{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Input summary","PPT Output","EE MOD0186 RIIO2","LO MOD0186 RIIO2","NW MOD0186 RIIO2","WM MOD0186 RIIO2","June 20 PS MOD0186_Cadent","EE MOD0186 RIIO-GD1","LO MOD0186 RIIO-GD1","NW MOD0186 RIIO-GD1","WM MOD0186 RIIO-GD1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Input summary","index":0,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Financial Variables"]
[null,null,"Inflation",1]
[null,null,"WACC",1]
[null,null,"Corp. Tax",1]
[null,null,"Sharing Factor",1]
[]
[null,"Base Revenue"]
[null,null,"Totex",0]
[null,null,"Business Rates",1]
[null,null,"Exit Capacity - Postage Stamp",1]
[null,null,"Shrinkage",1]
[null,null,"Established Pension Deficit Funding",1]
[null,null,"Other Pass Through",1]
[null,null,"Other Base Revenue",1]
[]
[null,null,"MODt Timing Adjustment",1]
[]
[null,"Lagged RIIO-1 Close out adjustments"]
[null,null,"Pass Through Adjustments",1]
[null,null,"Exit Capacity Adjustments",1]
[null,null,"Shrinkage Adjustments",1]
[null,null,"Other/All Incentive Performance Adjustments",1]
[]
[]
[null,"MOD0186 March / Dec '19 RIIO-2 Submission"]
[null,null,null,null,"2019/20","2021/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,"Base Revenue - Dec'19 Submission","18/19 Prices",1836.2333062019368,1820.8041957491537,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C29","v":"Base Revenue - Dec'19 Submission"},"Nominal",1883.76575495,1899.5053884596491,1882.1376808414668,1941.675291286833,1925.970815452682,1938.9707836870707,1967.0197100508474]
[null,null,"Adjustments",{"$f":"D30","v":"Nominal"},{"$f":"E32-E30","v":70.118595059747577},{"$f":"F32-F30","v":51.949788853933569},27.279644983581193,46.722131907568155,7.1990553295022437,7.1987102178404712,7.2017806977610235]
[null,null,"Maximum Allowed Revenue",{"$f":"D30","v":"Nominal"},1953.8843500097475,1951.4551773135827,1909.417325825048,1988.3974231944012,1933.1698707821843,1946.1694939049112,1974.2214907486084]
[]
[null,null,"Domestic Customer Bill",{"$f":"D29","v":"18/19 Prices"},132.6844432587211,132.97431803157156,124.7142119621363,125.27943735210955,116.93914164496098,114.35571786999704,112.70303155978047]
[]
[]
[null,"Updated Revenue forecast"]
[null,null,null,null,"2019/20","2021/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,"Base Revenue - Dec'19 Submission","18/19 Prices",1836.2333062019368,1820.8041957491537,{"$f":"'June 20 PS MOD0186_Cadent'!E40","v":1839.6970114597482},{"$f":"'June 20 PS MOD0186_Cadent'!F40","v":1825.756020799573},{"$f":"'June 20 PS MOD0186_Cadent'!G40","v":1798.8724777755838},{"$f":"'June 20 PS MOD0186_Cadent'!H40","v":1778.5737803224831},{"$f":"'June 20 PS MOD0186_Cadent'!I40","v":1764.0934365919284}]
[null,null,{"$f":"C39","v":"Base Revenue - Dec'19 Submission"},"Nominal",1883.76575495,1899.5053884596491,1947.5232327995177,1966.1053475227184,1972.024009459067,1984.8673349866965,2004.1441763502464]
[null,null,"Adjustments",{"$f":"D40","v":"Nominal"},{"$f":"E42-E40","v":70.118595059747577},{"$f":"F42-F40","v":51.949788853933569},{"$f":"G42-G40","v":26.539949260729827},{"$f":"H42-H40","v":69.761034170300036},{"$f":"I42-I40","v":7.0287523408455854},{"$f":"J42-J40","v":7.0146553709628279},{"$f":"K42-K40","v":7.0039084046870812}]
[null,null,"Maximum Allowed Revenue",{"$f":"D40","v":"Nominal"},1953.8843500097475,1951.4551773135827,1974.0631820602475,2035.8663816930184,1979.0527617999126,1991.8819903576593,2011.1480847549335]
[]
[null,null,"Domestic Customer Bill",{"$f":"D39","v":"18/19 Prices"},132.6844432587211,132.97431803157156,131.01961246629989,130.57449197138732,123.51091848714272,122.05754473996605,121.53559812624356]
[]
[]
[null,"Delta"]
[null,null,null,null,"2019/20","2021/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,"Base Revenue - Dec'19 Submission","18/19 Prices",{"$f":"E39-E29","v":0},{"$f":"F39-F29","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,{"$f":"C49","v":"Base Revenue - Dec'19 Submission"},"Nominal",{"$f":"E40-E30","v":0},0,65.385551958050883,24.430056235885331,46.053194006384956,45.896551299625798,37.124466299399046]
[null,null,"Adjustments",{"$f":"D50","v":"Nominal"},{"$f":"E41-E31","v":0},0,-0.73969572285136564,23.038902262731881,-0.17030298865665827,-0.18405484687764329,-0.19787229307394227]
[null,null,"Maximum Allowed Revenue",{"$f":"D50","v":"Nominal"},{"$f":"E42-E32","v":0},0,64.645856235199517,47.468958498617212,45.882891017728298,45.712496452748155,36.926594006325104]
[]
[null,null,"Domestic Customer Bill",{"$f":"D49","v":"18/19 Prices"},{"$f":"E44-E34","v":0},0,6.3054005041635861,5.2950546192777637,6.571776842181734,7.7018268699690111,8.8325665664630861]

{"sheet":"PPT Output","index":1,"n_rows":24,"n_cols":9,"rows_kept":24,"cut":false,"hidden":false,"merged":[[22,3,22,9]]}
[]
[]
[]
[null,null,null,"All in £m Nominal Prices for all networks unless stated"]
[null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,null,"January MOD0186 Allowed Revenue",1909.417325825048,1988.3974231944012,1933.1698707821843,1946.1694939049112,1974.2214907486084]
[]
[null,null,null,"Impact of MOD678A: NTS pricing: Postage Stamp (prior forecast assumed CWD) - Note A",32.243744059845056,54.521222872339344,51.752020031491966,55.41047243056952,50.792540610207013]
[null,null,null,"Business Rates revaluation - assume delayed - Note B",26.191690965143255,26.715444103148076,27.249670690535545,27.794580164030762,28.350386148448155]
[null,null,null,"Tax rate: expected decrease to 17% has not occurred - Note C",14.287219165250781,13.400439149105443,13.416173004783856,13.304982389911771,13.094492755629989]
[null,null,null,"Change in inflation forecast  - Note D",-45.889927139269375,-62.913490049394504,-51.348276026989126,-56.987706535533221,-63.364758055260694]
[null,null,null,"Other items including RIIO-1 performance outturn to RIIO-2",37.813129184229865,15.745342423419061,4.8133033179055928,6.1901680037694859,8.0539325473000645]
[]
[null,null,null,"June MOD0186 Allowed Revenue",1974.0631820602475,2035.8663816930184,1979.0527617999121,1991.8819903576596,2011.1480847549333]
[null,null,null,"Delta (January to June)",64.645856235199517,47.468958498617212,45.882891017727843,45.712496452748383,36.926594006324876]
[]
[null,null,null,"Notes below provide reference to existing changes. "]
[null,null,null,"Future forecasts to note the impact on Draft Determinations (due 9 July 2020) and Pension deficit revaluation along with other changes such as inflation etc"]
[]
[]
[null,null,"Note A: ","https://www.gasgovernance.co.uk/0678"]
[null,null,"Note B","https://www.gov.uk/government/news/business-rates-revaluation-postponed"]
[null,null,"Note C: ","https://www.gov.uk/government/publications/changes-to-corporation-tax-rates-from-1-april-2020/corporation-tax-main-rate-at-19-in-2020-and-charge-and-main-rate-for-2021"]
[null,null,"Note D: ","https://www.gov.uk/government/statistics/forecasts-for-the-uk-economy-may-2020"]

{"sheet":"EE MOD0186 RIIO2","index":2,"n_rows":76,"n_cols":23,"rows_kept":76,"cut":false,"hidden":false,"merged":[[19,1,19,2],[4,10,4,14],[4,16,4,20],[4,1,4,2],[4,4,4,8],[8,1,8,2]]}
[]
[null,"NAVIGATION"]
[]
[]
[null,"CADENT GAS LTD\nEAST OF ENGLAND DISTRIBUTION NETWORK",null,null,"RIIO-GD2 - June-20",null,null,null,null,null,"Previous (Dec-19)",null,null,null,null,null,"Movement"]
[]
[null,"DESCRIPTION","PRICE BASE",null,"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,"KEY FINANCIAL PARAMETERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"INFLATION INDEX (2018/19 TO OUTTURN)",null,null,1.0586108585642655,1.0768718958744994,1.0962555900002402,1.1159881906202449,1.1360759780514091,null,1.0792234436566932,1.1008045880729056,1.1228172888985437,1.145270175932424,1.1681720515427547,null,-2.0612585092427693E-2,-2.3932692198406214E-2,-2.656169889830351E-2,-2.9281985312179071E-2,-3.2096073491345578E-2,null,"LATEST HM TREASURY REPORT"]
[null,"COST OF EQUITY",null,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,0,0,0,0,0]
[null,"COST OF DEBT",null,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,0,0,0,0,0]
[null,"WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,0,0,0,0,0]
[null,"GEARING",null,null,0.6,0.6,0.6,0.6,0.6,null,0.6,0.6,0.6,0.6,0.6,null,0,0,0,0,0]
[null,"CORPORATION TAX RATE",null,null,0.19,0.19,0.19,0.19,0.19,null,0.17,0.17,0.17,0.17,0.17,null,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,null,"NOW ASSUMING PROPOSED TAX REDUCTION DOES NOT OCCUR I.E CORPORATION TAX RATE REMAINS AT 19%"]
[null,"OPEX / CAPEX CAPITALISATION RATE (NETWORK SPECIFIC)",null,null,0.30564000000000002,0.30564000000000002,0.30564000000000002,0.30564000000000002,0.30564000000000002,null,0.30564000000000002,0.30564000000000002,0.30564000000000002,0.30564000000000002,0.30564000000000002,null,0,0,0,0,0]
[null,"REPEX CAPITALISATION RATE",null,null,1,1,1,1,1,null,1,1,1,1,1,null,0,0,0,0,0]
[]
[null,"RIIO-GD2 BASE REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"REGULATORY DEPRECIATION (PRE RIIO-GD2 RAV)","2018/19",null,118.66186903411004,115.3001035541386,111.93833807416719,108.57657259419577,105.21480711422433,null,118.66186903411004,115.3001035541386,111.93833807416719,108.57657259419577,105.21480711422433,null,0,0,0,0,0]
[null,"BUSINESS RATES","2018/19",null,67.451680000360739,67.451680000360739,67.451680000360739,67.451680000360739,67.451680000360739,null,59.733767768229399,59.733767768229399,59.733767768229399,59.733767768229399,59.733767768229399,null,7.71791223213134,7.71791223213134,7.71791223213134,7.71791223213134,7.71791223213134,null,"PROPOSED REVALUTATION OF BUSINESS RATES FOR 20/21 HAS BEEN POSTPONED.  ASSUMED REMAIN AT RIIO-1 RATES."]
[null,"EXIT CAPACITY","2018/19",null,51.258685543761175,53.498976909087425,56.662196019107448,56.357446860002241,53.508457165953416,null,24.436232396069009,24.624275183219172,23.615121030540344,22.875504155325427,22.218330024649124,null,26.822453147692165,28.874701725868253,33.047074988567104,33.481942704676811,31.290127141304293,null,"NOW REFELCTS MOD0678A POSTAGE STAMP METHODOLOGY ALONG WITH UPDATED VOLUME ASSUMPTIONS."]
[null,"SHRINKAGE","2018/19",null,5.8817717099312095,5.6404256074179475,5.3941215377925076,5.1430579007080857,4.8995824562531674,null,5.8817717099312095,5.6404256074179475,5.3941215377925076,5.1430579007080857,4.8995824562531674,null,0,0,0,0,0]
[null,"LICENCE FEES","2018/19",null,2.9736151138531306,2.9736151138531306,2.9736151138531306,2.9736151138531306,2.9736151138531306,null,2.9736151138531306,2.9736151138531306,2.9736151138531306,2.9736151138531306,2.9736151138531306,null,0,0,0,0,0]
[null,"XOSERVE","2018/19",null,4.968,5.2480000000000011,3.7540000000000004,3.552,3.552,null,4.968,5.2480000000000011,3.7540000000000004,3.552,3.552,null,0,0,0,0,0]
[null,"ESTABLISHED PENTION DEFICIT FUNDING","2018/19",null,17.545157540820313,15.349631083264448,0,0,0,null,17.545157540820313,15.349631083264448,0,0,0,null,0,0,0,0,0]
[null,"FAST FUNDED TOTEX","2018/19",null,149.9870030795237,152.41372178806461,153.35095765331261,142.55927780867754,136.3760547494287,null,149.9870030795237,152.41372178806461,153.35095765331261,142.55927780867754,136.3760547494287,null,0,0,0,0,0]
[null,"SLOW FUNDED TOTEX","2018/19",null,51.140601570646808,59.173295512291034,66.799707563113785,74.213178196970645,81.202589831159727,null,51.113425494618767,59.146648099223789,66.773588813007336,74.187588109825001,81.177528406974872,null,2.7176076028041507E-2,2.6647413067244941E-2,2.6118750106448374E-2,2.5590087145644702E-2,2.5061424184855241E-2]
[null,"DEBT FINANCING","2018/19",null,39.225104457366932,38.325518126740349,37.708975676370713,37.394325160181829,37.181432946958559,null,39.216869860548471,38.317878222481596,37.701827974302958,37.387576900795914,37.175034987733724,null,8.2345968184611706E-3,7.6399042587524946E-3,7.1477020677548353E-3,6.7482593859153894E-3,6.3979592248344375E-3]
[null,"EQUITY FINANCING","2018/19",null,63.055198723731571,55.918164873856306,56.624383260714161,57.183368575542517,57.595416503637381,null,63.001665897548357,55.907018007568723,56.613650160330018,57.173049143327738,57.585505827874734,null,5.3532826183214866E-2,1.1146866287582213E-2,1.0733100384143768E-2,1.0319432214778601E-2,9.9106757626472586E-3]
[null,"ADDITIONAL INCOME","2018/19",null,6.440903851784392,6.5179452596497196,6.5809730674294453,6.6301994964861404,6.663339237806194,null,6.4395517012394885,6.5166459562043553,6.5797256499656118,6.6290029965950206,6.662192650131491,null,1.3521505449034521E-3,1.2993034453643304E-3,1.2474174638335001E-3,1.1964998911198066E-3,1.1465876747029924E-3]
[null,"ADJUSTMENT FROM PREVIOUS PRICE CONTROL","2018/19",null,0,-3.2148977031513062,0,0,0,null,-3.2220696535289406,0,0,0,0,null,3.2220696535289406,-3.2148977031513062,0,0,0,null,"UPDATED TIMING ASSUMPTIONS - TO BE REFINED FOLLOWING RIIO-1 CLOSE OUT DISCUSSIONS WITH OFGEM"]
[null,"TAX ALLOWANCE","2018/19",null,35.628775658382366,34.840954547097205,34.256769850416937,33.663665682215608,32.10727471357184,null,30.990691081771207,30.590119346529153,30.177443786002485,29.662901355159502,28.315764838816879,null,4.6380845766111598,4.2508352005680514,4.0793260644144524,4.0007643270561069,3.7915098747549614,null,"REFLECT INCREASE IN TAX RATE NOTED ABOVE"]
[null,"BASE REVENUE (BEFORE TIMING DIFFERENCES)","2018/19",null,614.21836628427229,609.43713467267014,603.4957178166386,595.69838738919429,588.72624983320725,null,571.727551024734,571.76184973019485,558.60615756150366,550.45391384669244,545.8841839381696,null,42.490815259538294,37.675284942475287,44.889560255134938,45.244473542501851,42.842065895037649]
[]
[null,"MODT TIMING ADJUSTMENT","2018/19",null,15.474115616367182,19.289070470048532,-0.22930038602905478,-0.27795446019655856,-0.24112717271782241,null,13.336506881929811,10.28899667992399,-9.8030253622500785E-2,-0.16717140554244211,-0.14902108333901143,null,2.1376087344373715,9.0000737901245422,-0.131270132406554,-0.11078305465411645,-9.2106089378810985E-2,null,"RELATES TO TOTEX PERFORMANCE IN LAST TWO YEARS OF RIIO-GD1"]
[null,"INFLATION TRUE UP","2018/19",null,-5.5890715703406002,-4.5810621273144347,0,0,1.3486739885570922E-13,null,-3.587251258796992,-1.0213545086870955E-13,1.305307521575886E-13,-3.8132036741301006E-13,0,null,-2.0018203115436082,-4.5810621273143326,-1.305307521575886E-13,3.8132036741301006E-13,1.3486739885570922E-13,null,"LOWER INFLATION THAN PRICED IN TO RIIO-1 REVENUES"]
[null,"TOTAL BASE REVENUE","2018/19",null,624.10341033029886,624.14514301540419,603.26641743060952,595.42043292899768,588.48512266048954,null,581.47680664786685,582.05084641011877,558.5081273078813,550.28674244114961,545.73516285483061,null,42.626603682432005,42.094296605285422,44.758290122728226,45.133690487848071,42.749959805658932]
[null,"BASE REVENUE NOMINAL","NOMINAL",null,660.68264704264379,672.12436345985884,661.334182367724,664.48217160275499,668.56381129521912,null,627.54340167700798,640.72424221997687,627.10258133163802,630.22699432885588,637.51256479114681,null,33.139245365635816,31.400121239881969,34.231601036085976,34.255177273899108,31.05124650407231]
[]
[null,"LAGGED RIIO-GD1 REVENUE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"BUSINESS RATES PASS THROUGH ADJUSTMENT","NOMINAL",null,11.218593669915068,1.0859023596823567,null,null,null,null,11.172272015945815,1.5350290462790943,null,null,null,null,4.6321653969252807E-2,-0.4491266865967376,0,0,0]
[null,"LICENCE FEE PASS THROUGH ADJUSTMENT","NOMINAL",null,0.40893607793419862,0.41053211011995905,null,null,null,null,0.40121440646175721,0.40747838857001789,null,null,null,null,7.7216714724414048E-3,3.0537215499411574E-3,0,0,0]
[null,"NTS PENSION DEFICIT PASS THROUGH ADJUSTMENT","NOMINAL",null,-9.5818175115451698,-9.7052068213553557,null,null,null,null,-9.7714691153891629,-9.9240267173207712,null,null,null,null,0.18965160384399304,0.21881989596541551,0,0,0]
[null,"PASS THROUGH ADJUSTMENTS","NOMINAL",null,2.0457122363040963,-8.2087723515530406,null,null,null,null,1.80201730701841,-7.981519282471659,null,null,null,null,0.24369492928568626,-0.22725306908138165,0,0,0]
[]
[null,"EXIT CAPACITY COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-12.540838772755141,5.5654906519514205,null,null,null,null,-12.860251212965892,-9.7355163380913528,null,null,null,null,0.31941244021075121,15.301006990042772,0,0,0,null,"CHANGE FROM DEC-19 DRIVEN BY MOD0678A POSTAGE STAMP IMPLEMENTATION"]
[null,"EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","NOMINAL",null,8.0411123668030982,5.9409432936607036,null,null,null,null,8.3747264712007858,6.0118381267543759,null,null,null,null,-0.33361410439768768,-7.0894833093672283E-2,0,0,0]
[null,"EXIT CAPACITY ADJUSTMENTS","NOMINAL",null,-4.4997264059520425,11.506433945612123,null,null,null,null,-4.4855247417651061,-3.7236782113369769,null,null,null,null,-1.4201664186936469E-2,15.230112156949101,0,0,0]
[]
[null,"SHRINKAGE COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-3.7542312690948858,-3.7090987986069868,null,null,null,null,-5.5118943297902137,-3.662380934787512,null,null,null,null,1.7576630606953279,-4.6717863819474736E-2,0,0,0]
[null,"SHRINKAGE INCENTIVE ADJUSTMENT","NOMINAL",null,0.39173465999999996,0.71590604000000013,null,null,null,null,0.7614232422123115,0.99122970900690499,null,null,null,null,-0.36968858221231155,-0.27532366900690486,0,0,0]
[null,"SHRINKAGE ADJUSTMENTS","NOMINAL",null,-3.3624966090948858,-2.9931927586069866,null,null,null,null,-4.7504710875779024,-2.6711512257806072,null,null,null,null,1.3879744784830166,-0.32204153282637948,0,0,0]
[]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE","NOMINAL",null,3.00551718,7.3660954500000004,null,null,null,null,3.5104105073498268,6.2601779855439199,null,null,null,null,-0.50489332734982684,1.1059174644560805,0,0,0]
[null,"CUSTOMER SATISFACTION INCENTIVE REVENUE","NOMINAL",null,3.2584628547810626,3.2987468947972509,null,null,null,null,3.3467616621370131,3.3775191223227998,null,null,null,null,-8.8298807355950526E-2,-7.877222752554891E-2,0,0,0]
[null,"COMPLAINTS INCENTIVE REVENUE","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"STAKEHOLDER INCENTIVE REVENUE","NOMINAL",null,1.3097742794906253,1.2936262368363749,null,null,null,null,1.3020166730533771,1.3358512947244605,null,null,null,null,7.7576064372482101E-3,-4.2225057888085615E-2,0,0,0]
[null,"DISCRETIONARY REWARD SCHEME","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"NETWORK INNOVATION ALLOWANCE","NOMINAL",null,2.1189154945022346,2.1137918444120549,2.1084283762474625,2.1041957334144716,2.1011725214060815,null,2.1601736448232374,2.160769325928305,2.1595144917385687,2.1594069167205849,2.1605342093283246,null,-4.1258150321002773E-2,-4.697748151625003E-2,-5.1086115491106199E-2,-5.5211183306113298E-2,-5.9361687922243167E-2]
[null,"INCENTIVES ADJUSTMENTS","NOMINAL",null,9.6926698087739229,14.072260426045681,2.1084283762474625,2.1041957334144716,2.1011725214060815,null,10.319362487363454,13.134317728519484,2.1595144917385687,2.1594069167205849,2.1605342093283246,null,-0.62669267858953148,0.93794269752619641,-5.1086115491106199E-2,-5.5211183306113298E-2,-5.9361687922243167E-2]
[]
[null,"CORRECTION TERM","NOMINAL",null,-2.3725616700000001,1.9878834299999999,null,null,null,null,0.71360106000000001,0.27164571999999998,null,null,null,null,-3.0861627299999999,1.7162377099999999,0,0,0,null,"REFLECTS CHANGES TO COLLECTED INCOME"]
[]
[null,"MAXIMUM ALLOWED REVENUE","NOMINAL",null,662.1862444026749,688.48897615135672,663.44261074397161,666.58636733616947,670.66498381662518,null,631.14238670204679,639.75385694890713,629.2620958233764,632.38640124557651,639.67309900047508,null,31.043857700628109,48.735119202449596,34.180514920595215,34.199966090592966,30.991884816150105]
[]
[null,"ARITHMETICAL PRICE CHANGE"]
[]
[null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,1.1283908114215131,0.50904005572509936,-2.1982685848603103E-2,7.3328463525983338E-3,-3.8654073915657776E-2,null,5.7254612779271553E-2,0.11521849473601914,0.12235907504795028,-2.0596349064378888E-2,-1.7953189888551969E-2,null,1.0711361986422416,0.39382156098908022,-0.14434176089655337,2.7929195416977221E-2,-2.0700884027105806E-2]
[null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,4.2853829684165283E-4,2.128997125891539E-3,-4.0029993029312573E-2,-1.6261069014442482E-3,4.0839078242057283E-3,null,-2.1196487304273169E-2,9.0295445767792255E-4,-2.984782826644574E-2,-3.1788111293633717E-3,3.2607232488653468E-3,null,2.1625025601114824E-2,1.2260426682136165E-3,-1.0182164762866833E-2,1.5527042279191235E-3,8.2318457534038148E-4]
[]
[null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,3.5049804429696907E-2,3.4529055546220482E-2,-4.1570738418847127E-2,-4.5344176201009886E-4,9.266690273062525E-4,null,-1.8788537606732773E-2,4.9969175199293427E-3,-2.5047025622910217E-2,-3.6823111909637897E-3,2.8751986688239362E-3,null,5.3838342036429676E-2,2.9532138026291139E-2,-1.652371279593691E-2,3.2288694289536908E-3,-1.9485296415176837E-3]
[null,null,null,null,627.54340167700786,640.72424221997687,627.10258133163779,630.22699432885588,637.5125647911467,null,627.54340167700786,640.72424221997687,627.10258133163779,630.22699432885588,637.5125647911467]

{"sheet":"LO MOD0186 RIIO2","index":3,"n_rows":76,"n_cols":23,"rows_kept":76,"cut":false,"hidden":false,"merged":[[69,1,69,8],[4,10,4,14],[4,16,4,20],[4,1,4,2],[4,4,4,8],[8,1,8,2],[19,1,19,2]]}
[]
[null,"NAVIGATION"]
[]
[]
[null,"CADENT GAS LTD\nLONDON DISTRIBUTION NETWORK",null,null,"RIIO-GD2 - June-20",null,null,null,null,null,"Previous (Dec-19)",null,null,null,null,null,"Movement"]
[]
[null,"DESCRIPTION","PRICE BASE",null,"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,"KEY FINANCIAL PARAMETERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"INFLATION INDEX (2018/19 TO OUTTURN)",null,null,1.0586108585642655,1.0768718958744994,1.0962555900002402,1.1159881906202449,1.1360759780514091,null,1.0792234436566932,1.1008045880729056,1.1228172888985437,1.145270175932424,1.1681720515427547,null,-2.0612585092427693E-2,-2.3932692198406214E-2,-2.656169889830351E-2,-2.9281985312179071E-2,-3.2096073491345578E-2,null,"LATEST HM TREASURY REPORT"]
[null,"COST OF EQUITY",null,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,0,0,0,0,0]
[null,"COST OF DEBT",null,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,0,0,0,0,0]
[null,"WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,0,0,0,0,0]
[null,"GEARING",null,null,0.6,0.6,0.6,0.6,0.6,null,0.6,0.6,0.6,0.6,0.6,null,0,0,0,0,0]
[null,"CORPORATION TAX RATE",null,null,0.19,0.19,0.19,0.19,0.19,null,0.17,0.17,0.17,0.17,0.17,null,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,null,"NOW ASSUMING PROPOSED TAX REDUCTION DOES NOT OCCUR I.E CORPORATION TAX RATE REMAINS AT 19%"]
[null,"OPEX / CAPEX CAPITALISATION RATE (NETWORK SPECIFIC)",null,null,0.23799999999999999,0.23799999999999999,0.23799999999999999,0.23799999999999999,0.23799999999999999,null,0.23799999999999999,0.23799999999999999,0.23799999999999999,0.23799999999999999,0.23799999999999999,null,0,0,0,0,0]
[null,"REPEX CAPITALISATION RATE",null,null,1,1,1,1,1,null,1,1,1,1,1,null,0,0,0,0,0]
[]
[null,"RIIO-GD2 BASE REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"REGULATORY DEPRECIATION (PRE RIIO-GD2 RAV)","2018/19",null,76.661687471939032,74.477759984478013,72.293832497016993,70.109905009555973,67.925977522094954,null,76.661687471939032,74.477759984478013,72.293832497016993,70.109905009555973,67.925977522094954,null,0,0,0,0,0]
[null,"BUSINESS RATES","2018/19",null,48.176399769449795,48.176399769449795,48.176399769449795,48.176399769449795,48.176399769449795,null,42.998841244929288,42.998841244929288,42.998841244929288,42.998841244929288,42.998841244929288,null,5.1775585245205065,5.1775585245205065,5.1775585245205065,5.1775585245205065,5.1775585245205065,null,"PROPOSED REVALUTATION OF BUSINESS RATES FOR 20/21 HAS BEEN POSTPONED.  ASSUMED REMAIN AT RIIO-1 RATES."]
[null,"EXIT CAPACITY","2018/19",null,27.410417948161225,28.432795545631517,30.022368250389189,29.785195730506601,28.202626567576711,null,19.947886483606784,20.108322713524899,19.388337052484268,18.768739460522411,18.276341319148603,null,7.4625314645544414,8.3244728321066184,10.634031197904921,11.016456269984189,9.9262852484281083,null,"NOW REFELCTS MOD0678A POSTAGE STAMP METHODOLOGY ALONG WITH UPDATED VOLUME ASSUMPTIONS."]
[null,"SHRINKAGE","2018/19",null,3.0295173168978846,2.8720797870683215,2.7081063726214181,2.5437332630291278,2.3816496196937758,null,3.0295173168978846,2.8720797870683215,2.7081063726214181,2.5437332630291278,2.3816496196937758,null,0,0,0,0,0]
[null,"LICENCE FEES","2018/19",null,1.6886412821808114,1.6886412821808114,1.6886412821808114,1.6886412821808114,1.6886412821808114,null,1.6886412821808114,1.6886412821808114,1.6886412821808114,1.6886412821808114,1.6886412821808114,null,0,0,0,0,0]
[null,"XOSERVE","2018/19",null,2.8040000000000003,2.9620000000000002,2.0169999999999999,2.0049999999999999,1.9980000000000002,null,2.8040000000000003,2.9620000000000002,2.0169999999999999,2.0049999999999999,1.9980000000000002,null,0,0,0,0,0]
[null,"ESTABLISHED PENTION DEFICIT FUNDING","2018/19",null,10.390293312550211,9.04973884833956,0,0,0,null,10.390293312550211,9.04973884833956,0,0,0,null,0,0,0,0,0]
[null,"FAST FUNDED TOTEX","2018/19",null,126.32082687869199,127.49016043395717,127.40204219793627,119.21869476790994,113.71354317136887,null,126.32082687869199,127.49016043395717,127.40204219793627,119.21869476790994,113.71354317136887,null,0,0,0,0,0]
[null,"SLOW FUNDED TOTEX","2018/19",null,46.158438937792539,52.535991861428784,60.224969940349865,67.794690032277757,75.019553817676965,null,45.698647914458405,52.086486647968755,59.785750536763935,67.365756438565938,74.600906033839252,null,0.4597910233341338,0.44950521346002859,0.43921940358593048,0.42893359371181816,0.41864778383771295]
[null,"DEBT FINANCING","2018/19",null,28.673591849656152,28.430562774086269,28.581049427906837,28.924382177059005,29.310518523970551,null,28.550152530223226,28.316632364097195,28.475034682894204,28.82485507091512,29.216711323296785,null,0.12343931943292574,0.11393040998907367,0.10601474501263297,9.9527106143884936E-2,9.3807200673765578E-2]
[null,"EQUITY FINANCING","2018/19",null,46.071896832590703,41.481106436723117,42.917747506287412,44.231139344421734,45.40307859392906,null,45.843551069710252,41.314878300449863,42.758554119429022,44.078942582760611,45.25776776630299,null,0.22834576288045128,0.16622813627325428,0.1591933868583908,0.1521967616611235,0.14531082762606928]
[null,"ADDITIONAL INCOME","2018/19",null,4.7083073644755604,4.8351297234840596,4.9879667413449988,5.1284365562161369,5.2527810974857623,null,4.6880381823026651,4.8157538034178922,4.9694650406447129,5.1107899061906243,5.2359697712001427,null,2.0269182172895306E-2,1.9375920066167396E-2,1.8501700700285895E-2,1.7646650025512578E-2,1.6811326285619543E-2]
[null,"ADJUSTMENT FROM PREVIOUS PRICE CONTROL","2018/19",null,0,-16.066621984412151,0,0,0,null,-16.105739076452245,0,0,0,0,null,16.105739076452245,-16.066621984412151,0,0,0,null,"UPDATED TIMING ASSUMPTIONS - TO BE REFINED FOLLOWING RIIO-1 CLOSE OUT DISCUSSIONS WITH OFGEM"]
[null,"TAX ALLOWANCE","2018/19",null,23.577501755282206,23.118558192080386,23.416394295944627,22.748024704456725,22.516166015265622,null,20.817141241547962,20.588281151714526,20.903598488497032,20.280756500538896,20.053319539987264,null,2.7603605137342448,2.5302770403658599,2.5127958074475956,2.4672682039178291,2.4628464752783579,null,"REFLECT INCREASE IN TAX RATE NOTED ABOVE"]
[null,"BASE REVENUE (BEFORE TIMING DIFFERENCES)","2018/19",null,445.67152071966802,429.48430265449559,444.43651828142822,442.35424263706352,441.5889359806929,null,413.33348585258625,428.76957656212625,425.38920351539798,422.9946555270987,423.34766859404277,null,32.338034867081774,0.71472609236934659,19.04731476603024,19.359587109964821,18.241267386650122]
[]
[null,"MODT TIMING ADJUSTMENT","2018/19",null,16.813362684290706,13.73449717911884,-1.057103689161941,-0.38925663890655293,-0.31598284544208938,null,11.247609939941546,8.6678485729071255,-0.78703858914292424,-0.17579692964578003,-0.1375544248923922,null,5.5657527443491599,5.0666486062117144,-0.27006510001901674,-0.2134597092607729,-0.17842842054969718,null,"RELATES TO TOTEX PERFORMANCE IN LAST TWO YEARS OF RIIO-GD1"]
[null,"INFLATION TRUE UP","2018/19",null,-4.0475490803338658,-3.3437797121326214,0,0,9.9122753437711806E-14,null,-2.5978510653939355,-7.444638153030233E-14,9.6671016774899153E-14,-3.0236090955446634E-13,0,null,-1.4496980149399303,-3.3437797121325468,-9.6671016774899153E-14,3.0236090955446634E-13,9.9122753437711806E-14,null,"LOWER INFLATION THAN PRICED IN TO RIIO-1 REVENUES"]
[null,"TOTAL BASE REVENUE","2018/19",null,458.4373343236249,439.87502012148178,443.3794145922663,441.96498599815698,441.27295313525093,null,421.98324472713387,437.43742513503332,424.60216492625517,422.81885859745262,423.21011416915036,null,36.454089596491031,2.4375949864484596,18.77724966601113,19.146127400704358,18.062838966100571]
[null,"BASE REVENUE NOMINAL","NOMINAL",null,485.30674008624578,473.68904686605367,486.05716173780598,493.22770504158507,501.31960182076381,null,455.41421053984254,481.53312458344283,476.75065168295015,484.24182857345124,494.38222730261981,null,29.892529546403239,-7.8440777173891547,9.3065100548558348,8.9858764681338243,6.9373745181439972]
[]
[null,"LAGGED RIIO-GD1 REVENUE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"BUSINESS RATES PASS THROUGH ADJUSTMENT","NOMINAL",null,12.159713328090758,20.229343503824921,null,null,null,null,12.255587515094239,20.994482086104544,null,null,null,null,-9.5874187003481381E-2,-0.76513858227962217,0,0,0]
[null,"LICENCE FEE PASS THROUGH ADJUSTMENT","NOMINAL",null,0.20360199640583398,0.20735858352734671,null,null,null,null,0.20546358576842588,0.20867139736348428,null,null,null,null,-1.8615893625918978E-3,-1.3128138361375719E-3,0,0,0]
[null,"NTS PENSION DEFICIT PASS THROUGH ADJUSTMENT","NOMINAL",null,-5.5853215350870613,-5.657246195356576,null,null,null,null,-5.6958710405266455,-5.7847981421316561,null,null,null,null,0.11054950543958419,0.12755194677508008,0,0,0]
[null,"PASS THROUGH ADJUSTMENTS","NOMINAL",null,6.7779937894095301,14.779455891995694,null,null,null,null,6.7651800603360197,15.418355341336373,null,null,null,null,1.2813729073510416E-2,-0.63889944934067877,0,0,0]
[]
[null,"EXIT CAPACITY COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-6.4123166009146502,0.66418174129872853,null,null,null,null,-6.5954137949809644,-3.7228793518034609,null,null,null,null,0.1830971940663142,4.3870610931021892,0,0,0,null,"CHANGE FROM DEC-19 DRIVEN BY MOD0678A POSTAGE STAMP IMPLEMENTATION"]
[null,"EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","NOMINAL",null,3.5974544526544512,2.6473890630653609,null,null,null,null,3.6649472758107526,2.7006408954384824,null,null,null,null,-6.7492823156301451E-2,-5.3251832373121477E-2,0,0,0]
[null,"EXIT CAPACITY ADJUSTMENTS","NOMINAL",null,-2.814862148260199,3.3115708043640897,null,null,null,null,-2.9304665191702117,-1.0222384563649785,null,null,null,null,0.11560437091001274,4.3338092607290681,0,0,0]
[]
[null,"SHRINKAGE COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-2.1735635754067566,-2.1277378190297265,null,null,null,null,-3.0974432521743687,-2.1306136328226581,null,null,null,null,0.92387967676761207,2.8758137929316696E-3,0,0,0]
[null,"SHRINKAGE INCENTIVE ADJUSTMENT","NOMINAL",null,0.41590128999999992,0.74328543999999996,null,null,null,null,0.49554409699670537,0.47057477092730216,null,null,null,null,-7.9642806996705451E-2,0.27271066907269781,0,0,0]
[null,"SHRINKAGE ADJUSTMENTS","NOMINAL",null,-1.7576622854067567,-1.3844523790297265,null,null,null,null,-2.6018991551776631,-1.6600388618953561,null,null,null,null,0.8442368697709064,0.27558648286562959,0,0,0]
[]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE","NOMINAL",null,3.7226613100000003,3.1106295400000001,null,null,null,null,2.391541366879788,2.7187730127214205,null,null,null,null,1.3311199431202123,0.39185652727857967,0,0,0]
[null,"CUSTOMER SATISFACTION INCENTIVE REVENUE","NOMINAL",null,1.3557368486861874,2.2503251063743126,null,null,null,null,2.2684590617076834,2.2736562399814484,null,null,null,null,-0.91272221302149603,-2.333113360713579E-2,0,0,0]
[null,"COMPLAINTS INCENTIVE REVENUE","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"STAKEHOLDER INCENTIVE REVENUE","NOMINAL",null,0.88777439824368753,0.88248043327518777,null,null,null,null,0.88251623697538306,0.9024729067534627,null,null,null,null,5.2581612683044732E-3,-1.999247347827493E-2,0,0,0]
[null,"DISCRETIONARY REWARD SCHEME","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"NETWORK INNOVATION ALLOWANCE","NOMINAL",null,2.1189154945022346,2.1137918444120549,2.1084283762474625,2.1041957334144716,2.1011725214060815,null,2.1601736448232374,2.160769325928305,2.1595144917385687,2.1594069167205849,2.1605342093283246,null,-4.1258150321002773E-2,-4.697748151625003E-2,-5.1086115491106199E-2,-5.5211183306113298E-2,-5.9361687922243167E-2]
[null,"INCENTIVES ADJUSTMENTS","NOMINAL",null,8.0850880514321091,8.3572269240615551,2.1084283762474625,2.1041957334144716,2.1011725214060815,null,7.7026903103860924,8.0556714853846358,2.1595144917385687,2.1594069167205849,2.1605342093283246,null,0.38239774104601665,0.30155543867691925,-5.1086115491106199E-2,-5.5211183306113298E-2,-5.9361687922243167E-2]
[]
[null,"CORRECTION TERM","NOMINAL",null,-2.5630565999999999,1.48784625,null,null,null,null,-1.17525331,0.23131984,null,null,null,null,-1.3878032899999999,1.25652641,0,0,0,null,"REFLECTS CHANGES TO COLLECTED INCOME"]
[]
[null,"MAXIMUM ALLOWED REVENUE","NOMINAL",null,493.03424089342059,500.24069435744542,488.16559011405343,495.33190077499967,503.42077434216981,null,463.17446192621668,502.55619393190352,478.91016617468853,486.40123549017181,496.54276151194802,null,29.859778967203908,-2.3154995744581015,9.2554239393649027,8.9306652848278532,6.8780128302217918]
[]
[null,"ARITHMETICAL PRICE CHANGE"]
[]
[null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,0.41558711503482176,0.38346778798799064,5.1654475006974523E-2,9.5219354831943097E-3,-3.6525139385152922E-2,null,-6.3449493956625996E-2,0.23130059700556571,0.18060873454069351,-1.4318596329330456E-2,-8.4819511829380793E-3,null,0.47903660899144773,0.15216719098242493,-0.12895425953371897,2.3840531812524768E-2,-2.8043188202214842E-2]
[null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,5.2457968375438153E-2,-3.5641202568548859E-3,-2.9659587525363237E-2,1.458545834283939E-2,1.9664913200005137E-2,null,5.6016270982172786E-3,7.8376154234832865E-2,-5.7494270802027708E-2,1.5267553380650535E-2,2.0407586903636372E-2,null,4.6856341277220874E-2,-8.1940274491687753E-2,2.7834683276664472E-2,-6.8209503781114546E-4,-7.4267370363123586E-4]
[]
[null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,6.4997145088757521E-2,1.418053091860067E-2,-2.4574595010366306E-2,1.4244074958110401E-2,1.5894202640586379E-2,null,3.2172296541539023E-3,8.3306460819115719E-2,-4.8770747309622456E-2,1.3922671797175695E-2,1.9130886529586937E-2,null,6.1779915434603622E-2,-6.9125929900515054E-2,2.419615229925615E-2,3.2140316093470615E-4,-3.2366838890005578E-3]
[null,null,null,null,455.41421053984243,481.53312458344283,476.75065168294998,484.24182857345124,494.3822273026197,null,455.41421053984243,481.53312458344283,476.75065168294998,484.24182857345124,494.3822273026197]

{"sheet":"NW MOD0186 RIIO2","index":4,"n_rows":76,"n_cols":23,"rows_kept":76,"cut":false,"hidden":false,"merged":[[69,1,69,8],[4,10,4,14],[4,16,4,20],[4,1,4,2],[4,4,4,8],[8,1,8,2],[19,1,19,2]]}
[]
[null,"NAVIGATION"]
[]
[]
[null,"CADENT GAS LTD\nNORTH WEST DISTRIBUTION NETWORK",null,null,"RIIO-GD2 - June-20",null,null,null,null,null,"Previous (Dec-19)",null,null,null,null,null,"Movement"]
[]
[null,"DESCRIPTION","PRICE BASE",null,"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,"KEY FINANCIAL PARAMETERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"INFLATION INDEX (2018/19 TO OUTTURN)",null,null,1.0586108585642655,1.0768718958744994,1.0962555900002402,1.1159881906202449,1.1360759780514091,null,1.0792234436566932,1.1008045880729056,1.1228172888985437,1.145270175932424,1.1681720515427547,null,-2.0612585092427693E-2,-2.3932692198406214E-2,-2.656169889830351E-2,-2.9281985312179071E-2,-3.2096073491345578E-2,null,"LATEST HM TREASURY REPORT"]
[null,"COST OF EQUITY",null,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,0,0,0,0,0]
[null,"COST OF DEBT",null,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,0,0,0,0,0]
[null,"WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,0,0,0,0,0]
[null,"GEARING",null,null,0.6,0.6,0.6,0.6,0.6,null,0.6,0.6,0.6,0.6,0.6,null,0,0,0,0,0]
[null,"CORPORATION TAX RATE",null,null,0.19,0.19,0.19,0.19,0.19,null,0.17,0.17,0.17,0.17,0.17,null,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,null,"NOW ASSUMING PROPOSED TAX REDUCTION DOES NOT OCCUR I.E CORPORATION TAX RATE REMAINS AT 19%"]
[null,"OPEX / CAPEX CAPITALISATION RATE (NETWORK SPECIFIC)",null,null,0.28652,0.28652,0.28652,0.28652,0.28652,null,0.28652,0.28652,0.28652,0.28652,0.28652,null,0,0,0,0,0]
[null,"REPEX CAPITALISATION RATE",null,null,1,1,1,1,1,null,1,1,1,1,1,null,0,0,0,0,0]
[]
[null,"RIIO-GD2 BASE REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"REGULATORY DEPRECIATION (PRE RIIO-GD2 RAV)","2018/19",null,81.760660720961738,79.430072792916377,77.09948486487103,74.768896936825655,72.438309008780294,null,81.760660720961738,79.430072792916377,77.09948486487103,74.768896936825655,72.438309008780294,null,0,0,0,0,0]
[null,"BUSINESS RATES","2018/19",null,47.676856370612327,47.676856370612327,47.676856370612327,47.676856370612327,47.676856370612327,null,40.99809520127539,40.99809520127539,40.99809520127539,40.99809520127539,40.99809520127539,null,6.6787611693369371,6.6787611693369371,6.6787611693369371,6.6787611693369371,6.6787611693369371,null,"PROPOSED REVALUTATION OF BUSINESS RATES FOR 20/21 HAS BEEN POSTPONED.  ASSUMED REMAIN AT RIIO-1 RATES."]
[null,"EXIT CAPACITY","2018/19",null,32.466614616174084,33.455860513829016,35.45181762364988,35.268983989583205,33.493193921197658,null,39.94954165987712,40.269308998381042,38.513843223545756,37.305252678508047,36.310602923852116,null,-7.482927043703036,-6.8134484845520262,-3.0620255998958754,-2.0362686889248423,-2.8174090026544576,null,"NOW REFELCTS MOD0678A POSTAGE STAMP METHODOLOGY ALONG WITH UPDATED VOLUME ASSUMPTIONS."]
[null,"SHRINKAGE","2018/19",null,4.2182512222946409,4.0266092864402392,3.8365934637207704,3.648324828201408,3.4609235785005397,null,4.2182512222946409,4.0266092864402392,3.8365934637207704,3.648324828201408,3.4609235785005397,null,0,0,0,0,0]
[null,"LICENCE FEES","2018/19",null,1.994343302159814,1.994343302159814,1.994343302159814,1.9943433021598143,1.9943433021598143,null,1.994343302159814,1.994343302159814,1.994343302159814,1.9943433021598143,1.9943433021598143,null,0,0,0,0,0]
[null,"XOSERVE","2018/19",null,3.3210000000000002,3.508,2.3889999999999998,2.3740000000000001,2.355,null,3.3210000000000002,3.508,2.3889999999999998,2.3740000000000001,2.355,null,0,0,0,0,0]
[null,"ESTABLISHED PENTION DEFICIT FUNDING","2018/19",null,12.050919761537457,10.503992747208995,0,0,0,null,12.050919761537457,10.503992747208995,0,0,0,null,0,0,0,0,0]
[null,"FAST FUNDED TOTEX","2018/19",null,105.6648032374805,109.56055619164239,108.52026033388938,99.880058183040262,93.860310033034665,null,105.6648032374805,109.56055619164239,108.52026033388938,99.880058183040262,93.860310033034665,null,0,0,0,0,0]
[null,"SLOW FUNDED TOTEX","2018/19",null,38.907318263989652,45.506124085934211,50.814215004102181,55.922811749613032,60.730107918383254,null,38.618979237858341,45.22408347433948,50.538472807044023,55.653367967091469,60.466962550398272,null,0.28833902613131102,0.28204061159473071,0.2757421970581575,0.26944378252156298,0.26314536798498267]
[null,"DEBT FINANCING","2018/19",null,27.992285096532374,27.468191784455858,26.999630021653356,26.743036496735133,26.558379949273984,null,27.913071048165431,27.395003638879516,26.931452642450239,26.678958291404374,26.497912223208878,null,7.9214048366942791E-2,7.3188145576342123E-2,6.8177379203117283E-2,6.4078205330758919E-2,6.0467726065105865E-2]
[null,"EQUITY FINANCING","2018/19",null,44.971808910506546,40.076976178392101,40.543063576282378,40.895427481878244,41.139914027046977,null,44.815500427257042,39.970192317633433,40.44068736530172,40.797439147621851,41.046247280186641,null,0.15630848324950364,0.10678386075866797,0.1023762109806583,9.7988334256392307E-2,9.3666746860336048E-2]
[null,"ADDITIONAL INCOME","2018/19",null,4.5964343344059735,4.6714611878326284,4.7119773161698708,4.7416731377189967,4.759566299153045,null,4.5834271015049968,4.659014224299237,4.7000789951920137,4.7303117537951032,4.7487297891055356,null,1.3007232900976717E-2,1.2446963533391475E-2,1.1898320977857146E-2,1.136138392389352E-2,1.0836510047509407E-2]
[null,"ADJUSTMENT FROM PREVIOUS PRICE CONTROL","2018/19",null,0,-1.1784494910807375,0,0,0,null,-1.182456793239359,0,0,0,0,null,1.182456793239359,-1.1784494910807375,0,0,0,null,"UPDATED TIMING ASSUMPTIONS - TO BE REFINED FOLLOWING RIIO-1 CLOSE OUT DISCUSSIONS WITH OFGEM"]
[null,"TAX ALLOWANCE","2018/19",null,25.046759004310676,25.286093384012794,25.250783801900031,24.524464926487312,23.194613167692264,null,21.698636079887738,22.123416953629064,22.169029066840121,21.544816233218118,20.398577970535253,null,3.3481229244229382,3.1626764303837298,3.0817547350599099,2.9796486932691941,2.7960351971570105,null,"REFLECT INCREASE IN TAX RATE NOTED ABOVE"]
[null,"BASE REVENUE (BEFORE TIMING DIFFERENCES)","2018/19",null,430.66805484096579,431.98668833435607,425.2880256790109,418.43887740285544,411.66151757583486,null,426.40477220702093,429.66268912880508,418.13134126629018,410.37386452314149,404.57601386103738,null,4.2632826339448684,2.3239992055509902,7.1566844127207219,8.0650128797139473,7.0855037147974826]
[]
[null,"MODT TIMING ADJUSTMENT","2018/19",null,3.9010143347563129,5.7963798902011803,0.37430275425419252,-9.144154094311889E-2,-7.1078565930665791E-2,null,3.0024342017812766,1.1144346213409824,0.42372311641499094,-4.2426179146562888E-2,-3.1964560223363227E-2,null,0.89858013297503625,4.6819452688601979,-4.9420362160798426E-2,-4.9015361796556002E-2,-3.9114005707302564E-2,null,"RELATES TO TOTEX PERFORMANCE IN LAST TWO YEARS OF RIIO-GD1"]
[null,"INFLATION TRUE UP","2018/19",null,-4.1466200537228257,-3.4390724136411883,0,0,9.5161887630289642E-14,null,-2.6614380976098633,-7.6607355088298871E-14,9.8129590871876656E-14,-2.9376976959364808E-13,0,null,-1.4851819561129624,-3.4390724136411115,-9.8129590871876656E-14,2.9376976959364808E-13,9.5161887630289642E-14,null,"LOWER INFLATION THAN PRICED IN TO RIIO-1 REVENUES"]
[null,"TOTAL BASE REVENUE","2018/19",null,430.42244912199931,434.34399581091606,425.66232843326509,418.34743586191234,411.59043900990429,null,426.74576831119236,430.77712375014602,418.55506438270527,410.33143834399465,404.54404930081404,null,3.6766808108069426,3.5668720607700379,7.1072640505598201,8.0159975179176968,7.0463897090902492]
[null,"BASE REVENUE NOMINAL","NOMINAL",null,455.64987841037356,467.73284223060676,466.63470699748501,466.8707979981545,467.5980105547859,null,460.55403764272637,474.20143426101055,469.96086264494454,469.94035858283132,472.57705201114527,null,-4.9041592323528107,-6.4685920304037836,-3.3261556474595295,-3.0695605846768217,-4.9790414563593686]
[]
[null,"LAGGED RIIO-GD1 REVENUE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"BUSINESS RATES PASS THROUGH ADJUSTMENT","NOMINAL",null,15.804775393275552,15.03785873649019,null,null,null,null,15.947247935116303,15.677934667820981,null,null,null,null,-0.14247254184075153,-0.64007593133079155,0,0,0]
[null,"LICENCE FEE PASS THROUGH ADJUSTMENT","NOMINAL",null,0.25648082731106042,0.25946029778648544,null,null,null,null,0.25502596370554165,0.25900757066696956,null,null,null,null,1.4548636055187747E-3,4.5272711951588329E-4,0,0,0]
[null,"NTS PENSION DEFICIT PASS THROUGH ADJUSTMENT","NOMINAL",null,-6.5803735158873007,-6.6651119014222227,null,null,null,null,-6.7106179491252416,-6.8153878429568087,null,null,null,null,0.13024443323794088,0.15027594153458601,0,0,0]
[null,"PASS THROUGH ADJUSTMENTS","NOMINAL",null,9.4808827046993134,8.6322071328544538,null,null,null,null,9.491655949696602,9.1215543955311418,null,null,null,null,-1.07732449972886E-2,-0.48934726267668793,0,0,0]
[]
[null,"EXIT CAPACITY COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-6.6519102336343012,-7.1840467595502684,null,null,null,null,-6.9013417241716191,-3.7036042117511272,null,null,null,null,0.24943149053731783,-3.4804425477991412,0,0,0,null,"CHANGE FROM DEC-19 DRIVEN BY MOD0678A POSTAGE STAMP IMPLEMENTATION"]
[null,"EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","NOMINAL",null,5.8130551639029857,4.2801140436033887,null,null,null,null,5.2172279855870558,4.0389135961935159,null,null,null,null,0.59582717831592991,0.24120044740987279,0,0,0]
[null,"EXIT CAPACITY ADJUSTMENTS","NOMINAL",null,-0.83885506973131552,-2.9039327159468797,null,null,null,null,-1.6841137385845633,0.33530938444238867,null,null,null,null,0.84525866885324774,-3.2392421003892684,0,0,0]
[]
[null,"SHRINKAGE COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-2.6510160680034969,-2.5713765574348986,null,null,null,null,-3.8306930910424759,-2.4752235679860353,null,null,null,null,1.179677023038979,-9.6152989448863302E-2,0,0,0]
[null,"SHRINKAGE INCENTIVE ADJUSTMENT","NOMINAL",null,0.31080759000000002,0.47945819000000001,null,null,null,null,0.58516238180063451,0.78624512709094341,null,null,null,null,-0.27435479180063449,-0.3067869370909434,0,0,0]
[null,"SHRINKAGE ADJUSTMENTS","NOMINAL",null,-2.3402084780034969,-2.0919183674348987,null,null,null,null,-3.2455307092418413,-1.6889784408950919,null,null,null,null,0.90532223123834443,-0.40293992653980681,0,0,0]
[]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE","NOMINAL",null,2.7779690399999999,4.8760438400000004,null,null,null,null,2.5811021731841821,3.634105443330089,null,null,null,null,0.19686686681581778,1.2419383966699113,0,0,0]
[null,"CUSTOMER SATISFACTION INCENTIVE REVENUE","NOMINAL",null,2.0633402648381258,2.3680906738295633,null,null,null,null,2.3730363343585084,2.4038704842668142,null,null,null,null,-0.30969606952038253,-3.577981043725087E-2,0,0,0]
[null,"COMPLAINTS INCENTIVE REVENUE","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"STAKEHOLDER INCENTIVE REVENUE","NOMINAL",null,0.92870132413581252,0.92866300576237515,null,null,null,null,0.92320075851682792,0.95242423234266815,null,null,null,null,5.5005656189845986E-3,-2.3761226580293004E-2,0,0,0]
[null,"DISCRETIONARY REWARD SCHEME","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"NETWORK INNOVATION ALLOWANCE","NOMINAL",null,1.5891866208766756,1.584616994779326,1.5815679396933466,1.5789000920895226,1.576646242339746,null,1.6201302336174279,1.6198339513492797,1.6198885026939285,1.6203282449091931,1.6211891731310348,null,-3.0943612740752302E-2,-3.5216956569953606E-2,-3.8320563000581842E-2,-4.1428152819670494E-2,-4.4542930791288793E-2]
[null,"INCENTIVES ADJUSTMENTS","NOMINAL",null,7.3591972498506131,9.7574145143712645,1.5815679396933466,1.5789000920895226,1.576646242339746,null,7.4974694996769466,8.6102341112888521,1.6198885026939285,1.6203282449091931,1.6211891731310348,null,-0.13827224982633357,1.1471804030824124,-3.8320563000581842E-2,-4.1428152819670494E-2,-4.4542930791288793E-2]
[]
[null,"CORRECTION TERM","NOMINAL",null,-0.7517469,1.6506300199999999,null,null,null,null,0.25265172000000002,0.34013251,null,null,null,null,-1.0043986199999999,1.3104975099999998,0,0,0,null,"REFLECTS CHANGES TO COLLECTED INCOME"]
[]
[null,"MAXIMUM ALLOWED REVENUE","NOMINAL",null,468.5591479171888,482.77724281445069,468.21627493717853,468.44969809024388,469.17465679712558,null,472.86617036427333,490.91968622137762,471.58075114763847,471.56068682774037,474.19824118427618,null,-4.3070224470845346,-8.1424434069269296,-3.3644762104599408,-3.1109887374964842,-5.0235843871506063]
[]
[null,"ARITHMETICAL PRICE CHANGE"]
[]
[null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,-0.21534909751947751,3.628414473641612E-2,0.34307114477362699,8.4090311375200344E-3,-3.7597101066000345E-2,null,2.3452742735252941E-2,0.11361801113192611,5.6253637121123315E-2,-2.0224613254241332E-2,-1.5412043132733434E-2,null,-0.23880184025473045,-7.7333866395509987E-2,0.28681750765250369,2.8633644391761366E-2,-2.2185057933266909E-2]
[null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,-2.187600827128746E-2,2.6003394883006011E-2,-3.4501737061607009E-2,-3.8423585751882127E-3,-2.793325593134235E-3,null,-1.6064412052846609E-2,2.9965574807708437E-2,-4.7606613863899493E-2,-8.2558840328319869E-3,-2.6200922948976645E-3,null,-5.8115962184408509E-3,-3.9621799247024254E-3,1.3104876802292484E-2,4.4135254576437742E-3,-1.7323329823657049E-4]
[]
[null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,-2.187600827128746E-2,2.6003394883006011E-2,-3.4501737061607009E-2,-3.8423585751882127E-3,-2.793325593134235E-3,null,-1.6064412052846609E-2,2.9965574807708437E-2,-4.7606613863899493E-2,-8.2558840328319869E-3,-2.6200922948976645E-3,null,-5.8115962184408509E-3,-3.9621799247024254E-3,1.3104876802292484E-2,4.4135254576437742E-3,-1.7323329823657049E-4]
[null,null,null,null,460.5540376427262,474.20143426101032,469.96086264494454,469.94035858283115,472.57705201114516,null,460.5540376427262,474.20143426101032,469.96086264494454,469.94035858283115,472.57705201114516]

{"sheet":"WM MOD0186 RIIO2","index":5,"n_rows":76,"n_cols":23,"rows_kept":76,"cut":false,"hidden":false,"merged":[[69,1,69,8],[4,10,4,14],[4,16,4,20],[4,1,4,2],[4,4,4,8],[8,1,8,2],[19,1,19,2]]}
[]
[null,"NAVIGATION"]
[]
[]
[null,"CADENT GAS LTD\nWEST MIDLANDS DISTRIBUTION NETWORK",null,null,"RIIO-GD2 - June-20",null,null,null,null,null,"Previous (Dec-19)",null,null,null,null,null,"Movement"]
[]
[null,"DESCRIPTION","PRICE BASE",null,"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,"KEY FINANCIAL PARAMETERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"INFLATION INDEX (2018/19 TO OUTTURN)",null,null,1.0586108585642655,1.0768718958744994,1.0962555900002402,1.1159881906202449,1.1360759780514091,null,1.0792234436566932,1.1008045880729056,1.1228172888985437,1.145270175932424,1.1681720515427547,null,-2.0612585092427693E-2,-2.3932692198406214E-2,-2.656169889830351E-2,-2.9281985312179071E-2,-3.2096073491345578E-2,null,"LATEST HM TREASURY REPORT"]
[null,"COST OF EQUITY",null,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,0,0,0,0,0]
[null,"COST OF DEBT",null,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,0,0,0,0,0]
[null,"WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,0,0,0,0,0]
[null,"GEARING",null,null,0.6,0.6,0.6,0.6,0.6,null,0.6,0.6,0.6,0.6,0.6,null,0,0,0,0,0]
[null,"CORPORATION TAX RATE",null,null,0.19,0.19,0.19,0.19,0.19,null,0.17,0.17,0.17,0.17,0.17,null,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,null,"NOW ASSUMING PROPOSED TAX REDUCTION DOES NOT OCCUR I.E CORPORATION TAX RATE REMAINS AT 19%"]
[null,"OPEX / CAPEX CAPITALISATION RATE (NETWORK SPECIFIC)",null,null,0.26604,0.26604,0.26604,0.26604,0.26604,null,0.26604,0.26604,0.26604,0.26604,0.26604,null,0,0,0,0,0]
[null,"REPEX CAPITALISATION RATE",null,null,1,1,1,1,1,null,1,1,1,1,1,null,0,0,0,0,0]
[]
[null,"RIIO-GD2 BASE REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"REGULATORY DEPRECIATION (PRE RIIO-GD2 RAV)","2018/19",null,61.73763667003935,59.973489260288083,58.209341850536831,56.445194440785563,54.681047031034311,null,61.73763667003935,59.973489260288083,58.209341850536831,56.445194440785563,54.681047031034311,null,0,0,0,0,0]
[null,"BUSINESS RATES","2018/19",null,35.812579985565691,35.812579985565691,35.812579985565691,35.812579985565691,35.812579985565691,null,31.117795963940409,31.117795963940409,31.117795963940409,31.117795963940409,31.117795963940409,null,4.6947840216252814,4.6947840216252814,4.6947840216252814,4.6947840216252814,4.6947840216252814,null,"PROPOSED REVALUTATION OF BUSINESS RATES FOR 20/21 HAS BEEN POSTPONED.  ASSUMED REMAIN AT RIIO-1 RATES."]
[null,"EXIT CAPACITY","2018/19",null,23.43170378484907,24.709827269183755,26.138644156350626,25.93700616715125,24.545790374678642,null,21.177785455700825,21.342786264897533,20.666503541426174,20.017127041477575,19.464434389070451,null,2.2539183291482452,3.3670410042862216,5.4721406149244523,5.919879125673674,5.0813559856081909,null,"NOW REFELCTS MOD0678A POSTAGE STAMP METHODOLOGY ALONG WITH UPDATED VOLUME ASSUMPTIONS."]
[null,"SHRINKAGE","2018/19",null,3.7885653248585687,3.6261547556209135,3.4619019014599819,3.2962661102205635,3.1339964788730268,null,3.7885653248585687,3.6261547556209135,3.4619019014599819,3.2962661102205635,3.1339964788730268,null,0,0,0,0,0]
[null,"LICENCE FEES","2018/19",null,1.4551416731562556,1.4551416731562556,1.4551416731562556,1.4551416731562556,1.4551416731562556,null,1.4551416731562556,1.4551416731562556,1.4551416731562556,1.4551416731562556,1.4551416731562556,null,0,0,0,0,0]
[null,"XOSERVE","2018/19",null,2.4239999999999999,2.5609999999999999,1.7440000000000002,1.7340000000000002,1.7190000000000001,null,2.4239999999999999,2.5609999999999999,1.7440000000000002,1.7340000000000002,1.7190000000000001,null,0,0,0,0,0]
[null,"ESTABLISHED PENTION DEFICIT FUNDING","2018/19",null,8.8164783716893194,7.6874991269271824,0,0,0,null,8.8164783716893194,7.6874991269271824,0,0,0,null,0,0,0,0,0]
[null,"FAST FUNDED TOTEX","2018/19",null,82.344309077680279,83.4265106127731,85.492909078393453,79.59684116051244,77.871366251094443,null,82.344309077680279,83.4265106127731,85.492909078393453,79.59684116051244,77.871366251094443,null,0,0,0,0,0]
[null,"SLOW FUNDED TOTEX","2018/19",null,29.650832228968,34.644926913681246,39.304138497478974,43.905217896645325,48.300686074399572,null,29.320288420920832,34.321704865339086,38.988238208841814,43.596639367713152,47.999429305172406,null,0.33054380804716743,0.32322204834215995,0.31590028863715958,0.30857852893217341,0.30125676922716593]
[null,"DEBT FINANCING","2018/19",null,21.219351417356638,20.906184724360287,20.725878140837288,20.712836430120738,20.755124588004929,null,21.129746056648955,20.823445413163196,20.648851825405913,20.64048880061403,20.686900248141082,null,8.9605360707682991E-2,8.2739311197091325E-2,7.7026315431375281E-2,7.2347629506708699E-2,6.8224339863846239E-2]
[null,"EQUITY FINANCING","2018/19",null,34.090608500709713,30.502796607579828,31.122300359832529,31.67405093566768,32.150456571599477,null,33.924460920644201,30.382077288671514,31.006636448842773,31.563417005360677,32.044774542729051,null,0.16614758006551256,0.12071931890831422,0.11566391098975615,0.11063393030700297,0.10568202887042588]
[null,"ADDITIONAL INCOME","2018/19",null,3.4842941572014201,3.5554735925782803,3.617081699971604,3.6724887287448125,3.7195563777786611,null,3.4695806332756911,3.5414022811502037,3.6036390620254655,3.6596611348606438,3.7073297935736718,null,1.4713523925729E-2,1.4071311428076605E-2,1.3442637946138536E-2,1.2827593884168653E-2,1.2226584204989344E-2]
[null,"ADJUSTMENT FROM PREVIOUS PRICE CONTROL","2018/19",null,0,-0.60690857657343444,0,0,0,null,-0.60851644043073005,0,0,0,0,null,0.60851644043073005,-0.60690857657343444,0,0,0,null,"UPDATED TIMING ASSUMPTIONS - TO BE REFINED FOLLOWING RIIO-1 CLOSE OUT DISCUSSIONS WITH OFGEM"]
[null,"TAX ALLOWANCE","2018/19",null,19.343334315940133,18.603457581839621,19.423792243638129,18.648486820342615,18.63718157337917,null,16.851476822787788,16.373932938244064,17.148999073712609,16.478837331263446,16.478185994472231,null,2.4918574931523452,2.2295246435955569,2.2747931699255197,2.1696494890791698,2.1589955789069393,null,"REFLECT INCREASE IN TAX RATE NOTED ABOVE"]
[null,"BASE REVENUE (BEFORE TIMING DIFFERENCES)","2018/19",null,327.59883550801442,326.85813352698079,326.50770958722131,322.89011034891297,322.78192697956416,null,316.94874895091181,316.6329404441716,313.54395862774169,309.60141002990474,310.35940167125733,null,10.650086557102611,10.225193082809199,12.963750959479626,13.288700319008228,12.422525308306831]
[]
[null,"MODT TIMING ADJUSTMENT","2018/19",null,2.2500306615191934,3.0921638856764324,5.6607732221708146E-2,-4.9184815496856493E-2,-3.7005193280578351E-2,null,-1.1811764576111563,-3.0291510316044739,9.2750812854014306E-2,-1.3672871495358308E-2,-4.5481484956592291E-3,null,3.4312071191303497,6.1213149172809063,-3.614308063230616E-2,-3.5511944001498187E-2,-3.245704478491912E-2,null,"RELATES TO TOTEX PERFORMANCE IN LAST TWO YEARS OF RIIO-GD1"]
[null,"INFLATION TRUE UP","2018/19",null,-3.1150484857086109,-2.5584355608863341,0,0,7.3007345947662873E-14,null,-1.9993412968615323,-5.6977942151675755E-14,7.1959435385311067E-14,-2.1326581936608658E-13,0,null,-1.1157071888470786,-2.5584355608862772,-7.1959435385311067E-14,2.1326581936608658E-13,7.3007345947662873E-14,null,"LOWER INFLATION THAN PRICED IN TO RIIO-1 REVENUES"]
[null,"TOTAL BASE REVENUE","2018/19",null,326.73381768382501,327.3918618517709,326.56431731944303,322.84092553341611,322.74492178628361,null,313.7682311964391,313.60378941256704,313.63670944059578,309.58773715840914,310.35485352276169,null,12.965586487385906,13.788072439203859,12.927607878847255,13.253188375006971,12.390068263521925]
[null,"BASE REVENUE NOMINAL","NOMINAL",null,345.88396726025417,352.5590949661987,357.9979583560517,360.28666034420229,366.66275267947771,null,338.62603098189049,345.21649022240308,352.15671979315005,354.56160220193226,362.54786594593565,null,7.2579362783636725,7.3426047437956186,5.8412385629016512,5.7250581422700293,4.1148867335420505]
[]
[null,"LAGGED RIIO-GD1 REVENUE ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"BUSINESS RATES PASS THROUGH ADJUSTMENT","NOMINAL",null,9.888037017302544,9.2864201064269931,null,null,null,null,9.9557913741803201,9.7219115768671767,null,null,null,null,-6.775435687777609E-2,-0.43549147044018355,0,0,0]
[null,"LICENCE FEE PASS THROUGH ADJUSTMENT","NOMINAL",null,0.18754234388786864,0.18921692575862853,null,null,null,null,0.18608566434338999,0.18899093706859033,null,null,null,null,1.4566795444786451E-3,2.2598869003820354E-4,0,0,0]
[null,"NTS PENSION DEFICIT PASS THROUGH ADJUSTMENT","NOMINAL",null,-4.7516693547440028,-4.8128587064950299,null,null,null,null,-4.8457184965668096,-4.9213725445653456,null,null,null,null,9.4049141822806881E-2,0.10851383807031567,0,0,0]
[null,"PASS THROUGH ADJUSTMENTS","NOMINAL",null,5.3239100064464093,4.6627783256905921,null,null,null,null,5.2961585419568999,4.9895299693704214,null,null,null,null,2.7751464489509381E-2,-0.32675164367982923,0,0,0]
[]
[null,"EXIT CAPACITY COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-3.5540961865243057,-0.48157295574510955,null,null,null,null,-3.6880087544421269,-1.6399694334403563,null,null,null,null,0.13391256791782125,1.1583964776952467,0,0,0,null,"CHANGE FROM DEC-19 DRIVEN BY MOD0678A POSTAGE STAMP IMPLEMENTATION"]
[null,"EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","NOMINAL",null,1.9349319674651355,1.4479046382303769,null,null,null,null,2.7267887223474445,2.18958586345002,null,null,null,null,-0.791856754882309,-0.74168122521964319,0,0,0]
[null,"EXIT CAPACITY ADJUSTMENTS","NOMINAL",null,-1.6191642190591702,0.96633168248526724,null,null,null,null,-0.96122003209468243,0.54961643000966376,null,null,null,null,-0.65794418696448775,0.41671525247560348,0,0,0]
[]
[null,"SHRINKAGE COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-2.334160991027018,-2.2824120134375794,null,null,null,null,-3.4147641520078418,-2.1773104672839634,null,null,null,null,1.0806031609808238,-0.105101546153616,0,0,0]
[null,"SHRINKAGE INCENTIVE ADJUSTMENT","NOMINAL",null,0.26177202999999999,0.40209592,null,null,null,null,0.58093217975046996,0.56987782948969701,null,null,null,null,-0.31916014975046997,-0.16778190948969701,0,0,0]
[null,"SHRINKAGE ADJUSTMENTS","NOMINAL",null,-2.0723889610270181,-1.8803160934375793,null,null,null,null,-2.8338319722573719,-1.6074326377942665,null,null,null,null,0.76144301123035385,-0.27288345564331284,0,0,0]
[]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE","NOMINAL",null,3.8266528599999994,3.2247351099999992,null,null,null,null,1.8734464788790059,2.1224239401583533,null,null,null,null,1.9532063811209934,1.1023111698416459,0,0,0]
[null,"CUSTOMER SATISFACTION INCENTIVE REVENUE","NOMINAL",null,0.63872788071950004,1.7621327269771878,null,null,null,null,1.7835600364088049,1.771342943677449,null,null,null,null,-1.1448321556893049,-9.2102167002612312E-3,0,0,0]
[null,"COMPLAINTS INCENTIVE REVENUE","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"STAKEHOLDER INCENTIVE REVENUE","NOMINAL",null,0.69800640442731265,0.69103244016056264,null,null,null,null,0.69387221194772652,0.70467541609174267,null,null,null,null,4.1341924795861296E-3,-1.3642975931180024E-2,0,0,0]
[null,"DISCRETIONARY REWARD SCHEME","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"NETWORK INNOVATION ALLOWANCE","NOMINAL",null,1.2357164552020676,1.2318337616908399,1.2303276486572698,1.2273638120441452,1.2249171195350295,null,1.2597775257804582,1.2592103682965958,1.2601378433308354,1.2595681394904796,1.259523105973398,null,-2.4061070578390575E-2,-2.7376606605755915E-2,-2.9810194673565604E-2,-3.2204327446334391E-2,-3.4605986438368541E-2]
[null,"INCENTIVES ADJUSTMENTS","NOMINAL",null,6.3991036003488801,6.9097340388285904,1.2303276486572698,1.2273638120441452,1.2249171195350295,null,5.6106562530159954,5.8576526682241408,1.2601378433308354,1.2595681394904796,1.259523105973398,null,0.7884473473328848,1.0520813706044496,-2.9810194673565604E-2,-3.2204327446334391E-2,-3.4605986438368541E-2]
[]
[null,"CORRECTION TERM","NOMINAL",null,-3.6318788399999997,1.1418454499999999,null,null,null,null,-3.5034869400000002,0.16182943999999999,null,null,null,null,-0.12839189999999956,0.98001600999999994,0,0,0,null,"REFLECTS CHANGES TO COLLECTED INCOME"]
[]
[null,"MAXIMUM ALLOWED REVENUE","NOMINAL",null,350.28354884696341,364.35946836976552,359.22828600470899,361.51402415624625,367.88766979901283,null,342.23430683251127,355.16768609221305,353.41685763648081,355.82117034142271,363.80738905190901,null,8.0492420144521475,9.1917822775524769,5.811428368228178,5.6928538148235361,4.0802807471038136]
[]
[null,"ARITHMETICAL PRICE CHANGE"]
[]
[null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,8.8566371663235791E-2,0.22441251657917585,9.1639951778000259E-2,5.074057767958517E-3,-4.1676660663083918E-2,null,-1.9139850448899452E-2,0.13229947109870291,5.3922545152010747E-2,-1.9923523131985803E-2,-1.6036617128537996E-2,null,0.10770622211213524,9.2113045480472944E-2,3.7717406625989512E-2,2.4997580899944319E-2,-2.5640043534545923E-2]
[null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,-1.5267367940114074E-2,-1.0145830869479436E-2,-1.0145830869479436E-2,-1.0145830869479436E-2,-1.0145830869479436E-2,null,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,null,4.734602890874573E-4,5.594997359722095E-3,5.594997359722095E-3,5.594997359722095E-3,5.594997359722095E-3]
[]
[null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,-1.2176876248308682E-2,3.5111442549345298E-2,-1.9155662860008263E-2,1.289997065717711E-3,1.2557508883216724E-2,null,-3.5288425340707155E-2,2.9920593395442195E-2,-1.2799996743572425E-2,-1.0673636856511071E-3,1.4574059053826076E-2,null,2.3111549092398473E-2,5.1908491539031029E-3,-6.3556661164358378E-3,2.357360751368818E-3,-2.0165501706093519E-3]
[null,null,null,null,338.62603098189038,345.21649022240302,352.15671979314999,354.56160220193226,362.5478659459356,null,338.62603098189038,345.21649022240302,352.15671979314999,354.56160220193226,362.5478659459356]

{"sheet":"June 20 PS MOD0186_Cadent","index":6,"n_rows":88,"n_cols":30,"rows_kept":88,"cut":false,"hidden":false,"merged":[[4,10,4,14],[4,16,4,20],[4,1,4,2],[4,4,4,8],[8,1,8,2],[81,1,81,2],[69,1,69,8],[71,1,71,2],[72,1,72,2],[73,1,73,2],[74,1,74,2],[75,1,75,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[80,1,80,2],[83,1,83,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[87,1,87,2]]}
[]
[null,"NAVIGATION"]
[]
[]
[null,"CADENT GAS LTD\nALL NETWORKS",null,null,"RIIO-GD2 - June-20",null,null,null,null,null,"Previous (Dec-19)",null,null,null,null,null,"Movement"]
[]
[null,"DESCRIPTION","PRICE BASE",null,"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,"KEY FINANCIAL PARAMETERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"INFLATION INDEX (2018/19 TO OUTTURN)",null,null,1.0586108585642655,1.0768718958744994,1.0962555900002402,1.1159881906202449,1.1360759780514091,null,1.0792234436566932,1.1008045880729056,1.1228172888985437,1.145270175932424,1.1681720515427547,null,-2.0612585092427693E-2,-2.3932692198406214E-2,-2.656169889830351E-2,-2.9281985312179071E-2,-3.2096073491345578E-2,null,"LATEST HM TREASURY REPORT"]
[null,"COST OF EQUITY",null,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,4.2741620748301866E-2,4.289554656129576E-2,4.3021284755714609E-2,4.3123414767420244E-2,4.3218133167267511E-2,null,0,0,0,0,0]
[null,"COST OF DEBT",null,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,2.0299999999999999E-2,1.9599999999999999E-2,1.9099999999999999E-2,1.8800000000000001E-2,1.8599999999999998E-2,null,0,0,0,0,0]
[null,"WEIGHTED AVERAGE COST OF CAPITAL (WACC)",null,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,2.9276648299320744E-2,2.8918218624518304E-2,2.8668513902285843E-2,2.8529365906968099E-2,2.8447253266907002E-2,null,0,0,0,0,0]
[null,"GEARING",null,null,0.6,0.6,0.6,0.6,0.6,null,0.6,0.6,0.6,0.6,0.6,null,0,0,0,0,0]
[null,"CORPORATION TAX RATE",null,null,0.19,0.19,0.19,0.19,0.19,null,0.17,0.17,0.17,0.17,0.17,null,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,1.999999999999999E-2,null,"NOW ASSUMING PROPOSED TAX REDUCTION DOES NOT OCCUR I.E CORPORATION TAX RATE REMAINS AT 19%"]
[null,"OPEX / CAPEX CAPITALISATION RATE (NETWORK SPECIFIC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"REPEX CAPITALISATION RATE",null,null,1,1,1,1,1,null,1,1,1,1,1,null,0,0,0,0,0]
[]
[null,"RIIO-GD2 BASE REVENUE","PRICE BASE",null,"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,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"REGULATORY DEPRECIATION (PRE RIIO-GD2 RAV)","2018/19",null,338.82185389705018,329.1814255918211,319.54099728659202,309.90056898136294,300.26014067613386,null,338.82185389705018,329.1814255918211,319.54099728659202,309.90056898136294,300.26014067613386,null,0,0,0,0,0]
[null,"BUSINESS RATES","2018/19",null,199.11751612598854,199.11751612598854,199.11751612598854,199.11751612598854,199.11751612598854,null,174.84850017837448,174.84850017837448,174.84850017837448,174.84850017837448,174.84850017837448,null,24.269015947614065,24.269015947614065,24.269015947614065,24.269015947614065,24.269015947614065,null,"PROPOSED REVALUTATION OF BUSINESS RATES FOR 20/21 HAS BEEN POSTPONED.  ASSUMED REMAIN AT RIIO-1 RATES."]
[null,"EXIT CAPACITY","2018/19",null,134.56742189294556,140.09746023773172,148.27502604949714,147.3486327472433,139.75006802940644,null,105.51144599525374,106.34469316002264,102.18380484799656,98.966623335833475,96.269708656720297,null,29.055975897691823,33.75276707770908,46.091221201500588,48.382009411409825,43.480359372686138,null,"NOW REFELCTS MOD0678A POSTAGE STAMP METHODOLOGY ALONG WITH UPDATED VOLUME ASSUMPTIONS.",null,null,105.51144599525374,106.34469316002264,102.18380484799656,98.966623335833475,96.269708656720297]
[null,"SHRINKAGE","2018/19",null,16.918105573982302,16.165269436547423,15.400723275594679,14.631382102159186,13.87615213332051,null,16.918105573982302,16.165269436547423,15.400723275594679,14.631382102159186,13.87615213332051,null,0,0,0,0,0]
[null,"LICENCE FEES","2018/19",null,8.1117413713500124,8.1117413713500124,8.1117413713500124,8.1117413713500124,8.1117413713500124,null,8.1117413713500124,8.1117413713500124,8.1117413713500124,8.1117413713500124,8.1117413713500124,null,0,0,0,0,0]
[null,"XOSERVE","2018/19",null,13.516999999999999,14.279,9.9039999999999999,9.6650000000000009,9.6240000000000006,null,13.516999999999999,14.279,9.9039999999999999,9.6650000000000009,9.6240000000000006,null,0,0,0,0,0]
[null,"ESTABLISHED PENTION DEFICIT FUNDING","2018/19",null,48.802848986597304,42.59086180574019,0,0,0,null,48.802848986597304,42.59086180574019,0,0,0,null,0,0,0,0,0]
[null,"FAST FUNDED TOTEX","2018/19",null,464.31694227337647,472.89094902643723,474.76616926353171,441.25487192014015,421.82127420492674,null,464.31694227337647,472.89094902643723,474.76616926353171,441.25487192014015,421.82127420492674,null,0,0,0,0,0]
[null,"SLOW FUNDED TOTEX","2018/19",null,165.85719100139698,191.86033837333528,217.1430310050448,241.83589787550676,265.2529376416195,null,164.75134106785634,190.77892308687109,216.08605036565712,240.80335188319557,264.24482629638482,null,1.1058499335406395,1.0814152864641926,1.0569806393876888,1.032545992311185,1.0081113452346813]
[null,"DEBT FINANCING","2018/19",null,117.11033282091209,115.13045740964276,114.01553326676819,113.7745802640967,113.80545600820803,null,116.80983949558609,114.8529596386215,113.75716712505331,113.53187906372943,113.57655878238049,null,0.30049332532600204,0.27749777102125961,0.25836614171487327,0.24270120036726439,0.22889722582753791]
[null,"EQUITY FINANCING","2018/19",null,188.18951296753855,167.97904409655135,171.20749470311648,173.98398633751017,176.28886569621289,null,187.58517831515985,167.57416591432354,170.81952809390356,173.6128478790709,175.93429541709341,null,0.60433465237869655,0.40487818222780447,0.38796660921292414,0.37113845843927606,0.35457027911948558]
[null,"ADDITIONAL INCOME","2018/19",null,19.229939707867345,19.580009763544687,19.89799882491592,20.172797919166086,20.395243012223663,null,19.180597618322842,19.532816265071691,19.852908747827804,20.129765791441393,20.35422200401084,null,4.9342089544502699E-2,4.7193498472996254E-2,4.5090077088115521E-2,4.3032127724693225E-2,4.1021008212823062E-2]
[null,"ADJUSTMENT FROM PREVIOUS PRICE CONTROL","2018/19",null,0,-21.066877755217629,0,0,0,null,-21.118781963651276,0,0,0,0,null,21.118781963651276,-21.066877755217629,0,0,0,null,"UPDATED TIMING ASSUMPTIONS - TO BE REFINED FOLLOWING RIIO-1 CLOSE OUT DISCUSSIONS WITH OFGEM"]
[null,"TAX ALLOWANCE","2018/19",null,103.59637073391539,101.84906370503001,102.34774019189973,99.584642133502257,96.455235469908899,null,90.357945225994698,89.675750390116804,90.39907041505225,87.967311420179968,85.24584834381163,null,13.238425507920695,12.173313314913202,11.948669776847481,11.617330713322289,11.209387126097269,null,"REFLECT INCREASE IN TAX RATE NOTED ABOVE"]
[null,"BASE REVENUE (BEFORE TIMING DIFFERENCES)","2018/19",null,1818.1567773529207,1797.7662591885028,1799.7279713642993,1779.3816177780261,1764.7586303692995,null,1728.4145580352531,1746.827055865298,1715.6706609709331,1693.4238439268374,1684.167268064507,null,89.742219317667605,50.939203323204765,84.057310393366151,85.957773851188676,80.591362304792483]
[]
[null,"MODT TIMING ADJUSTMENT","2018/19",null,38.43852329693339,41.912111425044991,-0.85549358871509507,-0.80783745554308684,-0.66519377737115593,null,26.405374566041477,17.042128842567625,-0.36859491349641971,-0.39906738583014328,-0.32308821695042611,null,12.033148730891913,24.869982582477366,-0.48689867521867536,-0.40877006971294355,-0.34210556042072982,null,"RELATES TO TOTEX PERFORMANCE IN LAST TWO YEARS OF RIIO-GD1"]
[null,"INFLATION TRUE UP","2018/19",null,-16.898289190105903,-13.922349813974579,0,0,4.0215938587137354E-13,null,-10.845881718662323,-3.1016712963898653E-13,3.9729079518967546E-13,-1.190716865927211E-12,0,null,-6.0524074714435798,-13.922349813974268,-3.9729079518967546E-13,1.190716865927211E-12,4.0215938587137354E-13,null,"LOWER INFLATION THAN PRICED IN TO RIIO-1 REVENUES"]
[null,"TOTAL BASE REVENUE","2018/19",null,1839.6970114597482,1825.756020799573,1798.8724777755838,1778.5737803224831,1764.0934365919284,null,1743.9740508826321,1763.8691847078651,1715.3020660574375,1693.0247765410058,1683.8441798475567,null,95.722960577116055,61.886836091707892,83.570411718146261,85.549003781477268,80.249256744371678]
[null,"BASE REVENUE NOMINAL","NOMINAL",null,1947.5232327995175,1966.1053475227181,1972.0240094590665,1984.867334986697,2004.1441763502464,null,1882.1376808414673,1941.6752912868333,1925.9708154526827,1938.9707836870705,1967.0197100508476,null,65.3855519580502,24.430056235884877,46.053194006383819,45.896551299626481,37.124466299398819]
[]
[null,"LAGGED RIIO-GD1 REVENUE ADJUSTMENTS","PRICE BASE",null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,null,"NOTES ON CHANGES FROM LAST FORECAST"]
[]
[null,"BUSINESS RATES PASS THROUGH ADJUSTMENT","NOMINAL",null,49.071119408583918,45.63952470642446,null,null,null,null,49.33089884033668,47.929357377071803,null,null,null,null,-0.25977943175276152,-2.2898326706473426,0,0,0]
[null,"LICENCE FEE PASS THROUGH ADJUSTMENT","NOMINAL",null,1.0565612455389617,1.0665679171924196,null,null,null,null,1.0477896202791146,1.0641482936690621,null,null,null,null,8.7716252598470934E-3,2.4196235233575614E-3,0,0,0]
[null,"NTS PENSION DEFICIT PASS THROUGH ADJUSTMENT","NOMINAL",null,-26.499181917263535,-26.840423624629182,null,null,null,null,-27.02367660160786,-27.445585246974581,null,null,null,null,0.52449468434432589,0.60516162234539905,0,0,0]
[null,"PASS THROUGH ADJUSTMENTS","NOMINAL",null,23.628498736859342,19.865668998987701,null,null,null,null,23.355011859007931,21.547920423766286,null,null,null,null,0.27348687785141124,-1.6822514247785847,0,0,0]
[]
[null,"EXIT CAPACITY COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-29.159161793828396,-1.4359473220452292,null,null,null,null,-30.045015486560601,-18.801969335086298,null,null,null,null,0.88585369273220493,17.366022013041068,0,0,0,null,"CHANGE FROM DEC-19 DRIVEN BY MOD0678A POSTAGE STAMP IMPLEMENTATION",null,null,-29.223816254568568,-14.102748243581676]
[null,"EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","NOMINAL",null,19.386553950825672,14.31635103855983,null,null,null,null,19.983690454946036,14.940978481836396,null,null,null,null,-0.59713650412036401,-0.62462744327656594,0,0,0,null,null,null,null,19.429539658033693,16.009825134298744]
[null,"EXIT CAPACITY ADJUSTMENTS","NOMINAL",null,-9.7726078430027243,12.8804037165146,null,null,null,null,-10.061325031614565,-3.860990853249902,null,null,null,null,0.28871718861184092,16.741394569764502,0,0,0,null,null,null,null,-9.7942765965348748,1.9070768907170681]
[]
[null,"SHRINKAGE COST PASS THROUGH ADJUSTMENT","NOMINAL",null,-10.912971903532156,-10.690625188509191,null,null,null,null,-15.854794825014899,-10.445528602880168,null,null,null,null,4.9418229214827427,-0.24509658562902281,0,0,0]
[null,"SHRINKAGE INCENTIVE ADJUSTMENT","NOMINAL",null,1.3802155699999998,2.34074559,null,null,null,null,2.4230619007601213,2.8179274365148475,null,null,null,null,-1.0428463307601215,-0.47718184651484741,0,0,0]
[null,"SHRINKAGE ADJUSTMENTS","NOMINAL",null,-9.5327563335321557,-8.3498795985091903,null,null,null,null,-13.431732924254778,-7.6276011663653209,null,null,null,null,3.8989765907226221,-0.72227843214386933,0,0,0]
[]
[null,"ENVIRONMENTAL EMISSIONS INCENTIVE","NOMINAL",null,13.332800389999999,18.57750394,null,null,null,null,10.356500526292804,14.735480381753781,null,null,null,null,2.9762998637071956,3.8420235582462183,0,0,0]
[null,"CUSTOMER SATISFACTION INCENTIVE REVENUE","NOMINAL",null,7.316267849024876,9.6792954019783135,null,null,null,null,9.7718170946120093,9.8263887902485116,null,null,null,null,-2.4555492455871333,-0.14709338827019813,0,0,0]
[null,"COMPLAINTS INCENTIVE REVENUE","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"STAKEHOLDER INCENTIVE REVENUE","NOMINAL",null,3.8242564062974385,3.7958021160345004,null,null,null,null,3.801605880493315,3.8954238499123339,null,null,null,null,2.2650525804123411E-2,-9.9621733877833574E-2,0,0,0]
[null,"DISCRETIONARY REWARD SCHEME","NOMINAL",null,0,0,null,null,null,null,0,0,null,null,null,null,0,0,0,0,0]
[null,"NETWORK INNOVATION ALLOWANCE","NOMINAL",null,7.0627340650832124,7.044034445294276,7.0287523408455419,7.0146553709626112,7.0039084046869382,null,7.2002550490443609,7.2005829715024863,7.1990553295019017,7.1987102178408424,7.2017806977610821,null,-0.13752098396114842,-0.15654852620821025,-0.17030298865635984,-0.18405484687823126,-0.19787229307414389]
[null,"INCENTIVES ADJUSTMENTS","NOMINAL",null,31.536058710405527,39.096635903307089,7.0287523408455419,7.0146553709626112,7.0039084046869382,null,31.130178550442491,35.657875993417115,7.1990553295019017,7.1987102178408424,7.2017806977610821,null,0.40588015996303639,3.4387599098899742,-0.17030298865635984,-0.18405484687823126,-0.19787229307414389]
[]
[null,"CORRECTION TERM","NOMINAL",null,-9.3192440099999985,6.26820515,null,null,null,null,-3.7124874700000001,1.0049275099999999,null,null,null,null,-5.6067565399999983,5.2632776400000001,0,0,0,null,"REFLECTS CHANGES TO COLLECTED INCOME"]
[]
[null,"MAXIMUM ALLOWED REVENUE","NOMINAL",null,1974.0631820602475,2035.8663816930184,1979.0527617999121,1991.8819903576596,2011.1480847549333,null,1909.417325825048,1988.3974231944012,1933.1698707821843,1946.1694939049112,1974.2214907486084,null,64.645856235199517,47.468958498617212,45.882891017727843,45.712496452748383,36.926594006324876]
[]
[null,"ARITHMETICAL PRICE CHANGE"]
[]
[null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,"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,"EAST OF ENGLAND",null,null,1.123240430297554,0.50558470683503753,-2.5438034738664857E-2,3.8774974625365808E-3,-4.2109422805719533E-2,null,5.7254612779271553E-2,0.11521849473601914,0.12235907504795028,-2.0596349064378888E-2,-1.7953189888551969E-2,null,1.0659858175182826,0.39036621209901839,-0.14779710978661514,2.447384652691547E-2,-2.4156232917167564E-2]
[null,"LONDON",null,null,0.41859311343588529,0.38218455719202843,5.0371244211012335E-2,8.2387046872321196E-3,-3.780837018111511E-2,null,-6.3449493956625996E-2,0.23130059700556571,0.18060873454069351,-1.4318596329330456E-2,-8.4819511829380793E-3,null,0.48204260739251126,0.15088396018646272,-0.13023749032968118,2.2557301016562576E-2,-2.9326418998177031E-2]
[null,"NORTH WEST",null,null,-0.21857432389227438,3.241170325714518E-2,0.33919870329435603,4.5365896582490912E-3,-4.1469542545271285E-2,null,2.3452742735252941E-2,0.11361801113192611,5.6253637121123315E-2,-2.0224613254241332E-2,-1.5412043132733434E-2,null,-0.24202706662752732,-8.1206307874780934E-2,0.28294506617323273,2.4761202912490423E-2,-2.6057499412537849E-2]
[null,"WEST MIDLANDS",null,null,8.8329641518692062E-2,0.22161501789931481,8.8842453098139207E-2,2.2765590880974695E-3,-4.4474159342944963E-2,null,-1.9139850448899452E-2,0.13229947109870291,5.3922545152010747E-2,-1.9923523131985803E-2,-1.6036617128537996E-2,null,0.10746949196759151,8.9315546800611906E-2,3.491990794612846E-2,2.2200082220083274E-2,-2.8437542214406968E-2]
[]
[null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,"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,"EAST OF ENGLAND",null,null,-4.7218428271174132E-3,-1.326351764170214E-3,-4.348534191937433E-2,-5.0814557915060017E-3,6.2855893414397526E-4,null,-2.1196487304273169E-2,9.0295445767792255E-4,-2.984782826644574E-2,-3.1788111293633717E-3,3.2607232488653468E-3,null,1.6474644477155756E-2,-2.2293062218481366E-3,-1.363751365292859E-2,-1.90264466214263E-3,-2.6321643147213716E-3]
[null,"LONDON",null,null,5.5463966776501679E-2,-4.8473510528170768E-3,-3.0942818321325428E-2,1.33022275468772E-2,1.8381682404042945E-2,null,5.6016270982172786E-3,7.8376154234832865E-2,-5.7494270802027708E-2,1.5267553380650535E-2,2.0407586903636372E-2,null,4.9862339678284399E-2,-8.3223505287649935E-2,2.655145248070228E-2,-1.9653258337733355E-3,-2.0259044995934276E-3]
[null,"NORTH WEST",null,null,-2.5101234644084335E-2,2.2130953403735068E-2,-3.8374178540877948E-2,-7.714800054459155E-3,-6.6657670724051769E-3,null,-1.6064412052846609E-2,2.9965574807708437E-2,-4.7606613863899493E-2,-8.2558840328319869E-3,-2.6200922948976645E-3,null,-9.0368225912377254E-3,-7.8346214039733686E-3,9.2324353230215442E-3,5.410839783728319E-4,-4.0456747775075123E-3]
[null,"WEST MIDLANDS",null,null,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,null,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,-1.5740828229201531E-2,null,0,0,0,0,0]
[]
[null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,"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,"EAST OF ENGLAND",null,null,2.9899423305737839E-2,3.1073706656158724E-2,-4.5026087308908884E-2,-3.9087906520718519E-3,-2.5286798627555005E-3,null,-1.8788537606732773E-2,4.9969175199293427E-3,-2.5047025622910217E-2,-3.6823111909637897E-3,2.8751986688239362E-3,null,4.8687960912470615E-2,2.6076789136229381E-2,-1.9979061685998667E-2,-2.2647946110806224E-4,-5.4038785315794367E-3]
[null,"LONDON",null,null,6.8003143489821047E-2,1.289730012263848E-2,-2.5857825806328498E-2,1.2960844162148211E-2,1.4610971844624187E-2,null,3.2172296541539023E-3,8.3306460819115719E-2,-4.8770747309622456E-2,1.3922671797175695E-2,1.9130886529586937E-2,null,6.4785913835667147E-2,-7.0409160696477235E-2,2.2912921503293958E-2,-9.6182763502748389E-4,-4.5199146849627496E-3]
[null,"NORTH WEST",null,null,-2.5101234644084335E-2,2.2130953403735068E-2,-3.8374178540877948E-2,-7.714800054459155E-3,-6.6657670724051769E-3,null,-1.6064412052846609E-2,2.9965574807708437E-2,-4.7606613863899493E-2,-8.2558840328319869E-3,-2.6200922948976645E-3,null,-9.0368225912377254E-3,-7.8346214039733686E-3,9.2324353230215442E-3,5.410839783728319E-4,-4.0456747775075123E-3]
[null,"WEST MIDLANDS",null,null,-1.2413606392852411E-2,3.2313943869484253E-2,-2.1953161539869311E-2,-1.5075016141433365E-3,9.7600102033556756E-3,null,-3.5288425340707155E-2,2.9920593395442195E-2,-1.2799996743572425E-2,-1.0673636856511071E-3,1.4574059053826076E-2,null,2.2874818947854744E-2,2.393350474042058E-3,-9.1531647962968862E-3,-4.4013792849222945E-4,-4.8140488504704003E-3]

{"sheet":"EE MOD0186 RIIO-GD1","index":7,"n_rows":125,"n_cols":34,"rows_kept":125,"cut":false,"hidden":false,"merged":[[124,3,124,4],[81,3,81,4],[82,3,82,4],[83,3,83,4],[85,3,85,4],[97,3,97,4],[102,3,102,4],[104,3,104,4],[117,3,117,4],[119,3,119,4],[120,3,120,4],[122,3,122,4],[80,3,80,4],[65,3,65,4],[67,3,67,4],[68,3,68,4],[69,3,69,4],[70,3,70,4],[71,3,71,4],[73,3,73,4],[75,3,75,4],[76,3,76,4],[77,3,77,4],[79,3,79,4],[64,3,64,4],[44,3,44,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[49,3,49,4],[51,3,51,4],[52,3,52,4],[53,3,53,4],[54,3,54,4],[56,3,56,4],[62,3,62,4],[43,3,43,4],[1,3,1,4],[1,6,1,13],[1,15,1,22],[1,24,1,31],[5,3,5,4]]}
[]
[null,null,null,"CADENT GAS LTD\nEAST OF ENGLAND DISTRIBUTION NETWORK",null,null,"CURRENT (JUN-2020)",null,null,null,null,null,null,null,null,"PREVIOUS (MAR 2020)",null,null,null,null,null,null,null,null,"MOVEMENT"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,"ROW REF",null,"TABLE 1: TOTAL CHARGE ELEMENTS (LDZ + CUSTOMER + ECN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES (RIIO GD-1)"]
[]
[null,1,null,"FORECAST RPI FACTOR","RPIFt",null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,2,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING","GRPIFt",null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,3,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,1.6856811078934664E-2,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.585375915521948E-2,2.3749999999999938E-2,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3,null,"BASED ON RPI DATA UP TO APRIL 2020"]
[null,4,null,"DIFFERENCE (DRIVES t+2 RPI TRUE UP)",null,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8653631202754686E-3,-7.8931889210653375E-3,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8962408447805204E-3,-1.0000000000000633E-3,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3]
[]
[null,5,null,"OPENING BASE REVENUE ALLOWANCE (2009/10 PRICES)","PUt",null,525500000,506400000,509700000,500200000,499000000,497900000,495100000,496200000,null,525500000,506400000,509700000,500200000,499000000,497900000,495100000,496200000,null,0,0,0,0,0,0,0,0,null,"FIXED PER LICENCE"]
[null,6,null,"PRICE CONTROL FINANCIAL MODEL ITERATION ADJUSTMENT (2009/10 PRICES)","MODt",null,null,-3200000,-7600000,-13600000,-12300000,-13100000,-21500000,-34000000,null,null,-3200000,-7600000,-13600000,-12300000,-13100000,-21500000,-34000000,null,0,0,0,0,0,0,0,0]
[null,7,null,"RPI TRUE UP (2009/10 PRICES)","TRUt",null,null,null,1797021.82,-7112090.1100000003,-10970125.9,-1927175.15,1284333.29,-393416.36,null,null,null,1797021.82,-7112090.1100000003,-10970125.9,-1927175.15,1284333.29,-393416.36,null,0,0,0,0,0,0,0,0]
[null,8,null,"UPLIFT TO NOMINAL PRICES USING RPIFt",null,null,85665083.00999999,103198175.41999996,114209681.62000006,111592797.49000001,128885944.97000003,151633778.78999996,170288917.87999994,175412404.51999998,null,85665083.00999999,103198175.41999996,114209681.62000006,111592797.49000001,128885944.97000003,151633778.78999996,170288917.87999994,175412404.51999998,null,0,0,0,0,0,0,0,0]
[null,9,null,"BASE REVENUE (NOMINAL)","BRt",null,611165083.00999999,606398175.41999996,618106703.44000006,591080707.38,604615819.07000005,634506603.63999999,645173251.16999996,637218988.15999997,null,611165083.00999999,606398175.41999996,618106703.44000006,591080707.38,604615819.07000005,634506603.63999999,645173251.16999996,637218988.15999997,null,0,0,0,0,0,0,0,0]
[]
[null,10,null,"BUSINESS RATES ADJUSTMENT","RBt",null,null,null,1577580.34,1831950.92,2730877.39,1947708.51,-1668506.58,-1838667.35,null,null,null,1577580.34,1831950.92,2730877.39,1947708.51,-1668506.58,-1838667.35,null,0,0,0,0,0,0,0,0]
[null,11,null,"LICENCE FEES ADJUSTMENT","LFt",null,null,null,32628.080000000002,-26048.37,37707.46,-461047.27,132347.07999999999,161116.98000000001,null,null,null,32628.080000000002,-26048.37,37707.46,-461047.27,132347.07999999999,161116.98000000001,null,0,0,0,0,0,0,0,0]
[null,12,null,"PENSION DEFICIT ADJUSTMENT","PDt",null,null,null,11339.38,152084.35999999999,3606354.9,3515906.82,-1312443.8700000001,-1301450.98,null,null,null,11339.38,152084.35999999999,3606354.9,3515906.82,-1312443.8700000001,-1301450.98,null,0,0,0,0,0,0,0,0]
[null,13,null,"OTHER PASS THROUGH: \nTHIRD PARTY DAMAGE & WATER INGRESS, THEFT OF GAS, MISC PASS THROUGH","TPWIt + TGt + MPt",null,104145.16,22955.129999999997,788.18000000000029,-9571.8700000000008,-426554.55,958255.2300000001,1072992.57,1419155.14,null,104145.16,22955.129999999997,788.18000000000029,-9571.8700000000008,-426554.55,958255.2300000001,1072480.57,1419155.14,null,0,0,0,0,0,0,512,0]
[null,14,null,"PASS THROUGH","PTt",null,104145.16,22955.129999999997,1622335.98,1948415.0399999996,5948385.2000000002,5960823.29,-1775610.8,-1559846.2100000002,null,104145.16,22955.129999999997,1622335.98,1948415.0399999996,5948385.2000000002,5960823.29,-1776122.8,-1559846.2100000002,null,0,0,0,0,0,0,512,0]
[]
[null,15,null,"NTS EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","EIt",null,null,null,2055924.78,6236102.3600000003,13323121.6,9553788,9916262.5,10413501.41,null,null,null,2055924.78,6236102.3600000003,13323121.6,9553788,9916262.5,10413501.41,null,0,0,0,0,0,0,0,0]
[null,16,null,"NTS EXIT CAPACITY COST ADJUSTMENT",null,null,null,null,-2296509.87,-4109472.34,-7584859.2199999997,-6492637.8300000001,-6827289.6200000001,-14356864.65,null,null,null,-2296509.87,-4109472.34,-7584859.2199999997,-6492637.8300000001,-6827289.6200000001,-14356864.65,null,0,0,0,0,0,0,0,0]
[null,17,null,"NTS EXIT CAPACITY REVENUE ADJUSTMENT","EXt",null,0,0,-240585.09000000008,2126630.0200000005,5738262.3799999999,3061150.17,3088972.88,-3943363.24,null,0,0,-240585.09000000008,2126630.0200000005,5738262.3799999999,3061150.17,3088972.88,-3943363.24,null,0,0,0,0,0,0,0,0]
[]
[null,18,null,"SHRINKAGE INCENTIVE REVENUE ADJUSTMENT","SHRRt",null,null,null,823776.85,633008.81000000006,560299.23,350248.71,391734.66,733582.73,null,null,null,823776.85,633008.81000000006,560299.23,350248.71,391734.66,715906.04,null,0,0,0,0,0,0,0,17676.689999999944,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,19,null,"SHRINKAGE COST ADJUSTMENT","SHRAt",null,null,null,-2590624.13,-6074715.9900000002,-7956633.3399999999,-4325952.38,-3247141.57,-1786498.8,null,null,null,-2590624.13,-6074715.9900000002,-7956633.3399999999,-4325952.38,-3247141.57,-1786498.8,null,0,0,0,0,0,0,0,0,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,20,null,"SHRINKAGE REVENUE ADJUSTMENT","SHRt",null,0,0,-1766847.2799999998,-5441707.1799999997,-7396334.1099999994,-3975703.67,-2855406.9099999997,-1052916.07,null,0,0,-1766847.2799999998,-5441707.1799999997,-7396334.1099999994,-3975703.67,-2855406.9099999997,-1070592.76,null,0,0,0,0,0,0,0,17676.689999999944]
[]
[null,21,null,"BROAD MEASURE OF CUSTOMER SATISFACTION REVENUE ADJUSTMENT","BMt",null,null,null,2557872.7000000002,1686110.66,3096094.67,4119661.68,4235106.8099999996,4233790.8099999996,null,null,null,2557872.7000000002,1686110.66,3096094.67,4119661.68,4235106.8099999996,4235146.07,null,0,0,0,0,0,0,0,-1355.2600000007078]
[null,22,null,"ENVIRONMENTAL EMISSIONS INCENTIVE REVENUE ADJUSTMENT","EEIt",null,null,null,2559508.14,2840096.11,3143224.33,2120643.4700000002,2104054.44,3199231.06,null,null,null,2559508.14,2840096.11,3143224.33,2120643.4700000002,2104054.44,3122141.16,null,0,0,0,0,0,0,0,77089.899999999907]
[null,23,null,"DISCRETIONARY REWARD SCHEME REVENUE ADJUSTMENT","DRSt",null,327248.09999999998,305027.55,null,201688.64,null,null,210856.31,null,null,327248.09999999998,305027.55,null,201688.64,null,null,210856.31,null,null,0,0,0,0,0,0,0,0,null,"NO FURTHER CHANGE ANTICIPATED"]
[null,24,null,"NETWORK INNOVATION ALLOWANCE REVENUE ADJUSTMENT","NIAt",null,922455.14,2516232.62,3145633.28,2504250,2420238.0699999998,1603326.75,2008314.1,2995013.58,null,922455.14,2516232.62,3145633.28,2504250,2420238.0699999998,1603326.75,1974358.95,2995013.58,null,0,0,0,0,0,0,33955.15000000014,0]
[null,25,null,"CORRECTION TERM REVENUE ADJUSTMENT","-Kt",null,5937970.5700000003,0,-2902563.08,-313431.3,133937.20000000001,-4703397.6500000004,-1848735.31,-3387918.69,null,5937970.5700000003,0,-2902563.08,-313431.3,133937.20000000001,-4703397.6500000004,-1848735.31,-3388987.27,null,0,0,0,0,0,0,0,1068.5800000000745]
[]
[null,26,null,"MAXIMUM ALLOWED REVENUE","ARt",null,618456901.98000002,609242390.71999991,623082058.09000003,596632759.37,617699626.81000018,642693107.67999995,650340802.69000006,637702979.39999974,null,618456901.98000002,609242390.71999991,623082058.09000003,596632759.37,617699626.81000018,642693107.67999995,650306335.54000008,637608499.49000001,null,0,0,0,0,0,0,34467.149999976158,94479.909999728203]
[]
[null,27,null,"COLLECTABLE REVENUE","Rt",null,621246755,609543651.10000002,622953114.89999998,601167362.51999998,619476279.38999999,645937282.05999994,652349726.87,635707139.80999994,null,621246755,609543651.10000002,622953114.89999998,601167362.51999998,619476279.38999999,645937282.05999994,650171137.73000002,637331419.36000001,null,0,0,0,0,0,0,2178589.1399999857,-1624279.5500000715,null,"REFLECTS ACTUAL COLLECTED REVENUE TO APRIL 2020"]
[null,28,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - Rt",null,2789853.0199999809,301260.38000011444,-128943.19000005722,4534603.1499999762,1776652.5799998045,3244174.3799999952,2008924.1799999475,-1995839.589999795,null,2789853.0199999809,301260.38000011444,-128943.19000005722,4534603.1499999762,1776652.5799998045,3244174.3799999952,-135197.81000006199,-277080.12999999523,null,0,0,0,0,0,0,2144121.9900000095,-1718759.4599997997]
[]
[null,29,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,-1.4899197066925329E-2,2.2716192406842417E-2,-4.2449141933372125E-2,3.6197246984567721E-2,4.2562053803007149E-2,1.2101138501105169E-2,-1.9432616310904316E-2,null,null,-1.4899197066925329E-2,2.2716192406842417E-2,-4.2449141933372125E-2,3.6197246984567721E-2,4.2562053803007149E-2,1.2101138501105169E-2,-1.9525930097937683E-2,null,null,0,0,0,0,0,0,9.331378703336668E-5,null,"IMPACTED BY CHANGE IN FORECAST FOR CORPORATION TAX RATE"]
[null,30,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-4.5109901936064099E-3,-4.9448361537037216E-4,2.0694415498870332E-4,-7.6003254578045311E-3,-3.9791287917074141E-4,-2.5817160386905217E-3,-3.0890329680845008E-3,null,null,-4.5109901936064099E-3,-4.9448361537037216E-4,2.0694415498870332E-4,-7.6003254578045311E-3,-3.9791287917074141E-4,-2.5817160386905217E-3,2.0789865116075903E-4,null,null,0,0,0,0,0,0,-3.29693161924526E-3,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,31,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,3.8522782335911276E-3,3.2406286001118332E-3,1.1085806589531215E-3,-8.1317558819166899E-3,-5.7127957825795495E-3,6.5322483491523364E-3,6.1000000000000004E-3,null,null,3.8522782335911276E-3,3.2406286001118332E-3,1.1085806589531215E-3,-8.1317558819166899E-3,-5.7127957825795495E-3,6.5322483491523364E-3,6.1000000000000004E-3,null,null,0,0,0,0,0,0,0]
[null,32,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.1557909026940609E-2,1.1208990117689499E-2,9.1718611800789482E-3,-2.6458009685796299E-4,-5.3859837416966802E-3,-2.166039304211885E-2,5.807792011918278E-3,null,null,1.1557909026940609E-2,1.1208990117689499E-2,9.1718611800789482E-3,-2.6458009685796299E-4,-5.3859837416966802E-3,-2.166039304211885E-2,2.604174179706386E-3,null,null,0,0,0,0,0,0,3.203617832211892E-3,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,33,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,-4.0000000000000001E-3,3.6671327509273377E-2,-3.1961755939351355E-2,2.0200585547988537E-2,3.1065361399560176E-2,-5.6087222305518658E-3,-1.0613857267070537E-2,null,null,-4.0000000000000001E-3,3.6671327509273377E-2,-3.1961755939351355E-2,2.0200585547988537E-2,3.1065361399560176E-2,-5.6087222305518658E-3,-1.0613857267070537E-2,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 2: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,34,null,"AVERAGE AQ PER DOMESTIC CUSTOMER (Kwh)",null,null,14436.284236490006,14331.469212323407,13954.907021858491,13783.00003769457,13806.362917479473,13852.469095334813,14090.393228563897,13895.897352371838,null,14436.284236490006,14331.469212323407,13954.907021858491,13783.00003769457,13806.362917479473,13852.469095334813,14090.393228563897,13895.897352371838,null,0,0,0,0,0,0,0,0,null,"BASED ON JAN 2020 DEMAND DATA PROVIDED BY XOSERVE"]
[null,35,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (NOMINAL)",null,null,123.16,121.33,122.33,116.43,120.64,125.04,126.25,124.26,null,123.16,121.33,122.33,116.43,120.64,125.04,126.25,124.26,null,0,0,0,0,0,0,0,0]
[null,36,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (19/20 PRICES)",null,null,142.19581965042372,137.39046785714285,137.04559328022611,127.69989968237991,127.5443717602837,128.27661499544078,126.25,122.20009606677472,null,142.19153975072825,137.38633259196428,137.04146839530065,127.69605609004996,127.54053284913149,128.27275404476867,126.25,121.3772893772894,null,4.2798996954616086E-3,4.1352651785757644E-3,4.1248849254600373E-3,3.8435923299431352E-3,3.8389111522008079E-3,3.8609506721059006E-3,0,0.82280668948531854,null,"BASED ON RPI DATA UPTO APRIL 2020"]
[null,37,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL (19/20 PRICES)",null,null,null,-3.379390340091859E-2,-2.5101783427605717E-3,-6.8194046770525873E-2,-1.2179173396615894E-3,5.7410862200435453E-3,-1.5798787608425791E-2,-3.2078446995843835E-2,null,null,-3.3793903400918479E-2,-2.5101783427603497E-3,-6.8194046770525985E-2,-1.2179173396615894E-3,5.7410862200437673E-3,-1.5769163606347059E-2,-3.8595727704638372E-2,null,0,-1.1102230246251565E-16,-2.2204460492503131E-16,1.1102230246251565E-16,0,-2.2204460492503131E-16,-2.9624002078731948E-5,6.5172807087945372E-3]
[]
[null,null,null,"TABLE 3: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,38,null,"INITIAL ALLOWED REVENUE (2009/10 PRICES)","AEXt",null,24700000,24700000,24700000,24700000,24700000,24700000,24700000,24700000,null,24700000,24700000,24700000,24700000,24700000,24700000,24700000,24700000,null,0,0,0,0,0,0,0,0]
[null,39,null,"INFLATED BASE REVENEUE (NOMINAL)","AEXt",null,28726503.43,29765570.219999999,30298324.690000001,30448512.199999999,31391786.690000001,32456399.079999998,33557180.530000001,34082036.859999999,null,28726503.43,29765570.219999999,30298324.690000001,30448512.199999999,31391786.690000001,32456399.079999998,33557180.530000001,34082036.859999999,null,0,0,0,0,0,0,0,0]
[null,40,null,"ECN COST TRUE UP",null,null,0,0,-2296509.87,-4109472.34,-7584859.2199999997,-6492637.8300000001,-6827289.6200000001,-14356864.65,null,0,0,-2296509.87,-4109472.34,-7584859.2199999997,-6492637.8300000001,-6827289.6200000001,-14356864.65,null,0,0,0,0,0,0,0,0]
[null,41,null,"CORRECTION FACTOR (ECN)",null,null,-218393.03,0,-462808.05066000234,-166335.24009600218,-701390.13196210726,-214270.55460428839,49785.26194346221,-154598.73231697766,null,-218393.03,0,-462808.05066000234,-166335.24009600218,-701390.13196210726,-214270.55460428839,49785.26194346221,-154647.49420273374,null,0,0,0,0,0,0,0,48.761885756073752]
[null,42,null,"TOTAL ALLOWED REVENUE (ECN)",null,null,28508110.399999999,29765570.219999999,27539006.77,26172704.620000001,23105537.34,25749490.699999999,26779676.170000002,19570573.48,null,28508110.399999999,29765570.219999999,27539006.77,26172704.620000001,23105537.34,25749490.699999999,26779676.170000002,19570524.719999999,null,0,0,0,0,0,0,0,48.760000001639128]
[]
[null,43,null,"COLLECTABLE REVENUE (ECN)",null,null,28952947.050000001,29925446.460000001,28214244.75,26379285.48,23057693.219999999,25897530.039999999,26812215.390000001,19384204.710000001,null,28952947.050000001,29925446.460000001,28214244.75,26379285.48,23057693.219999999,25897530.039999999,26784511.079999998,19422601.379999999,null,0,0,0,0,0,0,27704.310000002384,-38396.669999998063]
[null,44,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,null,444836.65000000224,159876.24000000209,675237.98000000045,206580.8599999994,-47844.120000001043,148039.33999999985,32539.219999998808,-186368.76999999955,null,444836.65000000224,159876.24000000209,675237.98000000045,206580.8599999994,-47844.120000001043,148039.33999999985,4834.9099999964237,-147923.33999999985,null,0,0,0,0,0,0,27704.310000002384,-38445.429999999702]
[]
[null,45,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,4.4108844899099386E-2,-7.4803319188689099E-2,-4.9613341592566029E-2,-0.11718954248450919,0.11442942534051448,4.0007994022188687E-2,-0.26920051774472231,null,null,4.4108844899099386E-2,-7.4803319188689099E-2,-4.9613341592566029E-2,-0.11718954248450919,0.11442942534051448,4.0007994022188687E-2,-0.26920233852850217,null,null,0,0,0,0,0,0,1.8207837798600579E-6,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,46,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-1.5603863032605705E-2,-5.3711801527181391E-3,-2.4519329460188824E-2,-7.892988630687393E-3,6.0115316928612082E-3,-5.2446746063214084E-3,-1.2150714517022783E-3,null,null,-1.5603863032605705E-2,-5.3711801527181391E-3,-2.4519329460188824E-2,-7.892988630687393E-3,6.0115316928612082E-3,-5.2446746063214084E-3,-1.8054400543546315E-4,null,null,0,0,0,0,0,0,-1.0345274462668151E-3,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,47,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,3.8522782335911276E-3,3.2406286001118332E-3,1.1085806589531215E-3,-8.1317558819166899E-3,-6.1951066955738803E-3,6.5322483491523364E-3,6.1000000000000004E-3,null,null,3.8522782335911276E-3,3.2406286001118332E-3,1.1085806589531215E-3,-8.1317558819166899E-3,-6.1951066955738803E-3,6.5322483491523364E-3,6.1000000000000004E-3,null,null,0,0,0,0,0,0,0]
[null,48,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.164273989991519E-2,1.6537612032070576E-2,2.5946380168061473E-2,-6.1577699808351427E-3,-6.2703175230133662E-3,-1.5305348688486743E-2,-5.1045850899319456E-3,null,null,1.164273989991519E-2,1.6537612032070576E-2,2.5946380168061473E-2,-6.1577699808351427E-3,-6.2703175230133662E-3,-1.5305348688486743E-2,-6.1372917524188941E-3,null,null,0,0,0,0,0,0,1.0327066624869485E-3,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,49,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,4.3999999999999997E-2,-6.0396258709224826E-2,-4.7077710225740255E-2,-0.13937205697794841,0.10797553281478844,2.5990219076532872E-2,-0.26942017428635656,null,null,4.3999999999999997E-2,-6.0396258709224826E-2,-4.7077710225740255E-2,-0.13937205697794841,0.10797553281478844,2.5990219076532872E-2,-0.26942017428635656,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 4: LDZ & CUSTOMER CHARGE ELEMENTS"]
[]
[null,50,null,"DN ALLOWED REVENUE LESS ECN REVENUE",null,null,589948791.58000004,579476820.49999988,595543051.32000005,570460054.75,594594089.47000015,616943616.9799999,623561126.5200001,618132405.91999972,null,589948791.58000004,579476820.49999988,595543051.32000005,570460054.75,594594089.47000015,616943616.9799999,623526659.37000012,618037974.76999998,null,0,0,0,0,0,0,34467.149999976158,94431.14999973774,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,51,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE",null,null,592293807.95000005,579618204.63999999,594738870.14999998,574788077.03999996,596418586.16999996,620039752.01999998,625537511.48000002,616322935.0999999,null,592293807.95000005,579618204.63999999,594738870.14999998,574788077.03999996,596418586.16999996,620039752.01999998,623386626.64999998,617908817.98000002,null,0,0,0,0,0,0,2150884.8300000429,-1585882.8800001144,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,52,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,null,2345016.3700000048,141384.1400001049,-804181.17000007629,4328022.2899999619,1824496.6999998093,3096135.0400000811,1976384.9599999189,-1809470.819999814,null,2345016.3700000048,141384.1400001049,-804181.17000007629,4328022.2899999619,1824496.6999998093,3096135.0400000811,-140032.72000014782,-129156.78999996185,null,0,0,0,0,0,0,2116417.6800000668,-1680314.0299998522]
[]
[null,53,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,-1.7750644173630925E-2,2.7725407214972853E-2,-4.2117856155662436E-2,4.3234632161595732E-2,3.9771819978710266E-2,1.093928901656871E-2,-8.7059958825483896E-3,null,null,-1.7750644173630925E-2,2.7725407214972853E-2,-4.2117856155662436E-2,4.3234632161595732E-2,3.9771819978710266E-2,1.093928901656871E-2,-8.8026462341574963E-3,null,null,0,0,0,0,0,0,9.6650351609106622E-5,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,54,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-3.9749490184047753E-3,-2.43985842053375E-4,1.35033255482981E-3,-7.5868980728136812E-3,-6.4675805963648216E-4,-2.4708487631996119E-3,-3.1695127806151469E-3,null,null,-3.9749490184047753E-3,-2.43985842053375E-4,1.35033255482981E-3,-7.5868980728136812E-3,-6.4675805963648216E-4,-2.4708487631996119E-3,2.2458176871159656E-4,null,null,0,0,0,0,0,0,-3.3940945493267437E-3,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,55,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,3.8522782335911276E-3,3.2406286001118332E-3,1.1085806589531215E-3,-8.1317558819166899E-3,-6.1951066955738803E-3,6.5322483491523364E-3,6.1000000000000004E-3,null,null,3.8522782335911276E-3,3.2406286001118332E-3,1.1085806589531215E-3,-8.1317558819166899E-3,-6.1951066955738803E-3,6.5322483491523364E-3,6.1000000000000004E-3,null,null,0,0,0,0,0,0,0]
[null,56,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.0873314958444576E-2,1.0922747739526933E-2,8.4016135832185174E-3,6.718065559729175E-5,-4.834464062179418E-3,-2.1916481273151461E-2,6.3025191399571348E-3,null,null,1.0873314958444576E-2,1.0922747739526933E-2,8.4016135832185174E-3,6.718065559729175E-5,-4.834464062179418E-3,-2.1916481273151461E-2,3.005074942239499E-3,null,null,0,0,0,0,0,0,3.2974441977176357E-3,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,57,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,-6.9999999999999993E-3,4.1644797712558246E-2,-3.125732935866099E-2,2.7583158862462653E-2,2.8095491161320485E-2,-6.9157926706300277E-3,5.2701047679359903E-4,null,null,-6.9999999999999993E-3,4.1644797712558246E-2,-3.125732935866099E-2,2.7583158862462653E-2,2.8095491161320485E-2,-6.9157926706300277E-3,5.2701047679359903E-4,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 5: PCFM ADJUSTMENTS"]
[]
[null,null,null,"DESCRIPTION","PCFM TERM",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,58,null,"COST OF DEBT","CDE",null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",0,0,0,0,0,0,0]
[null,59,null,"CORPORATION TAX RATE","CT",null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.19,null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.17,null,"ANNUAL",0,0,0,0,0,0,1.999999999999999E-2,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[]
[null,60,null,"COST OF DEBT ADJUSTMENT","CDE £ IMPACT",null,"ANNUAL",-3107658.8385885088,-7060000,-8559152.5141329505,-11148962.490910865,-14220970.056575198,-23420668.439535916,-29186758.223751351,null,"ANNUAL",-3107658.8385885088,-7060000,-8559152.5141329505,-11148962.490910865,-14220970.056575198,-23420668.439535916,-29186758.223751351,null,"ANNUAL",0,0,0,0,0,0,0]
[null,61,null,"TAX TRIGGER EVENT","TTE",null,"AT ANY TIME",0,-400000,-393455.66175363341,-2417800.872433702,-2297603.9204066237,-2409425.1351929754,-4014565.2699293997,null,"AT ANY TIME",0,-400000,-393455.66175363341,-2417800.872433702,-2297603.9204066237,-2409425.1351929754,-4014565.2699293997,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,62,null,"TAX LIABILITY - GEARING/INTEREST COSTS","TGIE",null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,63,null,"PENSION SCHEME ESTABLISHED DEFICIT","EDE",null,"3 YEARLY REVIEW",0,-900000,-935763.36200054944,-869541.95199882635,5802830.298241986,5802830.2982419292,5802830.2982417587,null,"3 YEARLY REVIEW",0,-900000,-935763.36200054944,-869541.95199882635,5802830.298241986,5802830.2982419292,5802830.2982417587,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,64,null,"PENSION SCHEME ADMINISTRATION & PPF LEVY","APFE",null,"3 YEARLY REVIEW",0,0,0,0,528469.66576282738,528469.66576282738,528469.66576294112,null,"3 YEARLY REVIEW",0,0,0,0,528469.66576282738,528469.66576282738,528469.66576294112,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,65,null,"SPECIFIED FINANCIAL ADJUSTMENTS",null,null,null,-3107658.8385885088,-8360000,-9888371.5378871337,-14436305.315343393,-10187274.01297701,-19498793.610724136,-26870023.529676054,null,null,-3107658.8385885088,-8360000,-9888371.5378871337,-14436305.315343393,-10187274.01297701,-19498793.610724136,-26870023.529676054,null,null,0,0,0,0,0,0,0]
[null,66,null,"LEGACY CAPEX RAV ADJUSTMENT","LRAV",null,"ONE OFF",-405237.68136586115,-200000,-311912.00328663626,-301926.25840021489,-293025.92774712364,-284262.50728614378,-275638.01205337769,null,"ONE OFF",-405237.68136586115,-200000,-311912.00328663626,-301926.25840021489,-293025.92774712364,-284262.50728614378,-275638.01205337769,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,67,null,"LEGACY ALLOWED REVENUE ADJUSTMENT","LAR",null,"ONE OFF",312896.51978488563,0,178380.59369194071,186694.28891149664,196364.12802753967,206486.58671012754,217080.96185409432,null,"ONE OFF",312896.51978488563,0,178380.59369194071,186694.28891149664,196364.12802753967,206486.58671012754,217080.96185409432,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,68,null,"LEGACY IFI CAP ADJUSTMENT","IFIAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,69,null,"LEGACY STREETWORKS COST ADJUSTMENT","IAEAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,70,null,"OVERALL LEGACY ADJUSTMENTS",null,null,null,-92341.161580975517,-200000,-133531.40959469555,-115231.96948871826,-96661.799719583971,-77775.920576016244,-58557.050199283374,null,null,-92341.161580975517,-200000,-133531.40959469555,-115231.96948871826,-96661.799719583971,-77775.920576016244,-58557.050199283374,null,null,0,0,0,0,0,0,0,null,"FIXED FOR RIIO GD-1"]
[]
[null,71,null,"TOTEX INCENTIVE MECHANISM",null,null,null,0,160000,265665.64266144193,-4080599.5079090851,-4406518.0397291789,-1573154.6228566393,1252814.035670137,null,null,0,160000,265665.64266144193,-4080599.5079090851,-4406518.0397291789,-1573154.6228566393,1252814.035670137,null,null,0,0,0,0,0,0,0,null,"ALIGNED TO 2018/19 RRP ACTUALS AND FORECAST"]
[]
[null,72,null,"ENHANCED PHYSICAL SITE SECURITY (CNI)","IAEEPS",null,"2 RE-OPENERS",0,0,1438908.9701647398,11236261.832828689,8063477.727041686,-1427233.6486033055,-1864421.6809329351,null,"2 RE-OPENERS",0,0,1438908.9701647398,11236261.832828689,8063477.727041686,-1427233.6486033055,-1864421.6809329351,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,73,null,"SPECIFIED STREETWORKS","IAESW",null,"2 RE-OPENERS",0,0,0,0,0,7821187.1751926765,911474.61658795236,null,"2 RE-OPENERS",0,0,0,0,0,7821187.1751926765,911474.61658795236,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,74,null,"CHANGE TO CONNECTION CHARGING BOUNDARY","IAECCB",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,75,null,"SMART METERING ROLL-OUT","IAESM",null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"UPDATED FOR LATEST COST FORECAST IN 2018/19 RRP"]
[null,76,null,"LARGE LOAD CONNECTIONS","IAELLC",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,77,null,"FUEL POOR NETWORK EXTENSIONS","IAEFP",null,"1 RE-OPENER (FLEXIBLE)",0,0,383474.85287276539,385471.27143777971,258682.4198573936,268440.10654679098,278100.51757023757,null,"1 RE-OPENER (FLEXIBLE)",0,0,383474.85287276539,385471.27143777971,258682.4198573936,268440.10654679098,278100.51757023757,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,78,null,"AGENCY COSTS (FGO)","IAECA",null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-1542895.5957145831,-2826643.136325913,-3467203.2821999891,-3879541.9253609679,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-1542895.5957145831,-2826643.136325913,-3467203.2821999891,-3879541.9253609679,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,79,null,"MAINS & SERVICES (REPEX T2)","RE",null,"ANNUAL",0,800000,-257455.28576997234,-275726.46701526083,-413114.998128151,-39778.784142129094,-293288.05239189835,null,"ANNUAL",0,800000,-257455.28576997234,-275726.46701526083,-413114.998128151,-39778.784142129094,-293288.05239189835,null,"ANNUAL",0,0,0,0,0,0,0,null,"UPDATED ANNUALLY. REFLECTS 2018/19 RRP"]
[null,80,null,"INNOVATION ROLL-OUT MECHANISM","IRM",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,81,null,"NTS EXIT CAPACITY COST ALLOWANCE","AEX",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,82,null,"SHRINKAGE COST ALLOWANCE","ALSC",null,"ANNUAL",0,0,-5408691.22856359,-3470974.2487112293,-3491948.1642348841,-3505687.4126372575,-3476556.9356679292,null,"ANNUAL",0,0,-5408691.22856359,-3470974.2487112293,-3491948.1642348841,-3505687.4126372575,-3476556.9356679292,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,83,null,"UNCERTAIN COSTS",null,null,null,0,800000,-3843762.6912960568,6332136.7928253943,1590453.8482101327,-350275.84584321314,-8324233.4601955405,null,null,0,800000,-3843762.6912960568,6332136.7928253943,1590453.8482101327,-350275.84584321314,-8324233.4601955405,null,null,0,0,0,0,0,0,0]
[]
[null,84,null,"TOTAL POTENTIAL IMPACT OF REVENUE ADJUSTMENTS SHOWN IN TABLE 5",null,null,null,-3200000.0001694844,-7600000,-13599999.996116444,-12299999.999915801,-13100000.004215639,-21500000.000000007,-34000000.004400745,null,null,-3200000.0001694844,-7600000,-13599999.996116444,-12299999.999915801,-13100000.004215639,-21500000.000000007,-34000000.004400745,null,0,0,0,0,0,0,0,0]
[null,85,null,"TOTAL VALUE INCLUDED IN TABLE 1 IN THIS FORECAST",null,null,null,-3200000,-7600000,-13600000,-12300000,-13100000,-21500000,-34000000,null,null,-3200000,-7600000,-13600000,-12300000,-13100000,-21500000,-34000000,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 6: RISKS AND SENSITIVITIES",null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,86,null,"2020/21 COMMODITY REVENUE RISK DUE TO COVID-19. WE ARE AWARE OF A REDUCTION IN DEMAND, PARTICULARLY FOR I&C USERS. THIS IS CURRENTLY UNQUATIFIED BUT WE WORKING WITH THE INDUSRTY FOR MORE INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]

{"sheet":"LO MOD0186 RIIO-GD1","index":8,"n_rows":125,"n_cols":34,"rows_kept":125,"cut":false,"hidden":false,"merged":[[124,3,124,4],[81,3,81,4],[82,3,82,4],[83,3,83,4],[85,3,85,4],[97,3,97,4],[102,3,102,4],[104,3,104,4],[117,3,117,4],[119,3,119,4],[120,3,120,4],[122,3,122,4],[80,3,80,4],[65,3,65,4],[67,3,67,4],[68,3,68,4],[69,3,69,4],[70,3,70,4],[71,3,71,4],[73,3,73,4],[75,3,75,4],[76,3,76,4],[77,3,77,4],[79,3,79,4],[64,3,64,4],[44,3,44,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[49,3,49,4],[51,3,51,4],[52,3,52,4],[53,3,53,4],[54,3,54,4],[56,3,56,4],[62,3,62,4],[43,3,43,4],[1,3,1,4],[1,6,1,13],[1,15,1,22],[1,24,1,31],[5,3,5,4]]}
[]
[null,null,null,"CADENT GAS LTD\nLONDON DISTRIBUTION NETWORK",null,null,"CURRENT (JUN-2020)",null,null,null,null,null,null,null,null,"PREVIOUS (MAR-2020)",null,null,null,null,null,null,null,null,"MOVEMENT"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,"ROW REF",null,"TABLE 1: TOTAL CHARGE ELEMENTS (LDZ + CUSTOMER + ECN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES (RIIO GD-1)"]
[]
[null,1,null,"FORECAST RPI FACTOR","RPIFt",null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,2,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING","GRPIFt",null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,3,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,1.6856811078934664E-2,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.585375915521948E-2,2.3749999999999938E-2,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3,null,"BASED ON RPI DATA UP TO APRIL 2020"]
[null,4,null,"DIFFERENCE (DRIVES t+2 RPI TRUE UP)",null,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8653631202754686E-3,-7.8931889210653375E-3,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8962408447805204E-3,-1.0000000000000633E-3,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3]
[]
[null,5,null,"OPENING BASE REVENUE ALLOWANCE (2009/10 PRICES)","PUt",null,353100000,346400000,368500000,358900000,354000000,353000000,347600000,347200000,null,353100000,346400000,368500000,358900000,354000000,353000000,347600000,347200000,null,0,0,0,0,0,0,0,0,null,"FIXED PER LICENCE"]
[null,6,null,"PRICE CONTROL FINANCIAL MODEL ITERATION ADJUSTMENT (2009/10 PRICES)","MODt",null,null,-2800000,-1700000,-4500000,-20700000,-23900000,-26600000,-31900000,null,null,-2800000,-1700000,-4500000,-20700000,-23900000,-26600000,-31900000,null,0,0,0,0,0,0,0,0]
[null,7,null,"RPI TRUE UP (2009/10 PRICES)","TRUt",null,null,null,1207475.56,-4856347.7,-8021361.2999999998,-1406705.17,880006.46,-266752.8,null,null,null,1207475.56,-4856347.7,-8021361.2999999998,-1406705.17,880006.46,-266752.8,null,0,0,0,0,0,0,0,0]
[null,8,null,"UPLIFT TO NOMINAL PRICES USING RPIFt",null,null,57561067.199999988,70466798.639999986,83409932.579999983,81350443.25999999,88125314.410000026,102903642.58000004,115423049.67000002,119662086.57999998,null,57561067.199999988,70466798.639999986,83409932.579999983,81350443.25999999,88125314.410000026,102903642.58000004,115423049.67000002,119662086.57999998,null,0,0,0,0,0,0,0,0]
[null,9,null,"BASE REVENUE (NOMINAL)","BRt",null,410661067.19999999,414066798.63999999,451417408.13999999,430894095.56,413403953.11000001,430596937.41000003,437303056.13,434695333.77999997,null,410661067.19999999,414066798.63999999,451417408.13999999,430894095.56,413403953.11000001,430596937.41000003,437303056.13,434695333.77999997,null,0,0,0,0,0,0,0,0]
[]
[null,10,null,"BUSINESS RATES ADJUSTMENT","RBt",null,null,null,722574.58,839558.35,1250823.3,892608.33,25508853.920000002,25627175.690000001,null,null,null,722574.58,839558.35,1250823.3,892608.33,25508853.920000002,25627175.690000001,null,0,0,0,0,0,0,0,0]
[null,11,null,"LICENCE FEES ADJUSTMENT","LFt",null,null,null,18005.400000000001,6050.77,8346.7000000000007,-275311.34999999998,53512.83,66358.039999999994,null,null,null,18005.400000000001,6050.77,8346.7000000000007,-275311.34999999998,53512.83,66358.039999999994,null,0,0,0,0,0,0,0,0]
[null,12,null,"PENSION DEFICIT ADJUSTMENT","PDt",null,null,null,21329.360000000001,103651.38,2103172,2050451.17,-764383.07,-757974.75,null,null,null,21329.360000000001,103651.38,2103172,2050451.17,-764383.07,-757974.75,null,0,0,0,0,0,0,0,0]
[null,13,null,"OTHER PASS THROUGH: \nTHIRD PARTY DAMAGE & WATER INGRESS, THEFT OF GAS, MISC PASS THROUGH","TPWIt + TGt + MPt",null,40796.39,-95590.37,-772591.59,-274110,-691040.08,197265.07,608270.9,803084.84,null,40796.39,-95590.37,-772591.59,-274110,-691040.08,197265.07,607924.9,803084.84,null,0,0,0,0,0,0,346,0]
[null,14,null,"PASS THROUGH","PTt",null,40796.39,-95590.37,-10682.25,675150.5,2671301.92,2865013.2199999997,25406254.579999998,25738643.82,null,40796.39,-95590.37,-10682.25,675150.5,2671301.92,2865013.2199999997,25405908.579999998,25738643.82,null,0,0,0,0,0,0,346,0]
[]
[null,15,null,"NTS EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","EIt",null,null,null,1487693.08,1671932.52,6077661.0899999999,4581794.18,4576997.55,4544958.5599999996,null,null,null,1487693.08,1671932.52,6077661.0899999999,4581794.18,4576997.55,4544958.5599999996,null,0,0,0,0,0,0,0,0]
[null,16,null,"NTS EXIT CAPACITY COST ADJUSTMENT",null,null,null,null,-1637965.33,-711534.26,-2012120.17,-2663820.0699999998,-2549104.5099999998,-7504069.7199999997,null,null,null,-1637965.33,-711534.26,-2012120.17,-2663820.0699999998,-2549104.5099999998,-7504069.7199999997,null,0,0,0,0,0,0,0,0]
[null,17,null,"NTS EXIT CAPACITY REVENUE ADJUSTMENT","EXt",null,0,0,-150272.25,960398.26,4065540.92,1917974.1099999999,2027893.04,-2959111.16,null,0,0,-150272.25,960398.26,4065540.92,1917974.1099999999,2027893.04,-2959111.16,null,0,0,0,0,0,0,0,0]
[]
[null,18,null,"SHRINKAGE INCENTIVE REVENUE ADJUSTMENT","SHRRt",null,null,null,556566.09,405947.35,296003.17,251661.94,415901.29,761638.17,null,null,null,556566.09,405947.35,296003.17,251661.94,415901.29,743285.44,null,0,0,0,0,0,0,0,18352.730000000098,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,19,null,"SHRINKAGE COST ADJUSTMENT","SHRAt",null,null,null,-953632.87,-2808171.22,-3709866.96,-2426198.56,-1951682.17,-1249150.43,null,null,null,-953632.87,-2808171.22,-3709866.96,-2426198.56,-1951682.17,-1249150.43,null,0,0,0,0,0,0,0,0,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,20,null,"SHRINKAGE REVENUE ADJUSTMENT","SHRt",null,0,0,-397066.78,-2402223.87,-3413863.79,-2174536.62,-1535780.88,-487512.25999999989,null,0,0,-397066.78,-2402223.87,-3413863.79,-2174536.62,-1535780.88,-505864.99,null,0,0,0,0,0,0,0,18352.730000000098]
[]
[null,21,null,"BROAD MEASURE OF CUSTOMER SATISFACTION REVENUE ADJUSTMENT","BMt",null,null,null,507101.28,100074.61,1149572.71,1110066.1399999999,1112203.08,1453668.32,null,null,null,507101.28,100074.61,1149572.71,1110066.1399999999,1112203.08,1454133.65,null,0,0,0,0,0,0,0,-465.32999999984168]
[null,22,null,"ENVIRONMENTAL EMISSIONS INCENTIVE REVENUE ADJUSTMENT","EEIt",null,null,null,1752038.52,1785841.02,1681221.11,1515607.6,2179784.4,3234266.85,null,null,null,1752038.52,1785841.02,1681221.11,1515607.6,2179784.4,3156332.71,null,0,0,0,0,0,0,0,77934.14000000013]
[null,23,null,"DISCRETIONARY REWARD SCHEME REVENUE ADJUSTMENT","DRSt",null,190894.73,174734.33,null,114430.45,null,null,119631.84,null,null,190894.73,174734.33,null,114430.45,null,null,119631.84,null,null,0,0,0,0,0,0,0,0,null,"NO FURTHER CHANGE ANTICIPATED"]
[null,24,null,"NETWORK INNOVATION ALLOWANCE REVENUE ADJUSTMENT","NIAt",null,530981.15,1433046.76,1788245.25,1428750,1370736.68,907448.55,1133705.95,1695113.45,null,530981.15,1433046.76,1788245.25,1428750,1370736.68,907448.55,1117444.82,1695113.45,null,0,0,0,0,0,0,16261.129999999888,0]
[null,25,null,"CORRECTION TERM REVENUE ADJUSTMENT","-Kt",null,-3564488.71,0,-12376483.9,-1311344.76,-3412387.35,-4299306.9800000004,-1333607.02,-2374584.2999999998,null,-3564488.71,0,-12376483.9,-1311344.76,-3412387.35,-4299306.9800000004,-1333607.02,-2375333.27,null,0,0,0,0,0,0,0,748.97000000020489]
[]
[null,26,null,"MAXIMUM ALLOWED REVENUE","ARt",null,407859250.75999999,415578989.35999995,442530288.00999999,432245171.76999998,417516075.31,432439203.43000007,466413141.11999995,460995818.49999994,null,407859250.75999999,415578989.35999995,442530288.00999999,432245171.76999998,417516075.31,432439203.43000007,466396533.98999995,460899247.98999989,null,0,0,0,0,0,0,16607.129999995232,96570.510000050068]
[]
[null,27,null,"COLLECTABLE REVENUE","Rt",null,419755140.70999998,416839413,445815440.5,436390186.17000002,418797684.60000002,434713037.68000001,468130992.91000003,459476161.08999997,null,419755140.70999998,416839413,445815440.5,436390186.17000002,418797684.60000002,434713037.68000001,467853464.48000002,460708745.77999997,null,0,0,0,0,0,0,277528.43000000715,-1232584.6899999976,null,"REFLECTS ACTUAL COLLECTED REVENUE TO APRIL 2020"]
[null,28,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - Rt",null,11895889.949999988,1260423.6400000453,3285152.4900000095,4145014.4000000358,1281609.2900000215,2273834.2499999404,1717851.7900000811,-1519657.4099999666,null,11895889.949999988,1260423.6400000453,3285152.4900000095,4145014.4000000358,1281609.2900000215,2273834.2499999404,1456930.4900000691,-190502.20999991894,null,0,0,0,0,0,0,260921.30000001192,-1329155.2000000477]
[]
[null,29,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,1.8927457414819271E-2,6.4852409144902978E-2,-2.3241609712751687E-2,-3.2317123226151323E-2,3.6963137334040885E-2,7.7975436592610858E-2,-1.1614858464303435E-2,null,null,1.8927457414819271E-2,6.4852409144902978E-2,-2.3241609712751687E-2,-3.2317123226151323E-2,3.6963137334040885E-2,7.7975436592610858E-2,-1.1786721382706311E-2,null,null,0,0,0,0,0,0,1.7186291840287637E-4,null,"IMPACTED BY CHANGE IN FORECAST FOR CORPORATION TAX RATE"]
[null,30,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-2.9166654741392604E-2,-3.0329339843217849E-3,-7.4235652993897986E-3,-9.5894984391071934E-3,5.7890090401437092E-5,-2.4144890830119377E-3,-3.6831118991951985E-3,null,null,-2.9166654741392604E-2,-3.0329339843217849E-3,-7.4235652993897986E-3,-9.5894984391071934E-3,5.7890090401437092E-5,-2.4144890830119377E-3,-3.1238021379277818E-3,null,null,0,0,0,0,0,0,-5.5930976126741675E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,31,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,-8.6512922015447404E-4,-1.0412868332099687E-3,-1.2446626297904573E-2,-1.0473652744467876E-2,-5.2997493013011701E-3,1.5697033256469095E-2,1.5599999999999999E-2,null,null,-8.6512922015447404E-4,-1.0412868332099687E-3,-1.2446626297904573E-2,-1.0473652744467876E-2,-5.2997493013011701E-3,1.5697033256469095E-2,1.5599999999999999E-2,null,null,0,0,0,0,0,0,0]
[null,32,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.2104326546727807E-2,1.7111606669146157E-2,1.8918195187250637E-2,4.9725845862005624E-3,-7.4618163446352401E-3,-1.5162398059227658E-2,-1.9519460247529926E-3,null,null,1.2104326546727807E-2,1.7111606669146157E-2,1.8918195187250637E-2,4.9725845862005624E-3,-7.4618163446352401E-3,-1.5162398059227658E-2,-2.3393928676175325E-3,null,null,0,0,0,0,0,0,3.8744684286453994E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,33,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,1.0000000000000009E-3,7.7889794996517381E-2,-2.4193606122795419E-2,-4.7407689823525834E-2,2.4259461778505909E-2,7.6095582706840359E-2,-1.6499163882516266E-3,null,null,1.0000000000000009E-3,7.7889794996517381E-2,-2.4193606122795419E-2,-4.7407689823525834E-2,2.4259461778505909E-2,7.6095582706840359E-2,-1.6499163882516266E-3,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 2: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,34,null,"AVERAGE AQ PER DOMESTIC CUSTOMER (Kwh)",null,null,14516.37233294151,14393.872206300652,14164.5209192282,13902.905319735884,13938.992591900907,14040.382700655582,14224.049160081589,14189.865543573089,null,14516.37233294151,14393.872206300652,14164.5209192282,13902.905319735884,13938.992591900907,14040.382700655582,14224.049160081589,14189.865543573089,null,0,0,0,0,0,0,0,0,null,"BASED ON JAN 2020 DEMAND DATA PROVIDED BY XOSERVE"]
[null,35,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (NOMINAL)",null,null,142.83000000000001,141.55000000000001,151.12,146.84,141.94,147.74,160.27000000000001,160.52000000000001,null,142.83000000000001,141.55000000000001,151.12,146.84,141.94,147.74,160.27000000000001,160.52000000000001,null,0,0,0,0,0,0,0,0]
[null,36,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (19/20 PRICES)",null,null,164.90604839777541,160.28699188311688,169.29886419118591,161.05345073744451,150.06339628360965,151.56419625261051,160.27000000000001,157.85900064895122,null,164.90108495125463,160.28216746387986,169.29376852691763,161.04860324884424,150.05887958061774,151.55963437759215,160.27000000000001,156.79609279609281,null,4.9634465207759604E-3,4.8244192370248129E-3,5.0956642682820075E-3,4.8474886002622952E-3,4.5167029919070956E-3,4.5618750183678003E-3,0,1.0629078528584159,null,"BASED ON RPI DATA UPTO APRIL 2020"]
[null,37,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL (19/20 PRICES)",null,null,null,-2.8010231034805599E-2,5.6223354136189618E-2,-4.8703300480681389E-2,-6.8238553123281198E-2,1.0001106240221658E-2,5.7439711769919688E-2,-1.5043360273593209E-2,null,null,-2.801023103480571E-2,5.6223354136189618E-2,-4.8703300480681389E-2,-6.8238553123281198E-2,1.000110624022188E-2,5.7471540217014949E-2,-2.1675342883304416E-2,null,0,1.1102230246251565E-16,0,0,0,-2.2204460492503131E-16,-3.1828447095261225E-5,6.6319826097112067E-3]
[]
[null,null,null,"TABLE 3: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,38,null,"INITIAL ALLOWED REVENUE (2009/10 PRICES)","AEXt",null,17200000,17100000,17100000,17100000,17100000,17100000,17100000,17100000,null,17200000,17100000,17100000,17100000,17100000,17100000,17100000,17100000,null,0,0,0,0,0,0,0,0]
[null,39,null,"INFLATED BASE REVENEUE (NOMINAL)","AEXt",null,20003880.93,20606933.23,20975763.239999998,21079739.210000001,21732775.399999999,22469814.75,23231894.210000001,23595256.289999999,null,20003880.93,20606933.23,20975763.239999998,21079739.210000001,21732775.399999999,22469814.75,23231894.210000001,23595256.289999999,null,0,0,0,0,0,0,0,0]
[null,40,null,"ECN COST TRUE UP",null,null,0,0,-1637965.33,-711534.26,-2012120.17,-2663820.0699999998,-2549104.5099999998,-7504069.7199999997,null,0,0,-1637965.33,-711534.26,-2012120.17,-2663820.0699999998,-2549104.5099999998,-7504069.7199999997,null,0,0,0,0,0,0,0,0]
[null,41,null,"CORRECTION FACTOR (ECN)",null,null,-919.71,0,51962.663556000625,-432016.13296799798,-96486.533320617178,-163928.5207497261,40989.981378412886,-175864.67433842935,null,-919.71,0,51962.663556000625,-432016.13296799798,-96486.533320617178,-163928.5207497261,40989.981378412886,-175920.14370114723,null,0,0,0,0,0,0,0,55.469362717878539]
[null,42,null,"TOTAL ALLOWED REVENUE (ECN)",null,null,20002961.219999999,20606933.23,19389760.57,19936188.82,19624168.699999999,19642066.16,20723779.68,15915321.9,null,20002961.219999999,20606933.23,19389760.57,19936188.82,19624168.699999999,19642066.16,20723779.68,15915266.43,null,0,0,0,0,0,0,0,55.470000000670552]
[]
[null,43,null,"COLLECTABLE REVENUE (ECN)",null,null,19953016.329999998,21022173.649999999,19482649.489999998,20094234.309999999,19584776.93,19810469.16,20732864.460000001,15743636.66,null,19953016.329999998,21022173.649999999,19482649.489999998,20094234.309999999,19584776.93,19810469.16,20713656.41,15822761.640000001,null,0,0,0,0,0,0,19208.050000000745,-79124.980000000447]
[null,44,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,null,-49944.890000000596,415240.41999999806,92888.919999998063,158045.48999999836,-39391.769999999553,168403,9084.7800000011921,-171685.24000000022,null,-49944.890000000596,415240.41999999806,92888.919999998063,158045.48999999836,-39391.769999999553,168403,-10123.269999999553,-92504.789999999106,null,0,0,0,0,0,0,19208.050000000745,-79180.450000001118]
[]
[null,45,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,3.0194129926929048E-2,-5.9066171875978846E-2,2.8181278877957849E-2,-1.5650941251468375E-2,9.1201111617023045E-4,5.507126954917041E-2,-0.23202610017324787,null,null,3.0194129926929048E-2,-5.9066171875978846E-2,2.8181278877957849E-2,-1.5650941251468375E-2,9.1201111617023045E-4,5.507126954917041E-2,-0.23202877680853629,null,null,0,0,0,0,0,0,2.6766352884122213E-6,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,46,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,2.4968748102187541E-3,-2.0150519990790403E-2,-4.7906171747018151E-3,-7.92756787302531E-3,-1.5902620119648838E-3,-8.3827403216525896E-3,-4.383746662182809E-4,null,null,2.4968748102187541E-3,-2.0150519990790403E-2,-4.7906171747018151E-3,-7.92756787302531E-3,-1.5902620119648838E-3,-8.3827403216525896E-3,4.8848569885971466E-4,null,null,0,0,0,0,0,0,-9.2686036507799556E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,47,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,-8.6512922015447404E-4,-1.0412868332099687E-3,-1.2446626297904573E-2,-1.0473652744467876E-2,-5.2725815156402511E-3,1.5697033256469095E-2,1.5599999999999999E-2,null,null,-8.6512922015447404E-4,-1.0412868332099687E-3,-1.2446626297904573E-2,-1.0473652744467876E-2,-5.2725815156402511E-3,1.5697033256469095E-2,1.5599999999999999E-2,null,null,0,0,0,0,0,0,0]
[null,48,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,9.1741244830066751E-3,3.6611880587823636E-2,2.6844968314520802E-2,-3.1049533257688569E-3,2.2514801138059388E-3,-6.3687455117281133E-3,-8.7949753717239953E-3,null,null,9.1741244830066751E-3,3.6611880587823636E-2,2.6844968314520802E-2,-3.1049533257688569E-3,2.2514801138059388E-3,-6.3687455117281133E-3,-9.7191591015135803E-3,null,null,0,0,0,0,0,0,9.2418372978958496E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,49,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,4.1000000000000002E-2,-4.3646098112155585E-2,3.7789003719872261E-2,-3.7157115194730417E-2,-3.6993522976289661E-3,5.6016816972258798E-2,-0.22565945021119016,null,null,4.1000000000000002E-2,-4.3646098112155585E-2,3.7789003719872261E-2,-3.7157115194730417E-2,-3.6993522976289661E-3,5.6016816972258798E-2,-0.22565945021119016,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 4: LDZ & CUSTOMER CHARGE ELEMENTS"]
[]
[null,50,null,"DN ALLOWED REVENUE LESS ECN REVENUE",null,null,387856289.53999996,394972056.12999994,423140527.44,412308982.94999999,397891906.61000001,412797137.27000004,445689361.43999994,445080496.59999996,null,387856289.53999996,394972056.12999994,423140527.44,412308982.94999999,397891906.61000001,412797137.27000004,445672754.30999994,444983981.55999988,null,0,0,0,0,0,0,16607.129999995232,96515.040000081062,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,51,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE",null,null,399802124.38,395817239.35000002,426332791.00999999,416295951.86000001,399212907.67000002,414902568.51999998,447398128.45000005,443732524.42999995,null,399802124.38,395817239.35000002,426332791.00999999,416295951.86000001,399212907.67000002,414902568.51999998,447139808.06999999,444885984.13999999,null,0,0,0,0,0,0,258320.38000005484,-1153459.7100000381,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,52,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,null,11945834.840000033,845183.22000008821,3192263.5699999928,3986968.9100000262,1321001.0600000024,2105431.2499999404,1708767.0100001097,-1347972.1700000167,null,11945834.840000033,845183.22000008821,3192263.5699999928,3986968.9100000262,1321001.0600000024,2105431.2499999404,1467053.7600000501,-97997.41999989748,null,0,0,0,0,0,0,241713.2500000596,-1249974.7500001192]
[]
[null,53,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,1.8346399895794674E-2,7.1317630887610894E-2,-2.5597984091788262E-2,-3.3122975546851396E-2,3.8737801041121012E-2,7.9062313738606171E-2,-1.3661193034376629E-3,null,null,1.8346399895794674E-2,7.1317630887610894E-2,-2.5597984091788262E-2,-3.3122975546851396E-2,3.8737801041121012E-2,7.9062313738606171E-2,-1.5454674833476068E-3,null,null,0,0,0,0,0,0,1.7934817990994389E-4,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,54,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-3.0799641934820418E-2,-2.139855736330641E-3,-7.5442160771344354E-3,-9.6698570122677133E-3,1.3902252721189069E-4,-2.131276169810068E-3,-3.8339865337578831E-3,null,null,-3.0799641934820418E-2,-2.139855736330641E-3,-7.5442160771344354E-3,-9.6698570122677133E-3,1.3902252721189069E-4,-2.131276169810068E-3,-3.2917734948176808E-3,null,null,0,0,0,0,0,0,-5.4221303894020235E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,55,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,-8.6512922015447404E-4,-1.0412868332099687E-3,-1.2446626297904573E-2,-1.0473652744467876E-2,-5.2997493013011701E-3,1.5697033256469095E-2,1.5599999999999999E-2,null,null,-8.6512922015447404E-4,-1.0412868332099687E-3,-1.2446626297904573E-2,-1.0473652744467876E-2,-5.2997493013011701E-3,1.5697033256469095E-2,1.5599999999999999E-2,null,null,0,0,0,0,0,0,0]
[null,56,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.2318371259180217E-2,1.6055984704188675E-2,1.8597796159546598E-2,5.3616298478467925E-3,-7.9523210545832251E-3,-1.5586019197315226E-2,-1.6711222274027847E-3,null,null,1.2318371259180217E-2,1.6055984704188675E-2,1.8597796159546598E-2,5.3616298478467925E-3,-7.9523210545832251E-3,-1.5586019197315226E-2,-2.0339870864330423E-3,null,null,0,0,0,0,0,0,3.6286485903025759E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,57,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,-1.0000000000000009E-3,8.4192473022258962E-2,-2.6991030307280672E-2,-4.7904855455740192E-2,2.5624753212448503E-2,7.704205162794997E-2,8.7287719354016691E-3,null,null,-1.0000000000000009E-3,8.4192473022258962E-2,-2.6991030307280672E-2,-4.7904855455740192E-2,2.5624753212448503E-2,7.704205162794997E-2,8.7287719354016691E-3,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 5: PCFM ADJUSTMENTS"]
[]
[null,null,null,"DESCRIPTION","PCFM TERM",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,58,null,"COST OF DEBT","CDE",null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",0,0,0,0,0,0,0]
[null,59,null,"CORPORATION TAX RATE","CT",null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.19,null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.17,null,"ANNUAL",0,0,0,0,0,0,1.999999999999999E-2,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[]
[null,60,null,"COST OF DEBT ADJUSTMENT","CDE £ IMPACT",null,"ANNUAL",-2059267.7105543348,-7450000,-5947528.4555493752,-7837261.7537222253,-9889006.0731719695,-17392110.168269232,-21891080.609186765,null,"ANNUAL",-2059267.7105543348,-7450000,-5947528.4555493752,-7837261.7537222253,-9889006.0731719695,-17392110.168269232,-21891080.609186765,null,"ANNUAL",0,0,0,0,0,0,0]
[null,61,null,"TAX TRIGGER EVENT","TTE",null,"AT ANY TIME",0,-700000,-495102.60294069868,-1963628.3711129751,-1935419.5414603055,-1744256.6882012899,-2251592.9356662659,null,"AT ANY TIME",0,-700000,-495102.60294069868,-1963628.3711129751,-1935419.5414603055,-1744256.6882012899,-2251592.9356662659,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,62,null,"TAX LIABILITY - GEARING/INTEREST COSTS","TGIE",null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,63,null,"PENSION SCHEME ESTABLISHED DEFICIT","EDE",null,"3 YEARLY REVIEW",0,-600000,-632582.28705490183,-632582.28705495864,3131473.8647022862,3131473.8647022862,3131473.8647022294,null,"3 YEARLY REVIEW",0,-600000,-632582.28705490183,-632582.28705495864,3131473.8647022862,3131473.8647022862,3131473.8647022294,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,64,null,"PENSION SCHEME ADMINISTRATION & PPF LEVY","APFE",null,"3 YEARLY REVIEW",0,0,0,0,257624.91766795394,257624.91766801078,257624.91766795394,null,"3 YEARLY REVIEW",0,0,0,0,257624.91766795394,257624.91766801078,257624.91766795394,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,65,null,"SPECIFIED FINANCIAL ADJUSTMENTS",null,null,null,-2059267.7105543348,-8750000,-7075213.3455449762,-10433472.411890158,-8435326.8322620355,-15747268.074100224,-20753574.762482848,null,null,-2059267.7105543348,-8750000,-7075213.3455449762,-10433472.411890158,-8435326.8322620355,-15747268.074100224,-20753574.762482848,null,null,0,0,0,0,0,0,0]
[null,66,null,"LEGACY CAPEX RAV ADJUSTMENT","LRAV",null,"ONE OFF",-581934.13519660453,-1300000,-461232.89796594233,-486469.48949033231,-472128.98470519349,-458009.10634545743,-444113.10135097895,null,"ONE OFF",-581934.13519660453,-1300000,-461232.89796594233,-486469.48949033231,-472128.98470519349,-458009.10634545743,-444113.10135097895,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,67,null,"LEGACY ALLOWED REVENUE ADJUSTMENT","LAR",null,"ONE OFF",-158798.150232883,0,-91868.457056932588,-88972.128547084139,-93589.334905175288,-98423.165045289803,-103482.87375148857,null,"ONE OFF",-158798.150232883,0,-91868.457056932588,-88972.128547084139,-93589.334905175288,-98423.165045289803,-103482.87375148857,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,68,null,"LEGACY IFI CAP ADJUSTMENT","IFIAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,69,null,"LEGACY STREETWORKS COST ADJUSTMENT","IAEAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,70,null,"OVERALL LEGACY ADJUSTMENTS",null,null,null,-740732.28542948747,-1300000,-553101.35502287489,-575441.61803741648,-565718.31961036881,-556432.27139074728,-547595.97510246746,null,null,-740732.28542948747,-1300000,-553101.35502287489,-575441.61803741648,-565718.31961036881,-556432.27139074728,-547595.97510246746,null,null,0,0,0,0,0,0,0,null,"FIXED FOR RIIO GD-1"]
[]
[null,71,null,"TOTEX INCENTIVE MECHANISM",null,null,null,0,5750000,2142585.8773731925,-13224120.193204671,-14369621.647220392,-5539393.8704340803,-5639898.4234258654,null,null,0,5750000,2142585.8773731925,-13224120.193204671,-14369621.647220392,-5539393.8704340803,-5639898.4234258654,null,null,0,0,0,0,0,0,0,null,"ALIGNED TO 2018/19 RRP ACTUALS AND FORECAST"]
[]
[null,72,null,"ENHANCED PHYSICAL SITE SECURITY (CNI)","IAEEPS",null,"2 RE-OPENERS",0,0,1387968.4656939521,6429703.5627187714,3055952.0558502413,-535897.40984841681,-674160.12143837637,null,"2 RE-OPENERS",0,0,1387968.4656939521,6429703.5627187714,3055952.0558502413,-535897.40984841681,-674160.12143837637,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,73,null,"SPECIFIED STREETWORKS","IAESW",null,"2 RE-OPENERS",0,0,3479632.2985475878,493567.35882298608,544799.79124687356,541082.6935097361,543449.06503672514,null,"2 RE-OPENERS",0,0,3479632.2985475878,493567.35882298608,544799.79124687356,541082.6935097361,543449.06503672514,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,74,null,"CHANGE TO CONNECTION CHARGING BOUNDARY","IAECCB",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,75,null,"SMART METERING ROLL-OUT","IAESM",null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"UPDATED FOR LATEST COST FORECAST IN 2018/19 RRP"]
[null,76,null,"LARGE LOAD CONNECTIONS","IAELLC",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,77,null,"FUEL POOR NETWORK EXTENSIONS","IAEFP",null,"1 RE-OPENER (FLEXIBLE)",0,0,-7.5495165674510645E-9,0,0,0,0,null,"1 RE-OPENER (FLEXIBLE)",0,0,-7.5495165674510645E-9,0,0,0,0,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,78,null,"AGENCY COSTS (FGO)","IAECA",null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-889968.39815604291,-1652004.6453061355,-2011531.0566511084,-2239677.5452909311,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-889968.39815604291,-1652004.6453061355,-2011531.0566511084,-2239677.5452909311,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,79,null,"MAINS & SERVICES (REPEX T2)","RE",null,"ANNUAL",0,2600000,-1141944.4459155072,-1004661.1348050761,-978641.69226807007,-1270294.8694475254,-1153355.7161823618,null,"ANNUAL",0,2600000,-1141944.4459155072,-1004661.1348050761,-978641.69226807007,-1270294.8694475254,-1153355.7161823618,null,"ANNUAL",0,0,0,0,0,0,0,null,"UPDATED ANNUALLY. REFLECTS 2018/19 RRP"]
[null,80,null,"INNOVATION ROLL-OUT MECHANISM","IRM",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,81,null,"NTS EXIT CAPACITY COST ALLOWANCE","AEX",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,82,null,"SHRINKAGE COST ALLOWANCE","ALSC",null,"ANNUAL",0,0,-2739927.4935017852,-1495607.1618018996,-1499438.7062556597,-1480265.1416376308,-1435186.5244661896,null,"ANNUAL",0,0,-2739927.4935017852,-1495607.1618018996,-1499438.7062556597,-1480265.1416376308,-1435186.5244661896,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,83,null,"UNCERTAIN COSTS",null,null,null,0,2600000,985728.82482424006,3533034.2267787391,-529333.19673275063,-4756905.7840749454,-4958930.8423411343,null,null,0,2600000,985728.82482424006,3533034.2267787391,-529333.19673275063,-4756905.7840749454,-4958930.8423411343,null,null,0,0,0,0,0,0,0]
[]
[null,84,null,"TOTAL POTENTIAL IMPACT OF REVENUE ADJUSTMENTS SHOWN IN TABLE 5",null,null,null,-2799999.9959838223,-1700000,-4499999.9983704183,-20699999.996353507,-23899999.995825548,-26600000,-31900000.003352314,null,null,-2799999.9959838223,-1700000,-4499999.9983704183,-20699999.996353507,-23899999.995825548,-26600000,-31900000.003352314,null,0,0,0,0,0,0,0,0]
[null,85,null,"TOTAL VALUE INCLUDED IN TABLE 1 IN THIS FORECAST",null,null,null,-2800000,-1700000,-4500000,-20700000,-23900000,-26600000,-31900000,null,null,-2800000,-1700000,-4500000,-20700000,-23900000,-26600000,-31900000,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 6: RISKS AND SENSITIVITIES",null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,86,null,"2020/21 COMMODITY REVENUE RISK DUE TO COVID-19. WE ARE AWARE OF A REDUCTION IN DEMAND, PARTICULARLY FOR I&C USERS. THIS IS CURRENTLY UNQUATIFIED BUT WE WORKING WITH THE INDUSRTY FOR MORE INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]

{"sheet":"NW MOD0186 RIIO-GD1","index":9,"n_rows":125,"n_cols":34,"rows_kept":125,"cut":false,"hidden":false,"merged":[[124,3,124,4],[81,3,81,4],[82,3,82,4],[83,3,83,4],[85,3,85,4],[97,3,97,4],[102,3,102,4],[104,3,104,4],[117,3,117,4],[119,3,119,4],[120,3,120,4],[122,3,122,4],[80,3,80,4],[65,3,65,4],[67,3,67,4],[68,3,68,4],[69,3,69,4],[70,3,70,4],[71,3,71,4],[73,3,73,4],[75,3,75,4],[76,3,76,4],[77,3,77,4],[79,3,79,4],[64,3,64,4],[44,3,44,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[49,3,49,4],[51,3,51,4],[52,3,52,4],[53,3,53,4],[54,3,54,4],[56,3,56,4],[62,3,62,4],[43,3,43,4],[1,3,1,4],[1,6,1,13],[1,15,1,22],[1,24,1,31],[5,3,5,4]]}
[]
[null,null,null,"CADENT GAS LTD\nNORTH WEST DISTRIBUTION NETWORK",null,null,"CURRENT (JUN-2020)",null,null,null,null,null,null,null,null,"PREVIOUS (MAR- 2020)",null,null,null,null,null,null,null,null,"MOVEMENT"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,"ROW REF",null,"TABLE 1: TOTAL CHARGE ELEMENTS (LDZ + CUSTOMER + ECN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES (RIIO GD-1)"]
[]
[null,1,null,"FORECAST RPI FACTOR","RPIFt",null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,2,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING","GRPIFt",null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,3,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,1.6856811078934664E-2,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.585375915521948E-2,2.3749999999999938E-2,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3,null,"BASED ON RPI DATA UP TO APRIL 2020"]
[null,4,null,"DIFFERENCE (DRIVES t+2 RPI TRUE UP)",null,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8653631202754686E-3,-7.8931889210653375E-3,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8962408447805204E-3,-1.0000000000000633E-3,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3]
[]
[null,5,null,"OPENING BASE REVENUE ALLOWANCE (2009/10 PRICES)","PUt",null,381700000,364700000,367600000,361400000,363100000,361600000,361300000,360600000,null,381700000,364700000,367600000,361400000,363100000,361600000,361300000,360600000,null,0,0,0,0,0,0,0,0,null,"FIXED PER LICENCE"]
[null,6,null,"PRICE CONTROL FINANCIAL MODEL ITERATION ADJUSTMENT (2009/10 PRICES)","MODt",null,null,-2900000,-8600000,4100000,-15400000,-17000000,-25500000,-28800000,null,null,-2900000,-8600000,4100000,-15400000,-17000000,-25500000,-28800000,null,0,0,0,0,0,0,0,0]
[null,7,null,"RPI TRUE UP (2009/10 PRICES)","TRUt",null,null,null,1305277.32,-5113581.49,-7846940.9000000004,-1454147.54,918863.47,-280213.51,null,null,null,1305277.32,-5113581.49,-7846940.9000000004,-1454147.54,918863.47,-280213.51,null,0,0,0,0,0,0,0,0]
[null,8,null,"UPLIFT TO NOMINAL PRICES USING RPIFt",null,null,62223334.319999993,74199324.060000002,81664207.620000005,83873915.879999995,92073853.370000005,107756120.47000003,120744119.92999995,125924326.24000001,null,62223334.319999993,74199324.060000002,81664207.620000005,83873915.879999995,92073853.370000005,107756120.47000003,120744119.92999995,125924326.24000001,null,0,0,0,0,0,0,0,0]
[null,9,null,"BASE REVENUE (NOMINAL)","BRt",null,443923334.31999999,435999324.06,441969484.94,444260334.38999999,431926912.47000003,450901972.93000001,457462983.39999998,457444112.73000002,null,443923334.31999999,435999324.06,441969484.94,444260334.38999999,431926912.47000003,450901972.93000001,457462983.39999998,457444112.73000002,null,0,0,0,0,0,0,0,0]
[]
[null,10,null,"BUSINESS RATES ADJUSTMENT","RBt",null,null,null,817764.48,950214.61,1416964.3,1010257.22,15918192.699999999,15964845.109999999,null,null,null,817764.48,950214.61,1416964.3,1010257.22,15918192.699999999,15964845.109999999,null,0,0,0,0,0,0,0,0]
[null,11,null,"LICENCE FEES ADJUSTMENT","LFt",null,null,null,18120.580000000002,33263.769999999997,16542.16,-318966.19,75162.210000000006,92554.77,null,null,null,18120.580000000002,33263.769999999997,16542.16,-318966.19,75162.210000000006,92554.77,null,0,0,0,0,0,0,0,0]
[null,12,null,"PENSION DEFICIT ADJUSTMENT","PDt",null,null,null,-77038.03,18010.18,2476265,2414138.9900000002,-901601.44,-894057.8,null,null,null,-77038.03,18010.18,2476265,2414138.9900000002,-901601.44,-894057.8,null,0,0,0,0,0,0,0,0]
[null,13,null,"OTHER PASS THROUGH: \nTHIRD PARTY DAMAGE & WATER INGRESS, THEFT OF GAS, MISC PASS THROUGH","TPWIt + TGt + MPt",null,61165.630000000005,21943.16,14622.31,-60832.160000000003,-181775.94,685843.94,718642.78,950106.73,null,61165.630000000005,21943.16,14622.31,-60832.160000000003,-181775.94,685843.94,718642.78,950106.73,null,0,0,0,0,0,0,0,0]
[null,14,null,"PASS THROUGH","PTt",null,61165.630000000005,21943.16,773469.34,940656.4,3727995.52,3791273.9600000004,15810396.25,16113448.809999999,null,61165.630000000005,21943.16,773469.34,940656.4,3727995.52,3791273.9600000004,15810396.25,16113448.809999999,null,0,0,0,0,0,0,0,0]
[]
[null,15,null,"NTS EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","EIt",null,null,null,1025138.76,1631691.91,5858450.0300000003,4827613.53,5829736.1500000004,5608893.21,null,null,null,1025138.76,1631691.91,5858450.0300000003,4827613.53,5829736.1500000004,5608893.21,null,0,0,0,0,0,0,0,0]
[null,16,null,"NTS EXIT CAPACITY COST ADJUSTMENT",null,null,null,null,-232422.39,2406002.63,123955.39,-1157833.6599999999,-1697680.79,-7810123.96,null,null,null,-232422.39,2406002.63,123955.39,-1157833.6599999999,-1697680.79,-7810123.96,null,0,0,0,0,0,0,0,0]
[null,17,null,"NTS EXIT CAPACITY REVENUE ADJUSTMENT","EXt",null,0,0,792716.37,4037694.54,5982405.4199999999,3669779.87,4132055.3600000003,-2201230.75,null,0,0,792716.37,4037694.54,5982405.4199999999,3669779.87,4132055.3600000003,-2201230.75,null,0,0,0,0,0,0,0,0]
[]
[null,18,null,"SHRINKAGE INCENTIVE REVENUE ADJUSTMENT","SHRRt",null,null,null,351703.7,280983.76,282663.06,265183.75,310807.59000000003,491296.66,null,null,null,351703.7,280983.76,282663.06,265183.75,310807.59000000003,479458.19,null,0,0,0,0,0,0,0,11838.469999999972,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,19,null,"SHRINKAGE COST ADJUSTMENT","SHRAt",null,null,null,-2254040.52,-4801953.9000000004,-6278942.7300000004,-3083247.59,-2275775.7400000002,-1162616.1100000001,null,null,null,-2254040.52,-4801953.9000000004,-6278942.7300000004,-3083247.59,-2275775.7400000002,-1162616.1100000001,null,0,0,0,0,0,0,0,0,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,20,null,"SHRINKAGE REVENUE ADJUSTMENT","SHRt",null,0,0,-1902336.82,-4520970.1400000006,-5996279.6700000009,-2818063.84,-1964968.1500000001,-671319.45000000019,null,0,0,-1902336.82,-4520970.1400000006,-5996279.6700000009,-2818063.84,-1964968.1500000001,-683157.92000000016,null,0,0,0,0,0,0,0,11838.469999999972]
[]
[null,21,null,"BROAD MEASURE OF CUSTOMER SATISFACTION REVENUE ADJUSTMENT","BMt",null,null,null,1639127.43,1876605.33,2653642.7799999998,2238148.16,2392274.89,2942331.96,null,null,null,1639127.43,1876605.33,2653642.7799999998,2238148.16,2392274.89,2943273.82,null,0,0,0,0,0,0,0,-941.85999999986961]
[null,22,null,"ENVIRONMENTAL EMISSIONS INCENTIVE REVENUE ADJUSTMENT","EEIt",null,null,null,1152007.8799999999,1256942.98,1649666.77,1588441.54,1520863.58,2259723.6800000002,null,null,null,1152007.8799999999,1256942.98,1649666.77,1588441.54,1520863.58,2205272.5,null,0,0,0,0,0,0,0,54451.180000000168]
[null,23,null,"DISCRETIONARY REWARD SCHEME REVENUE ADJUSTMENT","DRSt",null,227255.63,205035.08,null,135214.24,null,null,141360.35,null,null,227255.63,205035.08,null,135214.24,null,null,141360.35,null,null,0,0,0,0,0,0,0,0,null,"NO FURTHER CHANGE ANTICIPATED"]
[null,24,null,"NETWORK INNOVATION ALLOWANCE REVENUE ADJUSTMENT","NIAt",null,628113.42000000004,1689747.81,2110566.48,1680750,1621028.38,1073145.47,1343283.88,2004635.2,null,628113.42000000004,1689747.81,2110566.48,1680750,1621028.38,1073145.47,1321486.31,2004635.2,null,0,0,0,0,0,0,21797.569999999832,0]
[null,25,null,"CORRECTION TERM REVENUE ADJUSTMENT","-Kt",null,14502068.029999999,0,6367203.7400000002,3237869.11,-7549773.1699999999,-7805826.1200000001,-638999.1,-1217914.31,null,14502068.029999999,0,6367203.7400000002,3237869.11,-7549773.1699999999,-7805826.1200000001,-638999.1,-1218298.45,null,0,0,0,0,0,0,0,384.13999999989755]
[]
[null,26,null,"MAXIMUM ALLOWED REVENUE","ARt",null,459341937.02999997,437916050.11000001,452902239.36000001,452905096.85000002,434015598.49999994,452638871.97000009,480199250.45999998,476673787.87,null,459341937.02999997,437916050.11000001,452902239.36000001,452905096.85000002,434015598.49999994,452638871.97000009,480177452.88999999,476608055.94,null,0,0,0,0,0,0,21797.569999992847,65731.930000007153]
[]
[null,27,null,"COLLECTABLE REVENUE","Rt",null,453221979.56999999,434803911.39999998,460170510.39999998,460430789.19999999,434629682.83999997,453805112,480796199.63,475029270.51999998,null,453221979.56999999,434803911.39999998,460170510.39999998,460430789.19999999,434629682.83999997,453805112,480458405.92000002,476329935.66000003,null,0,0,0,0,0,0,337793.70999997854,-1300665.1400000453,null,"REFLECTS ACTUAL COLLECTED REVENUE TO APRIL 2020"]
[null,28,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - Rt",null,-6119957.4599999785,-3112138.7100000381,7268271.0399999619,7525692.3499999642,614084.34000003338,1166240.0299999118,596949.17000001669,-1644517.3500000238,null,-6119957.4599999785,-3112138.7100000381,7268271.0399999619,7525692.3499999642,614084.34000003338,1166240.0299999118,280953.03000003099,-278120.27999997139,null,0,0,0,0,0,0,315996.13999998569,-1366397.0700000525]
[]
[null,29,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,-4.6644743692541679E-2,3.4221603081767915E-2,6.3092865338898463E-6,-4.116822714003443E-2,4.4967563373702113E-2,6.1162463483052987E-2,-7.3416661659151394E-3,null,null,-4.6644743692541679E-2,3.4221603081767915E-2,6.3092865338898463E-6,-4.116822714003443E-2,4.4967563373702113E-2,6.1162463483052987E-2,-7.4334955306984973E-3,null,null,0,0,0,0,0,0,9.1829364783357903E-5,null,"IMPACTED BY CHANGE IN FORECAST FOR CORPORATION TAX RATE"]
[null,30,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,1.3323315305304421E-2,7.1067016365769214E-3,-1.6048211751548892E-2,-1.6616488536653491E-2,8.7269727168308214E-4,5.8216241629765347E-4,-1.2431280753315999E-3,null,null,1.3323315305304421E-2,7.1067016365769214E-3,-1.6048211751548892E-2,-1.6616488536653491E-2,8.7269727168308214E-4,5.8216241629765347E-4,-5.8510250389535111E-4,null,null,0,0,0,0,0,0,-6.5802557143624881E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,31,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,1.3757124452690627E-2,3.3550280781673232E-3,-3.5786543521089578E-2,-2.6747873071593032E-2,-7.8208905888144098E-4,1.6477466154052545E-2,6.0000000000000001E-3,null,null,1.3757124452690627E-2,3.3550280781673232E-3,-3.5786543521089578E-2,-2.6747873071593032E-2,-7.8208905888144098E-4,1.6477466154052545E-2,6.0000000000000001E-3,null,null,0,0,0,0,0,0,0]
[null,32,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,5.5643039345466289E-3,1.8128827625923931E-2,3.2782092192374372E-2,1.2129435390582533E-2,-1.598502140361395E-2,-2.6638320623840361E-2,5.0291234354607403E-3,null,null,5.5643039345466289E-3,1.8128827625923931E-2,3.2782092192374372E-2,1.2129435390582533E-2,-1.598502140361395E-2,-2.6638320623840361E-2,4.4629272288078496E-3,null,null,0,0,0,0,0,0,5.6619620665289069E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,33,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,-1.4E-2,6.2812160422436092E-2,-1.9046353793730209E-2,-7.2403153357698424E-2,2.9073150182889806E-2,5.158377142956283E-2,2.4443291942140011E-3,null,null,-1.4E-2,6.2812160422436092E-2,-1.9046353793730209E-2,-7.2403153357698424E-2,2.9073150182889806E-2,5.158377142956283E-2,2.4443291942140011E-3,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 2: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,34,null,"AVERAGE AQ PER DOMESTIC CUSTOMER (Kwh)",null,null,14232.112820844695,14110.195606558467,13604.0298790897,13274.33834127008,13193.952343797637,13342.908831974206,13624.19705274329,13396.990227249858,null,14232.112820844695,14110.195606558467,13604.0298790897,13274.33834127008,13193.952343797637,13342.908831974206,13624.19705274329,13396.990227249858,null,0,0,0,0,0,0,0,0,null,"BASED ON JAN 2020 DEMAND DATA PROVIDED BY XOSERVE"]
[null,35,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (NOMINAL)",null,null,129.05000000000001,123.23,126.97,126.68,120.26,126.32,133.28,132.99,null,129.05000000000001,123.23,126.97,126.68,120.26,126.32,133.28,132.99,null,0,0,0,0,0,0,0,0]
[null,36,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (19/20 PRICES)",null,null,148.99618809586863,139.54197110389609,142.24375851214185,138.94205352369568,127.14262390493799,129.58974733064682,133.28,130.78537563109907,null,148.9917035143836,139.53777108141233,142.23947716955223,138.9378715579106,127.13879708584679,129.58584685648734,133.28,129.90476190476193,null,4.4845814850305032E-3,4.2000224837579481E-3,4.2813425896213175E-3,4.1819657850794556E-3,3.8268190912020827E-3,3.9004741594794723E-3,0,0.88061372633714541,null,"BASED ON RPI DATA UPTO APRIL 2020"]
[null,37,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL (19/20 PRICES)",null,null,null,-6.3452744078858037E-2,1.936182631556882E-2,-2.3211598336417283E-2,-8.4923385825338871E-2,1.9247073487632882E-2,2.8476424604313433E-2,-1.8717169634610786E-2,null,null,-6.3452744078858037E-2,1.936182631556882E-2,-2.3211598336417172E-2,-8.492338582533876E-2,1.9247073487632882E-2,2.850738126983754E-2,-2.5324415480477702E-2,null,0,0,0,-1.1102230246251565E-16,-1.1102230246251565E-16,0,-3.0956665524106697E-5,6.6072458458669159E-3]
[]
[null,null,null,"TABLE 3: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,38,null,"INITIAL ALLOWED REVENUE (2009/10 PRICES)","AEXt",null,31300000,31300000,31300000,31300000,31300000,31300000,31300000,31300000,null,31300000,31300000,31300000,31300000,31300000,31300000,31300000,31300000,null,0,0,0,0,0,0,0,0]
[null,39,null,"INFLATED BASE REVENEUE (NOMINAL)","AEXt",null,36402411.219999999,37719123.390000001,38394233.310000002,38584551.890000001,39779875.439999998,41128959.159999996,42523876.539999999,43188977.890000001,null,36402411.219999999,37719123.390000001,38394233.310000002,38584551.890000001,39779875.439999998,41128959.159999996,42523876.539999999,43188977.890000001,null,0,0,0,0,0,0,0,0]
[null,40,null,"ECN COST TRUE UP",null,null,0,0,-232422.39,2406002.63,123955.39,-1157833.6599999999,-1697680.79,-7810123.96,null,0,0,-232422.39,2406002.63,123955.39,-1157833.6599999999,-1697680.79,-7810123.96,null,0,0,0,0,0,0,0,0]
[null,41,null,"CORRECTION FACTOR (ECN)",null,null,-486313.15,0,-1063733.8415039978,-407184.55243199819,-656862.76704739814,-445205.6941738379,-70399.507411415965,-277156.69274318806,null,-486313.15,0,-1063733.8415039978,-407184.55243199819,-656862.76704739814,-445205.6941738379,-70399.507411415965,-277244.110555647,null,0,0,0,0,0,0,0,87.417812458937988]
[null,42,null,"TOTAL ALLOWED REVENUE (ECN)",null,null,35916098.07,37719123.390000001,37098077.079999998,40583369.969999999,39246968.060000002,39525919.810000002,40755796.240000002,35101697.240000002,null,35916098.07,37719123.390000001,37098077.079999998,40583369.969999999,39246968.060000002,39525919.810000002,40755796.240000002,35101609.82,null,0,0,0,0,0,0,0,87.420000001788139]
[]
[null,43,null,"COLLECTABLE REVENUE (ECN)",null,null,36938525.829999998,38110496.469999999,37730447.950000003,41012598.219999999,39314622.670000002,39791317.159999996,40933778.82,34898301.060000002,null,36938525.829999998,38110496.469999999,37730447.950000003,41012598.219999999,39314622.670000002,39791317.159999996,40900730.689999998,34956737.539999999,null,0,0,0,0,0,0,33048.130000002682,-58436.479999996722]
[null,44,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,null,1022427.7599999979,391373.07999999821,632370.87000000477,429228.25,67654.609999999404,265397.34999999404,177982.57999999821,-203396.1799999997,null,1022427.7599999979,391373.07999999821,632370.87000000477,429228.25,67654.609999999404,265397.34999999404,144934.44999999553,-144872.28000000119,null,0,0,0,0,0,0,33048.130000002682,-58523.89999999851]
[]
[null,45,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,5.0201035660553339E-2,-1.646502501075231E-2,9.3948073979256419E-2,-3.2929791463545022E-2,7.1075999953307267E-3,3.1115694104324021E-2,-0.13873116272111385,null,null,5.0201035660553339E-2,-1.646502501075231E-2,9.3948073979256419E-2,-3.2929791463545022E-2,7.1075999953307267E-3,3.1115694104324021E-2,-0.13873330769208891,null,null,0,0,0,0,0,0,2.1449709750598345E-6,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,46,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-2.8467116834554235E-2,-1.0375985569796091E-2,-1.7045920429685106E-2,-1.0576456571184051E-2,-3.1557772771300696E-3,-6.1023966338911648E-3,-4.3670495100109523E-3,null,null,-2.8467116834554235E-2,-1.0375985569796091E-2,-1.7045920429685106E-2,-1.0576456571184051E-2,-3.1557772771300696E-3,-6.1023966338911648E-3,-3.5561677938155166E-3,null,null,0,0,0,0,0,0,-8.108817161954357E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,47,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,1.3757124452690627E-2,3.3550280781673232E-3,-3.5786543521089578E-2,-2.6747873071593032E-2,-4.992528355030057E-4,1.6477466154052545E-2,6.0000000000000001E-3,null,null,1.3757124452690627E-2,3.3550280781673232E-3,-3.5786543521089578E-2,-2.6747873071593032E-2,-4.992528355030057E-4,1.6477466154052545E-2,6.0000000000000001E-3,null,null,0,0,0,0,0,0,0]
[null,48,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.7508956721310268E-2,3.3179745615702451E-2,3.034355436712001E-2,1.1574681632508174E-2,-9.1014752055965081E-3,-2.0100023275196839E-2,3.591307470914934E-3,null,null,1.7508956721310268E-2,3.3179745615702451E-2,3.034355436712001E-2,1.1574681632508174E-2,-9.1014752055965081E-3,-2.0100023275196839E-2,2.7825707256945442E-3,null,null,0,0,0,0,0,0,8.0873674522038974E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,49,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,5.2999999999999999E-2,9.6937631133213742E-3,7.1459164395601737E-2,-5.8679439473813932E-2,-5.6489053228988562E-3,2.1390740349288562E-2,-0.13350690476020988,null,null,5.2999999999999999E-2,9.6937631133213742E-3,7.1459164395601737E-2,-5.8679439473813932E-2,-5.6489053228988562E-3,2.1390740349288562E-2,-0.13350690476020988,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 4: LDZ & CUSTOMER CHARGE ELEMENTS"]
[]
[null,50,null,"DN ALLOWED REVENUE LESS ECN REVENUE",null,null,423425838.95999998,400196926.72000003,415804162.28000003,412321726.88,394768630.43999994,413112952.16000009,439443454.21999997,441572090.63,null,423425838.95999998,400196926.72000003,415804162.28000003,412321726.88,394768630.43999994,413112952.16000009,439421656.64999998,441506446.12,null,0,0,0,0,0,0,21797.569999992847,65644.509999990463,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,51,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE",null,null,416283453.74000001,396693414.92999995,422440062.44999999,419418190.98000002,395315060.16999996,414013794.84000003,439862420.81,440130969.45999998,null,416283453.74000001,396693414.92999995,422440062.44999999,419418190.98000002,395315060.16999996,414013794.84000003,439557675.23000002,441373198.12,null,0,0,0,0,0,0,304745.57999998331,-1242228.6600000262,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,52,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,null,-7142385.219999969,-3503511.7900000811,6635900.1699999571,7096464.1000000238,546429.73000001907,900842.67999994755,418966.59000003338,-1441121.1700000167,null,-7142385.219999969,-3503511.7900000811,6635900.1699999571,7096464.1000000238,546429.73000001907,900842.67999994755,136018.58000004292,-133248,null,0,0,0,0,0,0,282948.00999999046,-1307873.1700000167]
[]
[null,53,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,-5.4859458499400438E-2,3.899888909171878E-2,-8.3751816742396734E-3,-4.197910723981213E-2,4.8729184933283154E-2,6.4030675660577518E-2,4.8439370061350573E-3,null,null,-5.4859458499400438E-2,3.899888909171878E-2,-8.3751816742396734E-3,-4.197910723981213E-2,4.8729184933283154E-2,6.4030675660577518E-2,4.7443939970863713E-3,null,null,0,0,0,0,0,0,9.954300904868596E-5,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,54,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,1.6868090141930834E-2,8.7544695025889904E-3,-1.5959196111970091E-2,-1.7210987530776767E-2,1.2729511378475672E-3,1.2202587596171802E-3,-9.5340273242592167E-4,null,null,1.6868090141930834E-2,8.7544695025889904E-3,-1.5959196111970091E-2,-1.7210987530776767E-2,1.2729511378475672E-3,1.2202587596171802E-3,-3.0954000091165722E-4,null,null,0,0,0,0,0,0,-6.4386273151426446E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,55,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,1.3757124452690627E-2,3.3550280781673232E-3,-3.5786543521089578E-2,-2.6747873071593032E-2,-7.8208905888144098E-4,1.6477466154052545E-2,6.0000000000000001E-3,null,null,1.3757124452690627E-2,3.3550280781673232E-3,-3.5786543521089578E-2,-2.6747873071593032E-2,-7.8208905888144098E-4,1.6477466154052545E-2,6.0000000000000001E-3,null,null,0,0,0,0,0,0,0]
[null,56,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,4.2342439047789796E-3,1.6716055610221034E-2,3.2996335586754244E-2,1.2197235796488612E-2,-1.6704980753400135E-2,-2.7269800612444661E-2,5.1672407319252982E-3,null,null,4.2342439047789796E-3,1.6716055610221034E-2,3.2996335586754244E-2,1.2197235796488612E-2,-1.6704980753400135E-2,-2.7269800612444661E-2,4.6229210094597198E-3,null,null,0,0,0,0,0,0,5.4431972246557839E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,57,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,-0.02,6.7824442282696129E-2,-2.7124585720545102E-2,-7.3740732045693314E-2,3.2515066258849146E-2,5.4458599961802578E-2,1.5057775005634433E-2,null,null,-0.02,6.7824442282696129E-2,-2.7124585720545102E-2,-7.3740732045693314E-2,3.2515066258849146E-2,5.4458599961802578E-2,1.5057775005634433E-2,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 5: PCFM ADJUSTMENTS"]
[]
[null,null,null,"DESCRIPTION","PCFM TERM",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,58,null,"COST OF DEBT","CDE",null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",0,0,0,0,0,0,0]
[null,59,null,"CORPORATION TAX RATE","CT",null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.19,null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.17,null,"ANNUAL",0,0,0,0,0,0,1.999999999999999E-2,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[]
[null,60,null,"COST OF DEBT ADJUSTMENT","CDE £ IMPACT",null,"ANNUAL",-2140393.7179770404,-7310000,-5898746.0101748547,-7828522.636850547,-9975408.1064805854,-16561632.161552314,-20675990.62677151,null,"ANNUAL",-2140393.7179770404,-7310000,-5898746.0101748547,-7828522.636850547,-9975408.1064805854,-16561632.161552314,-20675990.62677151,null,"ANNUAL",0,0,0,0,0,0,0]
[null,61,null,"TAX TRIGGER EVENT","TTE",null,"AT ANY TIME",0,-300000,-198194.6402563017,-1618384.5426044173,-1720310.092520349,-1731812.9919547117,-3286810.8046467393,null,"AT ANY TIME",0,-300000,-198194.6402563017,-1618384.5426044173,-1720310.092520349,-1731812.9919547117,-3286810.8046467393,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,62,null,"TAX LIABILITY - GEARING/INTEREST COSTS","TGIE",null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,63,null,"PENSION SCHEME ESTABLISHED DEFICIT","EDE",null,"3 YEARLY REVIEW",0,-700000,-724881.92888419901,-684381.50166707602,3795011.6991440835,3795011.6991440835,3795011.6991440835,null,"3 YEARLY REVIEW",0,-700000,-724881.92888419901,-684381.50166707602,3795011.6991440835,3795011.6991440835,3795011.6991440835,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,64,null,"PENSION SCHEME ADMINISTRATION & PPF LEVY","APFE",null,"3 YEARLY REVIEW",0,0,0,0,286859.98118641012,286859.98118635325,286859.98118635325,null,"3 YEARLY REVIEW",0,0,0,0,286859.98118641012,286859.98118635325,286859.98118635325,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,65,null,"SPECIFIED FINANCIAL ADJUSTMENTS",null,null,null,-2140393.7179770404,-8310000,-6821822.579315355,-10131288.68112204,-7613846.5186704397,-14211573.473176587,-19880929.751087811,null,null,-2140393.7179770404,-8310000,-6821822.579315355,-10131288.68112204,-7613846.5186704397,-14211573.473176587,-19880929.751087811,null,null,0,0,0,0,0,0,0]
[null,66,null,"LEGACY CAPEX RAV ADJUSTMENT","LRAV",null,"ONE OFF",-1550951.9446189869,-1600000,-1192579.1773956576,-1155551.7641377265,-1121487.8412376947,-1087947.9099074274,-1054939.6822235622,null,"ONE OFF",-1550951.9446189869,-1600000,-1192579.1773956576,-1155551.7641377265,-1121487.8412376947,-1087947.9099074274,-1054939.6822235622,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,67,null,"LEGACY ALLOWED REVENUE ADJUSTMENT","LAR",null,"ONE OFF",791345.66566040111,0,451141.83357856062,472167.97564652778,496623.9372448058,522224.61765461502,549018.82059544965,null,"ONE OFF",791345.66566040111,0,451141.83357856062,472167.97564652778,496623.9372448058,522224.61765461502,549018.82059544965,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,68,null,"LEGACY IFI CAP ADJUSTMENT","IFIAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,69,null,"LEGACY STREETWORKS COST ADJUSTMENT","IAEAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,70,null,"OVERALL LEGACY ADJUSTMENTS",null,null,null,-759606.27895858581,-1600000,-741437.34381709702,-683383.78849119879,-624863.90399288898,-565723.2922528123,-505920.8616281125,null,null,-759606.27895858581,-1600000,-741437.34381709702,-683383.78849119879,-624863.90399288898,-565723.2922528123,-505920.8616281125,null,null,0,0,0,0,0,0,0,null,"FIXED FOR RIIO GD-1"]
[]
[null,71,null,"TOTEX INCENTIVE MECHANISM",null,null,null,0,-2190000,3634953.1189645194,-2451563.5315281088,-6098511.1449597236,-5931316.5721291741,-3214137.8018178325,null,null,0,-2190000,3634953.1189645194,-2451563.5315281088,-6098511.1449597236,-5931316.5721291741,-3214137.8018178325,null,null,0,0,0,0,0,0,0,null,"ALIGNED TO 2018/19 RRP ACTUALS AND FORECAST"]
[]
[null,72,null,"ENHANCED PHYSICAL SITE SECURITY (CNI)","IAEEPS",null,"2 RE-OPENERS",0,0,6056602.2668840569,1512730.8965448947,2080091.9376538331,199185.68266143667,-160902.11756011285,null,"2 RE-OPENERS",0,0,6056602.2668840569,1512730.8965448947,2080091.9376538331,199185.68266143667,-160902.11756011285,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,73,null,"SPECIFIED STREETWORKS","IAESW",null,"2 RE-OPENERS",0,0,1999107.6473197732,358275.30803925358,353386.2315869669,355140.82375743781,351635.97255228751,null,"2 RE-OPENERS",0,0,1999107.6473197732,358275.30803925358,353386.2315869669,355140.82375743781,351635.97255228751,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,74,null,"CHANGE TO CONNECTION CHARGING BOUNDARY","IAECCB",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,75,null,"SMART METERING ROLL-OUT","IAESM",null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"UPDATED FOR LATEST COST FORECAST IN 2018/19 RRP"]
[null,76,null,"LARGE LOAD CONNECTIONS","IAELLC",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,77,null,"FUEL POOR NETWORK EXTENSIONS","IAEFP",null,"1 RE-OPENER (FLEXIBLE)",0,0,4532688.0639302991,770864.47034434974,771143.45262657478,776316.15131178929,809656.76619393891,null,"1 RE-OPENER (FLEXIBLE)",0,0,4532688.0639302991,770864.47034434974,771143.45262657478,776316.15131178929,809656.76619393891,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,78,null,"AGENCY COSTS (FGO)","IAECA",null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-1079478.9275051926,-1951097.6271906202,-2378265.0673541641,-2653769.1721118791,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-1079478.9275051926,-1951097.6271906202,-2378265.0673541641,-2653769.1721118791,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,79,null,"MAINS & SERVICES (REPEX T2)","RE",null,"ANNUAL",0,3500000,-975196.02355964179,-997637.3197516182,-1207589.7024791969,-1062134.7989203969,-915149.6158338245,null,"ANNUAL",0,3500000,-975196.02355964179,-997637.3197516182,-1207589.7024791969,-1062134.7989203969,-915149.6158338245,null,"ANNUAL",0,0,0,0,0,0,0,null,"UPDATED ANNUALLY. REFLECTS 2018/19 RRP"]
[null,80,null,"INNOVATION ROLL-OUT MECHANISM","IRM",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,81,null,"NTS EXIT CAPACITY COST ALLOWANCE","AEX",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,82,null,"SHRINKAGE COST ALLOWANCE","ALSC",null,"ANNUAL",0,0,-3584895.1497856253,-2698518.4288907931,-2708712.7292429614,-2681629.4538975284,-2630483.4163643136,null,"ANNUAL",0,0,-3584895.1497856253,-2698518.4288907931,-2708712.7292429614,-2681629.4538975284,-2630483.4163643136,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,83,null,"UNCERTAIN COSTS",null,null,null,0,3500000,8028306.8047888633,-2133764.0012191059,-2662778.4370454038,-4791386.662441426,-5199011.5831239037,null,null,0,3500000,8028306.8047888633,-2133764.0012191059,-2662778.4370454038,-4791386.662441426,-5199011.5831239037,null,null,0,0,0,0,0,0,0]
[]
[null,84,null,"TOTAL POTENTIAL IMPACT OF REVENUE ADJUSTMENTS SHOWN IN TABLE 5",null,null,null,-2899999.9969356265,-8600000,4100000.0006209305,-15400000.002360452,-17000000.004668456,-25500000,-28799999.99765766,null,null,-2899999.9969356265,-8600000,4100000.0006209305,-15400000.002360452,-17000000.004668456,-25500000,-28799999.99765766,null,0,0,0,0,0,0,0,0]
[null,85,null,"TOTAL VALUE INCLUDED IN TABLE 1 IN THIS FORECAST",null,null,null,-2900000,-8600000,4100000,-15400000,-17000000,-25500000,-28800000,null,null,-2900000,-8600000,4100000,-15400000,-17000000,-25500000,-28800000,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 6: RISKS AND SENSITIVITIES",null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,86,null,"2020/21 COMMODITY REVENUE RISK DUE TO COVID-19. WE ARE AWARE OF A REDUCTION IN DEMAND, PARTICULARLY FOR I&C USERS. THIS IS CURRENTLY UNQUATIFIED BUT WE WORKING WITH THE INDUSRTY FOR MORE INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]

{"sheet":"WM MOD0186 RIIO-GD1","index":10,"n_rows":125,"n_cols":34,"rows_kept":125,"cut":false,"hidden":false,"merged":[[124,3,124,4],[81,3,81,4],[82,3,82,4],[83,3,83,4],[85,3,85,4],[97,3,97,4],[102,3,102,4],[104,3,104,4],[117,3,117,4],[119,3,119,4],[120,3,120,4],[122,3,122,4],[80,3,80,4],[65,3,65,4],[67,3,67,4],[68,3,68,4],[69,3,69,4],[70,3,70,4],[71,3,71,4],[73,3,73,4],[75,3,75,4],[76,3,76,4],[77,3,77,4],[79,3,79,4],[64,3,64,4],[44,3,44,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[49,3,49,4],[51,3,51,4],[52,3,52,4],[53,3,53,4],[54,3,54,4],[56,3,56,4],[62,3,62,4],[43,3,43,4],[1,3,1,4],[1,6,1,13],[1,15,1,22],[1,24,1,31],[5,3,5,4]]}
[]
[null,null,null,"CADENT GAS LTD\nWEST MIDLANDS DISTRIBUTION NETWORK",null,null,"CURRENT (JUN-2020)",null,null,null,null,null,null,null,null,"PREVIOUS (MAR -2020)",null,null,null,null,null,null,null,null,"MOVEMENT"]
[]
[null,null,null,"DESCRIPTION","LICENCE \nTERM",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,"ROW REF",null,"TABLE 1: TOTAL CHARGE ELEMENTS (LDZ + CUSTOMER + ECN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTES (RIIO GD-1)"]
[]
[null,1,null,"FORECAST RPI FACTOR","RPIFt",null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,1.1630163330372321,1.2050838144310987,1.2266528212575318,1.2327332873088215,1.270922538158505,1.314024254388422,1.358590304925267,1.3798395491512827,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,2,null,"ASSUMED ANNUAL INFLATION FOR PRICE SETTING","GRPIFt",null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,2.6500000000000003E-2,3.075E-2,2.6000000000000002E-2,2.325E-2,3.4000000000000002E-2,3.3250000000000002E-2,3.175E-2,2.4750000000000001E-2,null,0,0,0,0,0,0,0,0,null,"BASED ON MAY-2020 HMT 'FORECASTS FOR THE UK ECONOMY'. "]
[null,3,null,"ACTUAL / FORECAST ANNUAL INFLATION",null,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.5884636879724532E-2,1.6856811078934664E-2,null,2.8847791287762714E-2,1.9597457627118731E-2,1.0779220779220777E-2,2.1424900424001248E-2,3.7422560457875953E-2,3.0555639758707454E-2,2.585375915521948E-2,2.3749999999999938E-2,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3,null,"BASED ON RPI DATA UP TO APRIL 2020"]
[null,4,null,"DIFFERENCE (DRIVES t+2 RPI TRUE UP)",null,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8653631202754686E-3,-7.8931889210653375E-3,null,2.3477912877627113E-3,-1.1152542372881269E-2,-1.5220779220779225E-2,-1.8250995759987523E-3,3.4225604578759505E-3,-2.6943602412925483E-3,-5.8962408447805204E-3,-1.0000000000000633E-3,null,0,0,0,0,0,0,3.0877724505051773E-5,-6.8931889210652741E-3]
[]
[null,5,null,"OPENING BASE REVENUE ALLOWANCE (2009/10 PRICES)","PUt",null,281900000,276300000,276300000,268500000,271600000,271900000,272200000,270000000,null,281900000,276300000,276300000,268500000,271600000,271900000,272200000,270000000,null,0,0,0,0,0,0,0,0,null,"FIXED PER LICENCE"]
[null,6,null,"PRICE CONTROL FINANCIAL MODEL ITERATION ADJUSTMENT (2009/10 PRICES)","MODt",null,null,-2200000,-5200000,-5400000,-13300000,-11800000,-19800000,-23100000,null,null,-2200000,-5200000,-5400000,-13300000,-11800000,-19800000,-23100000,null,0,0,0,0,0,0,0,0]
[null,7,null,"RPI TRUE UP (2009/10 PRICES)","TRUt",null,null,null,963997.05,-3874053.86,-5932190.75,-1041159.3,675900.07,-211025.45,null,null,null,963997.05,-3874053.86,-5932190.75,-1041159.3,675900.07,-211025.45,null,0,0,0,0,0,0,0,0]
[null,8,null,"UPLIFT TO NOMINAL PRICES USING RPIFt",null,null,45954304.279999971,56213473.540000021,61664072.49000001,60330506.600000024,68372127.430000007,81350759.290000021,90750564.180000007,93702228.870000005,null,45954304.279999971,56213473.540000021,61664072.49000001,60330506.600000024,68372127.430000007,81350759.290000021,90750564.180000007,93702228.870000005,null,0,0,0,0,0,0,0,0]
[null,9,null,"BASE REVENUE (NOMINAL)","BRt",null,327854304.27999997,330313473.54000002,333728069.54000002,319556452.74000001,320739936.68000001,340409599.99000001,343826464.25,340391203.42000002,null,327854304.27999997,330313473.54000002,333728069.54000002,319556452.74000001,320739936.68000001,340409599.99000001,343826464.25,340391203.42000002,null,0,0,0,0,0,0,0,0]
[]
[null,10,null,"BUSINESS RATES ADJUSTMENT","RBt",null,null,null,656834.43000000005,762474.4,1136663.3799999999,810653.98,9998726.3599999994,10012571.15,null,null,null,656834.43000000005,762474.4,1136663.3799999999,810653.98,9998726.3599999994,10012571.15,null,0,0,0,0,0,0,0,0]
[null,11,null,"LICENCE FEES ADJUSTMENT","LFt",null,null,null,12793.51,6330.49,9873.07,-235894.67,54850.54,67445.72,null,null,null,12793.51,6330.49,9873.07,-235894.67,54850.54,67445.72,null,0,0,0,0,0,0,0,0]
[null,12,null,"PENSION DEFICIT ADJUSTMENT","PDt",null,null,null,-25400.45,43798.83,1787728.34,1742865.26,-651281.36,-645842.55000000005,null,null,null,-25400.45,43798.83,1787728.34,1742865.26,-651281.36,-645842.55000000005,null,0,0,0,0,0,0,0,0]
[null,13,null,"OTHER PASS THROUGH: \nTHIRD PARTY DAMAGE & WATER INGRESS, THEFT OF GAS, MISC PASS THROUGH","TPWIt + TGt + MPt",null,26405.730000000003,-18340.53,-126096.98999999999,-42273.11,-60673.649999999994,476150.12000000005,524758.22,693356.34,null,26405.730000000003,-18340.53,-126096.98999999999,-42273.11,-60673.649999999994,476150.12000000005,524412.22,693356.34,null,0,0,0,0,0,0,346,0]
[null,14,null,"PASS THROUGH","PTt",null,26405.730000000003,-18340.53,518130.50000000012,770330.61,2873591.14,2793774.69,9927053.7599999998,10127530.66,null,26405.730000000003,-18340.53,518130.50000000012,770330.61,2873591.14,2793774.69,9926707.7599999998,10127530.66,null,0,0,0,0,0,0,346,0]
[]
[null,15,null,"NTS EXIT CAPACITY INCENTIVE REVENUE ADJUSTMENT","EIt",null,null,null,435489.45,1838707.92,2816331.43,2257135.44,2302183.0299999998,2351444.1,null,null,null,435489.45,1838707.92,2816331.43,2257135.44,2302183.0299999998,2351444.1,null,0,0,0,0,0,0,0,0]
[null,16,null,"NTS EXIT CAPACITY COST ADJUSTMENT",null,null,null,null,131001.46,-317640.52,-1108315.3700000001,57493.25,967619.51,-3777682.79,null,null,null,131001.46,-317640.52,-1108315.3700000001,57493.25,967619.51,-3777682.79,null,0,0,0,0,0,0,0,0]
[null,17,null,"NTS EXIT CAPACITY REVENUE ADJUSTMENT","EXt",null,0,0,566490.91,1521067.4,1708016.06,2314628.69,3269802.54,-1426238.69,null,0,0,566490.91,1521067.4,1708016.06,2314628.69,3269802.54,-1426238.69,null,0,0,0,0,0,0,0,0]
[]
[null,18,null,"SHRINKAGE INCENTIVE REVENUE ADJUSTMENT","SHRRt",null,null,null,313002.2,258523.64,289451.19,236128.3,261772.03,412024.22,null,null,null,313002.2,258523.64,289451.19,236128.3,261772.03,402095.92,null,0,0,0,0,0,0,0,9928.2999999999884,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,19,null,"SHRINKAGE COST ADJUSTMENT","SHRAt",null,null,null,-1346360.58,-3633026.46,-5006423.53,-2692585.58,-1994509.81,-1026989.13,null,null,null,-1346360.58,-3633026.46,-5006423.53,-2692585.58,-1994509.81,-1026989.13,null,0,0,0,0,0,0,0,0,null,"GAS PRICES UPDATED THROUGH TO MAY 2020"]
[null,20,null,"SHRINKAGE REVENUE ADJUSTMENT","SHRt",null,0,0,-1033358.3800000001,-3374502.82,-4716972.34,-2456457.2800000003,-1732737.78,-614964.91,null,0,0,-1033358.3800000001,-3374502.82,-4716972.34,-2456457.2800000003,-1732737.78,-624893.21,null,0,0,0,0,0,0,0,9928.2999999999302]
[]
[null,21,null,"BROAD MEASURE OF CUSTOMER SATISFACTION REVENUE ADJUSTMENT","BMt",null,null,null,1077502.48,915763.35,1036589.46,952532.47999999998,739922.21,1558441.06,null,null,null,1077502.48,915763.35,1036589.46,952532.47999999998,739922.21,1558939.93,null,0,0,0,0,0,0,0,-498.86999999987893]
[null,22,null,"ENVIRONMENTAL EMISSIONS INCENTIVE REVENUE ADJUSTMENT","EEIt",null,null,null,987928.29,1216834.67,1773746.17,1435189.64,1551274.59,1924625.86,null,null,null,987928.29,1216834.67,1773746.17,1435189.64,1551274.59,1878249.34,null,0,0,0,0,0,0,0,46376.520000000019]
[null,23,null,"DISCRETIONARY REWARD SCHEME REVENUE ADJUSTMENT","DRSt",null,163624.04999999999,148473.68,null,98666.65,null,null,103151.5,null,null,163624.04999999999,148473.68,null,98666.65,null,null,103151.5,null,null,0,0,0,0,0,0,0,0,null,"NO FURTHER CHANGE ANTICIPATED"]
[null,24,null,"NETWORK INNOVATION ALLOWANCE REVENUE ADJUSTMENT","NIAt",null,459193.85,1232888.27,1539636.7,1217250,1182909.26,783103.93,980439.01,1462837.77,null,459193.85,1232888.27,1539636.7,1217250,1182909.26,783103.93,964325.12,1462837.77,null,0,0,0,0,0,0,16113.890000000014,0]
[null,25,null,"CORRECTION TERM REVENUE ADJUSTMENT","-Kt",null,-10727948.23,0,-11779713.380000001,-665892.46,991897.31,-2615565.5299999998,-2120953.25,-1484943.43,null,-10727948.23,0,-11779713.380000001,-665892.46,991897.31,-2615565.5299999998,-2120953.25,-1485411.8,null,0,0,0,0,0,0,0,468.37000000011176]
[]
[null,26,null,"MAXIMUM ALLOWED REVENUE","ARt",null,317775579.68000001,331676494.96000004,325604686.66000009,321255970.14000005,325589713.74000001,343616806.61000007,356544416.82999998,351938491.74000001,null,317775579.68000001,331676494.96000004,325604686.66000009,321255970.14000005,325589713.74000001,343616806.61000007,356527956.94,351882217.42000002,null,0,0,0,0,0,0,16459.889999985695,56274.319999992847]
[]
[null,27,null,"COLLECTABLE REVENUE","Rt",null,329097872.43000001,332316530,324649773.39999998,323777668.82999998,327627970.39999998,345038746.12,359679398.31999999,350790071.44,null,329097872.43000001,332316530,324649773.39999998,323777668.82999998,327627970.39999998,345038746.12,359450058.55000001,351761878.58999997,null,0,0,0,0,0,0,229339.76999998093,-971807.14999997616,null,"REFLECTS ACTUAL COLLECTED REVENUE TO APRIL 2020"]
[null,28,null,"UNDER / OVER RECOVERY CARRIED FORWARDS","ARt - Rt",null,11322292.75,640035.03999996185,-954913.26000010967,2521698.689999938,2038256.6599999666,1421939.5099999309,3134981.4900000095,-1148420.3000000119,null,11322292.75,640035.03999996185,-954913.26000010967,2521698.689999938,2038256.6599999666,1421939.5099999309,2922101.6100000143,-120338.83000004292,null,0,0,0,0,0,0,212879.87999999523,-1028081.469999969]
[]
[null,29,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,4.3744441577286297E-2,-1.8306417223602822E-2,-1.3355816725516001E-2,1.3783412330268252E-2,5.7697984490852727E-2,3.7859152434077004E-2,-1.2918236473735245E-2,null,null,4.3744441577286297E-2,-1.8306417223602822E-2,-1.3355816725516001E-2,1.3783412330268252E-2,5.7697984490852727E-2,3.7859152434077004E-2,-1.3030505545408966E-2,null,null,0,0,0,0,0,0,1.1226907167372069E-4,null,"IMPACTED BY CHANGE IN FORECAST FOR CORPORATION TAX RATE"]
[null,30,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-3.5629839024765679E-2,-1.9296967066573399E-3,2.9327380689616435E-3,-7.8494998517879919E-3,-4.0145467257323752E-3,-1.9541516559294565E-3,-8.7926814781530173E-3,null,null,-3.5629839024765679E-2,-1.9296967066573399E-3,2.9327380689616435E-3,-7.8494998517879919E-3,-4.0145467257323752E-3,-1.9541516559294565E-3,-8.1959957224105543E-3,null,null,0,0,0,0,0,0,-5.9668575574246298E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,31,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,4.2883491084525866E-3,-2.8988614932914597E-3,1.3124598605203482E-2,-6.0513673960381235E-3,3.1624369359262161E-4,9.7479510134744762E-3,9.5999999999999992E-3,null,null,4.2883491084525866E-3,-2.8988614932914597E-3,1.3124598605203482E-2,-6.0513673960381235E-3,3.1624369359262161E-4,9.7479510134744762E-3,9.5999999999999992E-3,null,null,0,0,0,0,0,0,0]
[null,32,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.3597048339026793E-2,1.9429670986438698E-2,2.9733977941312712E-3,4.1908801545701259E-3,-1.8980558135640639E-2,-1.6889155126468748E-2,1.853024722036108E-3,null,null,1.3597048339026793E-2,1.9429670986438698E-2,2.9733977941312712E-3,4.1908801545701259E-3,-1.8980558135640639E-2,-1.6889155126468748E-2,1.368608037967364E-3,null,null,0,0,0,0,0,0,4.8441668406874402E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,33,null,"TOTAL DISTRIBUTION CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,2.5999999999999999E-2,-3.7053044371129218E-3,5.6749177427803952E-3,4.0734252370122626E-3,3.5019123323072332E-2,2.8763796665153274E-2,-1.0257893229852155E-2,null,null,2.5999999999999999E-2,-3.7053044371129218E-3,5.6749177427803952E-3,4.0734252370122626E-3,3.5019123323072332E-2,2.8763796665153274E-2,-1.0257893229852155E-2,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 2: DOMESTIC CUSTOMER BILL IMPACT (EXCL ECN CHARGES)"]
[]
[null,34,null,"AVERAGE AQ PER DOMESTIC CUSTOMER (Kwh)",null,null,14339.016354879677,14163.048258255316,13705.041918822551,13566.029332189435,13526.521608347286,13799.629575382241,14013.160699342066,13941.79061421663,null,14339.016354879677,14163.048258255316,13705.041918822551,13566.029332189435,13526.521608347286,13799.629575382241,14013.160699342066,13941.79061421663,null,0,0,0,0,0,0,0,0,null,"BASED ON JAN 2020 DEMAND DATA PROVIDED BY XOSERVE"]
[null,35,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (NOMINAL)",null,null,127.95,129.13,125.36,123.58,124.14,130.46,135.88,135.12,null,127.95,129.13,125.36,123.58,124.14,130.46,135.88,135.12,null,0,0,0,0,0,0,0,0]
[null,36,null,"TOTAL ANNUAL CHARGE (EXCL. ECN) (19/20 PRICES)",null,null,147.72617021980929,146.22295487012985,140.44008480020557,135.5419874838831,131.24468095425746,133.83690972732887,135.88,132.88006583407855,null,147.72172386412538,146.21855375917207,140.43585774572787,135.53790785543566,131.2407306688593,133.83288141938996,135.88,131.985347985348,null,4.4463556839104967E-3,4.4011109577866137E-3,4.2270544776954466E-3,4.0796284474424738E-3,3.9502853981616681E-3,4.0283079389098475E-3,0,0.89471784873055071,null,"BASED ON RPI DATA UPTO APRIL 2020"]
[null,37,null,"% MOVEMENT IN DOMESTIC CUSTOMER BILL (19/20 PRICES)",null,null,null,-1.0175687540282974E-2,-3.9548305360539548E-2,-3.4876775553722039E-2,-3.1704615000843317E-2,1.975111489641912E-2,1.5265521871609122E-2,-2.2077819884614658E-2,null,null,-1.0175687540283085E-2,-3.9548305360539437E-2,-3.487677555372215E-2,-3.1704615000843317E-2,1.9751114896419342E-2,1.5296080895060626E-2,-2.8662437552634645E-2,null,0,1.1102230246251565E-16,-1.1102230246251565E-16,1.1102230246251565E-16,0,-2.2204460492503131E-16,-3.0559023451504075E-5,6.5846176680199875E-3]
[]
[null,null,null,"TABLE 3: ECN CHARGE ELEMENTS (NTS EXIT CAPACITY ONLY)"]
[]
[null,38,null,"INITIAL ALLOWED REVENUE (2009/10 PRICES)","AEXt",null,17400000,17200000,16900000,16900000,16900000,16900000,16900000,16900000,null,17400000,17200000,16900000,16900000,16900000,16900000,16900000,16900000,null,0,0,0,0,0,0,0,0]
[null,39,null,"INFLATED BASE REVENEUE (NOMINAL)","AEXt",null,20236484.190000001,20727441.609999999,20730432.68,20833192.559999999,21478590.890000001,22207009.899999999,22960176.149999999,23319288.379999999,null,20236484.190000001,20727441.609999999,20730432.68,20833192.559999999,21478590.890000001,22207009.899999999,22960176.149999999,23319288.379999999,null,0,0,0,0,0,0,0,0]
[null,40,null,"ECN COST TRUE UP",null,null,0,0,131001.46,-317640.52,-1108315.3700000001,57493.25,967619.51,-3777682.79,null,0,0,131001.46,-317640.52,-1108315.3700000001,57493.25,967619.51,-3777682.79,null,0,0,0,0,0,0,0,0]
[null,41,null,"CORRECTION FACTOR (ECN)",null,null,309258.65999999997,0,238388.06926800188,-270340.08497999923,111518.65351535009,-270082.49112437695,-74502.743799890712,-155533.1795097127,null,309258.65999999997,0,238388.06926800188,-270340.08497999923,111518.65351535009,-270082.49112437695,-74502.743799890712,-155582.23612885096,null,0,0,0,0,0,0,0,49.056619138253154]
[null,42,null,"TOTAL ALLOWED REVENUE (ECN)",null,null,20545742.850000001,20727441.609999999,21099822.210000001,20245211.960000001,20481794.170000002,21994420.66,23853292.920000002,19386072.41,null,20545742.850000001,20727441.609999999,21099822.210000001,20245211.960000001,20481794.170000002,21994420.66,23853292.920000002,19386023.350000001,null,0,0,0,0,0,0,0,49.059999998658895]
[]
[null,43,null,"COLLECTABLE REVENUE (ECN)",null,null,20316611.68,20987284.059999999,20992461.66,20505601.789999999,20553392.030000001,22143354.800000001,23985714.379999999,19283627,null,20316611.68,20987284.059999999,20992461.66,20505601.789999999,20553392.030000001,22143354.800000001,23973216.300000001,19332961.010000002,null,0,0,0,0,0,0,12498.079999998212,-49334.010000001639]
[null,44,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (ECN)",null,null,-229131.17000000179,259842.44999999925,-107360.55000000075,260389.82999999821,71597.859999999404,148934.1400000006,132421.45999999717,-102445.41000000015,null,-229131.17000000179,259842.44999999925,-107360.55000000075,260389.82999999821,71597.859999999404,148934.1400000006,119923.37999999896,-53062.339999999851,null,0,0,0,0,0,0,12498.079999998212,-49383.070000000298]
[]
[null,45,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,8.8436208574467212E-3,1.7965584320852601E-2,-4.0503196732860069E-2,1.1685835172653869E-2,7.3852245435390929E-2,8.4515627337283128E-2,-0.18727898596568282,null,null,8.8436208574467212E-3,1.7965584320852601E-2,-4.0503196732860069E-2,1.1685835172653869E-2,7.3852245435390929E-2,8.4515627337283128E-2,-0.18728104270477386,null,null,0,0,0,0,0,0,2.0567390910386507E-6,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,46,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,1.1152245585513193E-2,-1.2536156409898542E-2,5.088220598802891E-3,-1.2861798163164215E-2,-1.1789826515964689E-3,-5.999136873832943E-3,-5.5514959902650271E-3,null,null,1.1152245585513193E-2,-1.2536156409898542E-2,5.088220598802891E-3,-1.2861798163164215E-2,-1.1789826515964689E-3,-5.999136873832943E-3,-5.0275398202756384E-3,null,null,0,0,0,0,0,0,-5.2395616998938879E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,47,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,4.2883491084525866E-3,-2.8988614932914597E-3,1.3124598605203482E-2,-6.0513673960381235E-3,1.7134168257415501E-4,9.7479510134744762E-3,9.5999999999999992E-3,null,null,4.2883491084525866E-3,-2.8988614932914597E-3,1.3124598605203482E-2,-6.0513673960381235E-3,1.7134168257415501E-4,9.7479510134744762E-3,9.5999999999999992E-3,null,null,0,0,0,0,0,0,0]
[null,48,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.0715784448587503E-2,2.8357776499501646E-2,7.1176073395407373E-3,2.2124938686366499E-4,-1.9311062339770951E-2,-1.1483928897155077E-2,-7.0032787015425479E-4,null,null,1.0715784448587503E-2,2.8357776499501646E-2,7.1176073395407373E-3,2.2124938686366499E-4,-1.9311062339770951E-2,-1.1483928897155077E-2,-1.2222273010525919E-3,null,null,0,0,0,0,0,0,5.2189943089833712E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,49,null,"ECN CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,3.5000000000000003E-2,3.0888342917164247E-2,-1.5172770189312956E-2,-7.006080999684805E-3,5.3533542126597666E-2,7.6780512579769589E-2,-0.1839308098261021,null,null,3.5000000000000003E-2,3.0888342917164247E-2,-1.5172770189312956E-2,-7.006080999684805E-3,5.3533542126597666E-2,7.6780512579769589E-2,-0.1839308098261021,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 4: LDZ & CUSTOMER CHARGE ELEMENTS"]
[]
[null,50,null,"DN ALLOWED REVENUE LESS ECN REVENUE",null,null,297229836.82999998,310949053.35000002,304504864.45000011,301010758.18000007,305107919.56999999,321622385.95000005,332691123.90999997,332552419.32999998,null,297229836.82999998,310949053.35000002,304504864.45000011,301010758.18000007,305107919.56999999,321622385.95000005,332674664.01999998,332496194.06999999,null,0,0,0,0,0,0,16459.889999985695,56225.259999990463,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,51,null,"DN COLLECTABLE REVENUE LESS ECN REVENUE",null,null,308781260.75,311329245.94,303657311.73999995,303272067.03999996,307074578.37,322895391.31999999,335693683.94,331506444.44,null,308781260.75,311329245.94,303657311.73999995,303272067.03999996,307074578.37,322895391.31999999,335476842.25,332428917.57999998,null,0,0,0,0,0,0,216841.68999999762,-922473.13999998569,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,52,null,"UNDER / OVER RECOVERY CARRIED FORWARDS (LDZ & CUSTOMER)",null,null,11551423.920000017,380192.58999997377,-847552.71000015736,2261308.8599998951,1966658.8000000119,1273005.3699999452,3002560.030000031,-1045974.8899999857,null,11551423.920000017,380192.58999997377,-847552.71000015736,2261308.8599998951,1966658.8000000119,1273005.3699999452,2802178.2300000191,-67276.490000009537,null,0,0,0,0,0,0,200381.80000001192,-978698.39999997616]
[]
[null,53,null,"YEAR ON YEAR MOVEMENT IN ALLOWED REVENUE",null,null,null,4.6156929150577675E-2,-2.0724259587136973E-2,-1.1474714127510333E-2,1.39244899927915E-2,5.6613889193076528E-2,3.4675622605590872E-2,-4.1691698404766608E-4,null,null,4.6156929150577675E-2,-2.0724259587136973E-2,-1.1474714127510333E-2,1.39244899927915E-2,5.6613889193076528E-2,3.4675622605590872E-2,-5.3646991881917128E-4,null,null,0,0,0,0,0,0,1.1955293477150519E-4,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[null,54,null,"ADJUSTMENT FOR PRIOR YEAR OVER / UNDER RECOVERY",null,null,null,-3.8863608186841724E-2,-1.2226845070084011E-3,2.7833798699111621E-3,-7.5123855162932919E-3,-4.2048384196617748E-3,-1.6781485690333278E-3,-9.0250680412269947E-3,null,null,-3.8863608186841724E-2,-1.2226845070084011E-3,2.7833798699111621E-3,-7.5123855162932919E-3,-4.2048384196617748E-3,-1.6781485690333278E-3,-8.4231789585020988E-3,null,null,0,0,0,0,0,0,-6.0188908272489593E-4,null,"BASED ON ACTUAL COLLECTED REVENUE POSTIONS TO APRIL 2020"]
[null,55,null,"IMPACT OF CHANGE IN ANNUAL LOAD FACTORS",null,null,null,4.2883491084525866E-3,-2.8988614932914597E-3,1.3124598605203482E-2,-6.0513673960381235E-3,1.7134168257415501E-4,9.7479510134744762E-3,9.5999999999999992E-3,null,null,4.2883491084525866E-3,-2.8988614932914597E-3,1.3124598605203482E-2,-6.0513673960381235E-3,1.7134168257415501E-4,9.7479510134744762E-3,9.5999999999999992E-3,null,null,0,0,0,0,0,0,0]
[null,56,null,"YEAR ON YEAR MOVEMENT IN AGGREGATE DEMAND",null,null,null,1.3418329927811463E-2,1.8825917468794653E-2,2.6772922881444644E-3,4.4628254841559394E-3,-1.8799768024252227E-2,-1.7237106305095715E-2,1.9873393847180693E-3,null,null,1.3418329927811463E-2,1.8825917468794653E-2,2.6772922881444644E-3,4.4628254841559394E-3,-1.8799768024252227E-2,-1.7237106305095715E-2,1.5050032367646786E-3,null,null,0,0,0,0,0,0,4.8233614795339073E-4,null,"BASED ON JAN 2020 SUPPLY POINT DATA PROVIDED BY XOSERVE"]
[null,57,null,"LDZ & CUSTOMER CHARGES ARITHMETICAL PRICE CHANGE",null,null,null,2.5000000000000001E-2,-6.0198881186421804E-3,7.1105566357487771E-3,4.8235625646160241E-3,3.3780624431736683E-2,2.5508318744936309E-2,2.1453543594434077E-3,null,null,2.5000000000000001E-2,-6.0198881186421804E-3,7.1105566357487771E-3,4.8235625646160241E-3,3.3780624431736683E-2,2.5508318744936309E-2,2.1453543594434077E-3,null,null,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 5: PCFM ADJUSTMENTS"]
[]
[null,null,null,"DESCRIPTION","PCFM TERM",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"FREQENCY","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,58,null,"COST OF DEBT","CDE",null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",2.7199999999999998E-2,2.5499999999999998E-2,2.3800000000000002E-2,2.2200000000000001E-2,1.9100000000000002E-2,1.5800000000000002E-2,1.09E-2,null,"ANNUAL",0,0,0,0,0,0,0]
[null,59,null,"CORPORATION TAX RATE","CT",null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.19,null,"ANNUAL",0.21,0.2,0.2,0.19,0.19,0.19,0.17,null,"ANNUAL",0,0,0,0,0,0,1.999999999999999E-2,null,"IMPACTED BY A CHANGE IN THE FORECAST FOR CORPORATION TAX RATES FOR 2020/21"]
[]
[null,60,null,"COST OF DEBT ADJUSTMENT","CDE £ IMPACT",null,"ANNUAL",-1643392.2050104213,-4920000,-4445537.820164727,-5890187.8052938767,-7577699.6421338366,-12690402.647914918,-15739644.451499064,null,"ANNUAL",-1643392.2050104213,-4920000,-4445537.820164727,-5890187.8052938767,-7577699.6421338366,-12690402.647914918,-15739644.451499064,null,"ANNUAL",0,0,0,0,0,0,0]
[null,61,null,"TAX TRIGGER EVENT","TTE",null,"AT ANY TIME",0,-300000,-295176.46744103677,-1435348.9611472697,-1351379.8881325074,-1408348.6183498052,-2701819.4065623474,null,"AT ANY TIME",0,-300000,-295176.46744103677,-1435348.9611472697,-1351379.8881325074,-1408348.6183498052,-2701819.4065623474,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,62,null,"TAX LIABILITY - GEARING/INTEREST COSTS","TGIE",null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0,null,"AT ANY TIME",0,0,0,0,0,0,0]
[null,63,null,"PENSION SCHEME ESTABLISHED DEFICIT","EDE",null,"3 YEARLY REVIEW",0,-500000,-517591.35549253819,-476917.68212592934,2834786.5274853916,2834786.5274853348,2834786.5274853916,null,"3 YEARLY REVIEW",0,-500000,-517591.35549253819,-476917.68212592934,2834786.5274853916,2834786.5274853348,2834786.5274853916,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,64,null,"PENSION SCHEME ADMINISTRATION & PPF LEVY","APFE",null,"3 YEARLY REVIEW",0,0,0,0,187409.04782356438,187409.04782356438,187409.04782356438,null,"3 YEARLY REVIEW",0,0,0,0,187409.04782356438,187409.04782356438,187409.04782356438,null,"3 YEARLY REVIEW",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED IN RIIO-GD1"]
[null,65,null,"SPECIFIED FINANCIAL ADJUSTMENTS",null,null,null,-1643392.2050104213,-5720000,-5258305.6430983013,-7802454.4485670757,-5906883.9549573893,-11076555.690955823,-15419268.282752454,null,null,-1643392.2050104213,-5720000,-5258305.6430983013,-7802454.4485670757,-5906883.9549573893,-11076555.690955823,-15419268.282752454,null,null,0,0,0,0,0,0,0]
[null,66,null,"LEGACY CAPEX RAV ADJUSTMENT","LRAV",null,"ONE OFF",-586552.49445109803,-1000000,-450230.46390883793,-437016.61555280682,-424134.02494958066,-411449.60203513392,-398966.26342977013,null,"ONE OFF",-586552.49445109803,-1000000,-450230.46390883793,-437016.61555280682,-424134.02494958066,-411449.60203513392,-398966.26342977013,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,67,null,"LEGACY ALLOWED REVENUE ADJUSTMENT","LAR",null,"ONE OFF",29944.697115752206,0,17071.307961884944,17866.941883994514,18792.360944871689,19761.096421746061,20774.995058445711,null,"ONE OFF",29944.697115752206,0,17071.307961884944,17866.941883994514,18792.360944871689,19761.096421746061,20774.995058445711,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,68,null,"LEGACY IFI CAP ADJUSTMENT","IFIAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,69,null,"LEGACY STREETWORKS COST ADJUSTMENT","IAEAR",null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"ONE OFF",0,0,0,0,0,0,0,null,"NO CHANGE EXPECTED IN RIIO-GD1"]
[null,70,null,"OVERALL LEGACY ADJUSTMENTS",null,null,null,-556607.79733534576,-1000000,-433159.15594695299,-419149.67366881232,-405341.66400470899,-391688.50561338785,-378191.2683713244,null,null,-556607.79733534576,-1000000,-433159.15594695299,-419149.67366881232,-405341.66400470899,-391688.50561338785,-378191.2683713244,null,null,0,0,0,0,0,0,0,null,"FIXED FOR RIIO GD-1"]
[]
[null,71,null,"TOTEX INCENTIVE MECHANISM",null,null,null,0,-380000,-1228785.6004098179,-2323195.875410079,-2145549.761591387,-4734613.365329165,-3615005.1466825013,null,null,0,-380000,-1228785.6004098179,-2323195.875410079,-2145549.761591387,-4734613.365329165,-3615005.1466825013,null,null,0,0,0,0,0,0,0,null,"ALIGNED TO 2018/19 RRP ACTUALS AND FORECAST"]
[]
[null,72,null,"ENHANCED PHYSICAL SITE SECURITY (CNI)","IAEEPS",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,73,null,"SPECIFIED STREETWORKS","IAESW",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,74,null,"CHANGE TO CONNECTION CHARGING BOUNDARY","IAECCB",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,75,null,"SMART METERING ROLL-OUT","IAESM",null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"RE-OPENER > REV DRIVER",0,0,0,0,0,0,0,null,"UPDATED FOR LATEST COST FORECAST IN 2018/19 RRP"]
[null,76,null,"LARGE LOAD CONNECTIONS","IAELLC",null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"2 RE-OPENERS",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,77,null,"FUEL POOR NETWORK EXTENSIONS","IAEFP",null,"1 RE-OPENER (FLEXIBLE)",0,0,4250513.553436744,717583.03726454638,707246.93298268446,728522.63327581563,751259.65017281263,null,"1 RE-OPENER (FLEXIBLE)",0,0,4250513.553436744,717583.03726454638,707246.93298268446,728522.63327581563,751259.65017281263,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,78,null,"AGENCY COSTS (FGO)","IAECA",null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-918834.54543551581,-1575618.2539865903,-1888955.7525070587,-2093059.6019777567,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,-918834.54543551581,-1575618.2539865903,-1888955.7525070587,-2093059.6019777567,null,"1 RE-OPENER (FLEXIBLE)",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,79,null,"MAINS & SERVICES (REPEX T2)","RE",null,"ANNUAL",0,1900000,-785628.99011982617,-800287.82896300755,-712457.00723420666,-682825.93502260628,-586047.54117609863,null,"ANNUAL",0,1900000,-785628.99011982617,-800287.82896300755,-712457.00723420666,-682825.93502260628,-586047.54117609863,null,"ANNUAL",0,0,0,0,0,0,0,null,"UPDATED ANNUALLY. REFLECTS 2018/19 RRP"]
[null,80,null,"INNOVATION ROLL-OUT MECHANISM","IRM",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,81,null,"NTS EXIT CAPACITY COST ALLOWANCE","AEX",null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO IMPACT IN RIIO GD-1"]
[null,82,null,"SHRINKAGE COST ALLOWANCE","ALSC",null,"ANNUAL",0,0,-1944634.1671138639,-1753660.6663323937,-1761396.2869936586,-1753883.3838477784,-1759687.8072504865,null,"ANNUAL",0,0,-1944634.1671138639,-1753660.6663323937,-1761396.2869936586,-1753883.3838477784,-1759687.8072504865,null,"ANNUAL",0,0,0,0,0,0,0,null,"NO FURTHER CHANGE EXPECTED"]
[null,83,null,"UNCERTAIN COSTS",null,null,null,0,1900000,1520250.3962030541,-2755200.0034663705,-3342224.615231771,-3597142.4381016279,-3687535.3002315294,null,null,0,1900000,1520250.3962030541,-2755200.0034663705,-3342224.615231771,-3597142.4381016279,-3687535.3002315294,null,null,0,0,0,0,0,0,0]
[]
[null,84,null,"TOTAL POTENTIAL IMPACT OF REVENUE ADJUSTMENTS SHOWN IN TABLE 5",null,null,null,-2200000.0023457669,-5200000,-5400000.0032520182,-13300000.001112338,-11799999.995785255,-19800000.000000004,-23099999.998037808,null,null,-2200000.0023457669,-5200000,-5400000.0032520182,-13300000.001112338,-11799999.995785255,-19800000.000000004,-23099999.998037808,null,0,0,0,0,0,0,0,0]
[null,85,null,"TOTAL VALUE INCLUDED IN TABLE 1 IN THIS FORECAST",null,null,null,-2200000,-5200000,-5400000,-13300000,-11800000,-19800000,-23100000,null,null,-2200000,-5200000,-5400000,-13300000,-11800000,-19800000,-23100000,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"TABLE 6: RISKS AND SENSITIVITIES",null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[]
[null,86,null,"2020/21 COMMODITY REVENUE RISK DUE TO COVID-19. WE ARE AWARE OF A REDUCTION IN DEMAND, PARTICULARLY FOR I&C USERS. THIS IS CURRENTLY UNQUATIFIED BUT WE WORKING WITH THE INDUSRTY FOR MORE INFORMATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]