399999999999999E-2,2.4400000000000002E-2,0,0,null,null,null,null,0,0]
[null,69,null,null,">732","multiplyer","0.1798 x","0.2034 x","0.2126 x",null,null,null,"0.1798 x","0.2034 x","0.1953 x",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"peak ^","SOQ ^ -0.2376","SOQ ^ -0.2376","SOQ ^ -0.2376",null,null,null,"SOQ ^ -0.2376","SOQ ^ -0.2376","SOQ ^ -0.2376",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"Subject to a minimum rate of",2.5000000000000001E-3,2.8E-3,2.8999999999999998E-3,null,null,null,2.5000000000000001E-3,2.8E-3,2.7000000000000001E-3,0,0,null,null,null,null,0,0]
[null,71,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",65316650,68124531,70798189,null,null,null,65316650,68124531,66911174,0,0,null,null,null,null,0,0]
[]
[null,72,null,"Capacity","0-73.2","p/pdkwh/d",0.17030000000000001,0.18890000000000001,0.19839999999999999,null,null,null,0.17030000000000001,0.18890000000000001,0.1822,0,0,null,null,null,null,8.8913282107573988E-2,0]
[null,73,null,null,"73.2 - 732","p/pdkwh/d",0.13600000000000001,0.15090000000000001,0.1585,null,null,null,0.13600000000000001,0.15090000000000001,0.14549999999999999,0,0,null,null,null,null,0,0]
[null,74,null,null,">732","multiplyer","0.8694 x","0.9645 x","1.0131 x",null,null,null,"0.8694 x","0.9645 x","0.9301 x",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"peak ^","SOQ ^ -0.2155","SOQ ^ -0.2155","SOQ ^ -0.2155",null,null,null,"SOQ ^ -0.2155","SOQ ^ -0.2155","SOQ ^ -0.2155",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"Subject to a minimum rate of",1.66E-2,1.84E-2,1.9300000000000001E-2,null,null,null,1.66E-2,1.84E-2,1.77E-2,0,0,null,null,null,null,0,0]
[null,76,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",94910829,95289705,95913421,null,null,null,94910829,95289705,96387411,0,0,null,null,null,null,0,0]
[]
[null,null,null,"LDZ CUSTOMER CHARGES"]
[]
[null,77,null,"Capacity","0-73.2","p/kwh",9.4299999999999995E-2,0.1045,0.1095,null,null,null,9.4299999999999995E-2,0.1045,0.10050000000000001,0,0,null,null,null,null,8.9552238805970186E-2,0]
[null,78,null,null,"73.2 - 732","p/pdkwh/d",3.0999999999999999E-3,3.3999999999999998E-3,3.5999999999999999E-3,null,null,null,3.0999999999999999E-3,3.3999999999999998E-3,3.3E-3,0,0,null,null,null,null,0,0]
[null,79,null,null,">732","multiplyer","0.0669 x","0.0741 x","0.0776 x",null,null,null,"0.0669 x","0.0741 x","0.0713 x",0,0,null,null,null,null,0,0]
[null,80,null,null,null,"peak ^","SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",null,null,null,"SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",0,0,null,null,null,null,0,0]
[null,81,null,"Fixed charges between 73,200 & 732,000 kwh",null,"Non monthly read supply points",27.689499999999999,30.6739,32.127099999999999,null,null,null,27.689499999999999,30.6739,29.508600000000001,0,0,null,null,null,null,0,0]
[null,82,null,null,null,"Monthly read supply points",29.4832,32.660899999999998,34.208199999999998,null,null,null,29.4832,32.660899999999998,31.420100000000001,0,0,null,null,null,null,0,0]
[]
[null,null,null,"EXIT CHARGES"]
[]
[null,83,null,"Exit Capacity","EA1","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8700000000000001E-2,0,0,null,null,null,null,2.6737967914438387E-2,0]
[null,84,null,"Exit Capacity","EA2","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8700000000000001E-2,0,0,null,null,null,null,2.6737967914438387E-2,0]
[null,85,null,"Exit Capacity","EA3","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8700000000000001E-2,0,0,null,null,null,null,2.6737967914438387E-2,0]
[null,86,null,"Exit Capacity","EA4","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8700000000000001E-2,0,0,null,null,null,null,2.6737967914438387E-2,0]
[null,87,null,"Exit Capacity","EM1","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8800000000000001E-2,0,0,null,null,null,null,2.1276595744680771E-2,0]
[null,88,null,"Exit Capacity","EM2","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8800000000000001E-2,0,0,null,null,null,null,2.1276595744680771E-2,0]
[null,89,null,"Exit Capacity","EM3","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8800000000000001E-2,0,0,null,null,null,null,2.1276595744680771E-2,0]
[null,90,null,"Exit Capacity","EM4","p/pdkwh/d",1.78E-2,3.2599999999999997E-2,1.9199999999999998E-2,null,null,null,1.78E-2,3.2599999999999997E-2,1.8800000000000001E-2,0,0,null,null,null,null,2.1276595744680771E-2,0]
[]
[null,null,null,"SOLR CHARGES"]
[]
[null,91,null,"LRSP DOMESTIC CHARGE","LRD","p/pdkwh/d","-",8.4599999999999995E-2,0,null,null,null,"-",8.4599999999999995E-2,0,0,0,null,null,null,null,0,0]
[null,92,null,"LRSP INDUSTRIAL CHARGE","LRI","p/pdkwh/d","-","-","-",null,null,null,"-","-","-",0,0,null,null,null,null,0,0]

{"sheet":"MOD0186 (LO)","index":11,"n_rows":146,"n_cols":25,"rows_kept":146,"cut":false,"hidden":false,"merged":[[84,24,85,28],[45,24,46,28],[1,24,1,28],[5,3,5,4],[9,3,9,4],[10,3,10,4],[1,6,1,10],[1,12,1,16],[1,18,1,22],[7,24,11,28],[31,24,31,28],[11,3,11,4],[14,3,14,4],[16,24,21,28],[23,24,23,28],[24,24,24,28],[25,24,25,28],[27,24,27,28],[28,24,28,28],[29,24,29,28],[30,24,30,28],[33,24,33,28],[34,24,34,28],[36,3,36,4],[38,3,38,4],[38,24,38,28],[39,3,39,4],[39,24,39,28],[40,3,40,4],[40,24,40,28],[41,3,41,4],[41,24,41,28],[43,3,43,4],[57,24,57,28],[58,24,58,28],[59,24,59,28],[51,24,51,28],[53,24,53,28],[54,24,54,28],[56,24,56,28],[47,24,47,28],[48,24,48,28],[49,24,49,28],[50,24,50,28],[66,3,66,4],[66,24,66,28],[68,3,68,4],[68,24,68,28],[69,3,69,4],[69,24,69,28],[60,24,60,28],[62,3,62,4],[64,3,64,4],[65,3,65,4],[64,24,65,28],[70,3,70,4],[70,24,70,28],[71,3,71,4],[71,24,71,28],[72,3,72,4],[72,24,72,28],[74,3,74,4],[76,24,76,28],[77,24,77,28],[83,24,83,28],[78,24,78,28],[79,24,79,28],[80,24,80,28],[81,24,81,28],[82,24,82,28],[94,24,94,28],[104,3,104,4],[106,3,106,4],[115,24,120,28],[108,24,113,28],[95,24,95,28],[97,3,97,4],[88,24,88,28],[90,3,90,4],[92,24,92,28],[93,24,93,28],[86,24,86,28],[87,24,87,28],[144,24,145,28],[122,3,122,4],[131,3,131,4],[124,24,129,28],[142,3,142,4],[133,24,140,28]]}
[]
[null,null,null,"CADENT GAS LTD  -  LONDON NETWORK",null,null,"SEPT-22  MOD0186",null,null,null,null,null,"JUNE-22  MOD0186",null,null,null,null,null,"DELTA",null,null,null,null,null,"NOTES"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM","PRICE BASE","2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
[null,"ROW REF",null,"TABLE 1: ALLOWED REVENUE & ARITHMETICAL PRICE CHANGE"]
[]
[null,1,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",468.44240825737103,651.1406050617702,532.66576209100731,545.5569688542098,552.08671686851312,null,468.44240825737103,651.1406050617702,496.81481880757912,524.00694864445256,533.90925387924619,null,0,0,35.850943283428194,21.550020209757236,18.177462989266928,null,"Further increase in inflation since June MOD0186 and increase in gas prices in Shrinkage costs."]
[]
[null,2,null,"TOTAL LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE  (EXCL SOLR)",null,"%",3.982186908667705E-2,5.63318769762646E-2,-3.0858262602542319E-2,1.3054372926897706E-2,1.370073079621692E-2,null,3.982186908667705E-2,5.63318769762646E-2,-9.7858707524323796E-2,4.4708765076239221E-2,2.0559097276233951E-2,null,0,0,6.7000444921781477E-2,-3.1654392149341515E-2,-6.8583664800170308E-3]
[null,3,null,"TOTAL ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",0.78711499579203192,0.47881375141670363,-0.3701362581970542,0.21482275913375437,-1.2727084881897444E-2,null,0.78711499579203192,0.47881375141670363,-0.39282829015394038,0.22026680325148384,-4.5970405499015099E-3,null,0,0,2.2692031956886183E-2,-5.4440441177294741E-3,-8.1300443319959337E-3]
[null,4,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,"%",1.6154552311766768E-2,0.39001207743774846,-0.18194970801970467,2.4201305360039171E-2,1.1968957207195485E-2,null,1.6154552311766768E-2,0.39001207743774846,-0.23700838966961835,5.4732928261153946E-2,1.8897278481535107E-2,null,0,0,5.5058681649913677E-2,-3.0531622901114774E-2,-6.9283212743396216E-3]
[]
[]
[null,null,null,"TABLE 2: ALLOWED REVENUE COMPOSITION"]
[]
[null,5,null,"BASE REVENUE (INCLUDING TAX ALLOWANCE)",null,"18/19",428.76049236550989,521.98852284665043,446.43435726293154,439.21003944533709,435.68818006601583,null,428.76049236550989,521.98852284665043,433.33092260094503,429.00198939577058,428.53947874014102,null,0,0,13.103434661986512,10.208050049566509,7.1487013258748107,null,"Updates reflect latest information available for UK Gas Prices for Shrinkage costs.  "]
[null,6,null,"TOTAL OUTPUT DELIVERY INCENTIVE  ","ODIt","18/19",0,0.98750000000000004,1.7373663101604278,2.0445885323826505,2.5937277183600713,null,0,0.98750000000000004,1.640552584670232,2.0715790255496103,2.6113888888888894,null,0,0,9.6813725490195734E-2,-2.6990493166959784E-2,-1.7661170528818104E-2]
[null,7,null,"BUSINESS PLAN INCENTIVE","BPIt","18/19",2.7462875901387192E-2,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,null,2.7462875901387192E-2,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,-1.1368683772161603E-15,null,0,0,0,0,0]
[null,8,null,"OTHER REVENUE ALLOWANCES ","ORAt","18/19",3.1698508306268276,2.5798173983748613,2.8726841971763886,3.1883471971763884,3.0490515607019884,null,3.1698508306268276,2.5798173983748613,2.8228419375907778,2.6156874343133096,2.4500803235101367,null,0,0,4.9842259585610726E-2,0.57265976286307874,0.59897123719185164]
[null,9,null,"OTHER REVENUE TOTAL (inc. SIU/Cross subsidy adj.)","CSUBt/DRSt","18/19",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,10,null,"TOTAL CALCULATED REVENUE (FIXED 18/19 PRICES)","Rt","18/19",431.95780607203812,525.55584024502525,451.04440777026838,444.44297517489611,441.33095934507787,null,431.95780607203812,525.55584024502525,437.79431712320604,433.68925585563352,433.60094795254003,null,0,0,13.250090647062336,10.753719319262586,7.7300113925378469]
[]
[null,11,null,"FORECAST INFLATION FACTOR; CPIH (AS PUBLISHED)","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation based on latest information available"]
[null,12,null,"INFLATION TRUE-UP TO NOMINAL PRICES",null,"NOMINAL",22.689072493291235,62.476318075979066,93.390917491871903,101.11399367931369,110.75575752343525,null,22.689072493291235,62.476318075979066,82.359074711449011,90.317692788819045,100.30830592670617,null,0,0,11.031842780422892,10.796300890494649,10.447451596729081]
[null,13,null,"TOTAL CALCULATED REVENUE NOMINAL (AS PUBLISHED)","Rt","NOMINAL",454.64687856532936,588.03215832100432,544.43532526214028,545.5569688542098,552.08671686851312,null,454.64687856532936,588.03215832100432,520.15339183465505,524.00694864445256,533.90925387924619,null,0,0,24.281933427485228,21.550020209757236,18.177462989266928]
[]
[null,14,null,"ADJUSTMENT TERM (prior years movement in allowances)","ADJt","NOMINAL",0.80982423845978602,35.140600594560198,-15.193457418793402,0,0,null,0.80982423845978602,35.140600594560198,-23.552178355529509,0,0,null,0,0,8.3587209367361073,0,0,null,"Increase in Gas prices for Shrinkage costs and inflation true ups"]
[null,15,null,"CORRECTION TERM; K FACTOR","Kt","NOMINAL",1.6938366614683011,-2.3204911637243821,3.4238942476604444,0,0,null,1.6938366614683011,-2.3204911637243821,0.21360532845357921,0,0,null,0,0,3.2102889192068651,0,0]
[null,16,null,"LEGACY REVENUE","LARt","NOMINAL",11.291868792113581,30.288337309930025,0,0,0,null,11.291868792113581,30.288337309930025,0,0,0,null,0,0,0,0,0]
[null,17,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",468.44240825737103,651.1406050617702,532.66576209100731,545.5569688542098,552.08671686851312,null,468.44240825737103,651.1406050617702,496.81481880757912,524.00694864445256,533.90925387924619,null,0,0,35.850943283428194,21.550020209757236,18.177462989266928]
[null,18,null,"memo;  Current assessment Allowed Revenue ","ARt","NOMINAL",481.04584862526923,654.76583588630206,532.66576209100731,545.5569688542098,552.08671686851312,null,490.08090192002294,629.00000794830135,496.81481880757912,524.00694864445256,533.90925387924619,null,-9.035053294753709,25.765827938000712,35.850943283428194,21.550020209757236,18.177462989266928]
[]
[null,19,null,"RECOVERED REVENUE  (+ FORECAST)","RRt","NOMINAL",468.44240825737103,651.1406050617702,532.66576209100731,545.5569688542098,552.08671686851312,null,468.44240825737103,651.1406050617702,496.81481880757912,524.00694864445256,533.90925387924619,null,0,0,35.850943283428194,21.550020209757236,18.177462989266928]
[null,20,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - RRt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 3: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,21,null,"AVERAGE AQ PER DOMESTIC CUSTOMER",null,"Kwh",14246.053359993395,14252.295384781399,14252.295384781399,14252.295384781399,14252.295384781399,null,14246.053359993395,14252.295384781399,14252.295384781399,14252.295384781399,14252.295384781399,null,0,0,0,0,0]
[null,22,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) ",null,"NOMINAL",166.52,193.76,186.39221807378033,188.82545159918709,191.41249827902163,null,166.52,180.44,162.03092644357181,169.27512906902285,172.75527291399996,null,0,13.319999999999993,24.361291630208513,19.550322530164237,18.657225365021674]
[null,23,null,"TOTAL ANNUAL CHARGE (EXCL. ECN)",null,"18/19",158.20984869421036,173.17369154883295,154.4190167557469,153.82838143144082,153.01266796505419,null,158.20984869421036,161.26889400841981,136.3755767217086,140.09891462455138,140.29884208796977,null,0,11.904797540413142,18.043440034038298,13.729466806889434,12.713825877084417]
[null,24,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL",null,"%",3.7378519810615574E-2,0.16358395387941371,-3.8025298958606846E-2,1.3054372926897706E-2,1.370073079621692E-2,null,3.7378519810615574E-2,8.3593562334854488E-2,-0.10202324072505087,4.4708765076239221E-2,2.0559097276233951E-2,null,0,7.9990391544559225E-2,6.3997941766444022E-2,-3.1654392149341515E-2,-6.8583664800170308E-3]
[]
[null,null,null,"TABLE 4: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,25,null,"NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","ECt","18/19",32.297797531725465,32.343951157952731,28.853493375231576,29.123655757574191,28.213974494022004,null,32.297797531725465,32.343951157952731,28.420933503373476,28.649586888936359,27.983269128897373,null,0,0,0.43255987185809985,0.47406886863783271,0.23070536512463136]
[null,26,null,"INFLATED NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","AECt","NOMINAL",33.994275889726822,36.188891743973187,34.827748177501512,35.749498236085699,35.294511337549793,null,33.994275889726822,36.188891743973187,33.767557920872996,34.615989220155001,34.456858114034993,null,0,0,1.0601902566285162,1.1335090159306986,0.83765322351479909]
[null,27,null,"LEGACY NTS PASS-THROUGH","LExt","NOMINAL",-2.8216480626825216,4.8361433534742062,0,0,0,null,-2.8216480626825216,4.8361433534742062,0,0,0,null,0,0,0,0,0]
[null,28,null,"NTS COST TRUE UP - PART OF ADJ. TERM",null,"NOMINAL",0,0,-5.4,0,0,null,0,0,-5.4,0,0,null,0,0,0,0,0]
[null,29,null,"CORRECTION TERM; K FACTOR FOR ECN",null,"NOMINAL",0,5.6957812068320317,0,0,0,null,0,5.6957812068320317,0,0,0,null,0,0,0,0,0]
[null,30,null,"ECN TOTAL ALLOWED REVENUE (AS PUBLISHED)",null,"NOMINAL",31.172627827044302,46.720816304279424,29.427748177501513,35.749498236085699,35.294511337549793,null,31.172627827044302,46.720816304279424,28.367557920872997,34.615989220155001,34.456858114034993,null,0,0,1.0601902566285162,1.1335090159306986,0.83765322351479909,null,0]
[null,null,null,"memo;  Current assessment Allowed Revenue ",null,"NOMINAL",21.839766639712046,36.566879759999999,29.427748177501513,35.749498236085699,35.294511337549793,null,21.839766639712046,36.566879759999999,28.367557920872997,34.615989220155001,34.456858114034993,null,0,0,1.0601902566285162,1.1335090159306986,0.83765322351479909]
[]
[null,31,null,"COLLECTABLE REVENUE (ECN)",null,"NOMINAL",27.6109981,46.720816304279424,29.427748177501513,35.749498236085699,35.294511337549793,null,27.6109981,46.720816304279424,28.367557920872997,34.615989220155001,34.456858114034993,null,0,0,1.0601902566285162,1.1335090159306986,0.83765322351479909]
[null,32,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,"NOMINAL",-3.561629727044302,0,0,0,0,null,-3.561629727044302,0,0,0,0,null,0,0,0,0,0]
[]
[null,33,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",0.73538672692507712,0.47851539851186886,-0.3701362581970542,0.21482275913375437,-1.2727084881897444E-2,null,0.73538672692507712,0.47851539851186886,-0.39282829015394038,0.22026680325148384,-4.5970405499015099E-3,null,0,0,2.2692031956886183E-2,-5.4440441177294741E-3,-8.1300443319959337E-3]
[null,34,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",4.0376148471115416E-3,2.9835290483478809E-4,0,0,0,null,4.0376148471115416E-3,2.9835290483478809E-4,0,0,0,null,0,0,0,0,0]
[null,35,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,36,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",4.7690654019843293E-2,0,0,0,0,null,4.7690654019843293E-2,0,0,0,0,null,0,0,0,0,0]
[null,37,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",0.78711499579203192,0.47881375141670363,-0.3701362581970542,0.21482275913375437,-1.2727084881897444E-2,null,0.78711499579203192,0.47881375141670363,-0.39282829015394038,0.22026680325148384,-4.5970405499015099E-3,null,0,0,2.2692031956886183E-2,-5.4440441177294741E-3,-8.1300443319959337E-3]
[]
[null,null,null,"TABLE 5: LDZ & CUSTOMER CHARGE ELEMENTS  -  EXCL SoLR"]
[]
[null,38,null,"DN ALLOWED REVENUE AT PRICE SETTING LESS ECN REVENUE LESS SOLR",null,"NOMINAL",437.2697804303267,519.26152232892775,503.23801391350582,509.80747061812411,516.79220553096332,null,437.2697804303267,519.26152232892775,468.44726088670609,489.39095942429753,499.45239576521118,null,0,0,34.790753026799734,20.41651119382658,17.339809765752136,null,"Increase primarily due to pass through expenditure increase from shrinkage as well as inflation true-up"]
[null,39,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE LESS SOLR",null,"NOMINAL",440.83141015737101,519.26152232892775,503.23801391350582,509.80747061812411,516.79220553096332,null,440.83141015737101,519.26152232892775,468.44726088670609,489.39095942429753,499.45239576521118,null,0,0,34.790753026799734,20.41651119382658,17.339809765752136]
[null,40,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,"NOMINAL",-3.5616297270443056,0,0,0,0,null,-3.5616297270443056,0,0,0,0,null,0,0,0,0,0]
[]
[null,41,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",-9.4188392098515372E-3,5.6794616931806097E-2,-3.0858262602542319E-2,1.3054372926897706E-2,1.370073079621692E-2,null,-9.4188392098515372E-3,5.6794616931806097E-2,-9.7858707524323796E-2,4.4708765076239221E-2,2.0559097276233951E-2,null,0,0,6.7000444921781477E-2,-3.1654392149341515E-2,-6.8583664800170308E-3]
[null,42,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",1.6054815824521616E-3,-4.9172807690162166E-4,0,0,0,null,1.6054815824521616E-3,-4.9172807690162166E-4,0,0,0,null,0,0,0,0,0]
[null,43,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,44,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",4.7635226714076426E-2,2.8988121360123964E-5,0,0,0,null,4.7635226714076426E-2,2.8988121360123964E-5,0,0,0,null,0,0,0,0,0]
[null,45,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,"%",3.982186908667705E-2,5.63318769762646E-2,-3.0858262602542319E-2,1.3054372926897706E-2,1.370073079621692E-2,null,3.982186908667705E-2,5.63318769762646E-2,-9.7858707524323796E-2,4.4708765076239221E-2,2.0559097276233951E-2,null,0,0,6.7000444921781477E-2,-3.1654392149341515E-2,-6.8583664800170308E-3]
[]
[null,null,null,"TABLE 6: PASS THROUGH COSTS"]
[]
[null,46,null,"SHIRNKAGE","SLt","NOMINAL",3.1886461416500733,16.275502100942898,18.573119285656187,12.348183866657632,10.50403270921516,null,3.1886461416500733,16.275502100942898,7.8550404957635322,6.204715429318127,6.2040091229264469,null,0,0,10.718078789892655,6.1434684373395045,4.3000235862887131,null,"Updated Shrinkage following increases to UK Gas Prices"]
[null,47,null,"LICENSED ACTIVITY","LFt","NOMINAL",1.7773390761041719,2.1400117519253605,2.1701925385605465,2.2069644313389709,2.249128020746503,null,1.7773390761041719,2.1400117519253605,2.2630964977768455,2.2995174155565827,2.3434316519785803,null,0,0,-9.2903959216299015E-2,-9.2552984217611822E-2,-9.4303631232077301E-2]
[null,48,null,"PRESCRIBED RATES","RBt","NOMINAL",50.706919675490177,55.107600203868891,52.799906795261087,53.694552075294141,54.720375153806799,null,50.706919675490177,55.107600203868891,52.799906795261087,53.694552075294148,54.720375153806799,null,0,0,0,0,0]
[null,49,null,"PENSION SCHEME ESTABLISHED DEFICIT REPAIR","EDEt","NOMINAL",7.1051499517130834,4.819579116382692,0,0,0,null,7.1051499517130834,4.819579116382692,0,0,0,null,0,0,0,0,0]
[null,50,null,"DISTRIBUTION NETWORK PENSION DEFICIT CHARGE","PDt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,51,null,"THIRD PARTY DAMAGE & WATER INGRESS COSTS","TPWIt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,52,null,"GAS ILLEGALLY TAKEN","TGt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,53,null,"BAD DEBT","BDt","NOMINAL",0.24913250537799264,0,0,0,0,null,0.24913250537799264,0,0,0,0,null,0,0,0,0,0]
[null,54,null,"NTS EXIT FLAT CAPACITY COSTS & NTS FLEX CAPACITY COSTS","ECt","NOMINAL",33.994275889726822,36.188891743973187,34.827748177501512,35.749498236085699,35.294511337549793,null,33.994275889726822,36.188891743973187,33.767557920872996,34.615989220155001,34.456858114034993,null,0,0,1.0601902566285162,1.1335090159306986,0.83765322351479909]
[null,55,null,"CDSP COSTS (XOSERVE)","CDSPt","NOMINAL",2.9512832725254152,3.311638095030534,2.813997221503191,2.9325482833072729,2.988573998982317,null,2.9512832725254152,3.311638095030534,2.8139972215031905,2.9325482833072734,2.9885739989823166,null,0,0,0,0,0]
[null,56,null,"MISCELLANEOUS COSTS","MPt","NOMINAL",0,85.15826642856301,0,0,0,null,0,85.15826642856301,0,0,0,null,0,0,0,0,0]
[null,57,null,"STRANRAER LDZ","SLDZt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,58,null,"TOTAL PASS THROUGH COSTS","PTt","NOMINAL",99.972746512587733,203.00148944068656,111.18496401848252,106.93174689268372,105.75662122030057,null,99.972746512587733,203.00148944068656,99.499598931177658,99.747322423631132,100.71324804172913,null,0,0,11.685365087304859,7.1844244690525869,5.0433731785714428]
[]
[null,null,null,"TABLE 7: INFLATION"]
[]
[null,59,null,"FORECAST INFLATION FACTOR; CPIH","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation Forecast based on latest figures available"]
[null,60,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING",null,null,1.2633376478261574E-2,4.1433906219400907E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,1.2633376478261574E-2,4.1433906219400907E-2,2.5749653974376452E-2,2.4499673872137473E-2,2.2250609382526543E-2,null,0,0,7.3964149491791975E-3,-7.5556045672016126E-3,-3.1458205563870134E-3]
[null,61,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,4.3123340303564239E-2,6.0123604501375549E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,4.3123340303564239E-2,4.1433906219400907E-2,2.5749653974376452E-2,2.4499673872137473E-2,2.2250609382526543E-2,null,0,1.8689698281974643E-2,7.3964149491791975E-3,-7.5556045672016126E-3,-3.1458205563870134E-3]
[null,62,null,"DIFFERENCE (DRIVES CPIH TRUE UP)",null,null,3.0489963825302665E-2,1.8689698281974643E-2,0,0,0,null,3.0489963825302665E-2,0,0,0,0,null,0,1.8689698281974643E-2,0,0,0]
[]
[null,null,null,"TABLE 8: RISKS & SENSITIVITIES"]
[]
[null,63,null,"BAD DEBT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,64,null,"NTS UNIT RATES",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,65,null,"INFLATION",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,66,null,"TREATMENT OF SOLR; BULB SPECIAL ADMINISTRATION COSTS",null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 9: UNIT RATES",null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast"]
[]
[null,null,null,"LDZ CAPACITY CHARGES"]
[]
[null,67,null,"Commodity ","0-73.2","p/kwh",3.3099999999999997E-2,3.9199999999999999E-2,3.7699999999999997E-2,null,null,null,3.3099999999999997E-2,3.9199999999999999E-2,3.5099999999999999E-2,0,0,null,null,null,null,7.4074074074073959E-2,0]
[null,68,null,null,"73.2 - 732","p/kwh",2.9399999999999999E-2,3.49E-2,3.3599999999999998E-2,null,null,null,2.9399999999999999E-2,3.49E-2,3.1300000000000001E-2,0,0,null,null,null,null,0,0]
[null,69,null,null,">732","multiplyer","0.1915 x","0.2271 x","0.2187 x",null,null,null,"0.1915 x","0.2271 x","0.2036 x",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"peak ^","SOQ ^ -0.2147","SOQ ^ -0.2147","SOQ ^ -0.2147",null,null,null,"SOQ ^ -0.2147","SOQ ^ -0.2147","SOQ ^ -0.2147",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"Subject to a minimum rate of",2.8E-3,3.3E-3,3.2000000000000002E-3,null,null,null,2.8E-3,3.3E-3,3.0000000000000001E-3,0,0,null,null,null,null,0,0]
[null,71,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",352256939,362576846,351080442,null,null,null,352256939,362576846,339810424,0,0,null,null,null,null,0,0]
[]
[null,72,null,"Capacity","0-73.2","p/pdkwh/d",0.20930000000000001,0.24879999999999999,0.24279999999999999,null,null,null,0.20930000000000001,0.24879999999999999,0.22620000000000001,0,0,null,null,null,null,7.3386383731211202E-2,0]
[null,73,null,null,"73.2 - 732","p/pdkwh/d",0.18659999999999999,0.22189999999999999,0.2165,null,null,null,0.18659999999999999,0.22189999999999999,0.20169999999999999,0,0,null,null,null,null,0,0]
[null,74,null,null,">732","multiplyer","1.1928 x","1.4182 x","1.3838 x",null,null,null,"1.1928 x","1.4182 x","1.2893 x",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"peak ^","SOQ ^ -0.2133","SOQ ^ -0.2133","SOQ ^ -0.2133",null,null,null,"SOQ ^ -0.2133","SOQ ^ -0.2133","SOQ ^ -0.2133",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"Subject to a minimum rate of",2.0500000000000001E-2,2.4400000000000002E-2,2.3800000000000002E-2,null,null,null,2.0500000000000001E-2,2.4400000000000002E-2,2.2200000000000001E-2,0,0,null,null,null,null,0,0]
[null,76,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",187869956,186927019,187227349,null,null,null,187869956,186927019,186228833,0,0,null,null,null,null,0,0]
[]
[null,null,null,"LDZ CUSTOMER CHARGES"]
[]
[null,77,null,"Capacity","0-73.2","p/kwh",0.12909999999999999,0.15359999999999999,0.1512,null,null,null,0.12909999999999999,0.15359999999999999,0.14069999999999999,0,0,null,null,null,null,7.4626865671641784E-2,0]
[null,78,null,null,"73.2 - 732","p/pdkwh/d",4.5999999999999999E-3,5.4999999999999997E-3,5.4000000000000003E-3,null,null,null,4.5999999999999999E-3,5.4999999999999997E-3,5.0000000000000001E-3,0,0,null,null,null,null,0,0]
[null,79,null,null,">732","multiplyer","0.0994 x","0.1183 x","0.1164 x",null,null,null,"0.0994 x","0.1183 x","0.1084 x",0,0,null,null,null,null,0,0]
[null,80,null,null,null,"peak ^","SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",null,null,null,"SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",0,0,null,null,null,null,0,0]
[null,81,null,"Fixed charges between 73,200 & 732,000 kwh",null,"Non monthly read supply points",40.7759,48.513599999999997,47.741199999999999,null,null,null,40.7759,48.513599999999997,44.4482,0,0,null,null,null,null,0,0]
[null,82,null,null,null,"Monthly read supply points",43.417099999999998,51.655999999999999,50.833599999999997,null,null,null,43.417099999999998,51.655999999999999,47.327199999999998,0,0,null,null,null,null,0,0]
[]
[null,null,null,"EXIT CHARGES"]
[]
[null,83,null,"Exit Capacity","NT1","p/pdkwh/d",1.84E-2,3.1399999999999997E-2,1.84E-2,null,null,null,1.84E-2,3.1399999999999997E-2,1.77E-2,0,0,null,null,null,null,3.9548022598870025E-2,0]
[null,84,null,"Exit Capacity","NT2","p/pdkwh/d",1.8499999999999999E-2,3.15E-2,1.8499999999999999E-2,null,null,null,1.8499999999999999E-2,3.15E-2,1.78E-2,0,0,null,null,null,null,3.9325842696629199E-2,0]
[null,85,null,"Exit Capacity","NT3","p/pdkwh/d",1.8499999999999999E-2,3.15E-2,1.8499999999999999E-2,null,null,null,1.8499999999999999E-2,3.15E-2,1.78E-2,0,0,null,null,null,null,3.9325842696629199E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"SOLR CHARGES"]
[]
[null,1,null,"Capacity","LRD","p/pdkwh/d","-",8.3500000000000005E-2,0,null,null,null,"-",8.3500000000000005E-2,0,0,0,null,null,null,null,0,0]
[null,2,null,"Capacity","LRI","p/pdkwh/d","-","-","-",null,null,null,"-","-","-",0,0,null,null,null,null,0,0]

{"sheet":"MOD0186 (NW)","index":12,"n_rows":146,"n_cols":25,"rows_kept":146,"cut":false,"hidden":false,"merged":[[84,24,85,28],[45,24,46,28],[1,24,1,28],[5,3,5,4],[9,3,9,4],[10,3,10,4],[1,6,1,10],[1,12,1,16],[1,18,1,22],[7,24,11,28],[31,24,31,28],[11,3,11,4],[14,3,14,4],[16,24,21,28],[23,24,23,28],[24,24,24,28],[25,24,25,28],[27,24,27,28],[28,24,28,28],[29,24,29,28],[30,24,30,28],[33,24,33,28],[34,24,34,28],[36,3,36,4],[38,3,38,4],[38,24,38,28],[39,3,39,4],[39,24,39,28],[40,3,40,4],[40,24,40,28],[41,3,41,4],[41,24,41,28],[43,3,43,4],[57,24,57,28],[58,24,58,28],[59,24,59,28],[51,24,51,28],[53,24,53,28],[54,24,54,28],[56,24,56,28],[47,24,47,28],[48,24,48,28],[49,24,49,28],[50,24,50,28],[66,3,66,4],[66,24,66,28],[68,3,68,4],[68,24,68,28],[69,3,69,4],[69,24,69,28],[60,24,60,28],[62,3,62,4],[64,3,64,4],[65,3,65,4],[64,24,65,28],[70,3,70,4],[70,24,70,28],[71,3,71,4],[71,24,71,28],[72,3,72,4],[72,24,72,28],[74,3,74,4],[76,24,76,28],[77,24,77,28],[83,24,83,28],[78,24,78,28],[79,24,79,28],[80,24,80,28],[81,24,81,28],[82,24,82,28],[94,24,94,28],[104,3,104,4],[106,3,106,4],[115,24,120,28],[108,24,113,28],[95,24,95,28],[97,3,97,4],[88,24,88,28],[90,3,90,4],[92,24,92,28],[93,24,93,28],[86,24,86,28],[87,24,87,28],[144,24,145,28],[122,3,122,4],[131,3,131,4],[124,24,129,28],[142,3,142,4],[133,24,140,28]]}
[]
[null,null,null,"CADENT GAS LTD  -  NORTH WEST NETWORK",null,null,"SEPT-22  MOD0186",null,null,null,null,null,"JUNE-22  MOD0186",null,null,null,null,null,"DELTA",null,null,null,null,null,"NOTES"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM","PRICE BASE","2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
[null,"ROW REF",null,"TABLE 1: ALLOWED REVENUE & ARITHMETICAL PRICE CHANGE"]
[]
[null,1,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",453.19130832203302,640.49743229755779,562.0432138877394,525.95326575360821,525.80373395384868,null,453.19130832203302,640.49743229755779,505.54556039365366,503.39798432054442,507.15716814200647,null,0,0,56.497653494085739,22.555281433063783,18.646565811842208,null,"Further increase in inflation since June MOD0186 and increase in gas prices in Shrinkage costs."]
[]
[null,2,null,"TOTAL LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE  (EXCL SOLR)",null,"%",-5.4772837958297772E-2,3.0118408460527768E-2,7.5581804296130706E-2,-8.4119434698697204E-2,1.0488866909539318E-3,null,-5.4772837958297772E-2,3.0118408460527768E-2,-3.8029246857984589E-2,-2.1330959550497131E-2,8.8451750635885062E-3,null,0,0,0.11361105115411529,-6.2788475148200074E-2,-7.7962883726345744E-3]
[null,3,null,"TOTAL ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",-4.0521576724605213E-2,0.22462858297978952,-0.28358089913267992,0.22117497228052163,-1.4618524529689481E-2,null,-4.0521576724605213E-2,0.22462858297978952,-0.30315987968033864,0.22093448164019458,-7.0878307204519375E-3,null,0,0,1.957898054765872E-2,2.4049064032705125E-4,-7.5306938092375431E-3]
[null,4,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,"%",-4.9261896740933064E-2,0.41330475791567256,-0.1224895127657134,-6.4212052102704864E-2,-2.8430624828479356E-4,null,-4.9261896740933064E-2,0.41330475791567256,-0.21069853694777829,-4.2480366585297968E-3,7.4676179455426261E-3,null,0,0,8.8209024182064888E-2,-5.9964015444175067E-2,-7.7519241938274197E-3]
[]
[]
[null,null,null,"TABLE 2: ALLOWED REVENUE COMPOSITION"]
[]
[null,5,null,"BASE REVENUE (INCLUDING TAX ALLOWANCE)",null,"18/19",413.95224392420351,521.01144605425054,439.84103501646024,422.25664095935514,414.27226484667477,null,413.95224392420351,521.01144605425054,416.85042695736979,411.42037258899779,406.83758853594003,null,0,0,22.990608059090448,10.836268370357345,7.4346763107347442,null,"Updates reflect latest information available for UK Gas Prices for Shrinkage costs.  "]
[null,6,null,"TOTAL OUTPUT DELIVERY INCENTIVE  ","ODIt","18/19",0,0.11203826677816824,2.2598529411764696,2.3640208189652157,2.3300385804901671,null,0,0.11203826677816824,1.9841058515480885,2.0550720560066638,2.0668032849860394,null,0,0,0.27574708962838113,0.30894876295855189,0.26323529550412772]
[null,7,null,"BUSINESS PLAN INCENTIVE","BPIt","18/19",2.5713646682447938E-2,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,null,2.5713646682447938E-2,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,-7.2862331602607357E-3,null,0,0,0,0,0]
[null,8,null,"OTHER REVENUE ALLOWANCES ","ORAt","18/19",3.6948167667458893,3.1236766356705701,3.4846925734019871,3.8592635734019871,3.7256665734019871,null,3.6948167667458893,3.1236766356705701,3.4185255022744929,3.1642885127010087,2.9778099892456167,null,0,0,6.6167071127494204E-2,0.69497506070097836,0.74785658415637046]
[null,9,null,"OTHER REVENUE TOTAL (inc. SIU/Cross subsidy adj.)","CSUBt/DRSt","18/19",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,10,null,"TOTAL CALCULATED REVENUE (FIXED 18/19 PRICES)","Rt","18/19",417.67277433763184,524.23987472353906,445.57829429787847,428.47263911856209,420.32068376740671,null,417.67277433763184,524.23987472353906,422.24577207803213,416.63244692454526,411.87491557701145,null,0,0,23.332522219846339,11.840192194016822,8.4457681903952562]
[]
[null,11,null,"FORECAST INFLATION FACTOR; CPIH (AS PUBLISHED)","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation based on latest information available"]
[null,12,null,"INFLATION TRUE-UP TO NOMINAL PRICES",null,"NOMINAL",21.938735038949972,62.319880502268347,92.259132364937898,97.480626635046121,105.48305018644197,null,21.938735038949972,62.319880502268347,79.434039522676983,86.765537395999161,95.282252564995019,null,0,0,12.825092842260915,10.715089239046961,10.200797621446952]
[null,13,null,"TOTAL CALCULATED REVENUE NOMINAL (AS PUBLISHED)","Rt","NOMINAL",439.61150937658181,586.55975522580741,537.83742666281637,525.95326575360821,525.80373395384868,null,439.61150937658181,586.55975522580741,501.67981160070912,503.39798432054442,507.15716814200647,null,0,0,36.157615062107254,22.555281433063783,18.646565811842208]
[]
[null,14,null,"ADJUSTMENT TERM (prior years movement in allowances)","ADJt","NOMINAL",-2.0023961779165589,33.857491253155153,14.353062169683923,0,0,null,-2.0023961779165589,33.857491253155153,3.5213145536778341,0,0,null,0,0,10.831747616006089,0,0,null,"Increase in Gas prices for Shrinkage costs and inflation true ups"]
[null,15,null,"CORRECTION TERM; K FACTOR","Kt","NOMINAL",1.6855849269264442,2.5914692227356531,9.8527250552391088,0,0,null,1.6855849269264442,2.5914692227356531,0.344434239266739,0,0,null,0,0,9.5082908159723694,0,0]
[null,16,null,"LEGACY REVENUE","LARt","NOMINAL",13.896610196441332,17.488716595859589,0,0,0,null,13.896610196441332,17.488716595859589,0,0,0,null,0,0,0,0,0]
[null,17,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",453.19130832203302,640.49743229755779,562.0432138877394,525.95326575360821,525.80373395384868,null,453.19130832203302,640.49743229755779,505.54556039365366,503.39798432054442,507.15716814200647,null,0,0,56.497653494085739,22.555281433063783,18.646565811842208]
[null,18,null,"memo;  Current assessment Allowed Revenue ","ARt","NOMINAL",477.52162609789417,666.75339707065439,562.0432138877394,525.95326575360821,525.80373395384868,null,483.50375112399092,643.80769963953685,505.54556039365366,503.39798432054442,507.15716814200647,null,-5.9821250260967531,22.945697431117537,56.497653494085739,22.555281433063783,18.646565811842208]
[]
[null,19,null,"RECOVERED REVENUE  (+ FORECAST)","RRt","NOMINAL",453.19130832203302,640.49743229755779,562.0432138877394,525.95326575360821,525.80373395384868,null,453.19130832203302,640.49743229755779,505.54556039365366,503.39798432054442,507.15716814200647,null,0,0,56.497653494085739,22.555281433063783,18.646565811842208]
[null,20,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - RRt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 3: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,21,null,"AVERAGE AQ PER DOMESTIC CUSTOMER",null,"Kwh",13635.881618861231,13775.854156351617,13775.854156351617,13775.854156351617,13775.854156351617,null,13635.881618861231,13775.854156351617,13775.854156351617,13775.854156351617,13775.854156351617,null,0,0,0,0,0]
[null,22,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) ",null,"NOMINAL",125.42,157.01,166.88809249655006,152.84956049779635,153.00988236752065,null,125.42,140.52000000000001,134.29625884971944,131.43159078441298,132.59412621378706,null,0,16.489999999999981,32.591833646830622,21.417969713383371,20.415756153733582]
[null,23,null,"TOTAL ANNUAL CHARGE (EXCL. ECN)",null,"18/19",119.16093696389541,140.32824788440473,138.26057449114367,124.52029265521072,122.31411499548557,null,119.16093696389541,125.59025152994431,113.03230904241332,108.77807813554392,107.68297871128476,null,0,14.737996354460421,25.228265448730355,15.742214519666803,14.631136284200807]
[null,24,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL",null,"%",-5.6921573050605412E-2,0.25187370435337253,6.2913779355137089E-2,-8.4119434698697426E-2,1.0488866909539318E-3,null,-5.6921573050605412E-2,0.1203954712167119,-4.4290785299463287E-2,-2.1330959550497131E-2,8.8451750635887283E-3,null,0,0.13147823313666063,0.10720456465460038,-6.2788475148200296E-2,-7.7962883726347965E-3]
[]
[null,null,null,"TABLE 4: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,25,null,"NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","ECt","18/19",38.273965494790581,40.646881472616393,35.996082066255859,36.460184077965572,35.253675948326901,null,38.273965494790581,40.646881472616393,35.726660946174363,36.021765174072854,35.095948318979936,null,0,0,0.26942112008149621,0.43841890389271754,0.15772762934696516]
[null,26,null,"INFLATED NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","AECt","NOMINAL",40.284348836658481,45.478846605942365,43.449244265736176,44.755139850312446,44.100885740580971,null,40.284348836658481,45.478846605942365,42.44765896504201,43.523456020170002,43.214969131530005,null,0,0,1.0015853006941668,1.231683830142444,0.88591660905096603]
[null,27,null,"LEGACY NTS PASS-THROUGH","LExt","NOMINAL",-0.84676958178493633,-1.2856501274057426,0,0,0,null,-0.84676958178493633,-1.2856501274057426,0,0,0,null,0,0,0,0,0]
[null,28,null,"NTS COST TRUE UP - PART OF ADJ. TERM",null,"NOMINAL",0,0,-6.8,0,0,null,0,0,-6.8,0,0,null,0,0,0,0,0]
[null,29,null,"CORRECTION TERM; K FACTOR FOR ECN",null,"NOMINAL",0,6.9629553065950489,0,0,0,null,0,6.9629553065950489,0,0,0,null,0,0,0,0,0]
[null,30,null,"ECN TOTAL ALLOWED REVENUE (AS PUBLISHED)",null,"NOMINAL",39.437579254873548,51.156151785131669,36.649244265736179,44.755139850312446,44.100885740580971,null,39.437579254873548,51.156151785131669,35.647658965042012,43.523456020170002,43.214969131530005,null,0,0,1.0015853006941668,1.231683830142444,0.88591660905096603,null,0]
[null,null,null,"memo;  Current assessment Allowed Revenue ",null,"NOMINAL",32.611482311655706,35.377553049999996,36.649244265736179,44.755139850312446,44.100885740580971,null,32.611482311655706,35.377553049999996,35.647658965042012,43.523456020170002,43.214969131530005,null,0,0,1.0015853006941668,1.231683830142444,0.88591660905096603]
[]
[null,31,null,"COLLECTABLE REVENUE (ECN)",null,"NOMINAL",33.799323890000004,51.156151785131669,36.649244265736179,44.755139850312446,44.100885740580971,null,33.799323890000004,51.156151785131669,35.647658965042012,43.523456020170002,43.214969131530005,null,0,0,1.0015853006941668,1.231683830142444,0.88591660905096603]
[null,32,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,"NOMINAL",-5.6382553648735438,0,0,0,0,null,-5.6382553648735438,0,0,0,0,null,0,0,0,0,0]
[]
[null,33,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",-3.2647870334146956E-2,0.22002323887781094,-0.28358089913267992,0.22117497228052163,-1.4618524529689481E-2,null,-3.2647870334146956E-2,0.22002323887781094,-0.30315987968033864,0.22093448164019458,-7.0878307204519375E-3,null,0,0,1.957898054765872E-2,2.4049064032705125E-4,-7.5306938092375431E-3]
[null,34,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",2.3813634830381924E-3,4.6053441019785766E-3,0,0,0,null,2.3813634830381924E-3,4.6053441019785766E-3,0,0,0,null,0,0,0,0,0]
[null,35,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,36,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",-1.0255069873496451E-2,0,0,0,0,null,-1.0255069873496451E-2,0,0,0,0,null,0,0,0,0,0]
[null,37,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",-4.0521576724605213E-2,0.22462858297978952,-0.28358089913267992,0.22117497228052163,-1.4618524529689481E-2,null,-4.0521576724605213E-2,0.22462858297978952,-0.30315987968033864,0.22093448164019458,-7.0878307204519375E-3,null,0,0,1.957898054765872E-2,2.4049064032705125E-4,-7.5306938092375431E-3]
[]
[null,null,null,"TABLE 5: LDZ & CUSTOMER CHARGE ELEMENTS  -  EXCL SoLR"]
[]
[null,38,null,"DN ALLOWED REVENUE AT PRICE SETTING LESS ECN REVENUE LESS SOLR",null,"NOMINAL",413.7537290671595,488.47420765529324,525.39396962200317,481.19812590329576,481.70284821326771,null,413.7537290671595,488.47420765529324,469.89790142861165,459.87452830037444,463.94219901047649,null,0,0,55.496068193391523,21.323597602921325,17.760649202791228,null,"Increase primarily due to pass through expenditure increase from shrinkage as well as inflation true-up"]
[null,39,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE LESS SOLR",null,"NOMINAL",419.39198443203304,488.47420765529324,525.39396962200317,481.19812590329576,481.70284821326771,null,419.39198443203304,488.47420765529324,469.89790142861165,459.87452830037444,463.94219901047649,null,0,0,55.496068193391523,21.323597602921325,17.760649202791228]
[null,40,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,"NOMINAL",-5.6382553648735438,0,0,0,0,null,-5.6382553648735438,0,0,0,0,null,0,0,0,0,0]
[]
[null,41,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",-5.0025086227321047E-2,2.9420206735829568E-2,7.5581804296130706E-2,-8.4119434698697204E-2,1.0488866909539318E-3,null,-5.0025086227321047E-2,2.9420206735829568E-2,-3.8029246857984589E-2,-2.1330959550497131E-2,8.8451750635885062E-3,null,0,0,0.11361105115411529,-6.2788475148200074E-2,-7.7962883726345744E-3]
[null,42,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",5.9451089770067422E-3,7.5471882509055863E-4,0,0,0,null,5.9451089770067422E-3,7.5471882509055863E-4,0,0,0,null,0,0,0,0,0]
[null,43,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,44,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",-1.0692860707983469E-2,-5.6517100392360076E-5,0,0,0,null,-1.0692860707983469E-2,-5.6517100392360076E-5,0,0,0,null,0,0,0,0,0]
[null,45,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,"%",-5.4772837958297772E-2,3.0118408460527768E-2,7.5581804296130706E-2,-8.4119434698697204E-2,1.0488866909539318E-3,null,-5.4772837958297772E-2,3.0118408460527768E-2,-3.8029246857984589E-2,-2.1330959550497131E-2,8.8451750635885062E-3,null,0,0,0.11361105115411529,-6.2788475148200074E-2,-7.7962883726345744E-3]
[]
[null,null,null,"TABLE 6: PASS THROUGH COSTS"]
[]
[null,46,null,"SHIRNKAGE","SLt","NOMINAL",4.4398196403951715,22.100901428798419,25.094520695619302,16.593587240878861,14.032735556142242,null,4.4398196403951715,22.100901428798419,10.613105599235453,8.3379457167968116,8.2881710120289291,null,0,0,14.481415096383849,8.2556415240820495,5.7445645441133131,null,"Updated Shrinkage following increases to UK Gas Prices"]
[null,47,null,"LICENSED ACTIVITY","LFt","NOMINAL",2.0990984405625386,2.5317978065084827,2.5835625459054126,2.6273386087368702,2.6775333580315519,null,2.0990984405625386,2.5317978065084827,2.6774164879391225,2.7205052231588254,2.7724591282472804,null,0,0,-9.3853942033709892E-2,-9.3166614421955174E-2,-9.4925770215728456E-2]
[null,48,null,"PRESCRIBED RATES","RBt","NOMINAL",50.181137194431152,54.53618685190839,52.252422030417129,53.137790690651265,54.152976960483763,null,50.181137194431152,54.53618685190839,52.252422030417115,53.137790690651265,54.152976960483763,null,0,0,0,0,0]
[null,49,null,"PENSION SCHEME ESTABLISHED DEFICIT REPAIR","EDEt","NOMINAL",6.9396512159354975,3.4779441447758588,0,0,0,null,6.9396512159354975,3.4779441447758588,0,0,0,null,0,0,0,0,0]
[null,50,null,"DISTRIBUTION NETWORK PENSION DEFICIT CHARGE","PDt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,51,null,"THIRD PARTY DAMAGE & WATER INGRESS COSTS","TPWIt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,52,null,"GAS ILLEGALLY TAKEN","TGt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,53,null,"BAD DEBT","BDt","NOMINAL",0.26796968597889514,0,0,0,0,null,0.26796968597889514,0,0,0,0,null,0,0,0,0,0]
[null,54,null,"NTS EXIT FLAT CAPACITY COSTS & NTS FLEX CAPACITY COSTS","ECt","NOMINAL",40.284348836658481,45.478846605942365,43.449244265736176,44.755139850312446,44.100885740580971,null,40.284348836658481,45.478846605942365,42.44765896504201,43.523456020170002,43.214969131530005,null,0,0,1.0015853006941668,1.231683830142444,0.88591660905096603]
[null,55,null,"CDSP COSTS (XOSERVE)","CDSPt","NOMINAL",3.495439282473932,3.9220886014068586,3.3499966922657038,3.4911289086991344,3.557826189264663,null,3.495439282473932,3.9220886014068586,3.3499966922657038,3.4911289086991344,3.557826189264663,null,0,0,0,0,0]
[null,56,null,"MISCELLANEOUS COSTS","MPt","NOMINAL",0,100.86707285713287,0,0,0,null,0,100.86707285713287,0,0,0,null,0,0,0,0,0]
[null,57,null,"STRANRAER LDZ","SLDZt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,58,null,"TOTAL PASS THROUGH COSTS","PTt","NOMINAL",107.70746429643567,232.91483829647325,126.72974622994371,120.60498529927858,118.52195780450319,null,107.70746429643567,232.91483829647325,111.3405997748994,111.21082655947605,111.98640242155463,null,0,0,15.389146455044312,9.3941587398025348,6.5355553829485586]
[]
[null,null,null,"TABLE 7: INFLATION"]
[]
[null,59,null,"FORECAST INFLATION FACTOR; CPIH","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation Forecast based on latest figures available"]
[null,60,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING",null,null,1.2633376478261574E-2,4.1433906219400907E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,1.2633376478261574E-2,4.1433906219400907E-2,2.5749653974376452E-2,2.4499673872137473E-2,2.2250609382526543E-2,null,0,0,7.3964149491791975E-3,-7.5556045672016126E-3,-3.1458205563870134E-3]
[null,61,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,4.3123340303564239E-2,6.0123604501375549E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,4.3123340303564239E-2,4.1433906219400907E-2,2.5749653974376452E-2,2.4499673872137473E-2,2.2250609382526543E-2,null,0,1.8689698281974643E-2,7.3964149491791975E-3,-7.5556045672016126E-3,-3.1458205563870134E-3]
[null,62,null,"DIFFERENCE (DRIVES CPIH TRUE UP)",null,null,3.0489963825302665E-2,1.8689698281974643E-2,0,0,0,null,3.0489963825302665E-2,0,0,0,0,null,0,1.8689698281974643E-2,0,0,0]
[]
[null,null,null,"TABLE 8: RISKS & SENSITIVITIES"]
[]
[null,63,null,"BAD DEBT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,64,null,"NTS UNIT RATES",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,65,null,"INFLATION",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,66,null,"TREATMENT OF SOLR; BULB SPECIAL ADMINISTRATION COSTS",null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 9: UNIT RATES",null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast"]
[]
[null,null,null,"LDZ CAPACITY CHARGES"]
[]
[null,67,null,"Commodity ","0-73.2","p/kwh",3.1E-2,3.5799999999999998E-2,3.8100000000000002E-2,null,null,null,3.1E-2,3.5799999999999998E-2,3.4099999999999998E-2,0,0,null,null,null,null,0.11730205278592387,0]
[null,68,null,null,"73.2 - 732","p/kwh",2.6100000000000002E-2,3.0099999999999998E-2,3.2099999999999997E-2,null,null,null,2.6100000000000002E-2,3.0099999999999998E-2,2.87E-2,0,0,null,null,null,null,0,0]
[null,69,null,null,">732","multiplyer","0.2266 x","0.2617 x","0.2789 x",null,null,null,"0.2266 x","0.2617 x","0.2496 x",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"peak ^","SOQ ^ -0.2586","SOQ ^ -0.2586","SOQ ^ -0.2586",null,null,null,"SOQ ^ -0.2586","SOQ ^ -0.2586","SOQ ^ -0.2586",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"Subject to a minimum rate of",2.7000000000000001E-3,3.0999999999999999E-3,3.3E-3,null,null,null,2.7000000000000001E-3,3.0999999999999999E-3,3.0000000000000001E-3,0,0,null,null,null,null,0,0]
[null,71,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",27520749,28151733,28275468,null,null,null,27520749,28151733,26611593,0,0,null,null,null,null,0,0]
[]
[null,72,null,"Capacity","0-73.2","p/pdkwh/d",0.19420000000000001,0.22470000000000001,0.23930000000000001,null,null,null,0.19420000000000001,0.22470000000000001,0.2142,0,0,null,null,null,null,0.11718020541549956,0]
[null,73,null,null,"73.2 - 732","p/pdkwh/d",0.16200000000000001,0.1875,0.19969999999999999,null,null,null,0.16200000000000001,0.1875,0.1787,0,0,null,null,null,null,0,0]
[null,74,null,null,">732","multiplyer","1.2774 x","1.4783 x","1.5741 x",null,null,null,"1.2774 x","1.4783 x","1.4091 x",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"peak ^","SOQ ^ -0.2483","SOQ ^ -0.2483","SOQ ^ -0.2483",null,null,null,"SOQ ^ -0.2483","SOQ ^ -0.2483","SOQ ^ -0.2483",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"Subject to a minimum rate of",1.7999999999999999E-2,2.0799999999999999E-2,2.2100000000000002E-2,null,null,null,1.7999999999999999E-2,2.0799999999999999E-2,1.9800000000000002E-2,0,0,null,null,null,null,0,0]
[null,76,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",28504342,28675303,28926574,null,null,null,28504342,28675303,28829251,0,0,null,null,null,null,0,0]
[]
[null,null,null,"LDZ CUSTOMER CHARGES"]
[]
[null,77,null,"Capacity","0-73.2","p/kwh",8.9599999999999999E-2,0.1036,0.1101,null,null,null,8.9599999999999999E-2,0.1036,9.8500000000000004E-2,0,0,null,null,null,null,0.11776649746192902,0]
[null,78,null,null,"73.2 - 732","p/pdkwh/d",2.7000000000000001E-3,3.0999999999999999E-3,3.3E-3,null,null,null,2.7000000000000001E-3,3.0999999999999999E-3,2.8999999999999998E-3,0,0,null,null,null,null,0,0]
[null,79,null,null,">732","multiplyer","0.0618 x","0.0715 x","0.076 x",null,null,null,"0.0618 x","0.0715 x","0.068 x",0,0,null,null,null,null,0,0]
[null,80,null,null,null,"peak ^","SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",null,null,null,"SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",0,0,null,null,null,null,0,0]
[null,81,null,"Fixed charges between 73,200 & 732,000 kwh",null,"Non monthly read supply points",25.466000000000001,29.4587,31.293500000000002,null,null,null,25.466000000000001,29.4587,28.006900000000002,0,0,null,null,null,null,0,0]
[null,82,null,null,null,"Monthly read supply points",27.116,31.3674,33.321100000000001,null,null,null,27.116,31.3674,29.8215,0,0,null,null,null,null,0,0]
[]
[null,null,null,"EXIT CHARGES"]
[]
[null,83,null,"Exit Capacity","NW1","p/pdkwh/d",1.8100000000000002E-2,2.6499999999999999E-2,1.9099999999999999E-2,null,null,null,1.8100000000000002E-2,2.6499999999999999E-2,1.8599999999999998E-2,0,0,null,null,null,null,2.6881720430107503E-2,0]
[null,84,null,"Exit Capacity","NW1","p/pdkwh/d",1.8100000000000002E-2,2.6499999999999999E-2,1.9099999999999999E-2,null,null,null,1.8100000000000002E-2,2.6499999999999999E-2,1.8599999999999998E-2,0,0,null,null,null,null,2.6881720430107503E-2,0]
[null,null,null,"Exit Capacity",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"SOLR CHARGES"]
[]
[null,1,null,"Capacity","LRD","p/pdkwh/d","-",8.6900000000000005E-2,0,null,null,null,"-",8.6900000000000005E-2,0,0,0,null,null,null,null,0,0]
[null,2,null,"Capacity","LRI","p/pdkwh/d","-","-","-",null,null,null,"-","-","-",0,0,null,null,null,null,0,0]

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[]
[null,null,null,"CADENT GAS LTD  -  WEST MIDLANDS NETWORK",null,null,"SEPT-22  MOD0186",null,null,null,null,null,"JUNE-22  MOD0186",null,null,null,null,null,"DELTA",null,null,null,null,null,"NOTES"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM","PRICE BASE","2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
[null,"ROW REF",null,"TABLE 1: ALLOWED REVENUE & ARITHMETICAL PRICE CHANGE"]
[]
[null,1,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",338.14737624345599,483.9560913717803,401.83288249847374,401.93954600203864,403.26501640231521,null,338.14737624345599,483.9560913717803,375.74179332650556,385.90630792058795,389.85259982504846,null,0,0,26.091089171968179,16.033238081450691,13.412416577266754,null,"Further increase in inflation since June MOD0186 and increase in gas prices in Shrinkage costs."]
[]
[null,2,null,"TOTAL LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE  (EXCL SOLR)",null,"%",-7.0083569943957008E-2,3.7906054103509008E-2,1.2968068766425089E-2,-1.4195893305653295E-2,4.7634147323749598E-3,null,-7.0083569943957008E-2,3.7906054103509008E-2,-5.4231569049068784E-2,1.3305513154119986E-2,1.076552946406828E-2,null,0,0,6.7199637815493873E-2,-2.7501406459773281E-2,-6.0021147316933199E-3]
[null,3,null,"TOTAL ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",0.29995631792875493,0.39425042703365393,-0.34014947953062757,0.21014809456269767,-1.4031327808076366E-2,null,0.29995631792875493,0.39425042703365393,-0.36949881179599042,0.22199329668374235,3.8818724042974928E-3,null,0,0,2.9349332265362849E-2,-1.1845202121044673E-2,-1.7913200212373859E-2]
[null,4,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,"%",-3.9184838858123849E-2,0.43119871799137188,-0.16969144585106299,2.6544244687420893E-4,3.2976859666100644E-3,null,-3.9184838858123849E-2,0.43119871799137188,-0.22360354580627306,2.7051860545227679E-2,1.0226036277366513E-2,null,0,0,5.3912099955210069E-2,-2.6786418098353471E-2,-6.9283503107564481E-3]
[]
[]
[null,null,null,"TABLE 2: ALLOWED REVENUE COMPOSITION"]
[]
[null,5,null,"BASE REVENUE (INCLUDING TAX ALLOWANCE)",null,"18/19",318.62379430806823,398.42305121591073,330.58024919422525,323.22690883234276,318.15696070982966,null,318.62379430806823,398.42305121591073,319.58844647705251,315.60580279845072,312.87682629035999,null,0,0,10.991802717172732,7.6211060338920333,5.2801344194696753,null,"Updates reflect latest information available for UK Gas Prices for Shrinkage costs.  "]
[null,6,null,"TOTAL OUTPUT DELIVERY INCENTIVE  ","ODIt","18/19",0,0.11280081741773791,1.0962210338680893,1.3622794117647055,1.4550000000000001,null,0,0.11280081741773791,1.2965950995128104,1.4849791380279336,1.5687526921569623,null,0,0,-0.20037406564472104,-0.12269972626322811,-0.11375269215696227]
[null,7,null,"BUSINESS PLAN INCENTIVE","BPIt","18/19",1.7082326729376533E-2,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,null,1.7082326729376533E-2,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,-7.0993072540795777E-3,null,0,0,0,0,0]
[null,8,null,"OTHER REVENUE ALLOWANCES ","ORAt","18/19",2.7042335447684618,2.2782998802802998,2.5881499670810397,2.8616389670810394,2.7599612264192395,null,2.7042335447684618,2.2782998802802998,2.4933522739286866,2.3079207550916716,2.1704863947182322,null,0,0,9.4797693152353091E-2,0.55371821198936777,0.58947483170100723]
[null,9,null,"OTHER REVENUE TOTAL (inc. SIU/Cross subsidy adj.)","CSUBt/DRSt","18/19",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,10,null,"TOTAL CALCULATED REVENUE (FIXED 18/19 PRICES)","Rt","18/19",321.34511017956606,400.80705260635472,334.25752088792029,327.44372790393442,322.36482262899483,null,321.34511017956606,400.80705260635472,323.37129454323991,319.39160338431628,316.60896606998114,null,0,0,10.886226344680381,8.0521245196181326,5.7558565590136936]
[]
[null,11,null,"FORECAST INFLATION FACTOR; CPIH (AS PUBLISHED)","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation based on latest information available"]
[null,12,null,"INFLATION TRUE-UP TO NOMINAL PRICES",null,"NOMINAL",16.879015491186408,47.646600015053821,69.209629953290687,74.495818098104223,80.900193773320382,null,16.879015491186408,47.646600015053821,60.833500036798398,66.514704536271665,73.243633755067322,null,0,0,8.3761299164922889,7.9811135618325579,7.6565600182530602]
[null,13,null,"TOTAL CALCULATED REVENUE NOMINAL (AS PUBLISHED)","Rt","NOMINAL",338.22412567075247,448.45365262140854,403.46715084121098,401.93954600203864,403.26501640231521,null,338.22412567075247,448.45365262140854,384.20479458003831,385.90630792058795,389.85259982504846,null,0,0,19.26235626117267,16.033238081450691,13.412416577266754]
[]
[null,14,null,"ADJUSTMENT TERM (prior years movement in allowances)","ADJt","NOMINAL",-1.5775907577309314,28.504327292470691,-2.4553947094856157,0,0,null,-1.5775907577309314,28.504327292470691,-8.7027155737447988,0,0,null,0,0,6.2473208642591835,0,0,null,"Increase in Gas prices for Shrinkage costs and inflation true ups"]
[null,15,null,"CORRECTION TERM; K FACTOR","Kt","NOMINAL",1.4277213986751567,0.88377098115382624,0.82112636674836892,0,0,null,1.4277213986751567,0.88377098115382624,0.23971432021202035,0,0,null,0,0,0.58141204653634859,0,0]
[null,16,null,"LEGACY REVENUE","LARt","NOMINAL",7.3119931759297874E-2,6.1143404767472456,0,0,0,null,7.3119931759297874E-2,6.1143404767472456,0,0,0,null,0,0,0,0,0]
[null,17,null,"ALLOWED REVENUE (AS PUBLISHED)","ARt","NOMINAL",338.14737624345599,483.9560913717803,401.83288249847374,401.93954600203864,403.26501640231521,null,338.14737624345599,483.9560913717803,375.74179332650556,385.90630792058795,389.85259982504846,null,0,0,26.091089171968179,16.033238081450691,13.412416577266754]
[null,18,null,"memo;  Current assessment Allowed Revenue ","ARt","NOMINAL",349.84999523567808,497.38659153566294,401.83288249847374,401.93954600203864,403.26501640231521,null,358.0258992404855,475.7749661950445,375.74179332650556,385.90630792058795,389.85259982504846,null,-8.1759040048074212,21.611625340618446,26.091089171968179,16.033238081450691,13.412416577266754]
[]
[null,19,null,"RECOVERED REVENUE  (+ FORECAST)","RRt","NOMINAL",338.14737624345599,483.9560913717803,401.83288249847374,401.93954600203864,403.26501640231521,null,338.14737624345599,483.9560913717803,375.74179332650556,385.90630792058795,389.85259982504846,null,0,0,26.091089171968179,16.033238081450691,13.412416577266754]
[null,20,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - RRt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 3: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,21,null,"AVERAGE AQ PER DOMESTIC CUSTOMER",null,"Kwh",14164.320258028309,14198.850106533691,14198.850106533691,14198.850106533691,14198.850106533691,null,14164.320258028309,14198.850106533691,14198.850106533691,14198.850106533691,14198.850106533691,null,0,0,0,0,0]
[null,22,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) ",null,"NOMINAL",126.24,152.15,152.61103422760632,150.44458426844582,151.16121421755616,null,126.24,142.03,133.56715034716723,135.34432982306981,136.80138319357462,null,0,10.120000000000005,19.043883880439097,15.100254445376009,14.359831023981542]
[null,23,null,"TOTAL ANNUAL CHARGE (EXCL. ECN)",null,"18/19",119.94001500814987,135.98460553857834,126.43256298487938,122.56105677038219,120.83631365883645,null,119.94001500814987,126.93981941928544,112.41864475800347,112.01641855530761,111.09979645973385,null,0,9.044786119292894,14.013918226875916,10.544638215074585,9.7365171991025932]
[null,24,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL",null,"%",-6.5719360568383678E-2,0.20524397972116604,3.0301296589307913E-3,-1.4195893305653295E-2,4.7634147323749598E-3,null,-6.5719360568383678E-2,0.12507921419518375,-5.9584944397893191E-2,1.3305513154120208E-2,1.0765529464068058E-2,null,0,8.0164765525982284E-2,6.2615074056823983E-2,-2.7501406459773503E-2,-6.0021147316930978E-3]
[]
[null,null,null,"TABLE 4: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,25,null,"NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","ECt","18/19",27.583285049716245,28.553174857553991,25.352922014811973,25.536060955615959,24.705757827339625,null,27.583285049716245,28.553174857553991,24.78722111191982,25.031693534320908,24.657781663090223,null,0,0,0.56570090289215358,0.50436742129505063,4.7976164249401876E-2]
[null,26,null,"INFLATED NTS EXIT CAPACITY PASS-THROUGH ALLOWED REVENUE","AECt","NOMINAL",29.032128305466451,31.947480653200554,30.602366653241305,31.345699650084324,30.905877862920487,null,29.032128305466451,31.947480653200554,29.450261529758993,30.244653680534995,30.362059567034997,null,0,0,1.1521051234823112,1.1010459695493289,0.54381829588549024]
[null,27,null,"LEGACY NTS PASS-THROUGH","LExt","NOMINAL",-1.6863341480276719,2.0917290709118346,0,0,0,null,-1.6863341480276719,2.0917290709118346,0,0,0,null,0,0,0,0,0]
[null,28,null,"NTS COST TRUE UP - PART OF ADJ. TERM",null,"NOMINAL",0,0,-4.7,0,0,null,0,0,-4.7,0,0,null,0,0,0,0,0]
[null,29,null,"CORRECTION TERM; K FACTOR FOR ECN",null,"NOMINAL",0,5.2156909688750703,0,0,0,null,0,5.2156909688750703,0,0,0,null,0,0,0,0,0]
[null,30,null,"ECN TOTAL ALLOWED REVENUE (AS PUBLISHED)",null,"NOMINAL",27.345794157438778,39.254900692987462,25.902366653241305,31.345699650084324,30.905877862920487,null,27.345794157438778,39.254900692987462,24.750261529758994,30.244653680534995,30.362059567034997,null,0,0,1.1521051234823112,1.1010459695493289,0.54381829588549024,null,0]
[null,null,null,"memo;  Current assessment Allowed Revenue ",null,"NOMINAL",28.631238160533606,39.254900692987462,25.902366653241305,31.345699650084324,30.905877862920487,null,28.631238160533606,39.254900692987462,24.750261529758994,30.244653680534995,30.362059567034997,null,0,0,1.1521051234823112,1.1010459695493289,0.54381829588549024]
[]
[null,31,null,"COLLECTABLE REVENUE (ECN)",null,"NOMINAL",25.329715239999999,39.254900692987462,25.902366653241305,31.345699650084324,30.905877862920487,null,25.329715239999999,39.254900692987462,24.750261529758994,30.244653680534995,30.362059567034997,null,0,0,1.1521051234823112,1.1010459695493289,0.54381829588549024]
[null,32,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,"NOMINAL",-2.0160789174387794,0,0,0,0,null,-2.0160789174387794,0,0,0,0,null,0,0,0,0,0]
[]
[null,33,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",0.30720124706271035,0.39378546675442916,-0.34014947953062757,0.21014809456269767,-1.4031327808076366E-2,null,0.30720124706271035,0.39378546675442916,-0.36949881179599042,0.22199329668374235,3.8818724042974928E-3,null,0,0,2.9349332265362849E-2,-1.1845202121044673E-2,-1.7913200212373859E-2]
[null,34,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",6.9307107266706859E-3,4.6496027922477285E-4,0,0,0,null,6.9307107266706859E-3,4.6496027922477285E-4,0,0,0,null,0,0,0,0,0]
[null,35,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,36,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",-1.4175639860626088E-2,0,0,0,0,null,-1.4175639860626088E-2,0,0,0,0,null,0,0,0,0,0]
[null,37,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,"%",0.29995631792875493,0.39425042703365393,-0.34014947953062757,0.21014809456269767,-1.4031327808076366E-2,null,0.29995631792875493,0.39425042703365393,-0.36949881179599042,0.22199329668374235,3.8818724042974928E-3,null,0,0,2.9349332265362849E-2,-1.1845202121044673E-2,-1.7913200212373859E-2]
[]
[null,null,null,"TABLE 5: LDZ & CUSTOMER CHARGE ELEMENTS  -  EXCL SoLR"]
[]
[null,38,null,"DN ALLOWED REVENUE AT PRICE SETTING LESS ECN REVENUE LESS SOLR",null,"NOMINAL",310.80158208601722,371.11783425022873,375.93051584523243,370.59384635195431,372.35913853939473,null,310.80158208601722,371.11783425022873,350.99153179674659,355.66165424005294,359.49054025801348,null,0,0,24.93898404848585,14.932192111901372,12.868598281381253,null,"Increase primarily due to pass through expenditure increase from shrinkage as well as inflation true-up"]
[null,39,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE LESS SOLR",null,"NOMINAL",312.81766100345601,371.11783425022873,375.93051584523243,370.59384635195431,372.35913853939473,null,312.81766100345601,371.11783425022873,350.99153179674659,355.66165424005294,359.49054025801348,null,0,0,24.93898404848585,14.932192111901372,12.868598281381253]
[null,40,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,"NOMINAL",-2.0160789174387901,0,0,0,0,null,-2.0160789174387901,0,0,0,0,null,0,0,0,0,0]
[]
[null,41,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,"%",-5.8845977282680373E-2,3.7838049055901157E-2,1.2968068766425089E-2,-1.4195893305653295E-2,4.7634147323749598E-3,null,-5.8845977282680373E-2,3.7838049055901157E-2,-5.4231569049068784E-2,1.3305513154119986E-2,1.076552946406828E-2,null,0,0,6.7199637815493873E-2,-2.7501406459773281E-2,-6.0021147316933199E-3]
[null,42,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,"%",3.1093200346676794E-3,7.3511255676657832E-5,0,0,0,null,3.1093200346676794E-3,7.3511255676657832E-5,0,0,0,null,0,0,0,0,0]
[null,43,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,"%",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,44,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,"%",-1.4346912695944312E-2,-5.5062080688075832E-6,0,0,0,null,-1.4346912695944312E-2,-5.5062080688075832E-6,0,0,0,null,0,0,0,0,0]
[null,45,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,"%",-7.0083569943957008E-2,3.7906054103509008E-2,1.2968068766425089E-2,-1.4195893305653295E-2,4.7634147323749598E-3,null,-7.0083569943957008E-2,3.7906054103509008E-2,-5.4231569049068784E-2,1.3305513154119986E-2,1.076552946406828E-2,null,0,0,6.7199637815493873E-2,-2.7501406459773281E-2,-6.0021147316933199E-3]
[]
[null,null,null,"TABLE 6: PASS THROUGH COSTS"]
[]
[null,46,null,"SHIRNKAGE","SLt","NOMINAL",3.9875640050374144,20.109964925880046,23.059531975491762,15.409810597279138,13.172923214305207,null,3.9875640050374144,20.109964925880046,9.7524575541131266,7.7431216289208225,7.7803390430669541,null,0,0,13.307074421378635,7.6666889683583159,5.3925841712382532,null,"Updated Shrinkage following increases to UK Gas Prices"]
[null,47,null,"LICENSED ACTIVITY","LFt","NOMINAL",1.5315746359274973,1.8477308105460195,1.7568225312156804,1.7865902539410714,1.8207226834614554,null,1.5315746359274973,1.8477308105460195,1.9540047490014509,1.9854513295491687,2.0233677978047866,null,0,0,-0.1971822177857705,-0.19886107560809729,-0.20264511434333121]
[null,48,null,"PRESCRIBED RATES","RBt","NOMINAL",37.693676268679923,40.964981803315744,39.249526622675987,39.914573321956532,40.677132816357975,null,37.693676268679923,40.964981803315744,39.249526622675987,39.914573321956539,40.677132816357975,null,0,0,0,0,0]
[null,49,null,"PENSION SCHEME ESTABLISHED DEFICIT REPAIR","EDEt","NOMINAL",7.7939268608958843,5.7273429470732582,0,0,0,null,7.7939268608958843,5.7273429470732582,0,0,0,null,0,0,0,0,0]
[null,50,null,"DISTRIBUTION NETWORK PENSION DEFICIT CHARGE","PDt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,51,null,"THIRD PARTY DAMAGE & WATER INGRESS COSTS","TPWIt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,52,null,"GAS ILLEGALLY TAKEN","TGt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,53,null,"BAD DEBT","BDt","NOMINAL",0.24312931247731812,0,0,0,0,null,0.24312931247731812,0,0,0,0,null,0,0,0,0,0]
[null,54,null,"NTS EXIT FLAT CAPACITY COSTS & NTS FLEX CAPACITY COSTS","ECt","NOMINAL",29.032128305466451,31.947480653200554,30.602366653241305,31.345699650084324,30.905877862920487,null,29.032128305466451,31.947480653200554,29.450261529758993,30.244653680534995,30.362059567034997,null,0,0,1.1521051234823112,1.1010459695493289,0.54381829588549024]
[null,55,null,"CDSP COSTS (XOSERVE)","CDSPt","NOMINAL",2.5513233425825987,2.8633035656222821,2.2779977507406786,2.3739676579154114,2.4193218086999702,null,2.5513233425825987,2.8633035656222821,2.2779977507406786,2.3739676579154119,2.4193218086999706,null,0,0,0,0,0]
[null,56,null,"MISCELLANEOUS COSTS","MPt","NOMINAL",0,73.583356428564144,0,0,0,null,0,73.583356428564144,0,0,0,null,0,0,0,0,0]
[null,57,null,"STRANRAER LDZ","SLDZt","NOMINAL",0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0]
[null,58,null,"TOTAL PASS THROUGH COSTS","PTt","NOMINAL",82.833322731067085,177.04416113420206,96.946245533365413,90.830641481176485,88.995978385745104,null,82.833322731067085,177.04416113420206,82.684248206290235,82.261767618876945,83.262221032964689,null,0,0,14.261997327075179,8.5688738622995402,5.7337573527804153]
[]
[null,null,null,"TABLE 7: INFLATION"]
[]
[null,59,null,"FORECAST INFLATION FACTOR; CPIH","PIt / PI2018/19",null,1.0525261314284649,1.118876650760557,1.2070548174037865,1.2275072378847331,1.2509585044470788,null,1.0525261314284649,1.118876650760557,1.1881227587709211,1.2082543931383072,1.23133783816747,null,0,0,1.8932058632865401E-2,1.9252844746425968E-2,1.9620666279608789E-2,null,"Updated Inflation Forecast based on latest figures available"]
[null,60,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING",null,null,1.2633376478261574E-2,4.1433906219400907E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,1.2633376478261574E-2,4.1433906219400907E-2,2.5749653974376452E-2,2.4499673872137473E-2,2.2250609382526543E-2,null,0,0,7.3964149491791975E-3,-7.5556045672016126E-3,-3.1458205563870134E-3]
[null,61,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,4.3123340303564239E-2,6.0123604501375549E-2,3.3146068923555649E-2,1.694406930493586E-2,1.9104788826139529E-2,null,4.3123340303564239E-2,4.1433906219400907E-2,2.5749653974376452E-2,2.4499673872137473E-2,2.2250609382526543E-2,null,0,1.8689698281974643E-2,7.3964149491791975E-3,-7.5556045672016126E-3,-3.1458205563870134E-3]
[null,62,null,"DIFFERENCE (DRIVES CPIH TRUE UP)",null,null,3.0489963825302665E-2,1.8689698281974643E-2,0,0,0,null,3.0489963825302665E-2,0,0,0,0,null,0,1.8689698281974643E-2,0,0,0]
[]
[null,null,null,"TABLE 8: RISKS & SENSITIVITIES"]
[]
[null,63,null,"BAD DEBT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,64,null,"NTS UNIT RATES",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,65,null,"INFLATION",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,66,null,"TREATMENT OF SOLR; BULB SPECIAL ADMINISTRATION COSTS",null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"TABLE 9: UNIT RATES",null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast",null,null,null,"Actual","Actual","Forecast"]
[]
[null,null,null,"LDZ CAPACITY CHARGES"]
[]
[null,67,null,"Commodity ","0-73.2","p/kwh",3.1199999999999999E-2,3.6999999999999998E-2,3.7400000000000003E-2,null,null,null,3.1199999999999999E-2,3.6999999999999998E-2,3.49E-2,0,0,null,null,null,null,7.1633237822349649E-2,0]
[null,68,null,null,"73.2 - 732","p/kwh",2.8000000000000001E-2,3.32E-2,3.3599999999999998E-2,null,null,null,2.8000000000000001E-2,3.32E-2,3.1300000000000001E-2,0,0,null,null,null,null,0,0]
[null,69,null,null,">732","multiplyer","0.3764 x","0.4469 x","0.4516 x",null,null,null,"0.3764 x","0.4469 x","0.4218 x",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"peak ^","SOQ ^ -0.2911","SOQ ^ -0.2911","SOQ ^ -0.2911",null,null,null,"SOQ ^ -0.2911","SOQ ^ -0.2911","SOQ ^ -0.2911",0,0,null,null,null,null,0,0]
[null,70,null,null,null,"Subject to a minimum rate of",2.7000000000000001E-3,3.2000000000000002E-3,3.2000000000000002E-3,null,null,null,2.7000000000000001E-3,3.2000000000000002E-3,3.0000000000000001E-3,0,0,null,null,null,null,0,0]
[null,71,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",23235316,23378103,24233580,null,null,null,23235316,23378103,23925287,0,0,null,null,null,null,0,0]
[]
[null,72,null,"Capacity","0-73.2","p/pdkwh/d",0.1792,0.21360000000000001,0.21490000000000001,null,null,null,0.1792,0.21360000000000001,0.2006,0,0,null,null,null,null,7.1286141575274131E-2,0]
[null,73,null,null,"73.2 - 732","p/pdkwh/d",0.16159999999999999,0.19270000000000001,0.19389999999999999,null,null,null,0.16159999999999999,0.19270000000000001,0.18099999999999999,0,0,null,null,null,null,0,0]
[null,74,null,null,">732","multiplyer","1.9803 x","2.3608 x","2.3757 x",null,null,null,"1.9803 x","2.3608 x","2.2176 x",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"peak ^","SOQ ^ -0.2817","SOQ ^ -0.2817","SOQ ^ -0.2817",null,null,null,"SOQ ^ -0.2817","SOQ ^ -0.2817","SOQ ^ -0.2817",0,0,null,null,null,null,0,0]
[null,75,null,null,null,"Subject to a minimum rate of",1.7600000000000001E-2,2.1000000000000001E-2,2.1100000000000001E-2,null,null,null,1.7600000000000001E-2,2.1000000000000001E-2,1.9699999999999999E-2,0,0,null,null,null,null,0,0]
[null,76,null,null,null,"MINIMUM RATE APPLIES AT SOQ OF (KWH)",19123623,19064562,19169137,null,null,null,19123623,19064562,19154703,0,0,null,null,null,null,0,0]
[]
[null,null,null,"LDZ CUSTOMER CHARGES"]
[]
[null,77,null,"Capacity","0-73.2","p/kwh",8.3599999999999994E-2,9.9299999999999999E-2,9.9400000000000002E-2,null,null,null,8.3599999999999994E-2,9.9299999999999999E-2,9.2799999999999994E-2,0,0,null,null,null,null,7.1120689655172598E-2,0]
[null,78,null,null,"73.2 - 732","p/pdkwh/d",2.8E-3,3.3E-3,3.3E-3,null,null,null,2.8E-3,3.3E-3,3.0999999999999999E-3,0,0,null,null,null,null,0,0]
[null,79,null,null,">732","multiplyer","0.0641 x","0.0762 x","0.0763 x",null,null,null,"0.0641 x","0.0762 x","0.0712 x",0,0,null,null,null,null,0,0]
[null,80,null,null,null,"peak ^","SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",null,null,null,"SOQ ^ -0.21","SOQ ^ -0.21","SOQ ^ -0.21",0,0,null,null,null,null,0,0]
[null,81,null,"Fixed charges between 73,200 & 732,000 kwh",null,"Non monthly read supply points",26.521100000000001,31.515899999999998,31.560500000000001,null,null,null,26.521100000000001,31.515899999999998,29.463799999999999,0,0,null,null,null,null,0,0]
[null,82,null,null,null,"Monthly read supply points",28.238900000000001,33.557200000000002,33.604700000000001,null,null,null,28.238900000000001,33.557200000000002,31.372199999999999,0,0,null,null,null,null,0,0]
[]
[null,null,null,"EXIT CHARGES"]
[]
[null,83,null,"Exit Capacity","WM1","p/pdkwh/d",1.7999999999999999E-2,2.8299999999999999E-2,1.83E-2,null,null,null,1.7999999999999999E-2,2.8299999999999999E-2,1.7500000000000002E-2,0,0,null,null,null,null,4.5714285714285596E-2,0]
[null,84,null,"Exit Capacity","WM1","p/pdkwh/d",1.7999999999999999E-2,2.8299999999999999E-2,1.83E-2,null,null,null,1.7999999999999999E-2,2.8299999999999999E-2,1.7500000000000002E-2,0,0,null,null,null,null,4.5714285714285596E-2,0]
[null,85,null,"Exit Capacity","WM1","p/pdkwh/d",1.7999999999999999E-2,2.8299999999999999E-2,1.83E-2,null,null,null,1.7999999999999999E-2,2.8299999999999999E-2,1.7500000000000002E-2,0,0,null,null,null,null,4.5714285714285596E-2,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,"SOLR CHARGES"]
[]
[null,1,null,"Capacity","LRD","p/pdkwh/d","-",8.0600000000000005E-2,0,null,null,null,"-",8.0600000000000005E-2,0,0,0,null,null,null,null,0,0]
[null,2,null,"Capacity","LRI","p/pdkwh/d","-","-","-",null,null,null,"-","-","-",0,0,null,null,null,null,0,0]

{"sheet":"Monthly Inflation","index":14,"n_rows":325,"n_cols":9,"rows_kept":325,"cut":false,"hidden":true,"merged":[]}
["Year-Month","FYE","CPIH Outturn (CPIHm)","RPI Outturn (RPIm)","CPI % forecast","RPI % forecast","CPIH","RPI","Price Index (PIm)"]
["1999-04-01",{"$f":"IF(MONTH(A2)>=4,YEAR(A2)+1,YEAR(A2))","v":2000},72.599999999999994,165.2,{"$f":"IF($A2<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A2,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A2<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A2,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(C2),G1*((1+E2)^(1/12)),C2)","v":72.599999999999994},{"$f":"IF(ISBLANK(D2),H1*((1+F2)^(1/12)),D2)","v":165.2},{"$f":"IF($A2<DATE(2021,4,1),H2,IF(A2=DATE(2021,4,1),I1*((0.5*G2/G1)+(0.5*H2/H1)),I1*(G2/G1)))","v":165.2}]
["1999-05-01",{"$f":"IF(MONTH(A3)>=4,YEAR(A3)+1,YEAR(A3))","v":2000},72.8,165.6,{"$f":"IF($A3<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A3,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A3<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A3,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(C3),G2*((1+E3)^(1/12)),C3)","v":72.8},165.6,{"$f":"IF($A3<DATE(2021,4,1),H3,IF(A3=DATE(2021,4,1),I2*((0.5*G3/G2)+(0.5*H3/H2)),I2*(G3/G2)))","v":165.6}]
["1999-06-01",2000,72.7,165.6,{"$f":"IF($A4<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A4,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A4<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A4,6)),#REF!, 0))/100)","v":"-"},72.7,165.6,165.6]
["1999-07-01",2000,72.400000000000006,165.1,{"$f":"IF($A5<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A5,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A5<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A5,6)),#REF!, 0))/100)","v":"-"},72.400000000000006,165.1,165.1]
["1999-08-01",2000,72.599999999999994,165.5,{"$f":"IF($A6<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A6,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A6<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A6,6)),#REF!, 0))/100)","v":"-"},72.599999999999994,165.5,165.5]
["1999-09-01",2000,72.8,166.2,{"$f":"IF($A7<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A7,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A7<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A7,6)),#REF!, 0))/100)","v":"-"},72.8,166.2,166.2]
["1999-10-01",2000,72.8,166.5,{"$f":"IF($A8<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A8,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A8<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A8,6)),#REF!, 0))/100)","v":"-"},72.8,166.5,166.5]
["1999-11-01",2000,72.900000000000006,166.7,{"$f":"IF($A9<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A9,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A9<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A9,6)),#REF!, 0))/100)","v":"-"},72.900000000000006,166.7,166.7]
["1999-12-01",2000,73.099999999999994,167.3,{"$f":"IF($A10<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A10,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A10<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A10,6)),#REF!, 0))/100)","v":"-"},73.099999999999994,167.3,167.3]
["2000-01-01",2000,72.599999999999994,166.6,{"$f":"IF($A11<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A11,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A11<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A11,6)),#REF!, 0))/100)","v":"-"},72.599999999999994,166.6,166.6]
["2000-02-01",2000,72.8,167.5,{"$f":"IF($A12<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A12,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A12<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A12,6)),#REF!, 0))/100)","v":"-"},72.8,167.5,167.5]
["2000-03-01",2000,73,168.4,{"$f":"IF($A13<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A13,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A13<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A13,6)),#REF!, 0))/100)","v":"-"},73,168.4,168.4]
["2000-04-01",2001,73.3,170.1,{"$f":"IF($A14<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A14,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A14<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A14,6)),#REF!, 0))/100)","v":"-"},73.3,170.1,170.1]
["2000-05-01",2001,73.5,170.7,{"$f":"IF($A15<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A15,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A15<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A15,6)),#REF!, 0))/100)","v":"-"},73.5,170.7,170.7]
["2000-06-01",2001,73.599999999999994,171.1,{"$f":"IF($A16<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A16,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A16<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A16,6)),#REF!, 0))/100)","v":"-"},73.599999999999994,171.1,171.1]
["2000-07-01",2001,73.3,170.5,{"$f":"IF($A17<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A17,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A17<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A17,6)),#REF!, 0))/100)","v":"-"},73.3,170.5,170.5]
["2000-08-01",2001,73.3,170.5,{"$f":"IF($A18<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A18,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A18<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A18,6)),#REF!, 0))/100)","v":"-"},73.3,170.5,170.5]
["2000-09-01",2001,73.8,171.7,{"$f":"IF($A19<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A19,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A19<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A19,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(C19),G18*((1+E19)^(1/12)),C19)","v":73.8},171.7,171.7]
["2000-10-01",2001,73.8,171.6,{"$f":"IF($A20<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A20,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A20<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A20,6)),#REF!, 0))/100)","v":"-"},73.8,171.6,171.6]
["2000-11-01",2001,74,172.1,{"$f":"IF($A21<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A21,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A21<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A21,6)),#REF!, 0))/100)","v":"-"},74,172.1,172.1]
["2000-12-01",2001,74,172.2,{"$f":"IF($A22<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A22,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A22<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A22,6)),#REF!, 0))/100)","v":"-"},74,172.2,172.2]
["2001-01-01",2001,73.5,171.1,{"$f":"IF($A23<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A23,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A23<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A23,6)),#REF!, 0))/100)","v":"-"},73.5,171.1,171.1]
["2001-02-01",2001,73.7,172,{"$f":"IF($A24<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A24,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A24<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A24,6)),#REF!, 0))/100)","v":"-"},73.7,172,172]
["2001-03-01",2001,73.900000000000006,172.2,{"$f":"IF($A25<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A25,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A25<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A25,6)),#REF!, 0))/100)","v":"-"},73.900000000000006,172.2,172.2]
["2001-04-01",2002,74.400000000000006,173.1,{"$f":"IF($A26<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A26,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A26<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A26,6)),#REF!, 0))/100)","v":"-"},74.400000000000006,173.1,173.1]
["2001-05-01",2002,74.900000000000006,174.2,{"$f":"IF($A27<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A27,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A27<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A27,6)),#REF!, 0))/100)","v":"-"},74.900000000000006,174.2,174.2]
["2001-06-01",2002,75,174.4,{"$f":"IF($A28<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A28,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A28<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A28,6)),#REF!, 0))/100)","v":"-"},75,174.4,174.4]
["2001-07-01",2002,74.5,173.3,{"$f":"IF($A29<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A29,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A29<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A29,6)),#REF!, 0))/100)","v":"-"},74.5,173.3,173.3]
["2001-08-01",2002,74.8,174,{"$f":"IF($A30<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A30,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A30<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A30,6)),#REF!, 0))/100)","v":"-"},74.8,174,174]
["2001-09-01",2002,75,174.6,{"$f":"IF($A31<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A31,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A31<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A31,6)),#REF!, 0))/100)","v":"-"},75,174.6,174.6]
["2001-10-01",2002,74.900000000000006,174.3,{"$f":"IF($A32<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A32,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A32<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A32,6)),#REF!, 0))/100)","v":"-"},74.900000000000006,174.3,174.3]
["2001-11-01",2002,74.900000000000006,173.6,{"$f":"IF($A33<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A33,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A33<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A33,6)),#REF!, 0))/100)","v":"-"},74.900000000000006,173.6,173.6]
["2001-12-01",2002,75,173.4,{"$f":"IF($A34<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A34,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A34<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A34,6)),#REF!, 0))/100)","v":"-"},75,173.4,173.4]
["2002-01-01",2002,74.8,173.3,{"$f":"IF($A35<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A35,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A35<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A35,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF(ISBLANK(C35),G34*((1+E35)^(1/12)),C35)","v":74.8},173.3,173.3]
["2002-02-01",2002,75,173.8,{"$f":"IF($A36<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A36,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A36<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A36,6)),#REF!, 0))/100)","v":"-"},75,173.8,173.8]
["2002-03-01",2002,75.2,174.5,{"$f":"IF($A37<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A37,6)),#REF!, 0))/100)","v":"-"},{"$f":"IF($A37<DATE(2018,7,1),\"-\",INDEX(#REF!, MATCH(YEAR(EOMONTH($A37,6)),#REF!, 0))/100)","v":"-"},75.2,174.5,174.5]
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