{"text_format":"1","workbook":"xlsx","n_sheets":29,"sheets":["Cover","UserInterface","TaxTrigger","MOD","Input","Totex","TIM","DARTs","Depn","Return&RAV","TaxPools","Finance&Tax","Revenue","LiveResults","SavedResults","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":178,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":55,"n_cols":7,"rows_kept":55,"cut":false,"hidden":false,"merged":[[3,2,3,10],[5,2,5,10]]}
["RIIO Financial Model"]
[null,"Electricity Distribution"]
[null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"}]
[null,null,"RIIO ED1 Price Control Financial Model for the Annual Iteration Process that will take place by 30 November 2015-16"]
[]
[null,null,"DISCLAIMER: The purpose of this model is used to calculate Base Revenue (PU)and MOD terms in subsequent years for Licensees on the basis of Financial Handbook and Licence conditions of the relevant Network Operator"]
[]
[null,"Model key"]
[]
[null,null,null,null,"Sample",null,"Information and interface"]
[null,null,null,null,"Sample",null,"Fixed input value"]
[null,null,null,null,"Sample",null,"Annual update input"]
[null,null,null,null,"Sample",null,"Input linked from annual update"]
[null,null,null,null,"Sample",null,"Notes and instructions"]
[]
[null,"Contents"]
[]
[null,null,null,null,"INTERFACE >"]
[null,null,null,null,"Cover",null,"Model key and content directory"]
[null,null,null,null,"UserInterface",null,"Model operation"]
[null,null,null,null,"TaxTrigger",null,"Tax trigger calculations"]
[null,null,null,null,"MOD",null,"MOD Summary"]
[null,null,null,null,"INPUT SELECTION >"]
[null,null,null,null,"Input",null,"Inputs for selected licensee"]
[null,null,null,null,"CALCULATION >"]
[null,null,null,null,"Totex",null,"Totex allowance and actuals"]
[null,null,null,null,"TIM",null,"Totex Incentive Mechanism and capitalisation"]
[null,null,null,null,"DARTs",null,"Direct Allowance Revenue Terms"]
[null,null,null,null,"Depn",null,"Gas distribution regulatory depreciation"]
[null,null,null,null,"Return&RAV",null,"RAV and return calculations"]
[null,null,null,null,"TaxPools",null,"Tax pools and capital allowances"]
[null,null,null,null,"Finance&Tax",null,"Net debt, equity issuance, financing costs and tax"]
[null,null,null,null,"Revenue",null,"Revenue and MOD"]
[]
[null,null,null,null,"OUTPUT >"]
[null,null,null,null,"LiveResults",null,"Results for selected company"]
[null,null,null,null,"SavedResults",null,"Saved results for all companies"]
[]
[null,null,null,null,"COMPANY SPECIFIC INPUT SHEETS >"]
[null,null,null,null,"ENWL"]
[null,null,null,null,"NPgN"]
[null,null,null,null,"NPgY"]
[null,null,null,null,"WMID"]
[null,null,null,null,"EMID"]
[null,null,null,null,"SWALES"]
[null,null,null,null,"SWEST"]
[null,null,null,null,"LPN"]
[null,null,null,null,"SPN"]
[null,null,null,null,"EPN"]
[null,null,null,null,"SPD"]
[null,null,null,null,"SPMW"]
[null,null,null,null,"SSEH"]
[null,null,null,null,"SSES"]
[]
[null,"End of sheet"]

{"sheet":"UserInterface","index":1,"n_rows":72,"n_cols":7,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
["User Interface"]
[]
[null,"Model operation"]
[]
[null,null,"PCFM year t"]
[null,null,"Instruction: Use the following drop-down list to identify year t in the model. Year t is identified here by its end date."]
[]
[null,null,null,null,"Year t selection:"]
[]
[null,null,null,null,"Year t selected:",null,{"$f":"EOMONTH(42094,E69*12)","v":"2016-03-31"}]
[]
[null,null,"Active company"]
[null,null,"Instruction: Use the following drop-down list to select the active company in the model."]
[]
[null,null,null,null,"Company selection:"]
[]
[null,null,null,null,"Selected company:",null,{"$f":"INDEX(E43:E56, E57)","v":"SSES"}]
[null,null,null,null,"Company status:",null,{"$f":"IF(AND(m_identity>=4,m_identity<=7),\"Fast-Tracked\",\"Slow-Tracked\")","v":"Slow-Tracked"}]
[]
[null,null,"Model state"]
[null,null,"Below shows the state of the model selected in the Tax Trigger sheet"]
[]
[null,null,null,null,"Selected model status:",null,{"$f":"INDEX(TaxTrigger!E30:E31,m_tax_trigger_state,1)","v":"Licence Model"}]
[]
[null,null,"Run model for all licensees"]
[null,null,"Instruction: Click on the left button to save results for the selected company only. Click the right button to save results for all."]
[null,null,"Note: Annual iterations must have been completed for all prior years before running the model to generate MOD."]
[null,null,"The macros save results and values required for future years which cannot be recreated once inputs are revised."]
[null,null,"Running the macro saves the output from year t's iteration for use in future iterations."]
[null,null,"Results for the selected company can be found on the \"LiveResults\" sheet and also on the \"SavedResults\" sheet once saved by a macro."]
[]
[]
[]
[]
[]
[null,"User selection lists"]
[null,"Note: The lists below drive the drop-down lists above."]
[null,"Using the drop-down lists above returns an integer in the \"cell link\" positioned below their \"source list.\""]
[null,"The number returned in the cell link corresponds to the position of the selected item in the source list."]
[null,"The company selection output is set as a \"named range.\" This gives a stable anchor point for the \"RunForAll\" macro to change the company."]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C12&\"'' drop-down list\"","v":"Source for ''Active company'' drop-down list"},null,"Company Status List"]
[null,null,null,null,"ENWL",null,"Fast-Tracked"]
[null,null,null,null,"NPgN",null,"Slow-Tracked"]
[null,null,null,null,"NPgY",null,{"$f":"MATCH($G$18,$G$43:$G$44)-1","v":1}]
[null,null,null,null,"WMID",null,"Adjacent named range: m_tracked"]
[null,null,null,null,"EMID"]
[null,null,null,null,"SWALES"]
[null,null,null,null,"SWEST"]
[null,null,null,null,"LPN"]
[null,null,null,null,"SPN"]
[null,null,null,null,"EPN"]
[null,null,null,null,"SPD"]
[null,null,null,null,"SPMW"]
[null,null,null,null,"SSEH"]
[null,null,null,null,"SSES"]
[null,null,null,null,14]
[null,null,null,null,"Adjacent named range: m_identity"]
[]
[null,null,null,null,{"$f":"\"Source for ''\"&C5&\"'' drop-down list\"","v":"Source for ''PCFM year t'' drop-down list"}]
[null,null,null,null,"2016-03-31"]
[null,null,null,null,"2017-03-31"]
[null,null,null,null,"2018-03-31"]
[null,null,null,null,"2019-03-31"]
[null,null,null,null,"2020-03-31"]
[null,null,null,null,"2021-03-31"]
[null,null,null,null,"2022-03-31"]
[null,null,null,null,"2023-03-31"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_PCFM_year_t"]
[]
[null,"End of sheet"]

{"sheet":"TaxTrigger","index":2,"n_rows":154,"n_cols":43,"rows_kept":154,"cut":false,"hidden":false,"merged":[]}
["Tax Trigger"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Tax trigger calculation"]
[]
[null,null,"Test operation"]
[null,null,"Instruction: To run the model as the Tax Trigger Tool, The model state selected below should be Tax Trigger Calculation"]
[null,null,"Clicking the macro button below runs the \"TaxTrigger\" macro, performing the Tax Trigger adjustment calculation for the selected licensee for year t."]
[null,null,"The output generated by the macro can be replicated manually using the following steps:"]
[null,null,"1. Clear any values from previous tests in the \"Test state output\" section below (named range \"m_saved_original_results\")"]
[null,null,"2. Set testing state to \"Licence Model\""]
[null,null,"3. Copy the cells marked as the \"m_calculated_tax\" named range and paste them at the named range \"m_saved_original_test.\""]
[null,null,"4. Set testing state to \"Tax Trigger Calculation\""]
[null,null,"Note: The Tax Trigger Tool is disabled if the \"Model state\" below reads \"Licence Model.\""]
[]
[]
[]
[]
[]
[null,null,null,null,"State selection"]
[]
[]
[null,null,null,null,"State options"]
[null,null,null,null,"Licence Model"]
[null,null,null,null,"Tax Trigger Calculation"]
[null,null,null,null,1]
[null,null,null,null,"Adjacent named range: m_tax_trigger_state"]
[]
[]
[]
[]
[null,null,null,null,"Run macro"]
[]
[]
[]
[]
[]
[null,null,"Tax calculation"]
[]
[null,null,null,null,"Tax Allowance when tax losses are not taken into account"]
[]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ169 * Input!$AG$59 / Input!AJ$59","v":109.23649464169235},{"$f":"'Finance&Tax'!AK169 * Input!$AG$59 / Input!AK$59","v":108.73992594626196},{"$f":"'Finance&Tax'!AL169 * Input!$AG$59 / Input!AL$59","v":104.20660465258588},{"$f":"'Finance&Tax'!AM169 * Input!$AG$59 / Input!AM$59","v":101.53004311278544},{"$f":"'Finance&Tax'!AN169 * Input!$AG$59 / Input!AN$59","v":101.18448944130009},{"$f":"'Finance&Tax'!AO169 * Input!$AG$59 / Input!AO$59","v":103.14074390621543},{"$f":"'Finance&Tax'!AP169 * Input!$AG$59 / Input!AP$59","v":103.15890943701567},{"$f":"'Finance&Tax'!AQ169 * Input!$AG$59 / Input!AQ$59","v":104.03545289179594}]
[null,null,null,null,"Corporation tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ186","v":0.2},{"$f":"'Finance&Tax'!AK186","v":0.2},{"$f":"'Finance&Tax'!AL186","v":0.2},{"$f":"'Finance&Tax'!AM186","v":0.2},{"$f":"'Finance&Tax'!AN186","v":0.2},{"$f":"'Finance&Tax'!AO186","v":0.2},{"$f":"'Finance&Tax'!AP186","v":0.2},{"$f":"'Finance&Tax'!AQ186","v":0.2}]
[null,null,null,null,"Grossing-up factor for tax on tax charge ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ189","v":1.25},{"$f":"'Finance&Tax'!AK189","v":1.25},{"$f":"'Finance&Tax'!AL189","v":1.25},{"$f":"'Finance&Tax'!AM189","v":1.25},{"$f":"'Finance&Tax'!AN189","v":1.25},{"$f":"'Finance&Tax'!AO189","v":1.25},{"$f":"'Finance&Tax'!AP189","v":1.25},{"$f":"'Finance&Tax'!AQ189","v":1.25}]
[null,null,null,null,"Corporation tax charge beforre losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49*AJ48*AJ50","v":27.30912366042309},{"$f":"AK49*AK48*AK50","v":27.184981486565491},26.051651163146474,25.382510778196359,25.296122360325022,25.785185976553858,25.78972735925392,26.008863222948989]
[]
[null,null,null,null,"Tax allowance without taking into account losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":27.30912366042309},{"$f":"AK51","v":27.184981486565491},26.051651163146474,25.382510778196359,25.296122360325022,25.785185976553858,25.78972735925392,26.008863222948989]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Tax allowance before tax trigger",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":27.30912366042309},{"$f":"AK53","v":27.184981486565491},26.051651163146474,25.382510778196359,25.296122360325022,25.785185976553858,25.78972735925392,26.008863222948989]
[null,null,null,null,"B event value",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ135","v":0},{"$f":"AK135","v":0},0,0,0,0,0,0]
[null,null,null,null,"Threshold value adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ86","v":0},{"$f":"AK86","v":0},0,0,0,0,0,0]
[null,null,null,null,"Tax allowance",null,"£m 12/13 prices",null,{"$f":"IF(m_tax_trigger_state = 1, \"Copy cells -->\", \"-\")","v":"Copy cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ56:AJ58)","v":27.30912366042309},27.184981486565491,26.051651163146474,25.382510778196359,25.296122360325022,25.785185976553858,25.78972735925392,26.008863222948989]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjacent named range: m_calculated_tax"]
[null,null,"Test state output"]
[null,null,"Note: The formula determines whether the recalculated tax is above or below the threshold and sets the adjustment accordingly"]
[]
[null,null,null,null,null,null,null,null,"Instruction"]
[null,null,null,null,"Value with original settings",null,"£m 12/13 prices",null,{"$f":"IF( m_tax_trigger_state = 1, \"Paste cells -->\",\"-\")","v":"Paste cells -->"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m_tax_trigger_results"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Named ranges above: m_saved_original_test"]
[null,null,null,null,"Value with new settings and threshold adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ59","v":27.30912366042309},{"$f":"AK59","v":27.184981486565491},26.051651163146474,25.382510778196359,25.296122360325022,25.785185976553858,25.78972735925392,26.008863222948989]
[]
[null,null,"Result and output"]
[null,null,"Note: Once the test is complete, the \"Tax Trigger adjustment\" below can be taken from below and inputted to the PCFM set to run as the Licence Model, rather than the Tax Trigger Tool."]
[]
[null,null,null,null,"Tax trigger adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_tax_trigger_state=2,IF(ABS((AJ56+AJ57)-AJ65)> ABS(AJ86), AJ67 - AJ65, 0),0)","v":0},0,0,0,0,0,0,0]
[]
[null,"Tax trigger parameters"]
[null,"Instruction: Enter values in the yellow cells below for use in the Tax Trigger test."]
[null,"Note: Flags are used throughout to indicate whether the original or Tax Trigger value is being used. The live values below are exported for use throughout the model."]
[]
[null,null,"Active policy"]
[]
[null,null,null,null,"Tax trigger tax settings are used",null,"flag",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(AJ$8 <= $I8, m_tax_trigger_state = 2), TRUE, FALSE)","v":false},false,false,false,false,false,false,false]
[]
[null,null,"Threshold"]
[]
[null,null,null,null,"Threshold value",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,AJ139,AJ140,AJ141,AJ142,AJ143,AJ144,AJ145,AJ146,AJ147,AJ148,AJ149,AJ150,AJ151,AJ152)","v":1.5633743969242253},1.5686707892221732,1.5686136050136668,1.568584577606454,1.5685631013176282,1.5685713376859443,1.5685677095013983,1.5685952954262763]
[]
[null,null,null,null,"Threshold value applied",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR((AJ56+AJ57) = AJ65, AJ65 = \"\"), 0, IF(AJ65 < (AJ56+AJ57), -AJ84, +AJ84))","v":0},{"$f":"IF(OR((AK56+AK57) = AK65, AK65 = \"\"), 0, IF(AK65 < (AK56+AK57), -AK84, +AK84))","v":0},0,0,0,0,0,0]
[]
[null,null,"Corporation tax rate"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ377","v":0.2},{"$f":"Input!AK377","v":0.2},{"$f":"Input!AL377","v":0.2},{"$f":"Input!AM377","v":0.2},{"$f":"Input!AN377","v":0.2},{"$f":"Input!AO377","v":0.2},{"$f":"Input!AP377","v":0.2},{"$f":"Input!AQ377","v":0.2}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ91","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"Applied",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ90 * AJ91) + (AJ93 * AJ94)","v":0.2},{"$f":"(AK90 * AK91) + (AK93 * AK94)","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,"Capital allowance rate"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80 = FALSE()","v":true},true,true,true,true,true,true,true]
[null,null,null,null,"RIIO",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ379","v":0.18000000000000002},{"$f":"Input!AK379","v":0.18000000000000002},{"$f":"Input!AL379","v":0.18000000000000002},{"$f":"Input!AM379","v":0.18000000000000002},{"$f":"Input!AN379","v":0.18000000000000002},{"$f":"Input!AO379","v":0.18000000000000002},{"$f":"Input!AP379","v":0.18000000000000002},{"$f":"Input!AQ379","v":0.18000000000000002}]
[]
[null,null,null,null,"Active",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$80","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Tax trigger",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ103","v":0.18000000000000002},{"$f":"AK103","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,null,"Applied",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ102 * AJ103) + (AJ105 * AJ106)","v":0.18000000000000002},0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[]
[null,null,null,"Special Rate pool"]
[]
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[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,"Allowed percentage cost of corporate debt                                                                                                                         ","CRC 3C ","Annual Real %","CDE  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ11, NPgN!AJ11, NPgY!AJ11, WMID!AJ11, EMID!AJ11, SWALES!AJ11, SWEST!AJ11, LPN!AJ11,SPN!AJ11,EPN!AJ11,SPD!AJ11,SPMW!AJ11,SSEH!AJ11,SSES!AJ11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AK11, NPgN!AK11, NPgY!AK11, WMID!AK11, EMID!AK11, SWALES!AK11, SWEST!AK11, LPN!AK11,SPN!AK11,EPN!AK11,SPD!AK11,SPMW!AK11,SSEH!AK11,SSES!AK11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AL11, NPgN!AL11, NPgY!AL11, WMID!AL11, EMID!AL11, SWALES!AL11, SWEST!AL11, LPN!AL11,SPN!AL11,EPN!AL11,SPD!AL11,SPMW!AL11,SSEH!AL11,SSES!AL11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AM11, NPgN!AM11, NPgY!AM11, WMID!AM11, EMID!AM11, SWALES!AM11, SWEST!AM11, LPN!AM11,SPN!AM11,EPN!AM11,SPD!AM11,SPMW!AM11,SSEH!AM11,SSES!AM11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AN11, NPgN!AN11, NPgY!AN11, WMID!AN11, EMID!AN11, SWALES!AN11, SWEST!AN11, LPN!AN11,SPN!AN11,EPN!AN11,SPD!AN11,SPMW!AN11,SSEH!AN11,SSES!AN11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AO11, NPgN!AO11, NPgY!AO11, WMID!AO11, EMID!AO11, SWALES!AO11, SWEST!AO11, LPN!AO11,SPN!AO11,EPN!AO11,SPD!AO11,SPMW!AO11,SSEH!AO11,SSES!AO11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AP11, NPgN!AP11, NPgY!AP11, WMID!AP11, EMID!AP11, SWALES!AP11, SWEST!AP11, LPN!AP11,SPN!AP11,EPN!AP11,SPD!AP11,SPMW!AP11,SSEH!AP11,SSES!AP11)","v":2.5499999999999998E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ11, NPgN!AQ11, NPgY!AQ11, WMID!AQ11, EMID!AQ11, SWALES!AQ11, SWEST!AQ11, LPN!AQ11,SPN!AQ11,EPN!AQ11,SPD!AQ11,SPMW!AQ11,SSEH!AQ11,SSES!AQ11)","v":2.5499999999999998E-2}]
[null,null,null,null,"Actual load-related capex expenditure","CRC 3B","£m 12/13 prices","ALC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ12, NPgN!AJ12, NPgY!AJ12, WMID!AJ12, EMID!AJ12, SWALES!AJ12, SWEST!AJ12, LPN!AJ12,SPN!AJ12,EPN!AJ12,SPD!AJ12,SPMW!AJ12,SSEH!AJ12,SSES!AJ12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK12, NPgN!AK12, NPgY!AK12, WMID!AK12, EMID!AK12, SWALES!AK12, SWEST!AK12, LPN!AK12,SPN!AK12,EPN!AK12,SPD!AK12,SPMW!AK12,SSEH!AK12,SSES!AK12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL12, NPgN!AL12, NPgY!AL12, WMID!AL12, EMID!AL12, SWALES!AL12, SWEST!AL12, LPN!AL12,SPN!AL12,EPN!AL12,SPD!AL12,SPMW!AL12,SSEH!AL12,SSES!AL12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM12, NPgN!AM12, NPgY!AM12, WMID!AM12, EMID!AM12, SWALES!AM12, SWEST!AM12, LPN!AM12,SPN!AM12,EPN!AM12,SPD!AM12,SPMW!AM12,SSEH!AM12,SSES!AM12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN12, NPgN!AN12, NPgY!AN12, WMID!AN12, EMID!AN12, SWALES!AN12, SWEST!AN12, LPN!AN12,SPN!AN12,EPN!AN12,SPD!AN12,SPMW!AN12,SSEH!AN12,SSES!AN12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO12, NPgN!AO12, NPgY!AO12, WMID!AO12, EMID!AO12, SWALES!AO12, SWEST!AO12, LPN!AO12,SPN!AO12,EPN!AO12,SPD!AO12,SPMW!AO12,SSEH!AO12,SSES!AO12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP12, NPgN!AP12, NPgY!AP12, WMID!AP12, EMID!AP12, SWALES!AP12, SWEST!AP12, LPN!AP12,SPN!AP12,EPN!AP12,SPD!AP12,SPMW!AP12,SSEH!AP12,SSES!AP12)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ12, NPgN!AQ12, NPgY!AQ12, WMID!AQ12, EMID!AQ12, SWALES!AQ12, SWEST!AQ12, LPN!AQ12,SPN!AQ12,EPN!AQ12,SPD!AQ12,SPMW!AQ12,SSEH!AQ12,SSES!AQ12)","v":0}]
[null,null,null,null,"Actual non-load related capex expenditure - asset replacement","CRC 3B","£m 12/13 prices","ANLR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ13, NPgN!AJ13, NPgY!AJ13, WMID!AJ13, EMID!AJ13, SWALES!AJ13, SWEST!AJ13, LPN!AJ13,SPN!AJ13,EPN!AJ13,SPD!AJ13,SPMW!AJ13,SSEH!AJ13,SSES!AJ13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK13, NPgN!AK13, NPgY!AK13, WMID!AK13, EMID!AK13, SWALES!AK13, SWEST!AK13, LPN!AK13,SPN!AK13,EPN!AK13,SPD!AK13,SPMW!AK13,SSEH!AK13,SSES!AK13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL13, NPgN!AL13, NPgY!AL13, WMID!AL13, EMID!AL13, SWALES!AL13, SWEST!AL13, LPN!AL13,SPN!AL13,EPN!AL13,SPD!AL13,SPMW!AL13,SSEH!AL13,SSES!AL13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM13, NPgN!AM13, NPgY!AM13, WMID!AM13, EMID!AM13, SWALES!AM13, SWEST!AM13, LPN!AM13,SPN!AM13,EPN!AM13,SPD!AM13,SPMW!AM13,SSEH!AM13,SSES!AM13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN13, NPgN!AN13, NPgY!AN13, WMID!AN13, EMID!AN13, SWALES!AN13, SWEST!AN13, LPN!AN13,SPN!AN13,EPN!AN13,SPD!AN13,SPMW!AN13,SSEH!AN13,SSES!AN13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO13, NPgN!AO13, NPgY!AO13, WMID!AO13, EMID!AO13, SWALES!AO13, SWEST!AO13, LPN!AO13,SPN!AO13,EPN!AO13,SPD!AO13,SPMW!AO13,SSEH!AO13,SSES!AO13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP13, NPgN!AP13, NPgY!AP13, WMID!AP13, EMID!AP13, SWALES!AP13, SWEST!AP13, LPN!AP13,SPN!AP13,EPN!AP13,SPD!AP13,SPMW!AP13,SSEH!AP13,SSES!AP13)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ13, NPgN!AQ13, NPgY!AQ13, WMID!AQ13, EMID!AQ13, SWALES!AQ13, SWEST!AQ13, LPN!AQ13,SPN!AQ13,EPN!AQ13,SPD!AQ13,SPMW!AQ13,SSEH!AQ13,SSES!AQ13)","v":0}]
[null,null,null,null,"Actual non-load related capex - other","CRC 3B","£m 12/13 prices","ANLO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ14, NPgN!AJ14, NPgY!AJ14, WMID!AJ14, EMID!AJ14, SWALES!AJ14, SWEST!AJ14, LPN!AJ14,SPN!AJ14,EPN!AJ14,SPD!AJ14,SPMW!AJ14,SSEH!AJ14,SSES!AJ14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK14, NPgN!AK14, NPgY!AK14, WMID!AK14, EMID!AK14, SWALES!AK14, SWEST!AK14, LPN!AK14,SPN!AK14,EPN!AK14,SPD!AK14,SPMW!AK14,SSEH!AK14,SSES!AK14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL14, NPgN!AL14, NPgY!AL14, WMID!AL14, EMID!AL14, SWALES!AL14, SWEST!AL14, LPN!AL14,SPN!AL14,EPN!AL14,SPD!AL14,SPMW!AL14,SSEH!AL14,SSES!AL14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM14, NPgN!AM14, NPgY!AM14, WMID!AM14, EMID!AM14, SWALES!AM14, SWEST!AM14, LPN!AM14,SPN!AM14,EPN!AM14,SPD!AM14,SPMW!AM14,SSEH!AM14,SSES!AM14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN14, NPgN!AN14, NPgY!AN14, WMID!AN14, EMID!AN14, SWALES!AN14, SWEST!AN14, LPN!AN14,SPN!AN14,EPN!AN14,SPD!AN14,SPMW!AN14,SSEH!AN14,SSES!AN14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO14, NPgN!AO14, NPgY!AO14, WMID!AO14, EMID!AO14, SWALES!AO14, SWEST!AO14, LPN!AO14,SPN!AO14,EPN!AO14,SPD!AO14,SPMW!AO14,SSEH!AO14,SSES!AO14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP14, NPgN!AP14, NPgY!AP14, WMID!AP14, EMID!AP14, SWALES!AP14, SWEST!AP14, LPN!AP14,SPN!AP14,EPN!AP14,SPD!AP14,SPMW!AP14,SSEH!AP14,SSES!AP14)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ14, NPgN!AQ14, NPgY!AQ14, WMID!AQ14, EMID!AQ14, SWALES!AQ14, SWEST!AQ14, LPN!AQ14,SPN!AQ14,EPN!AQ14,SPD!AQ14,SPMW!AQ14,SSEH!AQ14,SSES!AQ14)","v":0}]
[null,null,null,null,"Actual faults expenditure","CRC 3B","£m 12/13 prices","AFE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ15, NPgN!AJ15, NPgY!AJ15, WMID!AJ15, EMID!AJ15, SWALES!AJ15, SWEST!AJ15, LPN!AJ15,SPN!AJ15,EPN!AJ15,SPD!AJ15,SPMW!AJ15,SSEH!AJ15,SSES!AJ15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK15, NPgN!AK15, NPgY!AK15, WMID!AK15, EMID!AK15, SWALES!AK15, SWEST!AK15, LPN!AK15,SPN!AK15,EPN!AK15,SPD!AK15,SPMW!AK15,SSEH!AK15,SSES!AK15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL15, NPgN!AL15, NPgY!AL15, WMID!AL15, EMID!AL15, SWALES!AL15, SWEST!AL15, LPN!AL15,SPN!AL15,EPN!AL15,SPD!AL15,SPMW!AL15,SSEH!AL15,SSES!AL15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM15, NPgN!AM15, NPgY!AM15, WMID!AM15, EMID!AM15, SWALES!AM15, SWEST!AM15, LPN!AM15,SPN!AM15,EPN!AM15,SPD!AM15,SPMW!AM15,SSEH!AM15,SSES!AM15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN15, NPgN!AN15, NPgY!AN15, WMID!AN15, EMID!AN15, SWALES!AN15, SWEST!AN15, LPN!AN15,SPN!AN15,EPN!AN15,SPD!AN15,SPMW!AN15,SSEH!AN15,SSES!AN15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO15, NPgN!AO15, NPgY!AO15, WMID!AO15, EMID!AO15, SWALES!AO15, SWEST!AO15, LPN!AO15,SPN!AO15,EPN!AO15,SPD!AO15,SPMW!AO15,SSEH!AO15,SSES!AO15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP15, NPgN!AP15, NPgY!AP15, WMID!AP15, EMID!AP15, SWALES!AP15, SWEST!AP15, LPN!AP15,SPN!AP15,EPN!AP15,SPD!AP15,SPMW!AP15,SSEH!AP15,SSES!AP15)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ15, NPgN!AQ15, NPgY!AQ15, WMID!AQ15, EMID!AQ15, SWALES!AQ15, SWEST!AQ15, LPN!AQ15,SPN!AQ15,EPN!AQ15,SPD!AQ15,SPMW!AQ15,SSEH!AQ15,SSES!AQ15)","v":0}]
[null,null,null,null,"Actual tree cutting expenditure","CRC 3B","£m 12/13 prices","TRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ16, NPgN!AJ16, NPgY!AJ16, WMID!AJ16, EMID!AJ16, SWALES!AJ16, SWEST!AJ16, LPN!AJ16,SPN!AJ16,EPN!AJ16,SPD!AJ16,SPMW!AJ16,SSEH!AJ16,SSES!AJ16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK16, NPgN!AK16, NPgY!AK16, WMID!AK16, EMID!AK16, SWALES!AK16, SWEST!AK16, LPN!AK16,SPN!AK16,EPN!AK16,SPD!AK16,SPMW!AK16,SSEH!AK16,SSES!AK16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL16, NPgN!AL16, NPgY!AL16, WMID!AL16, EMID!AL16, SWALES!AL16, SWEST!AL16, LPN!AL16,SPN!AL16,EPN!AL16,SPD!AL16,SPMW!AL16,SSEH!AL16,SSES!AL16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM16, NPgN!AM16, NPgY!AM16, WMID!AM16, EMID!AM16, SWALES!AM16, SWEST!AM16, LPN!AM16,SPN!AM16,EPN!AM16,SPD!AM16,SPMW!AM16,SSEH!AM16,SSES!AM16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN16, NPgN!AN16, NPgY!AN16, WMID!AN16, EMID!AN16, SWALES!AN16, SWEST!AN16, LPN!AN16,SPN!AN16,EPN!AN16,SPD!AN16,SPMW!AN16,SSEH!AN16,SSES!AN16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO16, NPgN!AO16, NPgY!AO16, WMID!AO16, EMID!AO16, SWALES!AO16, SWEST!AO16, LPN!AO16,SPN!AO16,EPN!AO16,SPD!AO16,SPMW!AO16,SSEH!AO16,SSES!AO16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP16, NPgN!AP16, NPgY!AP16, WMID!AP16, EMID!AP16, SWALES!AP16, SWEST!AP16, LPN!AP16,SPN!AP16,EPN!AP16,SPD!AP16,SPMW!AP16,SSEH!AP16,SSES!AP16)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ16, NPgN!AQ16, NPgY!AQ16, WMID!AQ16, EMID!AQ16, SWALES!AQ16, SWEST!AQ16, LPN!AQ16,SPN!AQ16,EPN!AQ16,SPD!AQ16,SPMW!AQ16,SSEH!AQ16,SSES!AQ16)","v":0}]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure","CRC 3B","£m 12/13 prices","ARP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ17, NPgN!AJ17, NPgY!AJ17, WMID!AJ17, EMID!AJ17, SWALES!AJ17, SWEST!AJ17, LPN!AJ17,SPN!AJ17,EPN!AJ17,SPD!AJ17,SPMW!AJ17,SSEH!AJ17,SSES!AJ17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK17, NPgN!AK17, NPgY!AK17, WMID!AK17, EMID!AK17, SWALES!AK17, SWEST!AK17, LPN!AK17,SPN!AK17,EPN!AK17,SPD!AK17,SPMW!AK17,SSEH!AK17,SSES!AK17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL17, NPgN!AL17, NPgY!AL17, WMID!AL17, EMID!AL17, SWALES!AL17, SWEST!AL17, LPN!AL17,SPN!AL17,EPN!AL17,SPD!AL17,SPMW!AL17,SSEH!AL17,SSES!AL17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM17, NPgN!AM17, NPgY!AM17, WMID!AM17, EMID!AM17, SWALES!AM17, SWEST!AM17, LPN!AM17,SPN!AM17,EPN!AM17,SPD!AM17,SPMW!AM17,SSEH!AM17,SSES!AM17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN17, NPgN!AN17, NPgY!AN17, WMID!AN17, EMID!AN17, SWALES!AN17, SWEST!AN17, LPN!AN17,SPN!AN17,EPN!AN17,SPD!AN17,SPMW!AN17,SSEH!AN17,SSES!AN17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO17, NPgN!AO17, NPgY!AO17, WMID!AO17, EMID!AO17, SWALES!AO17, SWEST!AO17, LPN!AO17,SPN!AO17,EPN!AO17,SPD!AO17,SPMW!AO17,SSEH!AO17,SSES!AO17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP17, NPgN!AP17, NPgY!AP17, WMID!AP17, EMID!AP17, SWALES!AP17, SWEST!AP17, LPN!AP17,SPN!AP17,EPN!AP17,SPD!AP17,SPMW!AP17,SSEH!AP17,SSES!AP17)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ17, NPgN!AQ17, NPgY!AQ17, WMID!AQ17, EMID!AQ17, SWALES!AQ17, SWEST!AQ17, LPN!AQ17,SPN!AQ17,EPN!AQ17,SPD!AQ17,SPMW!AQ17,SSEH!AQ17,SSES!AQ17)","v":0}]
[null,null,null,null,"Actual controllable opex expenditure","CRC 3B","£m 12/13 prices","ACO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ18, NPgN!AJ18, NPgY!AJ18, WMID!AJ18, EMID!AJ18, SWALES!AJ18, SWEST!AJ18, LPN!AJ18,SPN!AJ18,EPN!AJ18,SPD!AJ18,SPMW!AJ18,SSEH!AJ18,SSES!AJ18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK18, NPgN!AK18, NPgY!AK18, WMID!AK18, EMID!AK18, SWALES!AK18, SWEST!AK18, LPN!AK18,SPN!AK18,EPN!AK18,SPD!AK18,SPMW!AK18,SSEH!AK18,SSES!AK18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL18, NPgN!AL18, NPgY!AL18, WMID!AL18, EMID!AL18, SWALES!AL18, SWEST!AL18, LPN!AL18,SPN!AL18,EPN!AL18,SPD!AL18,SPMW!AL18,SSEH!AL18,SSES!AL18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM18, NPgN!AM18, NPgY!AM18, WMID!AM18, EMID!AM18, SWALES!AM18, SWEST!AM18, LPN!AM18,SPN!AM18,EPN!AM18,SPD!AM18,SPMW!AM18,SSEH!AM18,SSES!AM18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN18, NPgN!AN18, NPgY!AN18, WMID!AN18, EMID!AN18, SWALES!AN18, SWEST!AN18, LPN!AN18,SPN!AN18,EPN!AN18,SPD!AN18,SPMW!AN18,SSEH!AN18,SSES!AN18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO18, NPgN!AO18, NPgY!AO18, WMID!AO18, EMID!AO18, SWALES!AO18, SWEST!AO18, LPN!AO18,SPN!AO18,EPN!AO18,SPD!AO18,SPMW!AO18,SSEH!AO18,SSES!AO18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP18, NPgN!AP18, NPgY!AP18, WMID!AP18, EMID!AP18, SWALES!AP18, SWEST!AP18, LPN!AP18,SPN!AP18,EPN!AP18,SPD!AP18,SPMW!AP18,SSEH!AP18,SSES!AP18)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ18, NPgN!AQ18, NPgY!AQ18, WMID!AQ18, EMID!AQ18, SWALES!AQ18, SWEST!AQ18, LPN!AQ18,SPN!AQ18,EPN!AQ18,SPD!AQ18,SPMW!AQ18,SSEH!AQ18,SSES!AQ18)","v":0}]
[null,null,null,null,"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   ","CRC 3F","£m 12/13 prices","UCEPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ19, NPgN!AJ19, NPgY!AJ19, WMID!AJ19, EMID!AJ19, SWALES!AJ19, SWEST!AJ19, LPN!AJ19,SPN!AJ19,EPN!AJ19,SPD!AJ19,SPMW!AJ19,SSEH!AJ19,SSES!AJ19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK19, NPgN!AK19, NPgY!AK19, WMID!AK19, EMID!AK19, SWALES!AK19, SWEST!AK19, LPN!AK19,SPN!AK19,EPN!AK19,SPD!AK19,SPMW!AK19,SSEH!AK19,SSES!AK19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL19, NPgN!AL19, NPgY!AL19, WMID!AL19, EMID!AL19, SWALES!AL19, SWEST!AL19, LPN!AL19,SPN!AL19,EPN!AL19,SPD!AL19,SPMW!AL19,SSEH!AL19,SSES!AL19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM19, NPgN!AM19, NPgY!AM19, WMID!AM19, EMID!AM19, SWALES!AM19, SWEST!AM19, LPN!AM19,SPN!AM19,EPN!AM19,SPD!AM19,SPMW!AM19,SSEH!AM19,SSES!AM19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN19, NPgN!AN19, NPgY!AN19, WMID!AN19, EMID!AN19, SWALES!AN19, SWEST!AN19, LPN!AN19,SPN!AN19,EPN!AN19,SPD!AN19,SPMW!AN19,SSEH!AN19,SSES!AN19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO19, NPgN!AO19, NPgY!AO19, WMID!AO19, EMID!AO19, SWALES!AO19, SWEST!AO19, LPN!AO19,SPN!AO19,EPN!AO19,SPD!AO19,SPMW!AO19,SSEH!AO19,SSES!AO19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP19, NPgN!AP19, NPgY!AP19, WMID!AP19, EMID!AP19, SWALES!AP19, SWEST!AP19, LPN!AP19,SPN!AP19,EPN!AP19,SPD!AP19,SPMW!AP19,SSEH!AP19,SSES!AP19)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ19, NPgN!AQ19, NPgY!AQ19, WMID!AQ19, EMID!AQ19, SWALES!AQ19, SWEST!AQ19, LPN!AQ19,SPN!AQ19,EPN!AQ19,SPD!AQ19,SPMW!AQ19,SSEH!AQ19,SSES!AQ19)","v":0}]
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[null,null,null,null,"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      ","CRC 3J","£m 12/13 prices","VAA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ21, NPgN!AJ21, NPgY!AJ21, WMID!AJ21, EMID!AJ21, SWALES!AJ21, SWEST!AJ21, LPN!AJ21,SPN!AJ21,EPN!AJ21,SPD!AJ21,SPMW!AJ21,SSEH!AJ21,SSES!AJ21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK21, NPgN!AK21, NPgY!AK21, WMID!AK21, EMID!AK21, SWALES!AK21, SWEST!AK21, LPN!AK21,SPN!AK21,EPN!AK21,SPD!AK21,SPMW!AK21,SSEH!AK21,SSES!AK21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL21, NPgN!AL21, NPgY!AL21, WMID!AL21, EMID!AL21, SWALES!AL21, SWEST!AL21, LPN!AL21,SPN!AL21,EPN!AL21,SPD!AL21,SPMW!AL21,SSEH!AL21,SSES!AL21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM21, NPgN!AM21, NPgY!AM21, WMID!AM21, EMID!AM21, SWALES!AM21, SWEST!AM21, LPN!AM21,SPN!AM21,EPN!AM21,SPD!AM21,SPMW!AM21,SSEH!AM21,SSES!AM21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN21, NPgN!AN21, NPgY!AN21, WMID!AN21, EMID!AN21, SWALES!AN21, SWEST!AN21, LPN!AN21,SPN!AN21,EPN!AN21,SPD!AN21,SPMW!AN21,SSEH!AN21,SSES!AN21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO21, NPgN!AO21, NPgY!AO21, WMID!AO21, EMID!AO21, SWALES!AO21, SWEST!AO21, LPN!AO21,SPN!AO21,EPN!AO21,SPD!AO21,SPMW!AO21,SSEH!AO21,SSES!AO21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP21, NPgN!AP21, NPgY!AP21, WMID!AP21, EMID!AP21, SWALES!AP21, SWEST!AP21, LPN!AP21,SPN!AP21,EPN!AP21,SPD!AP21,SPMW!AP21,SSEH!AP21,SSES!AP21)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ21, NPgN!AQ21, NPgY!AQ21, WMID!AQ21, EMID!AQ21, SWALES!AQ21, SWEST!AQ21, LPN!AQ21,SPN!AQ21,EPN!AQ21,SPD!AQ21,SPMW!AQ21,SSEH!AQ21,SSES!AQ21)","v":0}]
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[null,null,null,null,"Allowed Expenditure - Specified Street Works","CRC 3F","£m 12/13 prices","UCSSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ24, NPgN!AJ24, NPgY!AJ24, WMID!AJ24, EMID!AJ24, SWALES!AJ24, SWEST!AJ24, LPN!AJ24,SPN!AJ24,EPN!AJ24,SPD!AJ24,SPMW!AJ24,SSEH!AJ24,SSES!AJ24)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK24, NPgN!AK24, NPgY!AK24, WMID!AK24, EMID!AK24, SWALES!AK24, SWEST!AK24, LPN!AK24,SPN!AK24,EPN!AK24,SPD!AK24,SPMW!AK24,SSEH!AK24,SSES!AK24)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL24, NPgN!AL24, NPgY!AL24, WMID!AL24, EMID!AL24, SWALES!AL24, SWEST!AL24, LPN!AL24,SPN!AL24,EPN!AL24,SPD!AL24,SPMW!AL24,SSEH!AL24,SSES!AL24)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM24, NPgN!AM24, NPgY!AM24, WMID!AM24, EMID!AM24, SWALES!AM24, SWEST!AM24, LPN!AM24,SPN!AM24,EPN!AM24,SPD!AM24,SPMW!AM24,SSEH!AM24,SSES!AM24)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN24, NPgN!AN24, NPgY!AN24, WMID!AN24, EMID!AN24, SWALES!AN24, SWEST!AN24, LPN!AN24,SPN!AN24,EPN!AN24,SPD!AN24,SPMW!AN24,SSEH!AN24,SSES!AN24)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO24, NPgN!AO24, NPgY!AO24, WMID!AO24, EMID!AO24, SWALES!AO24, SWEST!AO24, LPN!AO24,SPN!AO24,EPN!AO24,SPD!AO24,SPMW!AO24,SSEH!AO24,SSES!AO24)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP24, NPgN!AP24, NPgY!AP24, WMID!AP24, EMID!AP24, SWALES!AP24, SWEST!AP24, LPN!AP24,SPN!AP24,EPN!AP24,SPD!AP24,SPMW!AP24,SSEH!AP24,SSES!AP24)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ24, NPgN!AQ24, NPgY!AQ24, WMID!AQ24, EMID!AQ24, SWALES!AQ24, SWEST!AQ24, LPN!AQ24,SPN!AQ24,EPN!AQ24,SPD!AQ24,SPMW!AQ24,SSEH!AQ24,SSES!AQ24)","v":0}]
[null,null,null,null,"Allowed Expenditure - Load Related","CRC 3G","£m 12/13 prices","LRRC   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ25, NPgN!AJ25, NPgY!AJ25, WMID!AJ25, EMID!AJ25, SWALES!AJ25, SWEST!AJ25, LPN!AJ25,SPN!AJ25,EPN!AJ25,SPD!AJ25,SPMW!AJ25,SSEH!AJ25,SSES!AJ25)","v":25.832019863691382},{"$f":"CHOOSE(m_identity,ENWL!AK25, NPgN!AK25, NPgY!AK25, WMID!AK25, EMID!AK25, SWALES!AK25, SWEST!AK25, LPN!AK25,SPN!AK25,EPN!AK25,SPD!AK25,SPMW!AK25,SSEH!AK25,SSES!AK25)","v":32.820003984751018},{"$f":"CHOOSE(m_identity,ENWL!AL25, NPgN!AL25, NPgY!AL25, WMID!AL25, EMID!AL25, SWALES!AL25, SWEST!AL25, LPN!AL25,SPN!AL25,EPN!AL25,SPD!AL25,SPMW!AL25,SSEH!AL25,SSES!AL25)","v":26.241942606122297},{"$f":"CHOOSE(m_identity,ENWL!AM25, NPgN!AM25, NPgY!AM25, WMID!AM25, EMID!AM25, SWALES!AM25, SWEST!AM25, LPN!AM25,SPN!AM25,EPN!AM25,SPD!AM25,SPMW!AM25,SSEH!AM25,SSES!AM25)","v":29.952919167105037},{"$f":"CHOOSE(m_identity,ENWL!AN25, NPgN!AN25, NPgY!AN25, WMID!AN25, EMID!AN25, SWALES!AN25, SWEST!AN25, LPN!AN25,SPN!AN25,EPN!AN25,SPD!AN25,SPMW!AN25,SSEH!AN25,SSES!AN25)","v":18.265004942154651},{"$f":"CHOOSE(m_identity,ENWL!AO25, NPgN!AO25, NPgY!AO25, WMID!AO25, EMID!AO25, SWALES!AO25, SWEST!AO25, LPN!AO25,SPN!AO25,EPN!AO25,SPD!AO25,SPMW!AO25,SSEH!AO25,SSES!AO25)","v":27.473887362664815},{"$f":"CHOOSE(m_identity,ENWL!AP25, NPgN!AP25, NPgY!AP25, WMID!AP25, EMID!AP25, SWALES!AP25, SWEST!AP25, LPN!AP25,SPN!AP25,EPN!AP25,SPD!AP25,SPMW!AP25,SSEH!AP25,SSES!AP25)","v":38.740428934150096},{"$f":"CHOOSE(m_identity,ENWL!AQ25, NPgN!AQ25, NPgY!AQ25, WMID!AQ25, EMID!AQ25, SWALES!AQ25, SWEST!AQ25, LPN!AQ25,SPN!AQ25,EPN!AQ25,SPD!AQ25,SPMW!AQ25,SSEH!AQ25,SSES!AQ25)","v":33.809334586305127}]
[null,null,null,null,"Allowed Expenditure - Rail Electrification (WPD)","CRC 3K","£m 12/13 prices","RE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ26, NPgN!AJ26, NPgY!AJ26, WMID!AJ26, EMID!AJ26, SWALES!AJ26, SWEST!AJ26, LPN!AJ26,SPN!AJ26,EPN!AJ26,SPD!AJ26,SPMW!AJ26,SSEH!AJ26,SSES!AJ26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK26, NPgN!AK26, NPgY!AK26, WMID!AK26, EMID!AK26, SWALES!AK26, SWEST!AK26, LPN!AK26,SPN!AK26,EPN!AK26,SPD!AK26,SPMW!AK26,SSEH!AK26,SSES!AK26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL26, NPgN!AL26, NPgY!AL26, WMID!AL26, EMID!AL26, SWALES!AL26, SWEST!AL26, LPN!AL26,SPN!AL26,EPN!AL26,SPD!AL26,SPMW!AL26,SSEH!AL26,SSES!AL26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM26, NPgN!AM26, NPgY!AM26, WMID!AM26, EMID!AM26, SWALES!AM26, SWEST!AM26, LPN!AM26,SPN!AM26,EPN!AM26,SPD!AM26,SPMW!AM26,SSEH!AM26,SSES!AM26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN26, NPgN!AN26, NPgY!AN26, WMID!AN26, EMID!AN26, SWALES!AN26, SWEST!AN26, LPN!AN26,SPN!AN26,EPN!AN26,SPD!AN26,SPMW!AN26,SSEH!AN26,SSES!AN26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO26, NPgN!AO26, NPgY!AO26, WMID!AO26, EMID!AO26, SWALES!AO26, SWEST!AO26, LPN!AO26,SPN!AO26,EPN!AO26,SPD!AO26,SPMW!AO26,SSEH!AO26,SSES!AO26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP26, NPgN!AP26, NPgY!AP26, WMID!AP26, EMID!AP26, SWALES!AP26, SWEST!AP26, LPN!AP26,SPN!AP26,EPN!AP26,SPD!AP26,SPMW!AP26,SSEH!AP26,SSES!AP26)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ26, NPgN!AQ26, NPgY!AQ26, WMID!AQ26, EMID!AQ26, SWALES!AQ26, SWEST!AQ26, LPN!AQ26,SPN!AQ26,EPN!AQ26,SPD!AQ26,SPMW!AQ26,SSEH!AQ26,SSES!AQ26)","v":0}]
[null,null,null,null,"Allowed Expenditure - Moorside Costs (ENWL)","CRC 3L","£m 12/13 prices","UCMC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ27, NPgN!AJ27, NPgY!AJ27, WMID!AJ27, EMID!AJ27, SWALES!AJ27, SWEST!AJ27, LPN!AJ27,SPN!AJ27,EPN!AJ27,SPD!AJ27,SPMW!AJ27,SSEH!AJ27,SSES!AJ27)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK27, NPgN!AK27, NPgY!AK27, WMID!AK27, EMID!AK27, SWALES!AK27, SWEST!AK27, LPN!AK27,SPN!AK27,EPN!AK27,SPD!AK27,SPMW!AK27,SSEH!AK27,SSES!AK27)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL27, NPgN!AL27, NPgY!AL27, WMID!AL27, EMID!AL27, SWALES!AL27, SWEST!AL27, LPN!AL27,SPN!AL27,EPN!AL27,SPD!AL27,SPMW!AL27,SSEH!AL27,SSES!AL27)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM27, NPgN!AM27, NPgY!AM27, WMID!AM27, EMID!AM27, SWALES!AM27, SWEST!AM27, LPN!AM27,SPN!AM27,EPN!AM27,SPD!AM27,SPMW!AM27,SSEH!AM27,SSES!AM27)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN27, NPgN!AN27, NPgY!AN27, WMID!AN27, EMID!AN27, SWALES!AN27, SWEST!AN27, LPN!AN27,SPN!AN27,EPN!AN27,SPD!AN27,SPMW!AN27,SSEH!AN27,SSES!AN27)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO27, NPgN!AO27, NPgY!AO27, WMID!AO27, EMID!AO27, SWALES!AO27, SWEST!AO27, LPN!AO27,SPN!AO27,EPN!AO27,SPD!AO27,SPMW!AO27,SSEH!AO27,SSES!AO27)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP27, NPgN!AP27, NPgY!AP27, WMID!AP27, EMID!AP27, SWALES!AP27, SWEST!AP27, LPN!AP27,SPN!AP27,EPN!AP27,SPD!AP27,SPMW!AP27,SSEH!AP27,SSES!AP27)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ27, NPgN!AQ27, NPgY!AQ27, WMID!AQ27, EMID!AQ27, SWALES!AQ27, SWEST!AQ27, LPN!AQ27,SPN!AQ27,EPN!AQ27,SPD!AQ27,SPMW!AQ27,SSEH!AQ27,SSES!AQ27)","v":0}]
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[null,null,null,null,"Allowed Expenditure - Subsea Cables (SSEH)","CRC 3F","£m 12/13 prices","UCSC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ31, NPgN!AJ31, NPgY!AJ31, WMID!AJ31, EMID!AJ31, SWALES!AJ31, SWEST!AJ31, LPN!AJ31,SPN!AJ31,EPN!AJ31,SPD!AJ31,SPMW!AJ31,SSEH!AJ31,SSES!AJ31)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK31, NPgN!AK31, NPgY!AK31, WMID!AK31, EMID!AK31, SWALES!AK31, SWEST!AK31, LPN!AK31,SPN!AK31,EPN!AK31,SPD!AK31,SPMW!AK31,SSEH!AK31,SSES!AK31)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL31, NPgN!AL31, NPgY!AL31, WMID!AL31, EMID!AL31, SWALES!AL31, SWEST!AL31, LPN!AL31,SPN!AL31,EPN!AL31,SPD!AL31,SPMW!AL31,SSEH!AL31,SSES!AL31)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM31, NPgN!AM31, NPgY!AM31, WMID!AM31, EMID!AM31, SWALES!AM31, SWEST!AM31, LPN!AM31,SPN!AM31,EPN!AM31,SPD!AM31,SPMW!AM31,SSEH!AM31,SSES!AM31)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN31, NPgN!AN31, NPgY!AN31, WMID!AN31, EMID!AN31, SWALES!AN31, SWEST!AN31, LPN!AN31,SPN!AN31,EPN!AN31,SPD!AN31,SPMW!AN31,SSEH!AN31,SSES!AN31)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO31, NPgN!AO31, NPgY!AO31, WMID!AO31, EMID!AO31, SWALES!AO31, SWEST!AO31, LPN!AO31,SPN!AO31,EPN!AO31,SPD!AO31,SPMW!AO31,SSEH!AO31,SSES!AO31)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP31, NPgN!AP31, NPgY!AP31, WMID!AP31, EMID!AP31, SWALES!AP31, SWEST!AP31, LPN!AP31,SPN!AP31,EPN!AP31,SPD!AP31,SPMW!AP31,SSEH!AP31,SSES!AP31)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ31, NPgN!AQ31, NPgY!AQ31, WMID!AQ31, EMID!AQ31, SWALES!AQ31, SWEST!AQ31, LPN!AQ31,SPN!AQ31,EPN!AQ31,SPD!AQ31,SPMW!AQ31,SSEH!AQ31,SSES!AQ31)","v":0}]
[null,null,null,null,"Allowed Expenditure - Uncertain Rail Electrification Costs","CRC 3F","£m 12/13 prices","UCRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ32, NPgN!AJ32, NPgY!AJ32, WMID!AJ32, EMID!AJ32, SWALES!AJ32, SWEST!AJ32, LPN!AJ32,SPN!AJ32,EPN!AJ32,SPD!AJ32,SPMW!AJ32,SSEH!AJ32,SSES!AJ32)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK32, NPgN!AK32, NPgY!AK32, WMID!AK32, EMID!AK32, SWALES!AK32, SWEST!AK32, LPN!AK32,SPN!AK32,EPN!AK32,SPD!AK32,SPMW!AK32,SSEH!AK32,SSES!AK32)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL32, NPgN!AL32, NPgY!AL32, WMID!AL32, EMID!AL32, SWALES!AL32, SWEST!AL32, LPN!AL32,SPN!AL32,EPN!AL32,SPD!AL32,SPMW!AL32,SSEH!AL32,SSES!AL32)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM32, NPgN!AM32, NPgY!AM32, WMID!AM32, EMID!AM32, SWALES!AM32, SWEST!AM32, LPN!AM32,SPN!AM32,EPN!AM32,SPD!AM32,SPMW!AM32,SSEH!AM32,SSES!AM32)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN32, NPgN!AN32, NPgY!AN32, WMID!AN32, EMID!AN32, SWALES!AN32, SWEST!AN32, LPN!AN32,SPN!AN32,EPN!AN32,SPD!AN32,SPMW!AN32,SSEH!AN32,SSES!AN32)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO32, NPgN!AO32, NPgY!AO32, WMID!AO32, EMID!AO32, SWALES!AO32, SWEST!AO32, LPN!AO32,SPN!AO32,EPN!AO32,SPD!AO32,SPMW!AO32,SSEH!AO32,SSES!AO32)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP32, NPgN!AP32, NPgY!AP32, WMID!AP32, EMID!AP32, SWALES!AP32, SWEST!AP32, LPN!AP32,SPN!AP32,EPN!AP32,SPD!AP32,SPMW!AP32,SSEH!AP32,SSES!AP32)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ32, NPgN!AQ32, NPgY!AQ32, WMID!AQ32, EMID!AQ32, SWALES!AQ32, SWEST!AQ32, LPN!AQ32,SPN!AQ32,EPN!AQ32,SPD!AQ32,SPMW!AQ32,SSEH!AQ32,SSES!AQ32)","v":0}]
[null,null,null,null,"Allowed Expenditure - Innovation Roll-out Mechanism","CRC 3D","£m 12/13 prices","IRM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ33, NPgN!AJ33, NPgY!AJ33, WMID!AJ33, EMID!AJ33, SWALES!AJ33, SWEST!AJ33, LPN!AJ33,SPN!AJ33,EPN!AJ33,SPD!AJ33,SPMW!AJ33,SSEH!AJ33,SSES!AJ33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK33, NPgN!AK33, NPgY!AK33, WMID!AK33, EMID!AK33, SWALES!AK33, SWEST!AK33, LPN!AK33,SPN!AK33,EPN!AK33,SPD!AK33,SPMW!AK33,SSEH!AK33,SSES!AK33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL33, NPgN!AL33, NPgY!AL33, WMID!AL33, EMID!AL33, SWALES!AL33, SWEST!AL33, LPN!AL33,SPN!AL33,EPN!AL33,SPD!AL33,SPMW!AL33,SSEH!AL33,SSES!AL33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM33, NPgN!AM33, NPgY!AM33, WMID!AM33, EMID!AM33, SWALES!AM33, SWEST!AM33, LPN!AM33,SPN!AM33,EPN!AM33,SPD!AM33,SPMW!AM33,SSEH!AM33,SSES!AM33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN33, NPgN!AN33, NPgY!AN33, WMID!AN33, EMID!AN33, SWALES!AN33, SWEST!AN33, LPN!AN33,SPN!AN33,EPN!AN33,SPD!AN33,SPMW!AN33,SSEH!AN33,SSES!AN33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO33, NPgN!AO33, NPgY!AO33, WMID!AO33, EMID!AO33, SWALES!AO33, SWEST!AO33, LPN!AO33,SPN!AO33,EPN!AO33,SPD!AO33,SPMW!AO33,SSEH!AO33,SSES!AO33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP33, NPgN!AP33, NPgY!AP33, WMID!AP33, EMID!AP33, SWALES!AP33, SWEST!AP33, LPN!AP33,SPN!AP33,EPN!AP33,SPD!AP33,SPMW!AP33,SSEH!AP33,SSES!AP33)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ33, NPgN!AQ33, NPgY!AQ33, WMID!AQ33, EMID!AQ33, SWALES!AQ33, SWEST!AQ33, LPN!AQ33,SPN!AQ33,EPN!AQ33,SPD!AQ33,SPMW!AQ33,SSEH!AQ33,SSES!AQ33)","v":0}]
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[null,null,null,null,"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            ","CRC 3A","£m 12/13 prices","OLREV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ35, NPgN!AJ35, NPgY!AJ35, WMID!AJ35, EMID!AJ35, SWALES!AJ35, SWEST!AJ35, LPN!AJ35,SPN!AJ35,EPN!AJ35,SPD!AJ35,SPMW!AJ35,SSEH!AJ35,SSES!AJ35)","v":0}]
[null,null,null,null,"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  ","CRC 3A","£m 12/13 prices","OLRAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH36, NPgN!AH36, NPgY!AH36, WMID!AH36, EMID!AH36, SWALES!AH36, SWEST!AH36, LPN!AH36,SPN!AH36,EPN!AH36,SPD!AH36,SPMW!AH36,SSEH!AH36,SSES!AH36)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI36, NPgN!AI36, NPgY!AI36, WMID!AI36, EMID!AI36, SWALES!AI36, SWEST!AI36, LPN!AI36,SPN!AI36,EPN!AI36,SPD!AI36,SPMW!AI36,SSEH!AI36,SSES!AI36)","v":0}]
[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment","CRC 3A","£m 12/13 prices","RIREV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ37, NPgN!AJ37, NPgY!AJ37, WMID!AJ37, EMID!AJ37, SWALES!AJ37, SWEST!AJ37, LPN!AJ37,SPN!AJ37,EPN!AJ37,SPD!AJ37,SPMW!AJ37,SSEH!AJ37,SSES!AJ37)","v":0}]
[null,null,null,null,"Tax liability revenue allowance adjustments - gearing / debt interest costs","CRC 3C","£m Nominal","TGIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ38, NPgN!AJ38, NPgY!AJ38, WMID!AJ38, EMID!AJ38, SWALES!AJ38, SWEST!AJ38, LPN!AJ38,SPN!AJ38,EPN!AJ38,SPD!AJ38,SPMW!AJ38,SSEH!AJ38,SSES!AJ38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK38, NPgN!AK38, NPgY!AK38, WMID!AK38, EMID!AK38, SWALES!AK38, SWEST!AK38, LPN!AK38,SPN!AK38,EPN!AK38,SPD!AK38,SPMW!AK38,SSEH!AK38,SSES!AK38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL38, NPgN!AL38, NPgY!AL38, WMID!AL38, EMID!AL38, SWALES!AL38, SWEST!AL38, LPN!AL38,SPN!AL38,EPN!AL38,SPD!AL38,SPMW!AL38,SSEH!AL38,SSES!AL38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM38, NPgN!AM38, NPgY!AM38, WMID!AM38, EMID!AM38, SWALES!AM38, SWEST!AM38, LPN!AM38,SPN!AM38,EPN!AM38,SPD!AM38,SPMW!AM38,SSEH!AM38,SSES!AM38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN38, NPgN!AN38, NPgY!AN38, WMID!AN38, EMID!AN38, SWALES!AN38, SWEST!AN38, LPN!AN38,SPN!AN38,EPN!AN38,SPD!AN38,SPMW!AN38,SSEH!AN38,SSES!AN38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO38, NPgN!AO38, NPgY!AO38, WMID!AO38, EMID!AO38, SWALES!AO38, SWEST!AO38, LPN!AO38,SPN!AO38,EPN!AO38,SPD!AO38,SPMW!AO38,SSEH!AO38,SSES!AO38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP38, NPgN!AP38, NPgY!AP38, WMID!AP38, EMID!AP38, SWALES!AP38, SWEST!AP38, LPN!AP38,SPN!AP38,EPN!AP38,SPD!AP38,SPMW!AP38,SSEH!AP38,SSES!AP38)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ38, NPgN!AQ38, NPgY!AQ38, WMID!AQ38, EMID!AQ38, SWALES!AQ38, SWEST!AQ38, LPN!AQ38,SPN!AQ38,EPN!AQ38,SPD!AQ38,SPMW!AQ38,SSEH!AQ38,SSES!AQ38)","v":0}]
[null,null,null,null,"Tax liability revenue allowance adjustments - tax trigger events                                                       ","CRC 3C","£m 12/13 prices","TTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ39, NPgN!AJ39, NPgY!AJ39, WMID!AJ39, EMID!AJ39, SWALES!AJ39, SWEST!AJ39, LPN!AJ39,SPN!AJ39,EPN!AJ39,SPD!AJ39,SPMW!AJ39,SSEH!AJ39,SSES!AJ39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK39, NPgN!AK39, NPgY!AK39, WMID!AK39, EMID!AK39, SWALES!AK39, SWEST!AK39, LPN!AK39,SPN!AK39,EPN!AK39,SPD!AK39,SPMW!AK39,SSEH!AK39,SSES!AK39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL39, NPgN!AL39, NPgY!AL39, WMID!AL39, EMID!AL39, SWALES!AL39, SWEST!AL39, LPN!AL39,SPN!AL39,EPN!AL39,SPD!AL39,SPMW!AL39,SSEH!AL39,SSES!AL39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM39, NPgN!AM39, NPgY!AM39, WMID!AM39, EMID!AM39, SWALES!AM39, SWEST!AM39, LPN!AM39,SPN!AM39,EPN!AM39,SPD!AM39,SPMW!AM39,SSEH!AM39,SSES!AM39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN39, NPgN!AN39, NPgY!AN39, WMID!AN39, EMID!AN39, SWALES!AN39, SWEST!AN39, LPN!AN39,SPN!AN39,EPN!AN39,SPD!AN39,SPMW!AN39,SSEH!AN39,SSES!AN39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO39, NPgN!AO39, NPgY!AO39, WMID!AO39, EMID!AO39, SWALES!AO39, SWEST!AO39, LPN!AO39,SPN!AO39,EPN!AO39,SPD!AO39,SPMW!AO39,SSEH!AO39,SSES!AO39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP39, NPgN!AP39, NPgY!AP39, WMID!AP39, EMID!AP39, SWALES!AP39, SWEST!AP39, LPN!AP39,SPN!AP39,EPN!AP39,SPD!AP39,SPMW!AP39,SSEH!AP39,SSES!AP39)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ39, NPgN!AQ39, NPgY!AQ39, WMID!AQ39, EMID!AQ39, SWALES!AQ39, SWEST!AQ39, LPN!AQ39,SPN!AQ39,EPN!AQ39,SPD!AQ39,SPMW!AQ39,SSEH!AQ39,SSES!AQ39)","v":0}]
[null,null,null,null,"Legacy general tax pool adjustment","CRC 3A","£m Nominal","LTPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH40, NPgN!AH40, NPgY!AH40, WMID!AH40, EMID!AH40, SWALES!AH40, SWEST!AH40, LPN!AH40,SPN!AH40,EPN!AH40,SPD!AH40,SPMW!AH40,SSEH!AH40,SSES!AH40)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI40, NPgN!AI40, NPgY!AI40, WMID!AI40, EMID!AI40, SWALES!AI40, SWEST!AI40, LPN!AI40,SPN!AI40,EPN!AI40,SPD!AI40,SPMW!AI40,SSEH!AI40,SSES!AI40)","v":0}]
[null,null,null,null,"Legacy special tax pool adjustment","CRC 3A","£m Nominal","LTPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH41, NPgN!AH41, NPgY!AH41, WMID!AH41, EMID!AH41, SWALES!AH41, SWEST!AH41, LPN!AH41,SPN!AH41,EPN!AH41,SPD!AH41,SPMW!AH41,SSEH!AH41,SSES!AH41)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI41, NPgN!AI41, NPgY!AI41, WMID!AI41, EMID!AI41, SWALES!AI41, SWEST!AI41, LPN!AI41,SPN!AI41,EPN!AI41,SPD!AI41,SPMW!AI41,SSEH!AI41,SSES!AI41)","v":0}]
[null,null,null,null,"Deferred Revenue Expenditure pre-RIIO movement adjustment","CRC 3A","£m Nominal","LTPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH42, NPgN!AH42, NPgY!AH42, WMID!AH42, EMID!AH42, SWALES!AH42, SWEST!AH42, LPN!AH42,SPN!AH42,EPN!AH42,SPD!AH42,SPMW!AH42,SSEH!AH42,SSES!AH42)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI42, NPgN!AI42, NPgY!AI42, WMID!AI42, EMID!AI42, SWALES!AI42, SWEST!AI42, LPN!AI42,SPN!AI42,EPN!AI42,SPD!AI42,SPMW!AI42,SSEH!AI42,SSES!AI42)","v":0}]
[null,null,null,null,"DRE: Gross capex adjustment","CRC 3A","£m Nominal","LTPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH43, NPgN!AH43, NPgY!AH43, WMID!AH43, EMID!AH43, SWALES!AH43, SWEST!AH43, LPN!AH43,SPN!AH43,EPN!AH43,SPD!AH43,SPMW!AH43,SSEH!AH43,SSES!AH43)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AI43, NPgN!AI43, NPgY!AI43, WMID!AI43, EMID!AI43, SWALES!AI43, SWEST!AI43, LPN!AI43,SPN!AI43,EPN!AI43,SPD!AI43,SPMW!AI43,SSEH!AI43,SSES!AI43)","v":0}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ50, NPgN!AJ50, NPgY!AJ50, WMID!AJ50, EMID!AJ50, SWALES!AJ50, SWEST!AJ50, LPN!AJ50,SPN!AJ50,EPN!AJ50,SPD!AJ50,SPMW!AJ50,SSEH!AJ50,SSES!AJ50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AK50, NPgN!AK50, NPgY!AK50, WMID!AK50, EMID!AK50, SWALES!AK50, SWEST!AK50, LPN!AK50,SPN!AK50,EPN!AK50,SPD!AK50,SPMW!AK50,SSEH!AK50,SSES!AK50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AL50, NPgN!AL50, NPgY!AL50, WMID!AL50, EMID!AL50, SWALES!AL50, SWEST!AL50, LPN!AL50,SPN!AL50,EPN!AL50,SPD!AL50,SPMW!AL50,SSEH!AL50,SSES!AL50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AM50, NPgN!AM50, NPgY!AM50, WMID!AM50, EMID!AM50, SWALES!AM50, SWEST!AM50, LPN!AM50,SPN!AM50,EPN!AM50,SPD!AM50,SPMW!AM50,SSEH!AM50,SSES!AM50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AN50, NPgN!AN50, NPgY!AN50, WMID!AN50, EMID!AN50, SWALES!AN50, SWEST!AN50, LPN!AN50,SPN!AN50,EPN!AN50,SPD!AN50,SPMW!AN50,SSEH!AN50,SSES!AN50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AO50, NPgN!AO50, NPgY!AO50, WMID!AO50, EMID!AO50, SWALES!AO50, SWEST!AO50, LPN!AO50,SPN!AO50,EPN!AO50,SPD!AO50,SPMW!AO50,SSEH!AO50,SSES!AO50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AP50, NPgN!AP50, NPgY!AP50, WMID!AP50, EMID!AP50, SWALES!AP50, SWEST!AP50, LPN!AP50,SPN!AP50,EPN!AP50,SPD!AP50,SPMW!AP50,SSEH!AP50,SSES!AP50)","v":0.06},{"$f":"CHOOSE(m_identity,ENWL!AQ50, NPgN!AQ50, NPgY!AQ50, WMID!AQ50, EMID!AQ50, SWALES!AQ50, SWEST!AQ50, LPN!AQ50,SPN!AQ50,EPN!AQ50,SPD!AQ50,SPMW!AQ50,SSEH!AQ50,SSES!AQ50)","v":0.06}]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AI51, NPgN!AI51, NPgY!AI51, WMID!AI51, EMID!AI51, SWALES!AI51, SWEST!AI51, LPN!AI51,SPN!AI51,EPN!AI51,SPD!AI51,SPMW!AI51,SSEH!AI51,SSES!AI51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AJ51, NPgN!AJ51, NPgY!AJ51, WMID!AJ51, EMID!AJ51, SWALES!AJ51, SWEST!AJ51, LPN!AJ51,SPN!AJ51,EPN!AJ51,SPD!AJ51,SPMW!AJ51,SSEH!AJ51,SSES!AJ51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK51, NPgN!AK51, NPgY!AK51, WMID!AK51, EMID!AK51, SWALES!AK51, SWEST!AK51, LPN!AK51,SPN!AK51,EPN!AK51,SPD!AK51,SPMW!AK51,SSEH!AK51,SSES!AK51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL51, NPgN!AL51, NPgY!AL51, WMID!AL51, EMID!AL51, SWALES!AL51, SWEST!AL51, LPN!AL51,SPN!AL51,EPN!AL51,SPD!AL51,SPMW!AL51,SSEH!AL51,SSES!AL51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM51, NPgN!AM51, NPgY!AM51, WMID!AM51, EMID!AM51, SWALES!AM51, SWEST!AM51, LPN!AM51,SPN!AM51,EPN!AM51,SPD!AM51,SPMW!AM51,SSEH!AM51,SSES!AM51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN51, NPgN!AN51, NPgY!AN51, WMID!AN51, EMID!AN51, SWALES!AN51, SWEST!AN51, LPN!AN51,SPN!AN51,EPN!AN51,SPD!AN51,SPMW!AN51,SSEH!AN51,SSES!AN51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO51, NPgN!AO51, NPgY!AO51, WMID!AO51, EMID!AO51, SWALES!AO51, SWEST!AO51, LPN!AO51,SPN!AO51,EPN!AO51,SPD!AO51,SPMW!AO51,SSEH!AO51,SSES!AO51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP51, NPgN!AP51, NPgY!AP51, WMID!AP51, EMID!AP51, SWALES!AP51, SWEST!AP51, LPN!AP51,SPN!AP51,EPN!AP51,SPD!AP51,SPMW!AP51,SSEH!AP51,SSES!AP51)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ51, NPgN!AQ51, NPgY!AQ51, WMID!AQ51, EMID!AQ51, SWALES!AQ51, SWEST!AQ51, LPN!AQ51,SPN!AQ51,EPN!AQ51,SPD!AQ51,SPMW!AQ51,SSEH!AQ51,SSES!AQ51)","v":0.65}]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AG59, NPgN!AG59, NPgY!AG59, WMID!AG59, EMID!AG59, SWALES!AG59, SWEST!AG59, LPN!AG59,SPN!AG59,EPN!AG59,SPD!AG59,SPMW!AG59,SSEH!AG59,SSES!AG59)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH59, NPgN!AH59, NPgY!AH59, WMID!AH59, EMID!AH59, SWALES!AH59, SWEST!AH59, LPN!AH59,SPN!AH59,EPN!AH59,SPD!AH59,SPMW!AH59,SSEH!AH59,SSES!AH59)","v":251.733},{"$f":"CHOOSE(m_identity,ENWL!AI59, NPgN!AI59, NPgY!AI59, WMID!AI59, EMID!AI59, SWALES!AI59, SWEST!AI59, LPN!AI59,SPN!AI59,EPN!AI59,SPD!AI59,SPMW!AI59,SSEH!AI59,SSES!AI59)","v":259.53699999999998},{"$f":"CHOOSE(m_identity,ENWL!AJ59, NPgN!AJ59, NPgY!AJ59, WMID!AJ59, EMID!AJ59, SWALES!AJ59, SWEST!AJ59, LPN!AJ59,SPN!AJ59,EPN!AJ59,SPD!AJ59,SPMW!AJ59,SSEH!AJ59,SSES!AJ59)","v":267.58300000000003},{"$f":"CHOOSE(m_identity,ENWL!AK59, NPgN!AK59, NPgY!AK59, WMID!AK59, EMID!AK59, SWALES!AK59, SWEST!AK59, LPN!AK59,SPN!AK59,EPN!AK59,SPD!AK59,SPMW!AK59,SSEH!AK59,SSES!AK59)","v":275.87799999999999},{"$f":"CHOOSE(m_identity,ENWL!AL59, NPgN!AL59, NPgY!AL59, WMID!AL59, EMID!AL59, SWALES!AL59, SWEST!AL59, LPN!AL59,SPN!AL59,EPN!AL59,SPD!AL59,SPMW!AL59,SSEH!AL59,SSES!AL59)","v":284.43},{"$f":"CHOOSE(m_identity,ENWL!AM59, NPgN!AM59, NPgY!AM59, WMID!AM59, EMID!AM59, SWALES!AM59, SWEST!AM59, LPN!AM59,SPN!AM59,EPN!AM59,SPD!AM59,SPMW!AM59,SSEH!AM59,SSES!AM59)","v":293.24700000000001},{"$f":"CHOOSE(m_identity,ENWL!AN59, NPgN!AN59, NPgY!AN59, WMID!AN59, EMID!AN59, SWALES!AN59, SWEST!AN59, LPN!AN59,SPN!AN59,EPN!AN59,SPD!AN59,SPMW!AN59,SSEH!AN59,SSES!AN59)","v":302.33800000000002},{"$f":"CHOOSE(m_identity,ENWL!AO59, NPgN!AO59, NPgY!AO59, WMID!AO59, EMID!AO59, SWALES!AO59, SWEST!AO59, LPN!AO59,SPN!AO59,EPN!AO59,SPD!AO59,SPMW!AO59,SSEH!AO59,SSES!AO59)","v":311.70999999999998},{"$f":"CHOOSE(m_identity,ENWL!AP59, NPgN!AP59, NPgY!AP59, WMID!AP59, EMID!AP59, SWALES!AP59, SWEST!AP59, LPN!AP59,SPN!AP59,EPN!AP59,SPD!AP59,SPMW!AP59,SSEH!AP59,SSES!AP59)","v":321.37299999999999},{"$f":"CHOOSE(m_identity,ENWL!AQ59, NPgN!AQ59, NPgY!AQ59, WMID!AQ59, EMID!AQ59, SWALES!AQ59, SWEST!AQ59, LPN!AQ59,SPN!AQ59,EPN!AQ59,SPD!AQ59,SPMW!AQ59,SSEH!AQ59,SSES!AQ59)","v":331.33600000000001}]
[null,null,null,null,"RPI assumption for interest costs",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AG60, NPgN!AG60, NPgY!AG60, WMID!AG60, EMID!AG60, SWALES!AG60, SWEST!AG60, LPN!AG60,SPN!AG60,EPN!AG60,SPD!AG60,SPMW!AG60,SSEH!AG60,SSES!AG60)","v":244.67500000000001},{"$f":"CHOOSE(m_identity,ENWL!AH60, NPgN!AH60, NPgY!AH60, WMID!AH60, EMID!AH60, SWALES!AH60, SWEST!AH60, LPN!AH60,SPN!AH60,EPN!AH60,SPD!AH60,SPMW!AH60,SSEH!AH60,SSES!AH60)","v":251.733},{"$f":"CHOOSE(m_identity,ENWL!AI60, NPgN!AI60, NPgY!AI60, WMID!AI60, EMID!AI60, SWALES!AI60, SWEST!AI60, LPN!AI60,SPN!AI60,EPN!AI60,SPD!AI60,SPMW!AI60,SSEH!AI60,SSES!AI60)","v":259.53699999999998},{"$f":"CHOOSE(m_identity,ENWL!AJ60, NPgN!AJ60, NPgY!AJ60, WMID!AJ60, EMID!AJ60, SWALES!AJ60, SWEST!AJ60, LPN!AJ60,SPN!AJ60,EPN!AJ60,SPD!AJ60,SPMW!AJ60,SSEH!AJ60,SSES!AJ60)","v":267.58300000000003},{"$f":"CHOOSE(m_identity,ENWL!AK60, NPgN!AK60, NPgY!AK60, WMID!AK60, EMID!AK60, SWALES!AK60, SWEST!AK60, LPN!AK60,SPN!AK60,EPN!AK60,SPD!AK60,SPMW!AK60,SSEH!AK60,SSES!AK60)","v":275.87799999999999},{"$f":"CHOOSE(m_identity,ENWL!AL60, NPgN!AL60, NPgY!AL60, WMID!AL60, EMID!AL60, SWALES!AL60, SWEST!AL60, LPN!AL60,SPN!AL60,EPN!AL60,SPD!AL60,SPMW!AL60,SSEH!AL60,SSES!AL60)","v":284.43},{"$f":"CHOOSE(m_identity,ENWL!AM60, NPgN!AM60, NPgY!AM60, WMID!AM60, EMID!AM60, SWALES!AM60, SWEST!AM60, LPN!AM60,SPN!AM60,EPN!AM60,SPD!AM60,SPMW!AM60,SSEH!AM60,SSES!AM60)","v":293.24700000000001},{"$f":"CHOOSE(m_identity,ENWL!AN60, NPgN!AN60, NPgY!AN60, WMID!AN60, EMID!AN60, SWALES!AN60, SWEST!AN60, LPN!AN60,SPN!AN60,EPN!AN60,SPD!AN60,SPMW!AN60,SSEH!AN60,SSES!AN60)","v":302.33800000000002},{"$f":"CHOOSE(m_identity,ENWL!AO60, NPgN!AO60, NPgY!AO60, WMID!AO60, EMID!AO60, SWALES!AO60, SWEST!AO60, LPN!AO60,SPN!AO60,EPN!AO60,SPD!AO60,SPMW!AO60,SSEH!AO60,SSES!AO60)","v":311.70999999999998},{"$f":"CHOOSE(m_identity,ENWL!AP60, NPgN!AP60, NPgY!AP60, WMID!AP60, EMID!AP60, SWALES!AP60, SWEST!AP60, LPN!AP60,SPN!AP60,EPN!AP60,SPD!AP60,SPMW!AP60,SSEH!AP60,SSES!AP60)","v":321.37299999999999},{"$f":"CHOOSE(m_identity,ENWL!AQ60, NPgN!AQ60, NPgY!AQ60, WMID!AQ60, EMID!AQ60, SWALES!AQ60, SWEST!AQ60, LPN!AQ60,SPN!AQ60,EPN!AQ60,SPD!AQ60,SPMW!AQ60,SSEH!AQ60,SSES!AQ60)","v":331.33600000000001}]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"CHOOSE(m_identity,ENWL!I64, NPgN!I64, NPgY!I64, WMID!I64, EMID!I64, SWALES!I64, SWEST!I64, LPN!I64,SPN!I64,EPN!I64,SPD!I64,SPMW!I64,SSEH!I64,SSES!I64)","v":2}]
[]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ66, NPgN!AJ66, NPgY!AJ66, WMID!AJ66, EMID!AJ66, SWALES!AJ66, SWEST!AJ66, LPN!AJ66,SPN!AJ66,EPN!AJ66,SPD!AJ66,SPMW!AJ66,SSEH!AJ66,SSES!AJ66)","v":0.7},{"$f":"CHOOSE(m_identity,ENWL!AK66, NPgN!AK66, NPgY!AK66, WMID!AK66, EMID!AK66, SWALES!AK66, SWEST!AK66, LPN!AK66,SPN!AK66,EPN!AK66,SPD!AK66,SPMW!AK66,SSEH!AK66,SSES!AK66)","v":0.7},{"$f":"CHOOSE(m_identity,ENWL!AL66, NPgN!AL66, NPgY!AL66, WMID!AL66, EMID!AL66, SWALES!AL66, SWEST!AL66, LPN!AL66,SPN!AL66,EPN!AL66,SPD!AL66,SPMW!AL66,SSEH!AL66,SSES!AL66)","v":0.7},{"$f":"CHOOSE(m_identity,ENWL!AM66, NPgN!AM66, NPgY!AM66, WMID!AM66, EMID!AM66, SWALES!AM66, SWEST!AM66, LPN!AM66,SPN!AM66,EPN!AM66,SPD!AM66,SPMW!AM66,SSEH!AM66,SSES!AM66)","v":0.7},{"$f":"CHOOSE(m_identity,ENWL!AN66, NPgN!AN66, NPgY!AN66, WMID!AN66, EMID!AN66, SWALES!AN66, SWEST!AN66, LPN!AN66,SPN!AN66,EPN!AN66,SPD!AN66,SPMW!AN66,SSEH!AN66,SSES!AN66)","v":0.7},{"$f":"CHOOSE(m_identity,ENWL!AO66, NPgN!AO66, NPgY!AO66, WMID!AO66, EMID!AO66, SWALES!AO66, SWEST!AO66, LPN!AO66,SPN!AO66,EPN!AO66,SPD!AO66,SPMW!AO66,SSEH!AO66,SSES!AO66)","v":0.7},{"$f":"CHOOSE(m_identity,ENWL!AP66, NPgN!AP66, NPgY!AP66, WMID!AP66, EMID!AP66, SWALES!AP66, SWEST!AP66, LPN!AP66,SPN!AP66,EPN!AP66,SPD!AP66,SPMW!AP66,SSEH!AP66,SSES!AP66)","v":0.7},{"$f":"CHOOSE(m_identity,ENWL!AQ66, NPgN!AQ66, NPgY!AQ66, WMID!AQ66, EMID!AQ66, SWALES!AQ66, SWEST!AQ66, LPN!AQ66,SPN!AQ66,EPN!AQ66,SPD!AQ66,SPMW!AQ66,SSEH!AQ66,SSES!AQ66)","v":0.7}]
[]
[null,null,null,null,"Additional income %",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I68, NPgN!I68, NPgY!I68, WMID!I68, EMID!I68, SWALES!I68, SWEST!I68, LPN!I68,SPN!I68,EPN!I68,SPD!I68,SPMW!I68,SSEH!I68,SSES!I68)","v":1.2012274398135502E-3}]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I70, NPgN!I70, NPgY!I70, WMID!I70, EMID!I70, SWALES!I70, SWEST!I70, LPN!I70,SPN!I70,EPN!I70,SPD!I70,SPMW!I70,SSEH!I70,SSES!I70)","v":0.56471375271214463}]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I72, NPgN!I72, NPgY!I72, WMID!I72, EMID!I72, SWALES!I72, SWEST!I72, LPN!I72,SPN!I72,EPN!I72,SPD!I72,SPMW!I72,SSEH!I72,SSES!I72)","v":0.75}]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I73, NPgN!I73, NPgY!I73, WMID!I73, EMID!I73, SWALES!I73, SWEST!I73, LPN!I73,SPN!I73,EPN!I73,SPD!I73,SPMW!I73,SSEH!I73,SSES!I73)","v":0.25}]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I75, NPgN!I75, NPgY!I75, WMID!I75, EMID!I75, SWALES!I75, SWEST!I75, LPN!I75,SPN!I75,EPN!I75,SPD!I75,SPMW!I75,SSEH!I75,SSES!I75)","v":2304.2703882017963}]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I76, NPgN!I76, NPgY!I76, WMID!I76, EMID!I76, SWALES!I76, SWEST!I76, LPN!I76,SPN!I76,EPN!I76,SPD!I76,SPMW!I76,SSEH!I76,SSES!I76)","v":2425.0378713269629}]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I78, NPgN!I78, NPgY!I78, WMID!I78, EMID!I78, SWALES!I78, SWEST!I78, LPN!I78,SPN!I78,EPN!I78,SPD!I78,SPMW!I78,SSEH!I78,SSES!I78)","v":3395.8059074568127}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I79, NPgN!I79, NPgY!I79, WMID!I79, EMID!I79, SWALES!I79, SWEST!I79, LPN!I79,SPN!I79,EPN!I79,SPD!I79,SPMW!I79,SSEH!I79,SSES!I79)","v":3635.4537663671244}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I83, NPgN!I83, NPgY!I83, WMID!I83, EMID!I83, SWALES!I83, SWEST!I83, LPN!I83,SPN!I83,EPN!I83,SPD!I83,SPMW!I83,SSEH!I83,SSES!I83)","v":0.05}]
[null,null,null,null,"Equity issuance costs",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I84, NPgN!I84, NPgY!I84, WMID!I84, EMID!I84, SWALES!I84, SWEST!I84, LPN!I84,SPN!I84,EPN!I84,SPD!I84,SPMW!I84,SSEH!I84,SSES!I84)","v":0.05}]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,{"$f":"CHOOSE(m_identity,ENWL!I85, NPgN!I85, NPgY!I85, WMID!I85, EMID!I85, SWALES!I85, SWEST!I85, LPN!I85,SPN!I85,EPN!I85,SPD!I85,SPMW!I85,SSEH!I85,SSES!I85)","v":0.05}]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ87, NPgN!AJ87, NPgY!AJ87, WMID!AJ87, EMID!AJ87, SWALES!AJ87, SWEST!AJ87, LPN!AJ87,SPN!AJ87,EPN!AJ87,SPD!AJ87,SPMW!AJ87,SSEH!AJ87,SSES!AJ87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AK87, NPgN!AK87, NPgY!AK87, WMID!AK87, EMID!AK87, SWALES!AK87, SWEST!AK87, LPN!AK87,SPN!AK87,EPN!AK87,SPD!AK87,SPMW!AK87,SSEH!AK87,SSES!AK87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AL87, NPgN!AL87, NPgY!AL87, WMID!AL87, EMID!AL87, SWALES!AL87, SWEST!AL87, LPN!AL87,SPN!AL87,EPN!AL87,SPD!AL87,SPMW!AL87,SSEH!AL87,SSES!AL87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AM87, NPgN!AM87, NPgY!AM87, WMID!AM87, EMID!AM87, SWALES!AM87, SWEST!AM87, LPN!AM87,SPN!AM87,EPN!AM87,SPD!AM87,SPMW!AM87,SSEH!AM87,SSES!AM87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AN87, NPgN!AN87, NPgY!AN87, WMID!AN87, EMID!AN87, SWALES!AN87, SWEST!AN87, LPN!AN87,SPN!AN87,EPN!AN87,SPD!AN87,SPMW!AN87,SSEH!AN87,SSES!AN87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AO87, NPgN!AO87, NPgY!AO87, WMID!AO87, EMID!AO87, SWALES!AO87, SWEST!AO87, LPN!AO87,SPN!AO87,EPN!AO87,SPD!AO87,SPMW!AO87,SSEH!AO87,SSES!AO87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AP87, NPgN!AP87, NPgY!AP87, WMID!AP87, EMID!AP87, SWALES!AP87, SWEST!AP87, LPN!AP87,SPN!AP87,EPN!AP87,SPD!AP87,SPMW!AP87,SSEH!AP87,SSES!AP87)","v":0.65},{"$f":"CHOOSE(m_identity,ENWL!AQ87, NPgN!AQ87, NPgY!AQ87, WMID!AQ87, EMID!AQ87, SWALES!AQ87, SWEST!AQ87, LPN!AQ87,SPN!AQ87,EPN!AQ87,SPD!AQ87,SPMW!AQ87,SSEH!AQ87,SSES!AQ87)","v":0.65}]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ89, NPgN!AJ89, NPgY!AJ89, WMID!AJ89, EMID!AJ89, SWALES!AJ89, SWEST!AJ89, LPN!AJ89,SPN!AJ89,EPN!AJ89,SPD!AJ89,SPMW!AJ89,SSEH!AJ89,SSES!AJ89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK89, NPgN!AK89, NPgY!AK89, WMID!AK89, EMID!AK89, SWALES!AK89, SWEST!AK89, LPN!AK89,SPN!AK89,EPN!AK89,SPD!AK89,SPMW!AK89,SSEH!AK89,SSES!AK89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AL89, NPgN!AL89, NPgY!AL89, WMID!AL89, EMID!AL89, SWALES!AL89, SWEST!AL89, LPN!AL89,SPN!AL89,EPN!AL89,SPD!AL89,SPMW!AL89,SSEH!AL89,SSES!AL89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM89, NPgN!AM89, NPgY!AM89, WMID!AM89, EMID!AM89, SWALES!AM89, SWEST!AM89, LPN!AM89,SPN!AM89,EPN!AM89,SPD!AM89,SPMW!AM89,SSEH!AM89,SSES!AM89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AN89, NPgN!AN89, NPgY!AN89, WMID!AN89, EMID!AN89, SWALES!AN89, SWEST!AN89, LPN!AN89,SPN!AN89,EPN!AN89,SPD!AN89,SPMW!AN89,SSEH!AN89,SSES!AN89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO89, NPgN!AO89, NPgY!AO89, WMID!AO89, EMID!AO89, SWALES!AO89, SWEST!AO89, LPN!AO89,SPN!AO89,EPN!AO89,SPD!AO89,SPMW!AO89,SSEH!AO89,SSES!AO89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AP89, NPgN!AP89, NPgY!AP89, WMID!AP89, EMID!AP89, SWALES!AP89, SWEST!AP89, LPN!AP89,SPN!AP89,EPN!AP89,SPD!AP89,SPMW!AP89,SSEH!AP89,SSES!AP89)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ89, NPgN!AQ89, NPgY!AQ89, WMID!AQ89, EMID!AQ89, SWALES!AQ89, SWEST!AQ89, LPN!AQ89,SPN!AQ89,EPN!AQ89,SPD!AQ89,SPMW!AQ89,SSEH!AQ89,SSES!AQ89)","v":0.25}]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ97, NPgN!AJ97, NPgY!AJ97, WMID!AJ97, EMID!AJ97, SWALES!AJ97, SWEST!AJ97, LPN!AJ97,SPN!AJ97,EPN!AJ97,SPD!AJ97,SPMW!AJ97,SSEH!AJ97,SSES!AJ97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK97, NPgN!AK97, NPgY!AK97, WMID!AK97, EMID!AK97, SWALES!AK97, SWEST!AK97, LPN!AK97,SPN!AK97,EPN!AK97,SPD!AK97,SPMW!AK97,SSEH!AK97,SSES!AK97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL97, NPgN!AL97, NPgY!AL97, WMID!AL97, EMID!AL97, SWALES!AL97, SWEST!AL97, LPN!AL97,SPN!AL97,EPN!AL97,SPD!AL97,SPMW!AL97,SSEH!AL97,SSES!AL97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM97, NPgN!AM97, NPgY!AM97, WMID!AM97, EMID!AM97, SWALES!AM97, SWEST!AM97, LPN!AM97,SPN!AM97,EPN!AM97,SPD!AM97,SPMW!AM97,SSEH!AM97,SSES!AM97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN97, NPgN!AN97, NPgY!AN97, WMID!AN97, EMID!AN97, SWALES!AN97, SWEST!AN97, LPN!AN97,SPN!AN97,EPN!AN97,SPD!AN97,SPMW!AN97,SSEH!AN97,SSES!AN97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO97, NPgN!AO97, NPgY!AO97, WMID!AO97, EMID!AO97, SWALES!AO97, SWEST!AO97, LPN!AO97,SPN!AO97,EPN!AO97,SPD!AO97,SPMW!AO97,SSEH!AO97,SSES!AO97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP97, NPgN!AP97, NPgY!AP97, WMID!AP97, EMID!AP97, SWALES!AP97, SWEST!AP97, LPN!AP97,SPN!AP97,EPN!AP97,SPD!AP97,SPMW!AP97,SSEH!AP97,SSES!AP97)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ97, NPgN!AQ97, NPgY!AQ97, WMID!AQ97, EMID!AQ97, SWALES!AQ97, SWEST!AQ97, LPN!AQ97,SPN!AQ97,EPN!AQ97,SPD!AQ97,SPMW!AQ97,SSEH!AQ97,SSES!AQ97)","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ98, NPgN!AJ98, NPgY!AJ98, WMID!AJ98, EMID!AJ98, SWALES!AJ98, SWEST!AJ98, LPN!AJ98,SPN!AJ98,EPN!AJ98,SPD!AJ98,SPMW!AJ98,SSEH!AJ98,SSES!AJ98)","v":98.544285533684103},{"$f":"CHOOSE(m_identity,ENWL!AK98, NPgN!AK98, NPgY!AK98, WMID!AK98, EMID!AK98, SWALES!AK98, SWEST!AK98, LPN!AK98,SPN!AK98,EPN!AK98,SPD!AK98,SPMW!AK98,SSEH!AK98,SSES!AK98)","v":98.101321463569775},{"$f":"CHOOSE(m_identity,ENWL!AL98, NPgN!AL98, NPgY!AL98, WMID!AL98, EMID!AL98, SWALES!AL98, SWEST!AL98, LPN!AL98,SPN!AL98,EPN!AL98,SPD!AL98,SPMW!AL98,SSEH!AL98,SSES!AL98)","v":94.127846133068672},{"$f":"CHOOSE(m_identity,ENWL!AM98, NPgN!AM98, NPgY!AM98, WMID!AM98, EMID!AM98, SWALES!AM98, SWEST!AM98, LPN!AM98,SPN!AM98,EPN!AM98,SPD!AM98,SPMW!AM98,SSEH!AM98,SSES!AM98)","v":90.328260662393177},{"$f":"CHOOSE(m_identity,ENWL!AN98, NPgN!AN98, NPgY!AN98, WMID!AN98, EMID!AN98, SWALES!AN98, SWEST!AN98, LPN!AN98,SPN!AN98,EPN!AN98,SPD!AN98,SPMW!AN98,SSEH!AN98,SSES!AN98)","v":85.802977841768524},{"$f":"CHOOSE(m_identity,ENWL!AO98, NPgN!AO98, NPgY!AO98, WMID!AO98, EMID!AO98, SWALES!AO98, SWEST!AO98, LPN!AO98,SPN!AO98,EPN!AO98,SPD!AO98,SPMW!AO98,SSEH!AO98,SSES!AO98)","v":80.784021747478221},{"$f":"CHOOSE(m_identity,ENWL!AP98, NPgN!AP98, NPgY!AP98, WMID!AP98, EMID!AP98, SWALES!AP98, SWEST!AP98, LPN!AP98,SPN!AP98,EPN!AP98,SPD!AP98,SPMW!AP98,SSEH!AP98,SSES!AP98)","v":79.465281145138448},{"$f":"CHOOSE(m_identity,ENWL!AQ98, NPgN!AQ98, NPgY!AQ98, WMID!AQ98, EMID!AQ98, SWALES!AQ98, SWEST!AQ98, LPN!AQ98,SPN!AQ98,EPN!AQ98,SPD!AQ98,SPMW!AQ98,SSEH!AQ98,SSES!AQ98)","v":81.212985445714878}]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ99, NPgN!AJ99, NPgY!AJ99, WMID!AJ99, EMID!AJ99, SWALES!AJ99, SWEST!AJ99, LPN!AJ99,SPN!AJ99,EPN!AJ99,SPD!AJ99,SPMW!AJ99,SSEH!AJ99,SSES!AJ99)+IF(m_tracked=1,AJ$367,0)","v":18.283812963111675},{"$f":"CHOOSE(m_identity,ENWL!AK99, NPgN!AK99, NPgY!AK99, WMID!AK99, EMID!AK99, SWALES!AK99, SWEST!AK99, LPN!AK99,SPN!AK99,EPN!AK99,SPD!AK99,SPMW!AK99,SSEH!AK99,SSES!AK99)+IF(m_tracked=1,AK$367,0)","v":18.882044749337773},{"$f":"CHOOSE(m_identity,ENWL!AL99, NPgN!AL99, NPgY!AL99, WMID!AL99, EMID!AL99, SWALES!AL99, SWEST!AL99, LPN!AL99,SPN!AL99,EPN!AL99,SPD!AL99,SPMW!AL99,SSEH!AL99,SSES!AL99)+IF(m_tracked=1,AL$367,0)","v":15.912014727851897},{"$f":"CHOOSE(m_identity,ENWL!AM99, NPgN!AM99, NPgY!AM99, WMID!AM99, EMID!AM99, SWALES!AM99, SWEST!AM99, LPN!AM99,SPN!AM99,EPN!AM99,SPD!AM99,SPMW!AM99,SSEH!AM99,SSES!AM99)+IF(m_tracked=1,AM$367,0)","v":16.848923953317147},{"$f":"CHOOSE(m_identity,ENWL!AN99, NPgN!AN99, NPgY!AN99, WMID!AN99, EMID!AN99, SWALES!AN99, SWEST!AN99, LPN!AN99,SPN!AN99,EPN!AN99,SPD!AN99,SPMW!AN99,SSEH!AN99,SSES!AN99)+IF(m_tracked=1,AN$367,0)","v":12.386327025206619},{"$f":"CHOOSE(m_identity,ENWL!AO99, NPgN!AO99, NPgY!AO99, WMID!AO99, EMID!AO99, SWALES!AO99, SWEST!AO99, LPN!AO99,SPN!AO99,EPN!AO99,SPD!AO99,SPMW!AO99,SSEH!AO99,SSES!AO99)+IF(m_tracked=1,AO$367,0)","v":11.81186201810984},{"$f":"CHOOSE(m_identity,ENWL!AP99, NPgN!AP99, NPgY!AP99, WMID!AP99, EMID!AP99, SWALES!AP99, SWEST!AP99, LPN!AP99,SPN!AP99,EPN!AP99,SPD!AP99,SPMW!AP99,SSEH!AP99,SSES!AP99)+IF(m_tracked=1,AP$367,0)","v":11.486702004360975},{"$f":"CHOOSE(m_identity,ENWL!AQ99, NPgN!AQ99, NPgY!AQ99, WMID!AQ99, EMID!AQ99, SWALES!AQ99, SWEST!AQ99, LPN!AQ99,SPN!AQ99,EPN!AQ99,SPD!AQ99,SPMW!AQ99,SSEH!AQ99,SSES!AQ99)+IF(m_tracked=1,AQ$367,0)","v":10.926316773819124}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ100, NPgN!AJ100, NPgY!AJ100, WMID!AJ100, EMID!AJ100, SWALES!AJ100, SWEST!AJ100, LPN!AJ100,SPN!AJ100,EPN!AJ100,SPD!AJ100,SPMW!AJ100,SSEH!AJ100,SSES!AJ100)","v":33.075472950866427},{"$f":"CHOOSE(m_identity,ENWL!AK100, NPgN!AK100, NPgY!AK100, WMID!AK100, EMID!AK100, SWALES!AK100, SWEST!AK100, LPN!AK100,SPN!AK100,EPN!AK100,SPD!AK100,SPMW!AK100,SSEH!AK100,SSES!AK100)","v":32.647566650312378},{"$f":"CHOOSE(m_identity,ENWL!AL100, NPgN!AL100, NPgY!AL100, WMID!AL100, EMID!AL100, SWALES!AL100, SWEST!AL100, LPN!AL100,SPN!AL100,EPN!AL100,SPD!AL100,SPMW!AL100,SSEH!AL100,SSES!AL100)","v":32.409723916290844},{"$f":"CHOOSE(m_identity,ENWL!AM100, NPgN!AM100, NPgY!AM100, WMID!AM100, EMID!AM100, SWALES!AM100, SWEST!AM100, LPN!AM100,SPN!AM100,EPN!AM100,SPD!AM100,SPMW!AM100,SSEH!AM100,SSES!AM100)","v":31.959557488822796},{"$f":"CHOOSE(m_identity,ENWL!AN100, NPgN!AN100, NPgY!AN100, WMID!AN100, EMID!AN100, SWALES!AN100, SWEST!AN100, LPN!AN100,SPN!AN100,EPN!AN100,SPD!AN100,SPMW!AN100,SSEH!AN100,SSES!AN100)","v":31.728500492700274},{"$f":"CHOOSE(m_identity,ENWL!AO100, NPgN!AO100, NPgY!AO100, WMID!AO100, EMID!AO100, SWALES!AO100, SWEST!AO100, LPN!AO100,SPN!AO100,EPN!AO100,SPD!AO100,SPMW!AO100,SSEH!AO100,SSES!AO100)","v":31.337508334745625},{"$f":"CHOOSE(m_identity,ENWL!AP100, NPgN!AP100, NPgY!AP100, WMID!AP100, EMID!AP100, SWALES!AP100, SWEST!AP100, LPN!AP100,SPN!AP100,EPN!AP100,SPD!AP100,SPMW!AP100,SSEH!AP100,SSES!AP100)","v":32.269075565111294},{"$f":"CHOOSE(m_identity,ENWL!AQ100, NPgN!AQ100, NPgY!AQ100, WMID!AQ100, EMID!AQ100, SWALES!AQ100, SWEST!AQ100, LPN!AQ100,SPN!AQ100,EPN!AQ100,SPD!AQ100,SPMW!AQ100,SSEH!AQ100,SSES!AQ100)","v":30.716348122946656}]
[null,null,null,null,"Non-variant tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ101, NPgN!AJ101, NPgY!AJ101, WMID!AJ101, EMID!AJ101, SWALES!AJ101, SWEST!AJ101, LPN!AJ101,SPN!AJ101,EPN!AJ101,SPD!AJ101,SPMW!AJ101,SSEH!AJ101,SSES!AJ101)","v":14.464667097377436},{"$f":"CHOOSE(m_identity,ENWL!AK101, NPgN!AK101, NPgY!AK101, WMID!AK101, EMID!AK101, SWALES!AK101, SWEST!AK101, LPN!AK101,SPN!AK101,EPN!AK101,SPD!AK101,SPMW!AK101,SSEH!AK101,SSES!AK101)","v":13.781760263106239},{"$f":"CHOOSE(m_identity,ENWL!AL101, NPgN!AL101, NPgY!AL101, WMID!AL101, EMID!AL101, SWALES!AL101, SWEST!AL101, LPN!AL101,SPN!AL101,EPN!AL101,SPD!AL101,SPMW!AL101,SSEH!AL101,SSES!AL101)","v":13.291261586067108},{"$f":"CHOOSE(m_identity,ENWL!AM101, NPgN!AM101, NPgY!AM101, WMID!AM101, EMID!AM101, SWALES!AM101, SWEST!AM101, LPN!AM101,SPN!AM101,EPN!AM101,SPD!AM101,SPMW!AM101,SSEH!AM101,SSES!AM101)","v":12.016137592784872},{"$f":"CHOOSE(m_identity,ENWL!AN101, NPgN!AN101, NPgY!AN101, WMID!AN101, EMID!AN101, SWALES!AN101, SWEST!AN101, LPN!AN101,SPN!AN101,EPN!AN101,SPD!AN101,SPMW!AN101,SSEH!AN101,SSES!AN101)","v":11.838555095112556},{"$f":"CHOOSE(m_identity,ENWL!AO101, NPgN!AO101, NPgY!AO101, WMID!AO101, EMID!AO101, SWALES!AO101, SWEST!AO101, LPN!AO101,SPN!AO101,EPN!AO101,SPD!AO101,SPMW!AO101,SSEH!AO101,SSES!AO101)","v":11.764027339866416},{"$f":"CHOOSE(m_identity,ENWL!AP101, NPgN!AP101, NPgY!AP101, WMID!AP101, EMID!AP101, SWALES!AP101, SWEST!AP101, LPN!AP101,SPN!AP101,EPN!AP101,SPD!AP101,SPMW!AP101,SSEH!AP101,SSES!AP101)","v":11.583421337604523},{"$f":"CHOOSE(m_identity,ENWL!AQ101, NPgN!AQ101, NPgY!AQ101, WMID!AQ101, EMID!AQ101, SWALES!AQ101, SWEST!AQ101, LPN!AQ101,SPN!AQ101,EPN!AQ101,SPD!AQ101,SPMW!AQ101,SSEH!AQ101,SSES!AQ101)","v":11.406190361918512}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ102, NPgN!AJ102, NPgY!AJ102, WMID!AJ102, EMID!AJ102, SWALES!AJ102, SWEST!AJ102, LPN!AJ102,SPN!AJ102,EPN!AJ102,SPD!AJ102,SPMW!AJ102,SSEH!AJ102,SSES!AJ102)","v":10.656092713963259},{"$f":"CHOOSE(m_identity,ENWL!AK102, NPgN!AK102, NPgY!AK102, WMID!AK102, EMID!AK102, SWALES!AK102, SWEST!AK102, LPN!AK102,SPN!AK102,EPN!AK102,SPD!AK102,SPMW!AK102,SSEH!AK102,SSES!AK102)","v":10.577261674693908},{"$f":"CHOOSE(m_identity,ENWL!AL102, NPgN!AL102, NPgY!AL102, WMID!AL102, EMID!AL102, SWALES!AL102, SWEST!AL102, LPN!AL102,SPN!AL102,EPN!AL102,SPD!AL102,SPMW!AL102,SSEH!AL102,SSES!AL102)","v":10.363768179334746},{"$f":"CHOOSE(m_identity,ENWL!AM102, NPgN!AM102, NPgY!AM102, WMID!AM102, EMID!AM102, SWALES!AM102, SWEST!AM102, LPN!AM102,SPN!AM102,EPN!AM102,SPD!AM102,SPMW!AM102,SSEH!AM102,SSES!AM102)","v":10.187083821464032},{"$f":"CHOOSE(m_identity,ENWL!AN102, NPgN!AN102, NPgY!AN102, WMID!AN102, EMID!AN102, SWALES!AN102, SWEST!AN102, LPN!AN102,SPN!AN102,EPN!AN102,SPD!AN102,SPMW!AN102,SSEH!AN102,SSES!AN102)","v":9.8642972963823095},{"$f":"CHOOSE(m_identity,ENWL!AO102, NPgN!AO102, NPgY!AO102, WMID!AO102, EMID!AO102, SWALES!AO102, SWEST!AO102, LPN!AO102,SPN!AO102,EPN!AO102,SPD!AO102,SPMW!AO102,SSEH!AO102,SSES!AO102)","v":9.5846003543413563},{"$f":"CHOOSE(m_identity,ENWL!AP102, NPgN!AP102, NPgY!AP102, WMID!AP102, EMID!AP102, SWALES!AP102, SWEST!AP102, LPN!AP102,SPN!AP102,EPN!AP102,SPD!AP102,SPMW!AP102,SSEH!AP102,SSES!AP102)","v":9.545373434068317},{"$f":"CHOOSE(m_identity,ENWL!AQ102, NPgN!AQ102, NPgY!AQ102, WMID!AQ102, EMID!AQ102, SWALES!AQ102, SWEST!AQ102, LPN!AQ102,SPN!AQ102,EPN!AQ102,SPD!AQ102,SPMW!AQ102,SSEH!AQ102,SSES!AQ102)","v":9.4232282233687279}]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ103, NPgN!AJ103, NPgY!AJ103, WMID!AJ103, EMID!AJ103, SWALES!AJ103, SWEST!AJ103, LPN!AJ103,SPN!AJ103,EPN!AJ103,SPD!AJ103,SPMW!AJ103,SSEH!AJ103,SSES!AJ103)-IF(m_tracked=1,AJ$285,0)","v":99.602264307741052},{"$f":"CHOOSE(m_identity,ENWL!AK103, NPgN!AK103, NPgY!AK103, WMID!AK103, EMID!AK103, SWALES!AK103, SWEST!AK103, LPN!AK103,SPN!AK103,EPN!AK103,SPD!AK103,SPMW!AK103,SSEH!AK103,SSES!AK103)-IF(m_tracked=1,AK$285,0)","v":98.870466734464515},{"$f":"CHOOSE(m_identity,ENWL!AL103, NPgN!AL103, NPgY!AL103, WMID!AL103, EMID!AL103, SWALES!AL103, SWEST!AL103, LPN!AL103,SPN!AL103,EPN!AL103,SPD!AL103,SPMW!AL103,SSEH!AL103,SSES!AL103)-IF(m_tracked=1,AL$285,0)","v":99.824358512903871},{"$f":"CHOOSE(m_identity,ENWL!AM103, NPgN!AM103, NPgY!AM103, WMID!AM103, EMID!AM103, SWALES!AM103, SWEST!AM103, LPN!AM103,SPN!AM103,EPN!AM103,SPD!AM103,SPMW!AM103,SSEH!AM103,SSES!AM103)-IF(m_tracked=1,AM$285,0)","v":100.1266087505071},{"$f":"CHOOSE(m_identity,ENWL!AN103, NPgN!AN103, NPgY!AN103, WMID!AN103, EMID!AN103, SWALES!AN103, SWEST!AN103, LPN!AN103,SPN!AN103,EPN!AN103,SPD!AN103,SPMW!AN103,SSEH!AN103,SSES!AN103)-IF(m_tracked=1,AN$285,0)","v":99.885502213893915},{"$f":"CHOOSE(m_identity,ENWL!AO103, NPgN!AO103, NPgY!AO103, WMID!AO103, EMID!AO103, SWALES!AO103, SWEST!AO103, LPN!AO103,SPN!AO103,EPN!AO103,SPD!AO103,SPMW!AO103,SSEH!AO103,SSES!AO103)-IF(m_tracked=1,AO$285,0)","v":98.460511555059497},{"$f":"CHOOSE(m_identity,ENWL!AP103, NPgN!AP103, NPgY!AP103, WMID!AP103, EMID!AP103, SWALES!AP103, SWEST!AP103, LPN!AP103,SPN!AP103,EPN!AP103,SPD!AP103,SPMW!AP103,SSEH!AP103,SSES!AP103)-IF(m_tracked=1,AP$285,0)","v":98.614025048714595},{"$f":"CHOOSE(m_identity,ENWL!AQ103, NPgN!AQ103, NPgY!AQ103, WMID!AQ103, EMID!AQ103, SWALES!AQ103, SWEST!AQ103, LPN!AQ103,SPN!AQ103,EPN!AQ103,SPD!AQ103,SPMW!AQ103,SSEH!AQ103,SSES!AQ103)-IF(m_tracked=1,AQ$285,0)","v":96.989532647618674}]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ108, NPgN!AJ108, NPgY!AJ108, WMID!AJ108, EMID!AJ108, SWALES!AJ108, SWEST!AJ108, LPN!AJ108,SPN!AJ108,EPN!AJ108,SPD!AJ108,SPMW!AJ108,SSEH!AJ108,SSES!AJ108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK108, NPgN!AK108, NPgY!AK108, WMID!AK108, EMID!AK108, SWALES!AK108, SWEST!AK108, LPN!AK108,SPN!AK108,EPN!AK108,SPD!AK108,SPMW!AK108,SSEH!AK108,SSES!AK108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL108, NPgN!AL108, NPgY!AL108, WMID!AL108, EMID!AL108, SWALES!AL108, SWEST!AL108, LPN!AL108,SPN!AL108,EPN!AL108,SPD!AL108,SPMW!AL108,SSEH!AL108,SSES!AL108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM108, NPgN!AM108, NPgY!AM108, WMID!AM108, EMID!AM108, SWALES!AM108, SWEST!AM108, LPN!AM108,SPN!AM108,EPN!AM108,SPD!AM108,SPMW!AM108,SSEH!AM108,SSES!AM108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN108, NPgN!AN108, NPgY!AN108, WMID!AN108, EMID!AN108, SWALES!AN108, SWEST!AN108, LPN!AN108,SPN!AN108,EPN!AN108,SPD!AN108,SPMW!AN108,SSEH!AN108,SSES!AN108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO108, NPgN!AO108, NPgY!AO108, WMID!AO108, EMID!AO108, SWALES!AO108, SWEST!AO108, LPN!AO108,SPN!AO108,EPN!AO108,SPD!AO108,SPMW!AO108,SSEH!AO108,SSES!AO108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP108, NPgN!AP108, NPgY!AP108, WMID!AP108, EMID!AP108, SWALES!AP108, SWEST!AP108, LPN!AP108,SPN!AP108,EPN!AP108,SPD!AP108,SPMW!AP108,SSEH!AP108,SSES!AP108)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ108, NPgN!AQ108, NPgY!AQ108, WMID!AQ108, EMID!AQ108, SWALES!AQ108, SWEST!AQ108, LPN!AQ108,SPN!AQ108,EPN!AQ108,SPD!AQ108,SPMW!AQ108,SSEH!AQ108,SSES!AQ108)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ109, NPgN!AJ109, NPgY!AJ109, WMID!AJ109, EMID!AJ109, SWALES!AJ109, SWEST!AJ109, LPN!AJ109,SPN!AJ109,EPN!AJ109,SPD!AJ109,SPMW!AJ109,SSEH!AJ109,SSES!AJ109)","v":0.94518636896566333},{"$f":"CHOOSE(m_identity,ENWL!AK109, NPgN!AK109, NPgY!AK109, WMID!AK109, EMID!AK109, SWALES!AK109, SWEST!AK109, LPN!AK109,SPN!AK109,EPN!AK109,SPD!AK109,SPMW!AK109,SSEH!AK109,SSES!AK109)","v":0.94508237895076208},{"$f":"CHOOSE(m_identity,ENWL!AL109, NPgN!AL109, NPgY!AL109, WMID!AL109, EMID!AL109, SWALES!AL109, SWEST!AL109, LPN!AL109,SPN!AL109,EPN!AL109,SPD!AL109,SPMW!AL109,SSEH!AL109,SSES!AL109)","v":0.9451246632944198},{"$f":"CHOOSE(m_identity,ENWL!AM109, NPgN!AM109, NPgY!AM109, WMID!AM109, EMID!AM109, SWALES!AM109, SWEST!AM109, LPN!AM109,SPN!AM109,EPN!AM109,SPD!AM109,SPMW!AM109,SSEH!AM109,SSES!AM109)","v":0.94530249896785068},{"$f":"CHOOSE(m_identity,ENWL!AN109, NPgN!AN109, NPgY!AN109, WMID!AN109, EMID!AN109, SWALES!AN109, SWEST!AN109, LPN!AN109,SPN!AN109,EPN!AN109,SPD!AN109,SPMW!AN109,SSEH!AN109,SSES!AN109)","v":0.94520436528871432},{"$f":"CHOOSE(m_identity,ENWL!AO109, NPgN!AO109, NPgY!AO109, WMID!AO109, EMID!AO109, SWALES!AO109, SWEST!AO109, LPN!AO109,SPN!AO109,EPN!AO109,SPD!AO109,SPMW!AO109,SSEH!AO109,SSES!AO109)","v":0.94524302799996551},{"$f":"CHOOSE(m_identity,ENWL!AP109, NPgN!AP109, NPgY!AP109, WMID!AP109, EMID!AP109, SWALES!AP109, SWEST!AP109, LPN!AP109,SPN!AP109,EPN!AP109,SPD!AP109,SPMW!AP109,SSEH!AP109,SSES!AP109)","v":0.94544622484379348},{"$f":"CHOOSE(m_identity,ENWL!AQ109, NPgN!AQ109, NPgY!AQ109, WMID!AQ109, EMID!AQ109, SWALES!AQ109, SWEST!AQ109, LPN!AQ109,SPN!AQ109,EPN!AQ109,SPD!AQ109,SPMW!AQ109,SSEH!AQ109,SSES!AQ109)","v":0.94532505141256196}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ110, NPgN!AJ110, NPgY!AJ110, WMID!AJ110, EMID!AJ110, SWALES!AJ110, SWEST!AJ110, LPN!AJ110,SPN!AJ110,EPN!AJ110,SPD!AJ110,SPMW!AJ110,SSEH!AJ110,SSES!AJ110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK110, NPgN!AK110, NPgY!AK110, WMID!AK110, EMID!AK110, SWALES!AK110, SWEST!AK110, LPN!AK110,SPN!AK110,EPN!AK110,SPD!AK110,SPMW!AK110,SSEH!AK110,SSES!AK110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL110, NPgN!AL110, NPgY!AL110, WMID!AL110, EMID!AL110, SWALES!AL110, SWEST!AL110, LPN!AL110,SPN!AL110,EPN!AL110,SPD!AL110,SPMW!AL110,SSEH!AL110,SSES!AL110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM110, NPgN!AM110, NPgY!AM110, WMID!AM110, EMID!AM110, SWALES!AM110, SWEST!AM110, LPN!AM110,SPN!AM110,EPN!AM110,SPD!AM110,SPMW!AM110,SSEH!AM110,SSES!AM110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN110, NPgN!AN110, NPgY!AN110, WMID!AN110, EMID!AN110, SWALES!AN110, SWEST!AN110, LPN!AN110,SPN!AN110,EPN!AN110,SPD!AN110,SPMW!AN110,SSEH!AN110,SSES!AN110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO110, NPgN!AO110, NPgY!AO110, WMID!AO110, EMID!AO110, SWALES!AO110, SWEST!AO110, LPN!AO110,SPN!AO110,EPN!AO110,SPD!AO110,SPMW!AO110,SSEH!AO110,SSES!AO110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP110, NPgN!AP110, NPgY!AP110, WMID!AP110, EMID!AP110, SWALES!AP110, SWEST!AP110, LPN!AP110,SPN!AP110,EPN!AP110,SPD!AP110,SPMW!AP110,SSEH!AP110,SSES!AP110)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ110, NPgN!AQ110, NPgY!AQ110, WMID!AQ110, EMID!AQ110, SWALES!AQ110, SWEST!AQ110, LPN!AQ110,SPN!AQ110,EPN!AQ110,SPD!AQ110,SPMW!AQ110,SSEH!AQ110,SSES!AQ110)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ111, NPgN!AJ111, NPgY!AJ111, WMID!AJ111, EMID!AJ111, SWALES!AJ111, SWEST!AJ111, LPN!AJ111,SPN!AJ111,EPN!AJ111,SPD!AJ111,SPMW!AJ111,SSEH!AJ111,SSES!AJ111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK111, NPgN!AK111, NPgY!AK111, WMID!AK111, EMID!AK111, SWALES!AK111, SWEST!AK111, LPN!AK111,SPN!AK111,EPN!AK111,SPD!AK111,SPMW!AK111,SSEH!AK111,SSES!AK111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL111, NPgN!AL111, NPgY!AL111, WMID!AL111, EMID!AL111, SWALES!AL111, SWEST!AL111, LPN!AL111,SPN!AL111,EPN!AL111,SPD!AL111,SPMW!AL111,SSEH!AL111,SSES!AL111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM111, NPgN!AM111, NPgY!AM111, WMID!AM111, EMID!AM111, SWALES!AM111, SWEST!AM111, LPN!AM111,SPN!AM111,EPN!AM111,SPD!AM111,SPMW!AM111,SSEH!AM111,SSES!AM111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN111, NPgN!AN111, NPgY!AN111, WMID!AN111, EMID!AN111, SWALES!AN111, SWEST!AN111, LPN!AN111,SPN!AN111,EPN!AN111,SPD!AN111,SPMW!AN111,SSEH!AN111,SSES!AN111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO111, NPgN!AO111, NPgY!AO111, WMID!AO111, EMID!AO111, SWALES!AO111, SWEST!AO111, LPN!AO111,SPN!AO111,EPN!AO111,SPD!AO111,SPMW!AO111,SSEH!AO111,SSES!AO111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP111, NPgN!AP111, NPgY!AP111, WMID!AP111, EMID!AP111, SWALES!AP111, SWEST!AP111, LPN!AP111,SPN!AP111,EPN!AP111,SPD!AP111,SPMW!AP111,SSEH!AP111,SSES!AP111)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ111, NPgN!AQ111, NPgY!AQ111, WMID!AQ111, EMID!AQ111, SWALES!AQ111, SWEST!AQ111, LPN!AQ111,SPN!AQ111,EPN!AQ111,SPD!AQ111,SPMW!AQ111,SSEH!AQ111,SSES!AQ111)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ112, NPgN!AJ112, NPgY!AJ112, WMID!AJ112, EMID!AJ112, SWALES!AJ112, SWEST!AJ112, LPN!AJ112,SPN!AJ112,EPN!AJ112,SPD!AJ112,SPMW!AJ112,SSEH!AJ112,SSES!AJ112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK112, NPgN!AK112, NPgY!AK112, WMID!AK112, EMID!AK112, SWALES!AK112, SWEST!AK112, LPN!AK112,SPN!AK112,EPN!AK112,SPD!AK112,SPMW!AK112,SSEH!AK112,SSES!AK112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL112, NPgN!AL112, NPgY!AL112, WMID!AL112, EMID!AL112, SWALES!AL112, SWEST!AL112, LPN!AL112,SPN!AL112,EPN!AL112,SPD!AL112,SPMW!AL112,SSEH!AL112,SSES!AL112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM112, NPgN!AM112, NPgY!AM112, WMID!AM112, EMID!AM112, SWALES!AM112, SWEST!AM112, LPN!AM112,SPN!AM112,EPN!AM112,SPD!AM112,SPMW!AM112,SSEH!AM112,SSES!AM112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN112, NPgN!AN112, NPgY!AN112, WMID!AN112, EMID!AN112, SWALES!AN112, SWEST!AN112, LPN!AN112,SPN!AN112,EPN!AN112,SPD!AN112,SPMW!AN112,SSEH!AN112,SSES!AN112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO112, NPgN!AO112, NPgY!AO112, WMID!AO112, EMID!AO112, SWALES!AO112, SWEST!AO112, LPN!AO112,SPN!AO112,EPN!AO112,SPD!AO112,SPMW!AO112,SSEH!AO112,SSES!AO112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP112, NPgN!AP112, NPgY!AP112, WMID!AP112, EMID!AP112, SWALES!AP112, SWEST!AP112, LPN!AP112,SPN!AP112,EPN!AP112,SPD!AP112,SPMW!AP112,SSEH!AP112,SSES!AP112)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ112, NPgN!AQ112, NPgY!AQ112, WMID!AQ112, EMID!AQ112, SWALES!AQ112, SWEST!AQ112, LPN!AQ112,SPN!AQ112,EPN!AQ112,SPD!AQ112,SPMW!AQ112,SSEH!AQ112,SSES!AQ112)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ113, NPgN!AJ113, NPgY!AJ113, WMID!AJ113, EMID!AJ113, SWALES!AJ113, SWEST!AJ113, LPN!AJ113,SPN!AJ113,EPN!AJ113,SPD!AJ113,SPMW!AJ113,SSEH!AJ113,SSES!AJ113)","v":5.4813631034336674E-2},{"$f":"CHOOSE(m_identity,ENWL!AK113, NPgN!AK113, NPgY!AK113, WMID!AK113, EMID!AK113, SWALES!AK113, SWEST!AK113, LPN!AK113,SPN!AK113,EPN!AK113,SPD!AK113,SPMW!AK113,SSEH!AK113,SSES!AK113)","v":5.4917621049237919E-2},{"$f":"CHOOSE(m_identity,ENWL!AL113, NPgN!AL113, NPgY!AL113, WMID!AL113, EMID!AL113, SWALES!AL113, SWEST!AL113, LPN!AL113,SPN!AL113,EPN!AL113,SPD!AL113,SPMW!AL113,SSEH!AL113,SSES!AL113)","v":5.4875336705580202E-2},{"$f":"CHOOSE(m_identity,ENWL!AM113, NPgN!AM113, NPgY!AM113, WMID!AM113, EMID!AM113, SWALES!AM113, SWEST!AM113, LPN!AM113,SPN!AM113,EPN!AM113,SPD!AM113,SPMW!AM113,SSEH!AM113,SSES!AM113)","v":5.469750103214932E-2},{"$f":"CHOOSE(m_identity,ENWL!AN113, NPgN!AN113, NPgY!AN113, WMID!AN113, EMID!AN113, SWALES!AN113, SWEST!AN113, LPN!AN113,SPN!AN113,EPN!AN113,SPD!AN113,SPMW!AN113,SSEH!AN113,SSES!AN113)","v":5.4795634711285679E-2},{"$f":"CHOOSE(m_identity,ENWL!AO113, NPgN!AO113, NPgY!AO113, WMID!AO113, EMID!AO113, SWALES!AO113, SWEST!AO113, LPN!AO113,SPN!AO113,EPN!AO113,SPD!AO113,SPMW!AO113,SSEH!AO113,SSES!AO113)","v":5.4756972000034487E-2},{"$f":"CHOOSE(m_identity,ENWL!AP113, NPgN!AP113, NPgY!AP113, WMID!AP113, EMID!AP113, SWALES!AP113, SWEST!AP113, LPN!AP113,SPN!AP113,EPN!AP113,SPD!AP113,SPMW!AP113,SSEH!AP113,SSES!AP113)","v":5.4553775156206519E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ113, NPgN!AQ113, NPgY!AQ113, WMID!AQ113, EMID!AQ113, SWALES!AQ113, SWEST!AQ113, LPN!AQ113,SPN!AQ113,EPN!AQ113,SPD!AQ113,SPMW!AQ113,SSEH!AQ113,SSES!AQ113)","v":5.4674948587438044E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ114, NPgN!AJ114, NPgY!AJ114, WMID!AJ114, EMID!AJ114, SWALES!AJ114, SWEST!AJ114, LPN!AJ114,SPN!AJ114,EPN!AJ114,SPD!AJ114,SPMW!AJ114,SSEH!AJ114,SSES!AJ114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK114, NPgN!AK114, NPgY!AK114, WMID!AK114, EMID!AK114, SWALES!AK114, SWEST!AK114, LPN!AK114,SPN!AK114,EPN!AK114,SPD!AK114,SPMW!AK114,SSEH!AK114,SSES!AK114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL114, NPgN!AL114, NPgY!AL114, WMID!AL114, EMID!AL114, SWALES!AL114, SWEST!AL114, LPN!AL114,SPN!AL114,EPN!AL114,SPD!AL114,SPMW!AL114,SSEH!AL114,SSES!AL114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM114, NPgN!AM114, NPgY!AM114, WMID!AM114, EMID!AM114, SWALES!AM114, SWEST!AM114, LPN!AM114,SPN!AM114,EPN!AM114,SPD!AM114,SPMW!AM114,SSEH!AM114,SSES!AM114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN114, NPgN!AN114, NPgY!AN114, WMID!AN114, EMID!AN114, SWALES!AN114, SWEST!AN114, LPN!AN114,SPN!AN114,EPN!AN114,SPD!AN114,SPMW!AN114,SSEH!AN114,SSES!AN114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO114, NPgN!AO114, NPgY!AO114, WMID!AO114, EMID!AO114, SWALES!AO114, SWEST!AO114, LPN!AO114,SPN!AO114,EPN!AO114,SPD!AO114,SPMW!AO114,SSEH!AO114,SSES!AO114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP114, NPgN!AP114, NPgY!AP114, WMID!AP114, EMID!AP114, SWALES!AP114, SWEST!AP114, LPN!AP114,SPN!AP114,EPN!AP114,SPD!AP114,SPMW!AP114,SSEH!AP114,SSES!AP114)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ114, NPgN!AQ114, NPgY!AQ114, WMID!AQ114, EMID!AQ114, SWALES!AQ114, SWEST!AQ114, LPN!AQ114,SPN!AQ114,EPN!AQ114,SPD!AQ114,SPMW!AQ114,SSEH!AQ114,SSES!AQ114)","v":0}]
[]
[null,null,null,null,{"$f":"E20","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":4.4331989648722203},4.4218476063663132,8.8267849169105244,8.7584621512741183,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ117, NPgN!AJ117, NPgY!AJ117, WMID!AJ117, EMID!AJ117, SWALES!AJ117, SWEST!AJ117, LPN!AJ117,SPN!AJ117,EPN!AJ117,SPD!AJ117,SPMW!AJ117,SSEH!AJ117,SSES!AJ117)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK117, NPgN!AK117, NPgY!AK117, WMID!AK117, EMID!AK117, SWALES!AK117, SWEST!AK117, LPN!AK117,SPN!AK117,EPN!AK117,SPD!AK117,SPMW!AK117,SSEH!AK117,SSES!AK117)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL117, NPgN!AL117, NPgY!AL117, WMID!AL117, EMID!AL117, SWALES!AL117, SWEST!AL117, LPN!AL117,SPN!AL117,EPN!AL117,SPD!AL117,SPMW!AL117,SSEH!AL117,SSES!AL117)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM117, NPgN!AM117, NPgY!AM117, WMID!AM117, EMID!AM117, SWALES!AM117, SWEST!AM117, LPN!AM117,SPN!AM117,EPN!AM117,SPD!AM117,SPMW!AM117,SSEH!AM117,SSES!AM117)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN117, NPgN!AN117, NPgY!AN117, WMID!AN117, EMID!AN117, SWALES!AN117, SWEST!AN117, LPN!AN117,SPN!AN117,EPN!AN117,SPD!AN117,SPMW!AN117,SSEH!AN117,SSES!AN117)","v":0.99},{"$f":"CHOOSE(m_identity,ENWL!AO117, NPgN!AO117, NPgY!AO117, WMID!AO117, EMID!AO117, SWALES!AO117, SWEST!AO117, LPN!AO117,SPN!AO117,EPN!AO117,SPD!AO117,SPMW!AO117,SSEH!AO117,SSES!AO117)","v":0.99},{"$f":"CHOOSE(m_identity,ENWL!AP117, NPgN!AP117, NPgY!AP117, WMID!AP117, EMID!AP117, SWALES!AP117, SWEST!AP117, LPN!AP117,SPN!AP117,EPN!AP117,SPD!AP117,SPMW!AP117,SSEH!AP117,SSES!AP117)","v":0.99},{"$f":"CHOOSE(m_identity,ENWL!AQ117, NPgN!AQ117, NPgY!AQ117, WMID!AQ117, EMID!AQ117, SWALES!AQ117, SWEST!AQ117, LPN!AQ117,SPN!AQ117,EPN!AQ117,SPD!AQ117,SPMW!AQ117,SSEH!AQ117,SSES!AQ117)","v":0.99}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ118, NPgN!AJ118, NPgY!AJ118, WMID!AJ118, EMID!AJ118, SWALES!AJ118, SWEST!AJ118, LPN!AJ118,SPN!AJ118,EPN!AJ118,SPD!AJ118,SPMW!AJ118,SSEH!AJ118,SSES!AJ118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK118, NPgN!AK118, NPgY!AK118, WMID!AK118, EMID!AK118, SWALES!AK118, SWEST!AK118, LPN!AK118,SPN!AK118,EPN!AK118,SPD!AK118,SPMW!AK118,SSEH!AK118,SSES!AK118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL118, NPgN!AL118, NPgY!AL118, WMID!AL118, EMID!AL118, SWALES!AL118, SWEST!AL118, LPN!AL118,SPN!AL118,EPN!AL118,SPD!AL118,SPMW!AL118,SSEH!AL118,SSES!AL118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM118, NPgN!AM118, NPgY!AM118, WMID!AM118, EMID!AM118, SWALES!AM118, SWEST!AM118, LPN!AM118,SPN!AM118,EPN!AM118,SPD!AM118,SPMW!AM118,SSEH!AM118,SSES!AM118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN118, NPgN!AN118, NPgY!AN118, WMID!AN118, EMID!AN118, SWALES!AN118, SWEST!AN118, LPN!AN118,SPN!AN118,EPN!AN118,SPD!AN118,SPMW!AN118,SSEH!AN118,SSES!AN118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO118, NPgN!AO118, NPgY!AO118, WMID!AO118, EMID!AO118, SWALES!AO118, SWEST!AO118, LPN!AO118,SPN!AO118,EPN!AO118,SPD!AO118,SPMW!AO118,SSEH!AO118,SSES!AO118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP118, NPgN!AP118, NPgY!AP118, WMID!AP118, EMID!AP118, SWALES!AP118, SWEST!AP118, LPN!AP118,SPN!AP118,EPN!AP118,SPD!AP118,SPMW!AP118,SSEH!AP118,SSES!AP118)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ118, NPgN!AQ118, NPgY!AQ118, WMID!AQ118, EMID!AQ118, SWALES!AQ118, SWEST!AQ118, LPN!AQ118,SPN!AQ118,EPN!AQ118,SPD!AQ118,SPMW!AQ118,SSEH!AQ118,SSES!AQ118)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ119, NPgN!AJ119, NPgY!AJ119, WMID!AJ119, EMID!AJ119, SWALES!AJ119, SWEST!AJ119, LPN!AJ119,SPN!AJ119,EPN!AJ119,SPD!AJ119,SPMW!AJ119,SSEH!AJ119,SSES!AJ119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK119, NPgN!AK119, NPgY!AK119, WMID!AK119, EMID!AK119, SWALES!AK119, SWEST!AK119, LPN!AK119,SPN!AK119,EPN!AK119,SPD!AK119,SPMW!AK119,SSEH!AK119,SSES!AK119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL119, NPgN!AL119, NPgY!AL119, WMID!AL119, EMID!AL119, SWALES!AL119, SWEST!AL119, LPN!AL119,SPN!AL119,EPN!AL119,SPD!AL119,SPMW!AL119,SSEH!AL119,SSES!AL119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM119, NPgN!AM119, NPgY!AM119, WMID!AM119, EMID!AM119, SWALES!AM119, SWEST!AM119, LPN!AM119,SPN!AM119,EPN!AM119,SPD!AM119,SPMW!AM119,SSEH!AM119,SSES!AM119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN119, NPgN!AN119, NPgY!AN119, WMID!AN119, EMID!AN119, SWALES!AN119, SWEST!AN119, LPN!AN119,SPN!AN119,EPN!AN119,SPD!AN119,SPMW!AN119,SSEH!AN119,SSES!AN119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO119, NPgN!AO119, NPgY!AO119, WMID!AO119, EMID!AO119, SWALES!AO119, SWEST!AO119, LPN!AO119,SPN!AO119,EPN!AO119,SPD!AO119,SPMW!AO119,SSEH!AO119,SSES!AO119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP119, NPgN!AP119, NPgY!AP119, WMID!AP119, EMID!AP119, SWALES!AP119, SWEST!AP119, LPN!AP119,SPN!AP119,EPN!AP119,SPD!AP119,SPMW!AP119,SSEH!AP119,SSES!AP119)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ119, NPgN!AQ119, NPgY!AQ119, WMID!AQ119, EMID!AQ119, SWALES!AQ119, SWEST!AQ119, LPN!AQ119,SPN!AQ119,EPN!AQ119,SPD!AQ119,SPMW!AQ119,SSEH!AQ119,SSES!AQ119)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ120, NPgN!AJ120, NPgY!AJ120, WMID!AJ120, EMID!AJ120, SWALES!AJ120, SWEST!AJ120, LPN!AJ120,SPN!AJ120,EPN!AJ120,SPD!AJ120,SPMW!AJ120,SSEH!AJ120,SSES!AJ120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK120, NPgN!AK120, NPgY!AK120, WMID!AK120, EMID!AK120, SWALES!AK120, SWEST!AK120, LPN!AK120,SPN!AK120,EPN!AK120,SPD!AK120,SPMW!AK120,SSEH!AK120,SSES!AK120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL120, NPgN!AL120, NPgY!AL120, WMID!AL120, EMID!AL120, SWALES!AL120, SWEST!AL120, LPN!AL120,SPN!AL120,EPN!AL120,SPD!AL120,SPMW!AL120,SSEH!AL120,SSES!AL120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM120, NPgN!AM120, NPgY!AM120, WMID!AM120, EMID!AM120, SWALES!AM120, SWEST!AM120, LPN!AM120,SPN!AM120,EPN!AM120,SPD!AM120,SPMW!AM120,SSEH!AM120,SSES!AM120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN120, NPgN!AN120, NPgY!AN120, WMID!AN120, EMID!AN120, SWALES!AN120, SWEST!AN120, LPN!AN120,SPN!AN120,EPN!AN120,SPD!AN120,SPMW!AN120,SSEH!AN120,SSES!AN120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO120, NPgN!AO120, NPgY!AO120, WMID!AO120, EMID!AO120, SWALES!AO120, SWEST!AO120, LPN!AO120,SPN!AO120,EPN!AO120,SPD!AO120,SPMW!AO120,SSEH!AO120,SSES!AO120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP120, NPgN!AP120, NPgY!AP120, WMID!AP120, EMID!AP120, SWALES!AP120, SWEST!AP120, LPN!AP120,SPN!AP120,EPN!AP120,SPD!AP120,SPMW!AP120,SSEH!AP120,SSES!AP120)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ120, NPgN!AQ120, NPgY!AQ120, WMID!AQ120, EMID!AQ120, SWALES!AQ120, SWEST!AQ120, LPN!AQ120,SPN!AQ120,EPN!AQ120,SPD!AQ120,SPMW!AQ120,SSEH!AQ120,SSES!AQ120)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ121, NPgN!AJ121, NPgY!AJ121, WMID!AJ121, EMID!AJ121, SWALES!AJ121, SWEST!AJ121, LPN!AJ121,SPN!AJ121,EPN!AJ121,SPD!AJ121,SPMW!AJ121,SSEH!AJ121,SSES!AJ121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK121, NPgN!AK121, NPgY!AK121, WMID!AK121, EMID!AK121, SWALES!AK121, SWEST!AK121, LPN!AK121,SPN!AK121,EPN!AK121,SPD!AK121,SPMW!AK121,SSEH!AK121,SSES!AK121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL121, NPgN!AL121, NPgY!AL121, WMID!AL121, EMID!AL121, SWALES!AL121, SWEST!AL121, LPN!AL121,SPN!AL121,EPN!AL121,SPD!AL121,SPMW!AL121,SSEH!AL121,SSES!AL121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM121, NPgN!AM121, NPgY!AM121, WMID!AM121, EMID!AM121, SWALES!AM121, SWEST!AM121, LPN!AM121,SPN!AM121,EPN!AM121,SPD!AM121,SPMW!AM121,SSEH!AM121,SSES!AM121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN121, NPgN!AN121, NPgY!AN121, WMID!AN121, EMID!AN121, SWALES!AN121, SWEST!AN121, LPN!AN121,SPN!AN121,EPN!AN121,SPD!AN121,SPMW!AN121,SSEH!AN121,SSES!AN121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO121, NPgN!AO121, NPgY!AO121, WMID!AO121, EMID!AO121, SWALES!AO121, SWEST!AO121, LPN!AO121,SPN!AO121,EPN!AO121,SPD!AO121,SPMW!AO121,SSEH!AO121,SSES!AO121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP121, NPgN!AP121, NPgY!AP121, WMID!AP121, EMID!AP121, SWALES!AP121, SWEST!AP121, LPN!AP121,SPN!AP121,EPN!AP121,SPD!AP121,SPMW!AP121,SSEH!AP121,SSES!AP121)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ121, NPgN!AQ121, NPgY!AQ121, WMID!AQ121, EMID!AQ121, SWALES!AQ121, SWEST!AQ121, LPN!AQ121,SPN!AQ121,EPN!AQ121,SPD!AQ121,SPMW!AQ121,SSEH!AQ121,SSES!AQ121)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ122, NPgN!AJ122, NPgY!AJ122, WMID!AJ122, EMID!AJ122, SWALES!AJ122, SWEST!AJ122, LPN!AJ122,SPN!AJ122,EPN!AJ122,SPD!AJ122,SPMW!AJ122,SSEH!AJ122,SSES!AJ122)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK122, NPgN!AK122, NPgY!AK122, WMID!AK122, EMID!AK122, SWALES!AK122, SWEST!AK122, LPN!AK122,SPN!AK122,EPN!AK122,SPD!AK122,SPMW!AK122,SSEH!AK122,SSES!AK122)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL122, NPgN!AL122, NPgY!AL122, WMID!AL122, EMID!AL122, SWALES!AL122, SWEST!AL122, LPN!AL122,SPN!AL122,EPN!AL122,SPD!AL122,SPMW!AL122,SSEH!AL122,SSES!AL122)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM122, NPgN!AM122, NPgY!AM122, WMID!AM122, EMID!AM122, SWALES!AM122, SWEST!AM122, LPN!AM122,SPN!AM122,EPN!AM122,SPD!AM122,SPMW!AM122,SSEH!AM122,SSES!AM122)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN122, NPgN!AN122, NPgY!AN122, WMID!AN122, EMID!AN122, SWALES!AN122, SWEST!AN122, LPN!AN122,SPN!AN122,EPN!AN122,SPD!AN122,SPMW!AN122,SSEH!AN122,SSES!AN122)","v":0.01},{"$f":"CHOOSE(m_identity,ENWL!AO122, NPgN!AO122, NPgY!AO122, WMID!AO122, EMID!AO122, SWALES!AO122, SWEST!AO122, LPN!AO122,SPN!AO122,EPN!AO122,SPD!AO122,SPMW!AO122,SSEH!AO122,SSES!AO122)","v":0.01},{"$f":"CHOOSE(m_identity,ENWL!AP122, NPgN!AP122, NPgY!AP122, WMID!AP122, EMID!AP122, SWALES!AP122, SWEST!AP122, LPN!AP122,SPN!AP122,EPN!AP122,SPD!AP122,SPMW!AP122,SSEH!AP122,SSES!AP122)","v":0.01},{"$f":"CHOOSE(m_identity,ENWL!AQ122, NPgN!AQ122, NPgY!AQ122, WMID!AQ122, EMID!AQ122, SWALES!AQ122, SWEST!AQ122, LPN!AQ122,SPN!AQ122,EPN!AQ122,SPD!AQ122,SPMW!AQ122,SSEH!AQ122,SSES!AQ122)","v":0.01}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ123, NPgN!AJ123, NPgY!AJ123, WMID!AJ123, EMID!AJ123, SWALES!AJ123, SWEST!AJ123, LPN!AJ123,SPN!AJ123,EPN!AJ123,SPD!AJ123,SPMW!AJ123,SSEH!AJ123,SSES!AJ123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK123, NPgN!AK123, NPgY!AK123, WMID!AK123, EMID!AK123, SWALES!AK123, SWEST!AK123, LPN!AK123,SPN!AK123,EPN!AK123,SPD!AK123,SPMW!AK123,SSEH!AK123,SSES!AK123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL123, NPgN!AL123, NPgY!AL123, WMID!AL123, EMID!AL123, SWALES!AL123, SWEST!AL123, LPN!AL123,SPN!AL123,EPN!AL123,SPD!AL123,SPMW!AL123,SSEH!AL123,SSES!AL123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM123, NPgN!AM123, NPgY!AM123, WMID!AM123, EMID!AM123, SWALES!AM123, SWEST!AM123, LPN!AM123,SPN!AM123,EPN!AM123,SPD!AM123,SPMW!AM123,SSEH!AM123,SSES!AM123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN123, NPgN!AN123, NPgY!AN123, WMID!AN123, EMID!AN123, SWALES!AN123, SWEST!AN123, LPN!AN123,SPN!AN123,EPN!AN123,SPD!AN123,SPMW!AN123,SSEH!AN123,SSES!AN123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO123, NPgN!AO123, NPgY!AO123, WMID!AO123, EMID!AO123, SWALES!AO123, SWEST!AO123, LPN!AO123,SPN!AO123,EPN!AO123,SPD!AO123,SPMW!AO123,SSEH!AO123,SSES!AO123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP123, NPgN!AP123, NPgY!AP123, WMID!AP123, EMID!AP123, SWALES!AP123, SWEST!AP123, LPN!AP123,SPN!AP123,EPN!AP123,SPD!AP123,SPMW!AP123,SSEH!AP123,SSES!AP123)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ123, NPgN!AQ123, NPgY!AQ123, WMID!AQ123, EMID!AQ123, SWALES!AQ123, SWEST!AQ123, LPN!AQ123,SPN!AQ123,EPN!AQ123,SPD!AQ123,SPMW!AQ123,SSEH!AQ123,SSES!AQ123)","v":0}]
[]
[null,null,null,null,{"$f":"E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ126, NPgN!AJ126, NPgY!AJ126, WMID!AJ126, EMID!AJ126, SWALES!AJ126, SWEST!AJ126, LPN!AJ126,SPN!AJ126,EPN!AJ126,SPD!AJ126,SPMW!AJ126,SSEH!AJ126,SSES!AJ126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK126, NPgN!AK126, NPgY!AK126, WMID!AK126, EMID!AK126, SWALES!AK126, SWEST!AK126, LPN!AK126,SPN!AK126,EPN!AK126,SPD!AK126,SPMW!AK126,SSEH!AK126,SSES!AK126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL126, NPgN!AL126, NPgY!AL126, WMID!AL126, EMID!AL126, SWALES!AL126, SWEST!AL126, LPN!AL126,SPN!AL126,EPN!AL126,SPD!AL126,SPMW!AL126,SSEH!AL126,SSES!AL126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM126, NPgN!AM126, NPgY!AM126, WMID!AM126, EMID!AM126, SWALES!AM126, SWEST!AM126, LPN!AM126,SPN!AM126,EPN!AM126,SPD!AM126,SPMW!AM126,SSEH!AM126,SSES!AM126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN126, NPgN!AN126, NPgY!AN126, WMID!AN126, EMID!AN126, SWALES!AN126, SWEST!AN126, LPN!AN126,SPN!AN126,EPN!AN126,SPD!AN126,SPMW!AN126,SSEH!AN126,SSES!AN126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO126, NPgN!AO126, NPgY!AO126, WMID!AO126, EMID!AO126, SWALES!AO126, SWEST!AO126, LPN!AO126,SPN!AO126,EPN!AO126,SPD!AO126,SPMW!AO126,SSEH!AO126,SSES!AO126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP126, NPgN!AP126, NPgY!AP126, WMID!AP126, EMID!AP126, SWALES!AP126, SWEST!AP126, LPN!AP126,SPN!AP126,EPN!AP126,SPD!AP126,SPMW!AP126,SSEH!AP126,SSES!AP126)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ126, NPgN!AQ126, NPgY!AQ126, WMID!AQ126, EMID!AQ126, SWALES!AQ126, SWEST!AQ126, LPN!AQ126,SPN!AQ126,EPN!AQ126,SPD!AQ126,SPMW!AQ126,SSEH!AQ126,SSES!AQ126)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ127, NPgN!AJ127, NPgY!AJ127, WMID!AJ127, EMID!AJ127, SWALES!AJ127, SWEST!AJ127, LPN!AJ127,SPN!AJ127,EPN!AJ127,SPD!AJ127,SPMW!AJ127,SSEH!AJ127,SSES!AJ127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK127, NPgN!AK127, NPgY!AK127, WMID!AK127, EMID!AK127, SWALES!AK127, SWEST!AK127, LPN!AK127,SPN!AK127,EPN!AK127,SPD!AK127,SPMW!AK127,SSEH!AK127,SSES!AK127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL127, NPgN!AL127, NPgY!AL127, WMID!AL127, EMID!AL127, SWALES!AL127, SWEST!AL127, LPN!AL127,SPN!AL127,EPN!AL127,SPD!AL127,SPMW!AL127,SSEH!AL127,SSES!AL127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM127, NPgN!AM127, NPgY!AM127, WMID!AM127, EMID!AM127, SWALES!AM127, SWEST!AM127, LPN!AM127,SPN!AM127,EPN!AM127,SPD!AM127,SPMW!AM127,SSEH!AM127,SSES!AM127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN127, NPgN!AN127, NPgY!AN127, WMID!AN127, EMID!AN127, SWALES!AN127, SWEST!AN127, LPN!AN127,SPN!AN127,EPN!AN127,SPD!AN127,SPMW!AN127,SSEH!AN127,SSES!AN127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO127, NPgN!AO127, NPgY!AO127, WMID!AO127, EMID!AO127, SWALES!AO127, SWEST!AO127, LPN!AO127,SPN!AO127,EPN!AO127,SPD!AO127,SPMW!AO127,SSEH!AO127,SSES!AO127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP127, NPgN!AP127, NPgY!AP127, WMID!AP127, EMID!AP127, SWALES!AP127, SWEST!AP127, LPN!AP127,SPN!AP127,EPN!AP127,SPD!AP127,SPMW!AP127,SSEH!AP127,SSES!AP127)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ127, NPgN!AQ127, NPgY!AQ127, WMID!AQ127, EMID!AQ127, SWALES!AQ127, SWEST!AQ127, LPN!AQ127,SPN!AQ127,EPN!AQ127,SPD!AQ127,SPMW!AQ127,SSEH!AQ127,SSES!AQ127)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ128, NPgN!AJ128, NPgY!AJ128, WMID!AJ128, EMID!AJ128, SWALES!AJ128, SWEST!AJ128, LPN!AJ128,SPN!AJ128,EPN!AJ128,SPD!AJ128,SPMW!AJ128,SSEH!AJ128,SSES!AJ128)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK128, NPgN!AK128, NPgY!AK128, WMID!AK128, EMID!AK128, SWALES!AK128, SWEST!AK128, LPN!AK128,SPN!AK128,EPN!AK128,SPD!AK128,SPMW!AK128,SSEH!AK128,SSES!AK128)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL128, NPgN!AL128, NPgY!AL128, WMID!AL128, EMID!AL128, SWALES!AL128, SWEST!AL128, LPN!AL128,SPN!AL128,EPN!AL128,SPD!AL128,SPMW!AL128,SSEH!AL128,SSES!AL128)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM128, NPgN!AM128, NPgY!AM128, WMID!AM128, EMID!AM128, SWALES!AM128, SWEST!AM128, LPN!AM128,SPN!AM128,EPN!AM128,SPD!AM128,SPMW!AM128,SSEH!AM128,SSES!AM128)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN128, NPgN!AN128, NPgY!AN128, WMID!AN128, EMID!AN128, SWALES!AN128, SWEST!AN128, LPN!AN128,SPN!AN128,EPN!AN128,SPD!AN128,SPMW!AN128,SSEH!AN128,SSES!AN128)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO128, NPgN!AO128, NPgY!AO128, WMID!AO128, EMID!AO128, SWALES!AO128, SWEST!AO128, LPN!AO128,SPN!AO128,EPN!AO128,SPD!AO128,SPMW!AO128,SSEH!AO128,SSES!AO128)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP128, NPgN!AP128, NPgY!AP128, WMID!AP128, EMID!AP128, SWALES!AP128, SWEST!AP128, LPN!AP128,SPN!AP128,EPN!AP128,SPD!AP128,SPMW!AP128,SSEH!AP128,SSES!AP128)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ128, NPgN!AQ128, NPgY!AQ128, WMID!AQ128, EMID!AQ128, SWALES!AQ128, SWEST!AQ128, LPN!AQ128,SPN!AQ128,EPN!AQ128,SPD!AQ128,SPMW!AQ128,SSEH!AQ128,SSES!AQ128)","v":1}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ129, NPgN!AJ129, NPgY!AJ129, WMID!AJ129, EMID!AJ129, SWALES!AJ129, SWEST!AJ129, LPN!AJ129,SPN!AJ129,EPN!AJ129,SPD!AJ129,SPMW!AJ129,SSEH!AJ129,SSES!AJ129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK129, NPgN!AK129, NPgY!AK129, WMID!AK129, EMID!AK129, SWALES!AK129, SWEST!AK129, LPN!AK129,SPN!AK129,EPN!AK129,SPD!AK129,SPMW!AK129,SSEH!AK129,SSES!AK129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL129, NPgN!AL129, NPgY!AL129, WMID!AL129, EMID!AL129, SWALES!AL129, SWEST!AL129, LPN!AL129,SPN!AL129,EPN!AL129,SPD!AL129,SPMW!AL129,SSEH!AL129,SSES!AL129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM129, NPgN!AM129, NPgY!AM129, WMID!AM129, EMID!AM129, SWALES!AM129, SWEST!AM129, LPN!AM129,SPN!AM129,EPN!AM129,SPD!AM129,SPMW!AM129,SSEH!AM129,SSES!AM129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN129, NPgN!AN129, NPgY!AN129, WMID!AN129, EMID!AN129, SWALES!AN129, SWEST!AN129, LPN!AN129,SPN!AN129,EPN!AN129,SPD!AN129,SPMW!AN129,SSEH!AN129,SSES!AN129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO129, NPgN!AO129, NPgY!AO129, WMID!AO129, EMID!AO129, SWALES!AO129, SWEST!AO129, LPN!AO129,SPN!AO129,EPN!AO129,SPD!AO129,SPMW!AO129,SSEH!AO129,SSES!AO129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP129, NPgN!AP129, NPgY!AP129, WMID!AP129, EMID!AP129, SWALES!AP129, SWEST!AP129, LPN!AP129,SPN!AP129,EPN!AP129,SPD!AP129,SPMW!AP129,SSEH!AP129,SSES!AP129)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ129, NPgN!AQ129, NPgY!AQ129, WMID!AQ129, EMID!AQ129, SWALES!AQ129, SWEST!AQ129, LPN!AQ129,SPN!AQ129,EPN!AQ129,SPD!AQ129,SPMW!AQ129,SSEH!AQ129,SSES!AQ129)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ130, NPgN!AJ130, NPgY!AJ130, WMID!AJ130, EMID!AJ130, SWALES!AJ130, SWEST!AJ130, LPN!AJ130,SPN!AJ130,EPN!AJ130,SPD!AJ130,SPMW!AJ130,SSEH!AJ130,SSES!AJ130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK130, NPgN!AK130, NPgY!AK130, WMID!AK130, EMID!AK130, SWALES!AK130, SWEST!AK130, LPN!AK130,SPN!AK130,EPN!AK130,SPD!AK130,SPMW!AK130,SSEH!AK130,SSES!AK130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL130, NPgN!AL130, NPgY!AL130, WMID!AL130, EMID!AL130, SWALES!AL130, SWEST!AL130, LPN!AL130,SPN!AL130,EPN!AL130,SPD!AL130,SPMW!AL130,SSEH!AL130,SSES!AL130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM130, NPgN!AM130, NPgY!AM130, WMID!AM130, EMID!AM130, SWALES!AM130, SWEST!AM130, LPN!AM130,SPN!AM130,EPN!AM130,SPD!AM130,SPMW!AM130,SSEH!AM130,SSES!AM130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN130, NPgN!AN130, NPgY!AN130, WMID!AN130, EMID!AN130, SWALES!AN130, SWEST!AN130, LPN!AN130,SPN!AN130,EPN!AN130,SPD!AN130,SPMW!AN130,SSEH!AN130,SSES!AN130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO130, NPgN!AO130, NPgY!AO130, WMID!AO130, EMID!AO130, SWALES!AO130, SWEST!AO130, LPN!AO130,SPN!AO130,EPN!AO130,SPD!AO130,SPMW!AO130,SSEH!AO130,SSES!AO130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP130, NPgN!AP130, NPgY!AP130, WMID!AP130, EMID!AP130, SWALES!AP130, SWEST!AP130, LPN!AP130,SPN!AP130,EPN!AP130,SPD!AP130,SPMW!AP130,SSEH!AP130,SSES!AP130)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ130, NPgN!AQ130, NPgY!AQ130, WMID!AQ130, EMID!AQ130, SWALES!AQ130, SWEST!AQ130, LPN!AQ130,SPN!AQ130,EPN!AQ130,SPD!AQ130,SPMW!AQ130,SSEH!AQ130,SSES!AQ130)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ131, NPgN!AJ131, NPgY!AJ131, WMID!AJ131, EMID!AJ131, SWALES!AJ131, SWEST!AJ131, LPN!AJ131,SPN!AJ131,EPN!AJ131,SPD!AJ131,SPMW!AJ131,SSEH!AJ131,SSES!AJ131)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK131, NPgN!AK131, NPgY!AK131, WMID!AK131, EMID!AK131, SWALES!AK131, SWEST!AK131, LPN!AK131,SPN!AK131,EPN!AK131,SPD!AK131,SPMW!AK131,SSEH!AK131,SSES!AK131)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL131, NPgN!AL131, NPgY!AL131, WMID!AL131, EMID!AL131, SWALES!AL131, SWEST!AL131, LPN!AL131,SPN!AL131,EPN!AL131,SPD!AL131,SPMW!AL131,SSEH!AL131,SSES!AL131)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM131, NPgN!AM131, NPgY!AM131, WMID!AM131, EMID!AM131, SWALES!AM131, SWEST!AM131, LPN!AM131,SPN!AM131,EPN!AM131,SPD!AM131,SPMW!AM131,SSEH!AM131,SSES!AM131)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN131, NPgN!AN131, NPgY!AN131, WMID!AN131, EMID!AN131, SWALES!AN131, SWEST!AN131, LPN!AN131,SPN!AN131,EPN!AN131,SPD!AN131,SPMW!AN131,SSEH!AN131,SSES!AN131)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO131, NPgN!AO131, NPgY!AO131, WMID!AO131, EMID!AO131, SWALES!AO131, SWEST!AO131, LPN!AO131,SPN!AO131,EPN!AO131,SPD!AO131,SPMW!AO131,SSEH!AO131,SSES!AO131)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP131, NPgN!AP131, NPgY!AP131, WMID!AP131, EMID!AP131, SWALES!AP131, SWEST!AP131, LPN!AP131,SPN!AP131,EPN!AP131,SPD!AP131,SPMW!AP131,SSEH!AP131,SSES!AP131)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ131, NPgN!AQ131, NPgY!AQ131, WMID!AQ131, EMID!AQ131, SWALES!AQ131, SWEST!AQ131, LPN!AQ131,SPN!AQ131,EPN!AQ131,SPD!AQ131,SPMW!AQ131,SSEH!AQ131,SSES!AQ131)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ132, NPgN!AJ132, NPgY!AJ132, WMID!AJ132, EMID!AJ132, SWALES!AJ132, SWEST!AJ132, LPN!AJ132,SPN!AJ132,EPN!AJ132,SPD!AJ132,SPMW!AJ132,SSEH!AJ132,SSES!AJ132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK132, NPgN!AK132, NPgY!AK132, WMID!AK132, EMID!AK132, SWALES!AK132, SWEST!AK132, LPN!AK132,SPN!AK132,EPN!AK132,SPD!AK132,SPMW!AK132,SSEH!AK132,SSES!AK132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL132, NPgN!AL132, NPgY!AL132, WMID!AL132, EMID!AL132, SWALES!AL132, SWEST!AL132, LPN!AL132,SPN!AL132,EPN!AL132,SPD!AL132,SPMW!AL132,SSEH!AL132,SSES!AL132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM132, NPgN!AM132, NPgY!AM132, WMID!AM132, EMID!AM132, SWALES!AM132, SWEST!AM132, LPN!AM132,SPN!AM132,EPN!AM132,SPD!AM132,SPMW!AM132,SSEH!AM132,SSES!AM132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN132, NPgN!AN132, NPgY!AN132, WMID!AN132, EMID!AN132, SWALES!AN132, SWEST!AN132, LPN!AN132,SPN!AN132,EPN!AN132,SPD!AN132,SPMW!AN132,SSEH!AN132,SSES!AN132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO132, NPgN!AO132, NPgY!AO132, WMID!AO132, EMID!AO132, SWALES!AO132, SWEST!AO132, LPN!AO132,SPN!AO132,EPN!AO132,SPD!AO132,SPMW!AO132,SSEH!AO132,SSES!AO132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP132, NPgN!AP132, NPgY!AP132, WMID!AP132, EMID!AP132, SWALES!AP132, SWEST!AP132, LPN!AP132,SPN!AP132,EPN!AP132,SPD!AP132,SPMW!AP132,SSEH!AP132,SSES!AP132)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ132, NPgN!AQ132, NPgY!AQ132, WMID!AQ132, EMID!AQ132, SWALES!AQ132, SWEST!AQ132, LPN!AQ132,SPN!AQ132,EPN!AQ132,SPD!AQ132,SPMW!AQ132,SSEH!AQ132,SSES!AQ132)","v":0}]
[]
[null,null,null,null,{"$f":"E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ135, NPgN!AJ135, NPgY!AJ135, WMID!AJ135, EMID!AJ135, SWALES!AJ135, SWEST!AJ135, LPN!AJ135,SPN!AJ135,EPN!AJ135,SPD!AJ135,SPMW!AJ135,SSEH!AJ135,SSES!AJ135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK135, NPgN!AK135, NPgY!AK135, WMID!AK135, EMID!AK135, SWALES!AK135, SWEST!AK135, LPN!AK135,SPN!AK135,EPN!AK135,SPD!AK135,SPMW!AK135,SSEH!AK135,SSES!AK135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL135, NPgN!AL135, NPgY!AL135, WMID!AL135, EMID!AL135, SWALES!AL135, SWEST!AL135, LPN!AL135,SPN!AL135,EPN!AL135,SPD!AL135,SPMW!AL135,SSEH!AL135,SSES!AL135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM135, NPgN!AM135, NPgY!AM135, WMID!AM135, EMID!AM135, SWALES!AM135, SWEST!AM135, LPN!AM135,SPN!AM135,EPN!AM135,SPD!AM135,SPMW!AM135,SSEH!AM135,SSES!AM135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN135, NPgN!AN135, NPgY!AN135, WMID!AN135, EMID!AN135, SWALES!AN135, SWEST!AN135, LPN!AN135,SPN!AN135,EPN!AN135,SPD!AN135,SPMW!AN135,SSEH!AN135,SSES!AN135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO135, NPgN!AO135, NPgY!AO135, WMID!AO135, EMID!AO135, SWALES!AO135, SWEST!AO135, LPN!AO135,SPN!AO135,EPN!AO135,SPD!AO135,SPMW!AO135,SSEH!AO135,SSES!AO135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP135, NPgN!AP135, NPgY!AP135, WMID!AP135, EMID!AP135, SWALES!AP135, SWEST!AP135, LPN!AP135,SPN!AP135,EPN!AP135,SPD!AP135,SPMW!AP135,SSEH!AP135,SSES!AP135)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ135, NPgN!AQ135, NPgY!AQ135, WMID!AQ135, EMID!AQ135, SWALES!AQ135, SWEST!AQ135, LPN!AQ135,SPN!AQ135,EPN!AQ135,SPD!AQ135,SPMW!AQ135,SSEH!AQ135,SSES!AQ135)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ136, NPgN!AJ136, NPgY!AJ136, WMID!AJ136, EMID!AJ136, SWALES!AJ136, SWEST!AJ136, LPN!AJ136,SPN!AJ136,EPN!AJ136,SPD!AJ136,SPMW!AJ136,SSEH!AJ136,SSES!AJ136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK136, NPgN!AK136, NPgY!AK136, WMID!AK136, EMID!AK136, SWALES!AK136, SWEST!AK136, LPN!AK136,SPN!AK136,EPN!AK136,SPD!AK136,SPMW!AK136,SSEH!AK136,SSES!AK136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL136, NPgN!AL136, NPgY!AL136, WMID!AL136, EMID!AL136, SWALES!AL136, SWEST!AL136, LPN!AL136,SPN!AL136,EPN!AL136,SPD!AL136,SPMW!AL136,SSEH!AL136,SSES!AL136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM136, NPgN!AM136, NPgY!AM136, WMID!AM136, EMID!AM136, SWALES!AM136, SWEST!AM136, LPN!AM136,SPN!AM136,EPN!AM136,SPD!AM136,SPMW!AM136,SSEH!AM136,SSES!AM136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN136, NPgN!AN136, NPgY!AN136, WMID!AN136, EMID!AN136, SWALES!AN136, SWEST!AN136, LPN!AN136,SPN!AN136,EPN!AN136,SPD!AN136,SPMW!AN136,SSEH!AN136,SSES!AN136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO136, NPgN!AO136, NPgY!AO136, WMID!AO136, EMID!AO136, SWALES!AO136, SWEST!AO136, LPN!AO136,SPN!AO136,EPN!AO136,SPD!AO136,SPMW!AO136,SSEH!AO136,SSES!AO136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP136, NPgN!AP136, NPgY!AP136, WMID!AP136, EMID!AP136, SWALES!AP136, SWEST!AP136, LPN!AP136,SPN!AP136,EPN!AP136,SPD!AP136,SPMW!AP136,SSEH!AP136,SSES!AP136)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ136, NPgN!AQ136, NPgY!AQ136, WMID!AQ136, EMID!AQ136, SWALES!AQ136, SWEST!AQ136, LPN!AQ136,SPN!AQ136,EPN!AQ136,SPD!AQ136,SPMW!AQ136,SSEH!AQ136,SSES!AQ136)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ137, NPgN!AJ137, NPgY!AJ137, WMID!AJ137, EMID!AJ137, SWALES!AJ137, SWEST!AJ137, LPN!AJ137,SPN!AJ137,EPN!AJ137,SPD!AJ137,SPMW!AJ137,SSEH!AJ137,SSES!AJ137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK137, NPgN!AK137, NPgY!AK137, WMID!AK137, EMID!AK137, SWALES!AK137, SWEST!AK137, LPN!AK137,SPN!AK137,EPN!AK137,SPD!AK137,SPMW!AK137,SSEH!AK137,SSES!AK137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL137, NPgN!AL137, NPgY!AL137, WMID!AL137, EMID!AL137, SWALES!AL137, SWEST!AL137, LPN!AL137,SPN!AL137,EPN!AL137,SPD!AL137,SPMW!AL137,SSEH!AL137,SSES!AL137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM137, NPgN!AM137, NPgY!AM137, WMID!AM137, EMID!AM137, SWALES!AM137, SWEST!AM137, LPN!AM137,SPN!AM137,EPN!AM137,SPD!AM137,SPMW!AM137,SSEH!AM137,SSES!AM137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN137, NPgN!AN137, NPgY!AN137, WMID!AN137, EMID!AN137, SWALES!AN137, SWEST!AN137, LPN!AN137,SPN!AN137,EPN!AN137,SPD!AN137,SPMW!AN137,SSEH!AN137,SSES!AN137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO137, NPgN!AO137, NPgY!AO137, WMID!AO137, EMID!AO137, SWALES!AO137, SWEST!AO137, LPN!AO137,SPN!AO137,EPN!AO137,SPD!AO137,SPMW!AO137,SSEH!AO137,SSES!AO137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP137, NPgN!AP137, NPgY!AP137, WMID!AP137, EMID!AP137, SWALES!AP137, SWEST!AP137, LPN!AP137,SPN!AP137,EPN!AP137,SPD!AP137,SPMW!AP137,SSEH!AP137,SSES!AP137)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ137, NPgN!AQ137, NPgY!AQ137, WMID!AQ137, EMID!AQ137, SWALES!AQ137, SWEST!AQ137, LPN!AQ137,SPN!AQ137,EPN!AQ137,SPD!AQ137,SPMW!AQ137,SSEH!AQ137,SSES!AQ137)","v":1}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ138, NPgN!AJ138, NPgY!AJ138, WMID!AJ138, EMID!AJ138, SWALES!AJ138, SWEST!AJ138, LPN!AJ138,SPN!AJ138,EPN!AJ138,SPD!AJ138,SPMW!AJ138,SSEH!AJ138,SSES!AJ138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK138, NPgN!AK138, NPgY!AK138, WMID!AK138, EMID!AK138, SWALES!AK138, SWEST!AK138, LPN!AK138,SPN!AK138,EPN!AK138,SPD!AK138,SPMW!AK138,SSEH!AK138,SSES!AK138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL138, NPgN!AL138, NPgY!AL138, WMID!AL138, EMID!AL138, SWALES!AL138, SWEST!AL138, LPN!AL138,SPN!AL138,EPN!AL138,SPD!AL138,SPMW!AL138,SSEH!AL138,SSES!AL138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM138, NPgN!AM138, NPgY!AM138, WMID!AM138, EMID!AM138, SWALES!AM138, SWEST!AM138, LPN!AM138,SPN!AM138,EPN!AM138,SPD!AM138,SPMW!AM138,SSEH!AM138,SSES!AM138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN138, NPgN!AN138, NPgY!AN138, WMID!AN138, EMID!AN138, SWALES!AN138, SWEST!AN138, LPN!AN138,SPN!AN138,EPN!AN138,SPD!AN138,SPMW!AN138,SSEH!AN138,SSES!AN138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO138, NPgN!AO138, NPgY!AO138, WMID!AO138, EMID!AO138, SWALES!AO138, SWEST!AO138, LPN!AO138,SPN!AO138,EPN!AO138,SPD!AO138,SPMW!AO138,SSEH!AO138,SSES!AO138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP138, NPgN!AP138, NPgY!AP138, WMID!AP138, EMID!AP138, SWALES!AP138, SWEST!AP138, LPN!AP138,SPN!AP138,EPN!AP138,SPD!AP138,SPMW!AP138,SSEH!AP138,SSES!AP138)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ138, NPgN!AQ138, NPgY!AQ138, WMID!AQ138, EMID!AQ138, SWALES!AQ138, SWEST!AQ138, LPN!AQ138,SPN!AQ138,EPN!AQ138,SPD!AQ138,SPMW!AQ138,SSEH!AQ138,SSES!AQ138)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ139, NPgN!AJ139, NPgY!AJ139, WMID!AJ139, EMID!AJ139, SWALES!AJ139, SWEST!AJ139, LPN!AJ139,SPN!AJ139,EPN!AJ139,SPD!AJ139,SPMW!AJ139,SSEH!AJ139,SSES!AJ139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK139, NPgN!AK139, NPgY!AK139, WMID!AK139, EMID!AK139, SWALES!AK139, SWEST!AK139, LPN!AK139,SPN!AK139,EPN!AK139,SPD!AK139,SPMW!AK139,SSEH!AK139,SSES!AK139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL139, NPgN!AL139, NPgY!AL139, WMID!AL139, EMID!AL139, SWALES!AL139, SWEST!AL139, LPN!AL139,SPN!AL139,EPN!AL139,SPD!AL139,SPMW!AL139,SSEH!AL139,SSES!AL139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM139, NPgN!AM139, NPgY!AM139, WMID!AM139, EMID!AM139, SWALES!AM139, SWEST!AM139, LPN!AM139,SPN!AM139,EPN!AM139,SPD!AM139,SPMW!AM139,SSEH!AM139,SSES!AM139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN139, NPgN!AN139, NPgY!AN139, WMID!AN139, EMID!AN139, SWALES!AN139, SWEST!AN139, LPN!AN139,SPN!AN139,EPN!AN139,SPD!AN139,SPMW!AN139,SSEH!AN139,SSES!AN139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO139, NPgN!AO139, NPgY!AO139, WMID!AO139, EMID!AO139, SWALES!AO139, SWEST!AO139, LPN!AO139,SPN!AO139,EPN!AO139,SPD!AO139,SPMW!AO139,SSEH!AO139,SSES!AO139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP139, NPgN!AP139, NPgY!AP139, WMID!AP139, EMID!AP139, SWALES!AP139, SWEST!AP139, LPN!AP139,SPN!AP139,EPN!AP139,SPD!AP139,SPMW!AP139,SSEH!AP139,SSES!AP139)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ139, NPgN!AQ139, NPgY!AQ139, WMID!AQ139, EMID!AQ139, SWALES!AQ139, SWEST!AQ139, LPN!AQ139,SPN!AQ139,EPN!AQ139,SPD!AQ139,SPMW!AQ139,SSEH!AQ139,SSES!AQ139)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ140, NPgN!AJ140, NPgY!AJ140, WMID!AJ140, EMID!AJ140, SWALES!AJ140, SWEST!AJ140, LPN!AJ140,SPN!AJ140,EPN!AJ140,SPD!AJ140,SPMW!AJ140,SSEH!AJ140,SSES!AJ140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK140, NPgN!AK140, NPgY!AK140, WMID!AK140, EMID!AK140, SWALES!AK140, SWEST!AK140, LPN!AK140,SPN!AK140,EPN!AK140,SPD!AK140,SPMW!AK140,SSEH!AK140,SSES!AK140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL140, NPgN!AL140, NPgY!AL140, WMID!AL140, EMID!AL140, SWALES!AL140, SWEST!AL140, LPN!AL140,SPN!AL140,EPN!AL140,SPD!AL140,SPMW!AL140,SSEH!AL140,SSES!AL140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM140, NPgN!AM140, NPgY!AM140, WMID!AM140, EMID!AM140, SWALES!AM140, SWEST!AM140, LPN!AM140,SPN!AM140,EPN!AM140,SPD!AM140,SPMW!AM140,SSEH!AM140,SSES!AM140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN140, NPgN!AN140, NPgY!AN140, WMID!AN140, EMID!AN140, SWALES!AN140, SWEST!AN140, LPN!AN140,SPN!AN140,EPN!AN140,SPD!AN140,SPMW!AN140,SSEH!AN140,SSES!AN140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO140, NPgN!AO140, NPgY!AO140, WMID!AO140, EMID!AO140, SWALES!AO140, SWEST!AO140, LPN!AO140,SPN!AO140,EPN!AO140,SPD!AO140,SPMW!AO140,SSEH!AO140,SSES!AO140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP140, NPgN!AP140, NPgY!AP140, WMID!AP140, EMID!AP140, SWALES!AP140, SWEST!AP140, LPN!AP140,SPN!AP140,EPN!AP140,SPD!AP140,SPMW!AP140,SSEH!AP140,SSES!AP140)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ140, NPgN!AQ140, NPgY!AQ140, WMID!AQ140, EMID!AQ140, SWALES!AQ140, SWEST!AQ140, LPN!AQ140,SPN!AQ140,EPN!AQ140,SPD!AQ140,SPMW!AQ140,SSEH!AQ140,SSES!AQ140)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ141, NPgN!AJ141, NPgY!AJ141, WMID!AJ141, EMID!AJ141, SWALES!AJ141, SWEST!AJ141, LPN!AJ141,SPN!AJ141,EPN!AJ141,SPD!AJ141,SPMW!AJ141,SSEH!AJ141,SSES!AJ141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK141, NPgN!AK141, NPgY!AK141, WMID!AK141, EMID!AK141, SWALES!AK141, SWEST!AK141, LPN!AK141,SPN!AK141,EPN!AK141,SPD!AK141,SPMW!AK141,SSEH!AK141,SSES!AK141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL141, NPgN!AL141, NPgY!AL141, WMID!AL141, EMID!AL141, SWALES!AL141, SWEST!AL141, LPN!AL141,SPN!AL141,EPN!AL141,SPD!AL141,SPMW!AL141,SSEH!AL141,SSES!AL141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM141, NPgN!AM141, NPgY!AM141, WMID!AM141, EMID!AM141, SWALES!AM141, SWEST!AM141, LPN!AM141,SPN!AM141,EPN!AM141,SPD!AM141,SPMW!AM141,SSEH!AM141,SSES!AM141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN141, NPgN!AN141, NPgY!AN141, WMID!AN141, EMID!AN141, SWALES!AN141, SWEST!AN141, LPN!AN141,SPN!AN141,EPN!AN141,SPD!AN141,SPMW!AN141,SSEH!AN141,SSES!AN141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO141, NPgN!AO141, NPgY!AO141, WMID!AO141, EMID!AO141, SWALES!AO141, SWEST!AO141, LPN!AO141,SPN!AO141,EPN!AO141,SPD!AO141,SPMW!AO141,SSEH!AO141,SSES!AO141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP141, NPgN!AP141, NPgY!AP141, WMID!AP141, EMID!AP141, SWALES!AP141, SWEST!AP141, LPN!AP141,SPN!AP141,EPN!AP141,SPD!AP141,SPMW!AP141,SSEH!AP141,SSES!AP141)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ141, NPgN!AQ141, NPgY!AQ141, WMID!AQ141, EMID!AQ141, SWALES!AQ141, SWEST!AQ141, LPN!AQ141,SPN!AQ141,EPN!AQ141,SPD!AQ141,SPMW!AQ141,SSEH!AQ141,SSES!AQ141)","v":0}]
[]
[null,null,null,null,{"$f":"E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":1.2550932743566807},2.3971371281907183,3.4016662363092602,3.7877373888249091,3.5918771334728357,2.5231788834817466,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ144, NPgN!AJ144, NPgY!AJ144, WMID!AJ144, EMID!AJ144, SWALES!AJ144, SWEST!AJ144, LPN!AJ144,SPN!AJ144,EPN!AJ144,SPD!AJ144,SPMW!AJ144,SSEH!AJ144,SSES!AJ144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK144, NPgN!AK144, NPgY!AK144, WMID!AK144, EMID!AK144, SWALES!AK144, SWEST!AK144, LPN!AK144,SPN!AK144,EPN!AK144,SPD!AK144,SPMW!AK144,SSEH!AK144,SSES!AK144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL144, NPgN!AL144, NPgY!AL144, WMID!AL144, EMID!AL144, SWALES!AL144, SWEST!AL144, LPN!AL144,SPN!AL144,EPN!AL144,SPD!AL144,SPMW!AL144,SSEH!AL144,SSES!AL144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM144, NPgN!AM144, NPgY!AM144, WMID!AM144, EMID!AM144, SWALES!AM144, SWEST!AM144, LPN!AM144,SPN!AM144,EPN!AM144,SPD!AM144,SPMW!AM144,SSEH!AM144,SSES!AM144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN144, NPgN!AN144, NPgY!AN144, WMID!AN144, EMID!AN144, SWALES!AN144, SWEST!AN144, LPN!AN144,SPN!AN144,EPN!AN144,SPD!AN144,SPMW!AN144,SSEH!AN144,SSES!AN144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO144, NPgN!AO144, NPgY!AO144, WMID!AO144, EMID!AO144, SWALES!AO144, SWEST!AO144, LPN!AO144,SPN!AO144,EPN!AO144,SPD!AO144,SPMW!AO144,SSEH!AO144,SSES!AO144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP144, NPgN!AP144, NPgY!AP144, WMID!AP144, EMID!AP144, SWALES!AP144, SWEST!AP144, LPN!AP144,SPN!AP144,EPN!AP144,SPD!AP144,SPMW!AP144,SSEH!AP144,SSES!AP144)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ144, NPgN!AQ144, NPgY!AQ144, WMID!AQ144, EMID!AQ144, SWALES!AQ144, SWEST!AQ144, LPN!AQ144,SPN!AQ144,EPN!AQ144,SPD!AQ144,SPMW!AQ144,SSEH!AQ144,SSES!AQ144)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ145, NPgN!AJ145, NPgY!AJ145, WMID!AJ145, EMID!AJ145, SWALES!AJ145, SWEST!AJ145, LPN!AJ145,SPN!AJ145,EPN!AJ145,SPD!AJ145,SPMW!AJ145,SSEH!AJ145,SSES!AJ145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK145, NPgN!AK145, NPgY!AK145, WMID!AK145, EMID!AK145, SWALES!AK145, SWEST!AK145, LPN!AK145,SPN!AK145,EPN!AK145,SPD!AK145,SPMW!AK145,SSEH!AK145,SSES!AK145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL145, NPgN!AL145, NPgY!AL145, WMID!AL145, EMID!AL145, SWALES!AL145, SWEST!AL145, LPN!AL145,SPN!AL145,EPN!AL145,SPD!AL145,SPMW!AL145,SSEH!AL145,SSES!AL145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM145, NPgN!AM145, NPgY!AM145, WMID!AM145, EMID!AM145, SWALES!AM145, SWEST!AM145, LPN!AM145,SPN!AM145,EPN!AM145,SPD!AM145,SPMW!AM145,SSEH!AM145,SSES!AM145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN145, NPgN!AN145, NPgY!AN145, WMID!AN145, EMID!AN145, SWALES!AN145, SWEST!AN145, LPN!AN145,SPN!AN145,EPN!AN145,SPD!AN145,SPMW!AN145,SSEH!AN145,SSES!AN145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO145, NPgN!AO145, NPgY!AO145, WMID!AO145, EMID!AO145, SWALES!AO145, SWEST!AO145, LPN!AO145,SPN!AO145,EPN!AO145,SPD!AO145,SPMW!AO145,SSEH!AO145,SSES!AO145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP145, NPgN!AP145, NPgY!AP145, WMID!AP145, EMID!AP145, SWALES!AP145, SWEST!AP145, LPN!AP145,SPN!AP145,EPN!AP145,SPD!AP145,SPMW!AP145,SSEH!AP145,SSES!AP145)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ145, NPgN!AQ145, NPgY!AQ145, WMID!AQ145, EMID!AQ145, SWALES!AQ145, SWEST!AQ145, LPN!AQ145,SPN!AQ145,EPN!AQ145,SPD!AQ145,SPMW!AQ145,SSEH!AQ145,SSES!AQ145)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ146, NPgN!AJ146, NPgY!AJ146, WMID!AJ146, EMID!AJ146, SWALES!AJ146, SWEST!AJ146, LPN!AJ146,SPN!AJ146,EPN!AJ146,SPD!AJ146,SPMW!AJ146,SSEH!AJ146,SSES!AJ146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK146, NPgN!AK146, NPgY!AK146, WMID!AK146, EMID!AK146, SWALES!AK146, SWEST!AK146, LPN!AK146,SPN!AK146,EPN!AK146,SPD!AK146,SPMW!AK146,SSEH!AK146,SSES!AK146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL146, NPgN!AL146, NPgY!AL146, WMID!AL146, EMID!AL146, SWALES!AL146, SWEST!AL146, LPN!AL146,SPN!AL146,EPN!AL146,SPD!AL146,SPMW!AL146,SSEH!AL146,SSES!AL146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM146, NPgN!AM146, NPgY!AM146, WMID!AM146, EMID!AM146, SWALES!AM146, SWEST!AM146, LPN!AM146,SPN!AM146,EPN!AM146,SPD!AM146,SPMW!AM146,SSEH!AM146,SSES!AM146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN146, NPgN!AN146, NPgY!AN146, WMID!AN146, EMID!AN146, SWALES!AN146, SWEST!AN146, LPN!AN146,SPN!AN146,EPN!AN146,SPD!AN146,SPMW!AN146,SSEH!AN146,SSES!AN146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO146, NPgN!AO146, NPgY!AO146, WMID!AO146, EMID!AO146, SWALES!AO146, SWEST!AO146, LPN!AO146,SPN!AO146,EPN!AO146,SPD!AO146,SPMW!AO146,SSEH!AO146,SSES!AO146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP146, NPgN!AP146, NPgY!AP146, WMID!AP146, EMID!AP146, SWALES!AP146, SWEST!AP146, LPN!AP146,SPN!AP146,EPN!AP146,SPD!AP146,SPMW!AP146,SSEH!AP146,SSES!AP146)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ146, NPgN!AQ146, NPgY!AQ146, WMID!AQ146, EMID!AQ146, SWALES!AQ146, SWEST!AQ146, LPN!AQ146,SPN!AQ146,EPN!AQ146,SPD!AQ146,SPMW!AQ146,SSEH!AQ146,SSES!AQ146)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ147, NPgN!AJ147, NPgY!AJ147, WMID!AJ147, EMID!AJ147, SWALES!AJ147, SWEST!AJ147, LPN!AJ147,SPN!AJ147,EPN!AJ147,SPD!AJ147,SPMW!AJ147,SSEH!AJ147,SSES!AJ147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK147, NPgN!AK147, NPgY!AK147, WMID!AK147, EMID!AK147, SWALES!AK147, SWEST!AK147, LPN!AK147,SPN!AK147,EPN!AK147,SPD!AK147,SPMW!AK147,SSEH!AK147,SSES!AK147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL147, NPgN!AL147, NPgY!AL147, WMID!AL147, EMID!AL147, SWALES!AL147, SWEST!AL147, LPN!AL147,SPN!AL147,EPN!AL147,SPD!AL147,SPMW!AL147,SSEH!AL147,SSES!AL147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM147, NPgN!AM147, NPgY!AM147, WMID!AM147, EMID!AM147, SWALES!AM147, SWEST!AM147, LPN!AM147,SPN!AM147,EPN!AM147,SPD!AM147,SPMW!AM147,SSEH!AM147,SSES!AM147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN147, NPgN!AN147, NPgY!AN147, WMID!AN147, EMID!AN147, SWALES!AN147, SWEST!AN147, LPN!AN147,SPN!AN147,EPN!AN147,SPD!AN147,SPMW!AN147,SSEH!AN147,SSES!AN147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO147, NPgN!AO147, NPgY!AO147, WMID!AO147, EMID!AO147, SWALES!AO147, SWEST!AO147, LPN!AO147,SPN!AO147,EPN!AO147,SPD!AO147,SPMW!AO147,SSEH!AO147,SSES!AO147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP147, NPgN!AP147, NPgY!AP147, WMID!AP147, EMID!AP147, SWALES!AP147, SWEST!AP147, LPN!AP147,SPN!AP147,EPN!AP147,SPD!AP147,SPMW!AP147,SSEH!AP147,SSES!AP147)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ147, NPgN!AQ147, NPgY!AQ147, WMID!AQ147, EMID!AQ147, SWALES!AQ147, SWEST!AQ147, LPN!AQ147,SPN!AQ147,EPN!AQ147,SPD!AQ147,SPMW!AQ147,SSEH!AQ147,SSES!AQ147)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ148, NPgN!AJ148, NPgY!AJ148, WMID!AJ148, EMID!AJ148, SWALES!AJ148, SWEST!AJ148, LPN!AJ148,SPN!AJ148,EPN!AJ148,SPD!AJ148,SPMW!AJ148,SSEH!AJ148,SSES!AJ148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK148, NPgN!AK148, NPgY!AK148, WMID!AK148, EMID!AK148, SWALES!AK148, SWEST!AK148, LPN!AK148,SPN!AK148,EPN!AK148,SPD!AK148,SPMW!AK148,SSEH!AK148,SSES!AK148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL148, NPgN!AL148, NPgY!AL148, WMID!AL148, EMID!AL148, SWALES!AL148, SWEST!AL148, LPN!AL148,SPN!AL148,EPN!AL148,SPD!AL148,SPMW!AL148,SSEH!AL148,SSES!AL148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM148, NPgN!AM148, NPgY!AM148, WMID!AM148, EMID!AM148, SWALES!AM148, SWEST!AM148, LPN!AM148,SPN!AM148,EPN!AM148,SPD!AM148,SPMW!AM148,SSEH!AM148,SSES!AM148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN148, NPgN!AN148, NPgY!AN148, WMID!AN148, EMID!AN148, SWALES!AN148, SWEST!AN148, LPN!AN148,SPN!AN148,EPN!AN148,SPD!AN148,SPMW!AN148,SSEH!AN148,SSES!AN148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO148, NPgN!AO148, NPgY!AO148, WMID!AO148, EMID!AO148, SWALES!AO148, SWEST!AO148, LPN!AO148,SPN!AO148,EPN!AO148,SPD!AO148,SPMW!AO148,SSEH!AO148,SSES!AO148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP148, NPgN!AP148, NPgY!AP148, WMID!AP148, EMID!AP148, SWALES!AP148, SWEST!AP148, LPN!AP148,SPN!AP148,EPN!AP148,SPD!AP148,SPMW!AP148,SSEH!AP148,SSES!AP148)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ148, NPgN!AQ148, NPgY!AQ148, WMID!AQ148, EMID!AQ148, SWALES!AQ148, SWEST!AQ148, LPN!AQ148,SPN!AQ148,EPN!AQ148,SPD!AQ148,SPMW!AQ148,SSEH!AQ148,SSES!AQ148)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ149, NPgN!AJ149, NPgY!AJ149, WMID!AJ149, EMID!AJ149, SWALES!AJ149, SWEST!AJ149, LPN!AJ149,SPN!AJ149,EPN!AJ149,SPD!AJ149,SPMW!AJ149,SSEH!AJ149,SSES!AJ149)","v":3.9494470774091635E-2},{"$f":"CHOOSE(m_identity,ENWL!AK149, NPgN!AK149, NPgY!AK149, WMID!AK149, EMID!AK149, SWALES!AK149, SWEST!AK149, LPN!AK149,SPN!AK149,EPN!AK149,SPD!AK149,SPMW!AK149,SSEH!AK149,SSES!AK149)","v":4.1525652471814459E-2},{"$f":"CHOOSE(m_identity,ENWL!AL149, NPgN!AL149, NPgY!AL149, WMID!AL149, EMID!AL149, SWALES!AL149, SWEST!AL149, LPN!AL149,SPN!AL149,EPN!AL149,SPD!AL149,SPMW!AL149,SSEH!AL149,SSES!AL149)","v":3.6797173977038557E-2},{"$f":"CHOOSE(m_identity,ENWL!AM149, NPgN!AM149, NPgY!AM149, WMID!AM149, EMID!AM149, SWALES!AM149, SWEST!AM149, LPN!AM149,SPN!AM149,EPN!AM149,SPD!AM149,SPMW!AM149,SSEH!AM149,SSES!AM149)","v":3.9793076004775163E-2},{"$f":"CHOOSE(m_identity,ENWL!AN149, NPgN!AN149, NPgY!AN149, WMID!AN149, EMID!AN149, SWALES!AN149, SWEST!AN149, LPN!AN149,SPN!AN149,EPN!AN149,SPD!AN149,SPMW!AN149,SSEH!AN149,SSES!AN149)","v":4.0845070422535205E-2},{"$f":"CHOOSE(m_identity,ENWL!AO149, NPgN!AO149, NPgY!AO149, WMID!AO149, EMID!AO149, SWALES!AO149, SWEST!AO149, LPN!AO149,SPN!AO149,EPN!AO149,SPD!AO149,SPMW!AO149,SSEH!AO149,SSES!AO149)","v":4.6427129592248699E-2},{"$f":"CHOOSE(m_identity,ENWL!AP149, NPgN!AP149, NPgY!AP149, WMID!AP149, EMID!AP149, SWALES!AP149, SWEST!AP149, LPN!AP149,SPN!AP149,EPN!AP149,SPD!AP149,SPMW!AP149,SSEH!AP149,SSES!AP149)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ149, NPgN!AQ149, NPgY!AQ149, WMID!AQ149, EMID!AQ149, SWALES!AQ149, SWEST!AQ149, LPN!AQ149,SPN!AQ149,EPN!AQ149,SPD!AQ149,SPMW!AQ149,SSEH!AQ149,SSES!AQ149)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ150, NPgN!AJ150, NPgY!AJ150, WMID!AJ150, EMID!AJ150, SWALES!AJ150, SWEST!AJ150, LPN!AJ150,SPN!AJ150,EPN!AJ150,SPD!AJ150,SPMW!AJ150,SSEH!AJ150,SSES!AJ150)","v":0.96050552922590826},{"$f":"CHOOSE(m_identity,ENWL!AK150, NPgN!AK150, NPgY!AK150, WMID!AK150, EMID!AK150, SWALES!AK150, SWEST!AK150, LPN!AK150,SPN!AK150,EPN!AK150,SPD!AK150,SPMW!AK150,SSEH!AK150,SSES!AK150)","v":0.9584743475281855},{"$f":"CHOOSE(m_identity,ENWL!AL150, NPgN!AL150, NPgY!AL150, WMID!AL150, EMID!AL150, SWALES!AL150, SWEST!AL150, LPN!AL150,SPN!AL150,EPN!AL150,SPD!AL150,SPMW!AL150,SSEH!AL150,SSES!AL150)","v":0.96320282602296148},{"$f":"CHOOSE(m_identity,ENWL!AM150, NPgN!AM150, NPgY!AM150, WMID!AM150, EMID!AM150, SWALES!AM150, SWEST!AM150, LPN!AM150,SPN!AM150,EPN!AM150,SPD!AM150,SPMW!AM150,SSEH!AM150,SSES!AM150)","v":0.96020692399522478},{"$f":"CHOOSE(m_identity,ENWL!AN150, NPgN!AN150, NPgY!AN150, WMID!AN150, EMID!AN150, SWALES!AN150, SWEST!AN150, LPN!AN150,SPN!AN150,EPN!AN150,SPD!AN150,SPMW!AN150,SSEH!AN150,SSES!AN150)","v":0.95915492957746484},{"$f":"CHOOSE(m_identity,ENWL!AO150, NPgN!AO150, NPgY!AO150, WMID!AO150, EMID!AO150, SWALES!AO150, SWEST!AO150, LPN!AO150,SPN!AO150,EPN!AO150,SPD!AO150,SPMW!AO150,SSEH!AO150,SSES!AO150)","v":0.95357287040775129},{"$f":"CHOOSE(m_identity,ENWL!AP150, NPgN!AP150, NPgY!AP150, WMID!AP150, EMID!AP150, SWALES!AP150, SWEST!AP150, LPN!AP150,SPN!AP150,EPN!AP150,SPD!AP150,SPMW!AP150,SSEH!AP150,SSES!AP150)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ150, NPgN!AQ150, NPgY!AQ150, WMID!AQ150, EMID!AQ150, SWALES!AQ150, SWEST!AQ150, LPN!AQ150,SPN!AQ150,EPN!AQ150,SPD!AQ150,SPMW!AQ150,SSEH!AQ150,SSES!AQ150)","v":0}]
[]
[null,null,null,null,{"$f":"E24","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ153, NPgN!AJ153, NPgY!AJ153, WMID!AJ153, EMID!AJ153, SWALES!AJ153, SWEST!AJ153, LPN!AJ153,SPN!AJ153,EPN!AJ153,SPD!AJ153,SPMW!AJ153,SSEH!AJ153,SSES!AJ153)","v":0.35},{"$f":"CHOOSE(m_identity,ENWL!AK153, NPgN!AK153, NPgY!AK153, WMID!AK153, EMID!AK153, SWALES!AK153, SWEST!AK153, LPN!AK153,SPN!AK153,EPN!AK153,SPD!AK153,SPMW!AK153,SSEH!AK153,SSES!AK153)","v":0.35},{"$f":"CHOOSE(m_identity,ENWL!AL153, NPgN!AL153, NPgY!AL153, WMID!AL153, EMID!AL153, SWALES!AL153, SWEST!AL153, LPN!AL153,SPN!AL153,EPN!AL153,SPD!AL153,SPMW!AL153,SSEH!AL153,SSES!AL153)","v":0.35},{"$f":"CHOOSE(m_identity,ENWL!AM153, NPgN!AM153, NPgY!AM153, WMID!AM153, EMID!AM153, SWALES!AM153, SWEST!AM153, LPN!AM153,SPN!AM153,EPN!AM153,SPD!AM153,SPMW!AM153,SSEH!AM153,SSES!AM153)","v":0.35},{"$f":"CHOOSE(m_identity,ENWL!AN153, NPgN!AN153, NPgY!AN153, WMID!AN153, EMID!AN153, SWALES!AN153, SWEST!AN153, LPN!AN153,SPN!AN153,EPN!AN153,SPD!AN153,SPMW!AN153,SSEH!AN153,SSES!AN153)","v":0.35},{"$f":"CHOOSE(m_identity,ENWL!AO153, NPgN!AO153, NPgY!AO153, WMID!AO153, EMID!AO153, SWALES!AO153, SWEST!AO153, LPN!AO153,SPN!AO153,EPN!AO153,SPD!AO153,SPMW!AO153,SSEH!AO153,SSES!AO153)","v":0.35},{"$f":"CHOOSE(m_identity,ENWL!AP153, NPgN!AP153, NPgY!AP153, WMID!AP153, EMID!AP153, SWALES!AP153, SWEST!AP153, LPN!AP153,SPN!AP153,EPN!AP153,SPD!AP153,SPMW!AP153,SSEH!AP153,SSES!AP153)","v":0.35},{"$f":"CHOOSE(m_identity,ENWL!AQ153, NPgN!AQ153, NPgY!AQ153, WMID!AQ153, EMID!AQ153, SWALES!AQ153, SWEST!AQ153, LPN!AQ153,SPN!AQ153,EPN!AQ153,SPD!AQ153,SPMW!AQ153,SSEH!AQ153,SSES!AQ153)","v":0.35}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ154, NPgN!AJ154, NPgY!AJ154, WMID!AJ154, EMID!AJ154, SWALES!AJ154, SWEST!AJ154, LPN!AJ154,SPN!AJ154,EPN!AJ154,SPD!AJ154,SPMW!AJ154,SSEH!AJ154,SSES!AJ154)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK154, NPgN!AK154, NPgY!AK154, WMID!AK154, EMID!AK154, SWALES!AK154, SWEST!AK154, LPN!AK154,SPN!AK154,EPN!AK154,SPD!AK154,SPMW!AK154,SSEH!AK154,SSES!AK154)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL154, NPgN!AL154, NPgY!AL154, WMID!AL154, EMID!AL154, SWALES!AL154, SWEST!AL154, LPN!AL154,SPN!AL154,EPN!AL154,SPD!AL154,SPMW!AL154,SSEH!AL154,SSES!AL154)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM154, NPgN!AM154, NPgY!AM154, WMID!AM154, EMID!AM154, SWALES!AM154, SWEST!AM154, LPN!AM154,SPN!AM154,EPN!AM154,SPD!AM154,SPMW!AM154,SSEH!AM154,SSES!AM154)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN154, NPgN!AN154, NPgY!AN154, WMID!AN154, EMID!AN154, SWALES!AN154, SWEST!AN154, LPN!AN154,SPN!AN154,EPN!AN154,SPD!AN154,SPMW!AN154,SSEH!AN154,SSES!AN154)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO154, NPgN!AO154, NPgY!AO154, WMID!AO154, EMID!AO154, SWALES!AO154, SWEST!AO154, LPN!AO154,SPN!AO154,EPN!AO154,SPD!AO154,SPMW!AO154,SSEH!AO154,SSES!AO154)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP154, NPgN!AP154, NPgY!AP154, WMID!AP154, EMID!AP154, SWALES!AP154, SWEST!AP154, LPN!AP154,SPN!AP154,EPN!AP154,SPD!AP154,SPMW!AP154,SSEH!AP154,SSES!AP154)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ154, NPgN!AQ154, NPgY!AQ154, WMID!AQ154, EMID!AQ154, SWALES!AQ154, SWEST!AQ154, LPN!AQ154,SPN!AQ154,EPN!AQ154,SPD!AQ154,SPMW!AQ154,SSEH!AQ154,SSES!AQ154)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ155, NPgN!AJ155, NPgY!AJ155, WMID!AJ155, EMID!AJ155, SWALES!AJ155, SWEST!AJ155, LPN!AJ155,SPN!AJ155,EPN!AJ155,SPD!AJ155,SPMW!AJ155,SSEH!AJ155,SSES!AJ155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK155, NPgN!AK155, NPgY!AK155, WMID!AK155, EMID!AK155, SWALES!AK155, SWEST!AK155, LPN!AK155,SPN!AK155,EPN!AK155,SPD!AK155,SPMW!AK155,SSEH!AK155,SSES!AK155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL155, NPgN!AL155, NPgY!AL155, WMID!AL155, EMID!AL155, SWALES!AL155, SWEST!AL155, LPN!AL155,SPN!AL155,EPN!AL155,SPD!AL155,SPMW!AL155,SSEH!AL155,SSES!AL155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM155, NPgN!AM155, NPgY!AM155, WMID!AM155, EMID!AM155, SWALES!AM155, SWEST!AM155, LPN!AM155,SPN!AM155,EPN!AM155,SPD!AM155,SPMW!AM155,SSEH!AM155,SSES!AM155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN155, NPgN!AN155, NPgY!AN155, WMID!AN155, EMID!AN155, SWALES!AN155, SWEST!AN155, LPN!AN155,SPN!AN155,EPN!AN155,SPD!AN155,SPMW!AN155,SSEH!AN155,SSES!AN155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO155, NPgN!AO155, NPgY!AO155, WMID!AO155, EMID!AO155, SWALES!AO155, SWEST!AO155, LPN!AO155,SPN!AO155,EPN!AO155,SPD!AO155,SPMW!AO155,SSEH!AO155,SSES!AO155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP155, NPgN!AP155, NPgY!AP155, WMID!AP155, EMID!AP155, SWALES!AP155, SWEST!AP155, LPN!AP155,SPN!AP155,EPN!AP155,SPD!AP155,SPMW!AP155,SSEH!AP155,SSES!AP155)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ155, NPgN!AQ155, NPgY!AQ155, WMID!AQ155, EMID!AQ155, SWALES!AQ155, SWEST!AQ155, LPN!AQ155,SPN!AQ155,EPN!AQ155,SPD!AQ155,SPMW!AQ155,SSEH!AQ155,SSES!AQ155)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ156, NPgN!AJ156, NPgY!AJ156, WMID!AJ156, EMID!AJ156, SWALES!AJ156, SWEST!AJ156, LPN!AJ156,SPN!AJ156,EPN!AJ156,SPD!AJ156,SPMW!AJ156,SSEH!AJ156,SSES!AJ156)","v":0.47},{"$f":"CHOOSE(m_identity,ENWL!AK156, NPgN!AK156, NPgY!AK156, WMID!AK156, EMID!AK156, SWALES!AK156, SWEST!AK156, LPN!AK156,SPN!AK156,EPN!AK156,SPD!AK156,SPMW!AK156,SSEH!AK156,SSES!AK156)","v":0.47},{"$f":"CHOOSE(m_identity,ENWL!AL156, NPgN!AL156, NPgY!AL156, WMID!AL156, EMID!AL156, SWALES!AL156, SWEST!AL156, LPN!AL156,SPN!AL156,EPN!AL156,SPD!AL156,SPMW!AL156,SSEH!AL156,SSES!AL156)","v":0.47},{"$f":"CHOOSE(m_identity,ENWL!AM156, NPgN!AM156, NPgY!AM156, WMID!AM156, EMID!AM156, SWALES!AM156, SWEST!AM156, LPN!AM156,SPN!AM156,EPN!AM156,SPD!AM156,SPMW!AM156,SSEH!AM156,SSES!AM156)","v":0.47},{"$f":"CHOOSE(m_identity,ENWL!AN156, NPgN!AN156, NPgY!AN156, WMID!AN156, EMID!AN156, SWALES!AN156, SWEST!AN156, LPN!AN156,SPN!AN156,EPN!AN156,SPD!AN156,SPMW!AN156,SSEH!AN156,SSES!AN156)","v":0.47},{"$f":"CHOOSE(m_identity,ENWL!AO156, NPgN!AO156, NPgY!AO156, WMID!AO156, EMID!AO156, SWALES!AO156, SWEST!AO156, LPN!AO156,SPN!AO156,EPN!AO156,SPD!AO156,SPMW!AO156,SSEH!AO156,SSES!AO156)","v":0.47},{"$f":"CHOOSE(m_identity,ENWL!AP156, NPgN!AP156, NPgY!AP156, WMID!AP156, EMID!AP156, SWALES!AP156, SWEST!AP156, LPN!AP156,SPN!AP156,EPN!AP156,SPD!AP156,SPMW!AP156,SSEH!AP156,SSES!AP156)","v":0.47},{"$f":"CHOOSE(m_identity,ENWL!AQ156, NPgN!AQ156, NPgY!AQ156, WMID!AQ156, EMID!AQ156, SWALES!AQ156, SWEST!AQ156, LPN!AQ156,SPN!AQ156,EPN!AQ156,SPD!AQ156,SPMW!AQ156,SSEH!AQ156,SSES!AQ156)","v":0.47}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ157, NPgN!AJ157, NPgY!AJ157, WMID!AJ157, EMID!AJ157, SWALES!AJ157, SWEST!AJ157, LPN!AJ157,SPN!AJ157,EPN!AJ157,SPD!AJ157,SPMW!AJ157,SSEH!AJ157,SSES!AJ157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK157, NPgN!AK157, NPgY!AK157, WMID!AK157, EMID!AK157, SWALES!AK157, SWEST!AK157, LPN!AK157,SPN!AK157,EPN!AK157,SPD!AK157,SPMW!AK157,SSEH!AK157,SSES!AK157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL157, NPgN!AL157, NPgY!AL157, WMID!AL157, EMID!AL157, SWALES!AL157, SWEST!AL157, LPN!AL157,SPN!AL157,EPN!AL157,SPD!AL157,SPMW!AL157,SSEH!AL157,SSES!AL157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM157, NPgN!AM157, NPgY!AM157, WMID!AM157, EMID!AM157, SWALES!AM157, SWEST!AM157, LPN!AM157,SPN!AM157,EPN!AM157,SPD!AM157,SPMW!AM157,SSEH!AM157,SSES!AM157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN157, NPgN!AN157, NPgY!AN157, WMID!AN157, EMID!AN157, SWALES!AN157, SWEST!AN157, LPN!AN157,SPN!AN157,EPN!AN157,SPD!AN157,SPMW!AN157,SSEH!AN157,SSES!AN157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO157, NPgN!AO157, NPgY!AO157, WMID!AO157, EMID!AO157, SWALES!AO157, SWEST!AO157, LPN!AO157,SPN!AO157,EPN!AO157,SPD!AO157,SPMW!AO157,SSEH!AO157,SSES!AO157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP157, NPgN!AP157, NPgY!AP157, WMID!AP157, EMID!AP157, SWALES!AP157, SWEST!AP157, LPN!AP157,SPN!AP157,EPN!AP157,SPD!AP157,SPMW!AP157,SSEH!AP157,SSES!AP157)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ157, NPgN!AQ157, NPgY!AQ157, WMID!AQ157, EMID!AQ157, SWALES!AQ157, SWEST!AQ157, LPN!AQ157,SPN!AQ157,EPN!AQ157,SPD!AQ157,SPMW!AQ157,SSEH!AQ157,SSES!AQ157)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ158, NPgN!AJ158, NPgY!AJ158, WMID!AJ158, EMID!AJ158, SWALES!AJ158, SWEST!AJ158, LPN!AJ158,SPN!AJ158,EPN!AJ158,SPD!AJ158,SPMW!AJ158,SSEH!AJ158,SSES!AJ158)","v":0.04},{"$f":"CHOOSE(m_identity,ENWL!AK158, NPgN!AK158, NPgY!AK158, WMID!AK158, EMID!AK158, SWALES!AK158, SWEST!AK158, LPN!AK158,SPN!AK158,EPN!AK158,SPD!AK158,SPMW!AK158,SSEH!AK158,SSES!AK158)","v":0.04},{"$f":"CHOOSE(m_identity,ENWL!AL158, NPgN!AL158, NPgY!AL158, WMID!AL158, EMID!AL158, SWALES!AL158, SWEST!AL158, LPN!AL158,SPN!AL158,EPN!AL158,SPD!AL158,SPMW!AL158,SSEH!AL158,SSES!AL158)","v":0.04},{"$f":"CHOOSE(m_identity,ENWL!AM158, NPgN!AM158, NPgY!AM158, WMID!AM158, EMID!AM158, SWALES!AM158, SWEST!AM158, LPN!AM158,SPN!AM158,EPN!AM158,SPD!AM158,SPMW!AM158,SSEH!AM158,SSES!AM158)","v":0.04},{"$f":"CHOOSE(m_identity,ENWL!AN158, NPgN!AN158, NPgY!AN158, WMID!AN158, EMID!AN158, SWALES!AN158, SWEST!AN158, LPN!AN158,SPN!AN158,EPN!AN158,SPD!AN158,SPMW!AN158,SSEH!AN158,SSES!AN158)","v":0.04},{"$f":"CHOOSE(m_identity,ENWL!AO158, NPgN!AO158, NPgY!AO158, WMID!AO158, EMID!AO158, SWALES!AO158, SWEST!AO158, LPN!AO158,SPN!AO158,EPN!AO158,SPD!AO158,SPMW!AO158,SSEH!AO158,SSES!AO158)","v":0.04},{"$f":"CHOOSE(m_identity,ENWL!AP158, NPgN!AP158, NPgY!AP158, WMID!AP158, EMID!AP158, SWALES!AP158, SWEST!AP158, LPN!AP158,SPN!AP158,EPN!AP158,SPD!AP158,SPMW!AP158,SSEH!AP158,SSES!AP158)","v":0.04},{"$f":"CHOOSE(m_identity,ENWL!AQ158, NPgN!AQ158, NPgY!AQ158, WMID!AQ158, EMID!AQ158, SWALES!AQ158, SWEST!AQ158, LPN!AQ158,SPN!AQ158,EPN!AQ158,SPD!AQ158,SPMW!AQ158,SSEH!AQ158,SSES!AQ158)","v":0.04}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ159, NPgN!AJ159, NPgY!AJ159, WMID!AJ159, EMID!AJ159, SWALES!AJ159, SWEST!AJ159, LPN!AJ159,SPN!AJ159,EPN!AJ159,SPD!AJ159,SPMW!AJ159,SSEH!AJ159,SSES!AJ159)","v":0.14000000000000001},{"$f":"CHOOSE(m_identity,ENWL!AK159, NPgN!AK159, NPgY!AK159, WMID!AK159, EMID!AK159, SWALES!AK159, SWEST!AK159, LPN!AK159,SPN!AK159,EPN!AK159,SPD!AK159,SPMW!AK159,SSEH!AK159,SSES!AK159)","v":0.14000000000000001},{"$f":"CHOOSE(m_identity,ENWL!AL159, NPgN!AL159, NPgY!AL159, WMID!AL159, EMID!AL159, SWALES!AL159, SWEST!AL159, LPN!AL159,SPN!AL159,EPN!AL159,SPD!AL159,SPMW!AL159,SSEH!AL159,SSES!AL159)","v":0.14000000000000001},{"$f":"CHOOSE(m_identity,ENWL!AM159, NPgN!AM159, NPgY!AM159, WMID!AM159, EMID!AM159, SWALES!AM159, SWEST!AM159, LPN!AM159,SPN!AM159,EPN!AM159,SPD!AM159,SPMW!AM159,SSEH!AM159,SSES!AM159)","v":0.14000000000000001},{"$f":"CHOOSE(m_identity,ENWL!AN159, NPgN!AN159, NPgY!AN159, WMID!AN159, EMID!AN159, SWALES!AN159, SWEST!AN159, LPN!AN159,SPN!AN159,EPN!AN159,SPD!AN159,SPMW!AN159,SSEH!AN159,SSES!AN159)","v":0.14000000000000001},{"$f":"CHOOSE(m_identity,ENWL!AO159, NPgN!AO159, NPgY!AO159, WMID!AO159, EMID!AO159, SWALES!AO159, SWEST!AO159, LPN!AO159,SPN!AO159,EPN!AO159,SPD!AO159,SPMW!AO159,SSEH!AO159,SSES!AO159)","v":0.14000000000000001},{"$f":"CHOOSE(m_identity,ENWL!AP159, NPgN!AP159, NPgY!AP159, WMID!AP159, EMID!AP159, SWALES!AP159, SWEST!AP159, LPN!AP159,SPN!AP159,EPN!AP159,SPD!AP159,SPMW!AP159,SSEH!AP159,SSES!AP159)","v":0.14000000000000001},{"$f":"CHOOSE(m_identity,ENWL!AQ159, NPgN!AQ159, NPgY!AQ159, WMID!AQ159, EMID!AQ159, SWALES!AQ159, SWEST!AQ159, LPN!AQ159,SPN!AQ159,EPN!AQ159,SPD!AQ159,SPMW!AQ159,SSEH!AQ159,SSES!AQ159)","v":0.14000000000000001}]
[]
[null,null,null,null,{"$f":"E25","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":25.832019863691382},{"$f":"AK25","v":32.820003984751018},26.241942606122297,29.952919167105037,18.265004942154651,27.473887362664815,38.740428934150096,33.809334586305127]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ162, NPgN!AJ162, NPgY!AJ162, WMID!AJ162, EMID!AJ162, SWALES!AJ162, SWEST!AJ162, LPN!AJ162,SPN!AJ162,EPN!AJ162,SPD!AJ162,SPMW!AJ162,SSEH!AJ162,SSES!AJ162)","v":0.98967522979111489},{"$f":"CHOOSE(m_identity,ENWL!AK162, NPgN!AK162, NPgY!AK162, WMID!AK162, EMID!AK162, SWALES!AK162, SWEST!AK162, LPN!AK162,SPN!AK162,EPN!AK162,SPD!AK162,SPMW!AK162,SSEH!AK162,SSES!AK162)","v":0.98847178260626845},{"$f":"CHOOSE(m_identity,ENWL!AL162, NPgN!AL162, NPgY!AL162, WMID!AL162, EMID!AL162, SWALES!AL162, SWEST!AL162, LPN!AL162,SPN!AL162,EPN!AL162,SPD!AL162,SPMW!AL162,SSEH!AL162,SSES!AL162)","v":0.98901128666532401},{"$f":"CHOOSE(m_identity,ENWL!AM162, NPgN!AM162, NPgY!AM162, WMID!AM162, EMID!AM162, SWALES!AM162, SWEST!AM162, LPN!AM162,SPN!AM162,EPN!AM162,SPD!AM162,SPMW!AM162,SSEH!AM162,SSES!AM162)","v":0.98946430990098899},{"$f":"CHOOSE(m_identity,ENWL!AN162, NPgN!AN162, NPgY!AN162, WMID!AN162, EMID!AN162, SWALES!AN162, SWEST!AN162, LPN!AN162,SPN!AN162,EPN!AN162,SPD!AN162,SPMW!AN162,SSEH!AN162,SSES!AN162)","v":0.98866486741848913},{"$f":"CHOOSE(m_identity,ENWL!AO162, NPgN!AO162, NPgY!AO162, WMID!AO162, EMID!AO162, SWALES!AO162, SWEST!AO162, LPN!AO162,SPN!AO162,EPN!AO162,SPD!AO162,SPMW!AO162,SSEH!AO162,SSES!AO162)","v":0.98878112711370836},{"$f":"CHOOSE(m_identity,ENWL!AP162, NPgN!AP162, NPgY!AP162, WMID!AP162, EMID!AP162, SWALES!AP162, SWEST!AP162, LPN!AP162,SPN!AP162,EPN!AP162,SPD!AP162,SPMW!AP162,SSEH!AP162,SSES!AP162)","v":0.98935621204915003},{"$f":"CHOOSE(m_identity,ENWL!AQ162, NPgN!AQ162, NPgY!AQ162, WMID!AQ162, EMID!AQ162, SWALES!AQ162, SWEST!AQ162, LPN!AQ162,SPN!AQ162,EPN!AQ162,SPD!AQ162,SPMW!AQ162,SSEH!AQ162,SSES!AQ162)","v":0.98924861954458043}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ163, NPgN!AJ163, NPgY!AJ163, WMID!AJ163, EMID!AJ163, SWALES!AJ163, SWEST!AJ163, LPN!AJ163,SPN!AJ163,EPN!AJ163,SPD!AJ163,SPMW!AJ163,SSEH!AJ163,SSES!AJ163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK163, NPgN!AK163, NPgY!AK163, WMID!AK163, EMID!AK163, SWALES!AK163, SWEST!AK163, LPN!AK163,SPN!AK163,EPN!AK163,SPD!AK163,SPMW!AK163,SSEH!AK163,SSES!AK163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL163, NPgN!AL163, NPgY!AL163, WMID!AL163, EMID!AL163, SWALES!AL163, SWEST!AL163, LPN!AL163,SPN!AL163,EPN!AL163,SPD!AL163,SPMW!AL163,SSEH!AL163,SSES!AL163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM163, NPgN!AM163, NPgY!AM163, WMID!AM163, EMID!AM163, SWALES!AM163, SWEST!AM163, LPN!AM163,SPN!AM163,EPN!AM163,SPD!AM163,SPMW!AM163,SSEH!AM163,SSES!AM163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN163, NPgN!AN163, NPgY!AN163, WMID!AN163, EMID!AN163, SWALES!AN163, SWEST!AN163, LPN!AN163,SPN!AN163,EPN!AN163,SPD!AN163,SPMW!AN163,SSEH!AN163,SSES!AN163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO163, NPgN!AO163, NPgY!AO163, WMID!AO163, EMID!AO163, SWALES!AO163, SWEST!AO163, LPN!AO163,SPN!AO163,EPN!AO163,SPD!AO163,SPMW!AO163,SSEH!AO163,SSES!AO163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP163, NPgN!AP163, NPgY!AP163, WMID!AP163, EMID!AP163, SWALES!AP163, SWEST!AP163, LPN!AP163,SPN!AP163,EPN!AP163,SPD!AP163,SPMW!AP163,SSEH!AP163,SSES!AP163)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ163, NPgN!AQ163, NPgY!AQ163, WMID!AQ163, EMID!AQ163, SWALES!AQ163, SWEST!AQ163, LPN!AQ163,SPN!AQ163,EPN!AQ163,SPD!AQ163,SPMW!AQ163,SSEH!AQ163,SSES!AQ163)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ164, NPgN!AJ164, NPgY!AJ164, WMID!AJ164, EMID!AJ164, SWALES!AJ164, SWEST!AJ164, LPN!AJ164,SPN!AJ164,EPN!AJ164,SPD!AJ164,SPMW!AJ164,SSEH!AJ164,SSES!AJ164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK164, NPgN!AK164, NPgY!AK164, WMID!AK164, EMID!AK164, SWALES!AK164, SWEST!AK164, LPN!AK164,SPN!AK164,EPN!AK164,SPD!AK164,SPMW!AK164,SSEH!AK164,SSES!AK164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL164, NPgN!AL164, NPgY!AL164, WMID!AL164, EMID!AL164, SWALES!AL164, SWEST!AL164, LPN!AL164,SPN!AL164,EPN!AL164,SPD!AL164,SPMW!AL164,SSEH!AL164,SSES!AL164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM164, NPgN!AM164, NPgY!AM164, WMID!AM164, EMID!AM164, SWALES!AM164, SWEST!AM164, LPN!AM164,SPN!AM164,EPN!AM164,SPD!AM164,SPMW!AM164,SSEH!AM164,SSES!AM164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN164, NPgN!AN164, NPgY!AN164, WMID!AN164, EMID!AN164, SWALES!AN164, SWEST!AN164, LPN!AN164,SPN!AN164,EPN!AN164,SPD!AN164,SPMW!AN164,SSEH!AN164,SSES!AN164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO164, NPgN!AO164, NPgY!AO164, WMID!AO164, EMID!AO164, SWALES!AO164, SWEST!AO164, LPN!AO164,SPN!AO164,EPN!AO164,SPD!AO164,SPMW!AO164,SSEH!AO164,SSES!AO164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP164, NPgN!AP164, NPgY!AP164, WMID!AP164, EMID!AP164, SWALES!AP164, SWEST!AP164, LPN!AP164,SPN!AP164,EPN!AP164,SPD!AP164,SPMW!AP164,SSEH!AP164,SSES!AP164)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ164, NPgN!AQ164, NPgY!AQ164, WMID!AQ164, EMID!AQ164, SWALES!AQ164, SWEST!AQ164, LPN!AQ164,SPN!AQ164,EPN!AQ164,SPD!AQ164,SPMW!AQ164,SSEH!AQ164,SSES!AQ164)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ165, NPgN!AJ165, NPgY!AJ165, WMID!AJ165, EMID!AJ165, SWALES!AJ165, SWEST!AJ165, LPN!AJ165,SPN!AJ165,EPN!AJ165,SPD!AJ165,SPMW!AJ165,SSEH!AJ165,SSES!AJ165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK165, NPgN!AK165, NPgY!AK165, WMID!AK165, EMID!AK165, SWALES!AK165, SWEST!AK165, LPN!AK165,SPN!AK165,EPN!AK165,SPD!AK165,SPMW!AK165,SSEH!AK165,SSES!AK165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL165, NPgN!AL165, NPgY!AL165, WMID!AL165, EMID!AL165, SWALES!AL165, SWEST!AL165, LPN!AL165,SPN!AL165,EPN!AL165,SPD!AL165,SPMW!AL165,SSEH!AL165,SSES!AL165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM165, NPgN!AM165, NPgY!AM165, WMID!AM165, EMID!AM165, SWALES!AM165, SWEST!AM165, LPN!AM165,SPN!AM165,EPN!AM165,SPD!AM165,SPMW!AM165,SSEH!AM165,SSES!AM165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN165, NPgN!AN165, NPgY!AN165, WMID!AN165, EMID!AN165, SWALES!AN165, SWEST!AN165, LPN!AN165,SPN!AN165,EPN!AN165,SPD!AN165,SPMW!AN165,SSEH!AN165,SSES!AN165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO165, NPgN!AO165, NPgY!AO165, WMID!AO165, EMID!AO165, SWALES!AO165, SWEST!AO165, LPN!AO165,SPN!AO165,EPN!AO165,SPD!AO165,SPMW!AO165,SSEH!AO165,SSES!AO165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP165, NPgN!AP165, NPgY!AP165, WMID!AP165, EMID!AP165, SWALES!AP165, SWEST!AP165, LPN!AP165,SPN!AP165,EPN!AP165,SPD!AP165,SPMW!AP165,SSEH!AP165,SSES!AP165)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ165, NPgN!AQ165, NPgY!AQ165, WMID!AQ165, EMID!AQ165, SWALES!AQ165, SWEST!AQ165, LPN!AQ165,SPN!AQ165,EPN!AQ165,SPD!AQ165,SPMW!AQ165,SSEH!AQ165,SSES!AQ165)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ166, NPgN!AJ166, NPgY!AJ166, WMID!AJ166, EMID!AJ166, SWALES!AJ166, SWEST!AJ166, LPN!AJ166,SPN!AJ166,EPN!AJ166,SPD!AJ166,SPMW!AJ166,SSEH!AJ166,SSES!AJ166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK166, NPgN!AK166, NPgY!AK166, WMID!AK166, EMID!AK166, SWALES!AK166, SWEST!AK166, LPN!AK166,SPN!AK166,EPN!AK166,SPD!AK166,SPMW!AK166,SSEH!AK166,SSES!AK166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL166, NPgN!AL166, NPgY!AL166, WMID!AL166, EMID!AL166, SWALES!AL166, SWEST!AL166, LPN!AL166,SPN!AL166,EPN!AL166,SPD!AL166,SPMW!AL166,SSEH!AL166,SSES!AL166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM166, NPgN!AM166, NPgY!AM166, WMID!AM166, EMID!AM166, SWALES!AM166, SWEST!AM166, LPN!AM166,SPN!AM166,EPN!AM166,SPD!AM166,SPMW!AM166,SSEH!AM166,SSES!AM166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN166, NPgN!AN166, NPgY!AN166, WMID!AN166, EMID!AN166, SWALES!AN166, SWEST!AN166, LPN!AN166,SPN!AN166,EPN!AN166,SPD!AN166,SPMW!AN166,SSEH!AN166,SSES!AN166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO166, NPgN!AO166, NPgY!AO166, WMID!AO166, EMID!AO166, SWALES!AO166, SWEST!AO166, LPN!AO166,SPN!AO166,EPN!AO166,SPD!AO166,SPMW!AO166,SSEH!AO166,SSES!AO166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP166, NPgN!AP166, NPgY!AP166, WMID!AP166, EMID!AP166, SWALES!AP166, SWEST!AP166, LPN!AP166,SPN!AP166,EPN!AP166,SPD!AP166,SPMW!AP166,SSEH!AP166,SSES!AP166)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ166, NPgN!AQ166, NPgY!AQ166, WMID!AQ166, EMID!AQ166, SWALES!AQ166, SWEST!AQ166, LPN!AQ166,SPN!AQ166,EPN!AQ166,SPD!AQ166,SPMW!AQ166,SSEH!AQ166,SSES!AQ166)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ167, NPgN!AJ167, NPgY!AJ167, WMID!AJ167, EMID!AJ167, SWALES!AJ167, SWEST!AJ167, LPN!AJ167,SPN!AJ167,EPN!AJ167,SPD!AJ167,SPMW!AJ167,SSEH!AJ167,SSES!AJ167)","v":1.0324770208885115E-2},{"$f":"CHOOSE(m_identity,ENWL!AK167, NPgN!AK167, NPgY!AK167, WMID!AK167, EMID!AK167, SWALES!AK167, SWEST!AK167, LPN!AK167,SPN!AK167,EPN!AK167,SPD!AK167,SPMW!AK167,SSEH!AK167,SSES!AK167)","v":1.1528217393731555E-2},{"$f":"CHOOSE(m_identity,ENWL!AL167, NPgN!AL167, NPgY!AL167, WMID!AL167, EMID!AL167, SWALES!AL167, SWEST!AL167, LPN!AL167,SPN!AL167,EPN!AL167,SPD!AL167,SPMW!AL167,SSEH!AL167,SSES!AL167)","v":1.0988713334675992E-2},{"$f":"CHOOSE(m_identity,ENWL!AM167, NPgN!AM167, NPgY!AM167, WMID!AM167, EMID!AM167, SWALES!AM167, SWEST!AM167, LPN!AM167,SPN!AM167,EPN!AM167,SPD!AM167,SPMW!AM167,SSEH!AM167,SSES!AM167)","v":1.0535690099011008E-2},{"$f":"CHOOSE(m_identity,ENWL!AN167, NPgN!AN167, NPgY!AN167, WMID!AN167, EMID!AN167, SWALES!AN167, SWEST!AN167, LPN!AN167,SPN!AN167,EPN!AN167,SPD!AN167,SPMW!AN167,SSEH!AN167,SSES!AN167)","v":1.1335132581510865E-2},{"$f":"CHOOSE(m_identity,ENWL!AO167, NPgN!AO167, NPgY!AO167, WMID!AO167, EMID!AO167, SWALES!AO167, SWEST!AO167, LPN!AO167,SPN!AO167,EPN!AO167,SPD!AO167,SPMW!AO167,SSEH!AO167,SSES!AO167)","v":1.1218872886291642E-2},{"$f":"CHOOSE(m_identity,ENWL!AP167, NPgN!AP167, NPgY!AP167, WMID!AP167, EMID!AP167, SWALES!AP167, SWEST!AP167, LPN!AP167,SPN!AP167,EPN!AP167,SPD!AP167,SPMW!AP167,SSEH!AP167,SSES!AP167)","v":1.064378795084997E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ167, NPgN!AQ167, NPgY!AQ167, WMID!AQ167, EMID!AQ167, SWALES!AQ167, SWEST!AQ167, LPN!AQ167,SPN!AQ167,EPN!AQ167,SPD!AQ167,SPMW!AQ167,SSEH!AQ167,SSES!AQ167)","v":1.0751380455419568E-2}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ168, NPgN!AJ168, NPgY!AJ168, WMID!AJ168, EMID!AJ168, SWALES!AJ168, SWEST!AJ168, LPN!AJ168,SPN!AJ168,EPN!AJ168,SPD!AJ168,SPMW!AJ168,SSEH!AJ168,SSES!AJ168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK168, NPgN!AK168, NPgY!AK168, WMID!AK168, EMID!AK168, SWALES!AK168, SWEST!AK168, LPN!AK168,SPN!AK168,EPN!AK168,SPD!AK168,SPMW!AK168,SSEH!AK168,SSES!AK168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL168, NPgN!AL168, NPgY!AL168, WMID!AL168, EMID!AL168, SWALES!AL168, SWEST!AL168, LPN!AL168,SPN!AL168,EPN!AL168,SPD!AL168,SPMW!AL168,SSEH!AL168,SSES!AL168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM168, NPgN!AM168, NPgY!AM168, WMID!AM168, EMID!AM168, SWALES!AM168, SWEST!AM168, LPN!AM168,SPN!AM168,EPN!AM168,SPD!AM168,SPMW!AM168,SSEH!AM168,SSES!AM168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN168, NPgN!AN168, NPgY!AN168, WMID!AN168, EMID!AN168, SWALES!AN168, SWEST!AN168, LPN!AN168,SPN!AN168,EPN!AN168,SPD!AN168,SPMW!AN168,SSEH!AN168,SSES!AN168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO168, NPgN!AO168, NPgY!AO168, WMID!AO168, EMID!AO168, SWALES!AO168, SWEST!AO168, LPN!AO168,SPN!AO168,EPN!AO168,SPD!AO168,SPMW!AO168,SSEH!AO168,SSES!AO168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP168, NPgN!AP168, NPgY!AP168, WMID!AP168, EMID!AP168, SWALES!AP168, SWEST!AP168, LPN!AP168,SPN!AP168,EPN!AP168,SPD!AP168,SPMW!AP168,SSEH!AP168,SSES!AP168)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ168, NPgN!AQ168, NPgY!AQ168, WMID!AQ168, EMID!AQ168, SWALES!AQ168, SWEST!AQ168, LPN!AQ168,SPN!AQ168,EPN!AQ168,SPD!AQ168,SPMW!AQ168,SSEH!AQ168,SSES!AQ168)","v":0}]
[]
[null,null,null,null,{"$f":"E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ171, NPgN!AJ171, NPgY!AJ171, WMID!AJ171, EMID!AJ171, SWALES!AJ171, SWEST!AJ171, LPN!AJ171,SPN!AJ171,EPN!AJ171,SPD!AJ171,SPMW!AJ171,SSEH!AJ171,SSES!AJ171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK171, NPgN!AK171, NPgY!AK171, WMID!AK171, EMID!AK171, SWALES!AK171, SWEST!AK171, LPN!AK171,SPN!AK171,EPN!AK171,SPD!AK171,SPMW!AK171,SSEH!AK171,SSES!AK171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL171, NPgN!AL171, NPgY!AL171, WMID!AL171, EMID!AL171, SWALES!AL171, SWEST!AL171, LPN!AL171,SPN!AL171,EPN!AL171,SPD!AL171,SPMW!AL171,SSEH!AL171,SSES!AL171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM171, NPgN!AM171, NPgY!AM171, WMID!AM171, EMID!AM171, SWALES!AM171, SWEST!AM171, LPN!AM171,SPN!AM171,EPN!AM171,SPD!AM171,SPMW!AM171,SSEH!AM171,SSES!AM171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN171, NPgN!AN171, NPgY!AN171, WMID!AN171, EMID!AN171, SWALES!AN171, SWEST!AN171, LPN!AN171,SPN!AN171,EPN!AN171,SPD!AN171,SPMW!AN171,SSEH!AN171,SSES!AN171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO171, NPgN!AO171, NPgY!AO171, WMID!AO171, EMID!AO171, SWALES!AO171, SWEST!AO171, LPN!AO171,SPN!AO171,EPN!AO171,SPD!AO171,SPMW!AO171,SSEH!AO171,SSES!AO171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP171, NPgN!AP171, NPgY!AP171, WMID!AP171, EMID!AP171, SWALES!AP171, SWEST!AP171, LPN!AP171,SPN!AP171,EPN!AP171,SPD!AP171,SPMW!AP171,SSEH!AP171,SSES!AP171)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ171, NPgN!AQ171, NPgY!AQ171, WMID!AQ171, EMID!AQ171, SWALES!AQ171, SWEST!AQ171, LPN!AQ171,SPN!AQ171,EPN!AQ171,SPD!AQ171,SPMW!AQ171,SSEH!AQ171,SSES!AQ171)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ172, NPgN!AJ172, NPgY!AJ172, WMID!AJ172, EMID!AJ172, SWALES!AJ172, SWEST!AJ172, LPN!AJ172,SPN!AJ172,EPN!AJ172,SPD!AJ172,SPMW!AJ172,SSEH!AJ172,SSES!AJ172)","v":0.99691884319005442},{"$f":"CHOOSE(m_identity,ENWL!AK172, NPgN!AK172, NPgY!AK172, WMID!AK172, EMID!AK172, SWALES!AK172, SWEST!AK172, LPN!AK172,SPN!AK172,EPN!AK172,SPD!AK172,SPMW!AK172,SSEH!AK172,SSES!AK172)","v":0.99688581798579623},{"$f":"CHOOSE(m_identity,ENWL!AL172, NPgN!AL172, NPgY!AL172, WMID!AL172, EMID!AL172, SWALES!AL172, SWEST!AL172, LPN!AL172,SPN!AL172,EPN!AL172,SPD!AL172,SPMW!AL172,SSEH!AL172,SSES!AL172)","v":0.9968601885124726},{"$f":"CHOOSE(m_identity,ENWL!AM172, NPgN!AM172, NPgY!AM172, WMID!AM172, EMID!AM172, SWALES!AM172, SWEST!AM172, LPN!AM172,SPN!AM172,EPN!AM172,SPD!AM172,SPMW!AM172,SSEH!AM172,SSES!AM172)","v":0.99680684966587663},{"$f":"CHOOSE(m_identity,ENWL!AN172, NPgN!AN172, NPgY!AN172, WMID!AN172, EMID!AN172, SWALES!AN172, SWEST!AN172, LPN!AN172,SPN!AN172,EPN!AN172,SPD!AN172,SPMW!AN172,SSEH!AN172,SSES!AN172)","v":0.99676581749878101},{"$f":"CHOOSE(m_identity,ENWL!AO172, NPgN!AO172, NPgY!AO172, WMID!AO172, EMID!AO172, SWALES!AO172, SWEST!AO172, LPN!AO172,SPN!AO172,EPN!AO172,SPD!AO172,SPMW!AO172,SSEH!AO172,SSES!AO172)","v":0.99672442479963053},{"$f":"CHOOSE(m_identity,ENWL!AP172, NPgN!AP172, NPgY!AP172, WMID!AP172, EMID!AP172, SWALES!AP172, SWEST!AP172, LPN!AP172,SPN!AP172,EPN!AP172,SPD!AP172,SPMW!AP172,SSEH!AP172,SSES!AP172)","v":0.99668282507874928},{"$f":"CHOOSE(m_identity,ENWL!AQ172, NPgN!AQ172, NPgY!AQ172, WMID!AQ172, EMID!AQ172, SWALES!AQ172, SWEST!AQ172, LPN!AQ172,SPN!AQ172,EPN!AQ172,SPD!AQ172,SPMW!AQ172,SSEH!AQ172,SSES!AQ172)","v":0.99664786013554596}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ173, NPgN!AJ173, NPgY!AJ173, WMID!AJ173, EMID!AJ173, SWALES!AJ173, SWEST!AJ173, LPN!AJ173,SPN!AJ173,EPN!AJ173,SPD!AJ173,SPMW!AJ173,SSEH!AJ173,SSES!AJ173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK173, NPgN!AK173, NPgY!AK173, WMID!AK173, EMID!AK173, SWALES!AK173, SWEST!AK173, LPN!AK173,SPN!AK173,EPN!AK173,SPD!AK173,SPMW!AK173,SSEH!AK173,SSES!AK173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL173, NPgN!AL173, NPgY!AL173, WMID!AL173, EMID!AL173, SWALES!AL173, SWEST!AL173, LPN!AL173,SPN!AL173,EPN!AL173,SPD!AL173,SPMW!AL173,SSEH!AL173,SSES!AL173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM173, NPgN!AM173, NPgY!AM173, WMID!AM173, EMID!AM173, SWALES!AM173, SWEST!AM173, LPN!AM173,SPN!AM173,EPN!AM173,SPD!AM173,SPMW!AM173,SSEH!AM173,SSES!AM173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN173, NPgN!AN173, NPgY!AN173, WMID!AN173, EMID!AN173, SWALES!AN173, SWEST!AN173, LPN!AN173,SPN!AN173,EPN!AN173,SPD!AN173,SPMW!AN173,SSEH!AN173,SSES!AN173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO173, NPgN!AO173, NPgY!AO173, WMID!AO173, EMID!AO173, SWALES!AO173, SWEST!AO173, LPN!AO173,SPN!AO173,EPN!AO173,SPD!AO173,SPMW!AO173,SSEH!AO173,SSES!AO173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP173, NPgN!AP173, NPgY!AP173, WMID!AP173, EMID!AP173, SWALES!AP173, SWEST!AP173, LPN!AP173,SPN!AP173,EPN!AP173,SPD!AP173,SPMW!AP173,SSEH!AP173,SSES!AP173)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ173, NPgN!AQ173, NPgY!AQ173, WMID!AQ173, EMID!AQ173, SWALES!AQ173, SWEST!AQ173, LPN!AQ173,SPN!AQ173,EPN!AQ173,SPD!AQ173,SPMW!AQ173,SSEH!AQ173,SSES!AQ173)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ174, NPgN!AJ174, NPgY!AJ174, WMID!AJ174, EMID!AJ174, SWALES!AJ174, SWEST!AJ174, LPN!AJ174,SPN!AJ174,EPN!AJ174,SPD!AJ174,SPMW!AJ174,SSEH!AJ174,SSES!AJ174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK174, NPgN!AK174, NPgY!AK174, WMID!AK174, EMID!AK174, SWALES!AK174, SWEST!AK174, LPN!AK174,SPN!AK174,EPN!AK174,SPD!AK174,SPMW!AK174,SSEH!AK174,SSES!AK174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL174, NPgN!AL174, NPgY!AL174, WMID!AL174, EMID!AL174, SWALES!AL174, SWEST!AL174, LPN!AL174,SPN!AL174,EPN!AL174,SPD!AL174,SPMW!AL174,SSEH!AL174,SSES!AL174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM174, NPgN!AM174, NPgY!AM174, WMID!AM174, EMID!AM174, SWALES!AM174, SWEST!AM174, LPN!AM174,SPN!AM174,EPN!AM174,SPD!AM174,SPMW!AM174,SSEH!AM174,SSES!AM174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN174, NPgN!AN174, NPgY!AN174, WMID!AN174, EMID!AN174, SWALES!AN174, SWEST!AN174, LPN!AN174,SPN!AN174,EPN!AN174,SPD!AN174,SPMW!AN174,SSEH!AN174,SSES!AN174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO174, NPgN!AO174, NPgY!AO174, WMID!AO174, EMID!AO174, SWALES!AO174, SWEST!AO174, LPN!AO174,SPN!AO174,EPN!AO174,SPD!AO174,SPMW!AO174,SSEH!AO174,SSES!AO174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP174, NPgN!AP174, NPgY!AP174, WMID!AP174, EMID!AP174, SWALES!AP174, SWEST!AP174, LPN!AP174,SPN!AP174,EPN!AP174,SPD!AP174,SPMW!AP174,SSEH!AP174,SSES!AP174)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ174, NPgN!AQ174, NPgY!AQ174, WMID!AQ174, EMID!AQ174, SWALES!AQ174, SWEST!AQ174, LPN!AQ174,SPN!AQ174,EPN!AQ174,SPD!AQ174,SPMW!AQ174,SSEH!AQ174,SSES!AQ174)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ175, NPgN!AJ175, NPgY!AJ175, WMID!AJ175, EMID!AJ175, SWALES!AJ175, SWEST!AJ175, LPN!AJ175,SPN!AJ175,EPN!AJ175,SPD!AJ175,SPMW!AJ175,SSEH!AJ175,SSES!AJ175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK175, NPgN!AK175, NPgY!AK175, WMID!AK175, EMID!AK175, SWALES!AK175, SWEST!AK175, LPN!AK175,SPN!AK175,EPN!AK175,SPD!AK175,SPMW!AK175,SSEH!AK175,SSES!AK175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL175, NPgN!AL175, NPgY!AL175, WMID!AL175, EMID!AL175, SWALES!AL175, SWEST!AL175, LPN!AL175,SPN!AL175,EPN!AL175,SPD!AL175,SPMW!AL175,SSEH!AL175,SSES!AL175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM175, NPgN!AM175, NPgY!AM175, WMID!AM175, EMID!AM175, SWALES!AM175, SWEST!AM175, LPN!AM175,SPN!AM175,EPN!AM175,SPD!AM175,SPMW!AM175,SSEH!AM175,SSES!AM175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN175, NPgN!AN175, NPgY!AN175, WMID!AN175, EMID!AN175, SWALES!AN175, SWEST!AN175, LPN!AN175,SPN!AN175,EPN!AN175,SPD!AN175,SPMW!AN175,SSEH!AN175,SSES!AN175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO175, NPgN!AO175, NPgY!AO175, WMID!AO175, EMID!AO175, SWALES!AO175, SWEST!AO175, LPN!AO175,SPN!AO175,EPN!AO175,SPD!AO175,SPMW!AO175,SSEH!AO175,SSES!AO175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP175, NPgN!AP175, NPgY!AP175, WMID!AP175, EMID!AP175, SWALES!AP175, SWEST!AP175, LPN!AP175,SPN!AP175,EPN!AP175,SPD!AP175,SPMW!AP175,SSEH!AP175,SSES!AP175)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ175, NPgN!AQ175, NPgY!AQ175, WMID!AQ175, EMID!AQ175, SWALES!AQ175, SWEST!AQ175, LPN!AQ175,SPN!AQ175,EPN!AQ175,SPD!AQ175,SPMW!AQ175,SSEH!AQ175,SSES!AQ175)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ176, NPgN!AJ176, NPgY!AJ176, WMID!AJ176, EMID!AJ176, SWALES!AJ176, SWEST!AJ176, LPN!AJ176,SPN!AJ176,EPN!AJ176,SPD!AJ176,SPMW!AJ176,SSEH!AJ176,SSES!AJ176)","v":3.0811568099455844E-3},{"$f":"CHOOSE(m_identity,ENWL!AK176, NPgN!AK176, NPgY!AK176, WMID!AK176, EMID!AK176, SWALES!AK176, SWEST!AK176, LPN!AK176,SPN!AK176,EPN!AK176,SPD!AK176,SPMW!AK176,SSEH!AK176,SSES!AK176)","v":3.1141820142037702E-3},{"$f":"CHOOSE(m_identity,ENWL!AL176, NPgN!AL176, NPgY!AL176, WMID!AL176, EMID!AL176, SWALES!AL176, SWEST!AL176, LPN!AL176,SPN!AL176,EPN!AL176,SPD!AL176,SPMW!AL176,SSEH!AL176,SSES!AL176)","v":3.1398114875273997E-3},{"$f":"CHOOSE(m_identity,ENWL!AM176, NPgN!AM176, NPgY!AM176, WMID!AM176, EMID!AM176, SWALES!AM176, SWEST!AM176, LPN!AM176,SPN!AM176,EPN!AM176,SPD!AM176,SPMW!AM176,SSEH!AM176,SSES!AM176)","v":3.1931503341233736E-3},{"$f":"CHOOSE(m_identity,ENWL!AN176, NPgN!AN176, NPgY!AN176, WMID!AN176, EMID!AN176, SWALES!AN176, SWEST!AN176, LPN!AN176,SPN!AN176,EPN!AN176,SPD!AN176,SPMW!AN176,SSEH!AN176,SSES!AN176)","v":3.2341825012189851E-3},{"$f":"CHOOSE(m_identity,ENWL!AO176, NPgN!AO176, NPgY!AO176, WMID!AO176, EMID!AO176, SWALES!AO176, SWEST!AO176, LPN!AO176,SPN!AO176,EPN!AO176,SPD!AO176,SPMW!AO176,SSEH!AO176,SSES!AO176)","v":3.2755752003694738E-3},{"$f":"CHOOSE(m_identity,ENWL!AP176, NPgN!AP176, NPgY!AP176, WMID!AP176, EMID!AP176, SWALES!AP176, SWEST!AP176, LPN!AP176,SPN!AP176,EPN!AP176,SPD!AP176,SPMW!AP176,SSEH!AP176,SSES!AP176)","v":3.3171749212507207E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ176, NPgN!AQ176, NPgY!AQ176, WMID!AQ176, EMID!AQ176, SWALES!AQ176, SWEST!AQ176, LPN!AQ176,SPN!AQ176,EPN!AQ176,SPD!AQ176,SPMW!AQ176,SSEH!AQ176,SSES!AQ176)","v":3.3521398644540401E-3}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ177, NPgN!AJ177, NPgY!AJ177, WMID!AJ177, EMID!AJ177, SWALES!AJ177, SWEST!AJ177, LPN!AJ177,SPN!AJ177,EPN!AJ177,SPD!AJ177,SPMW!AJ177,SSEH!AJ177,SSES!AJ177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK177, NPgN!AK177, NPgY!AK177, WMID!AK177, EMID!AK177, SWALES!AK177, SWEST!AK177, LPN!AK177,SPN!AK177,EPN!AK177,SPD!AK177,SPMW!AK177,SSEH!AK177,SSES!AK177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL177, NPgN!AL177, NPgY!AL177, WMID!AL177, EMID!AL177, SWALES!AL177, SWEST!AL177, LPN!AL177,SPN!AL177,EPN!AL177,SPD!AL177,SPMW!AL177,SSEH!AL177,SSES!AL177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM177, NPgN!AM177, NPgY!AM177, WMID!AM177, EMID!AM177, SWALES!AM177, SWEST!AM177, LPN!AM177,SPN!AM177,EPN!AM177,SPD!AM177,SPMW!AM177,SSEH!AM177,SSES!AM177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN177, NPgN!AN177, NPgY!AN177, WMID!AN177, EMID!AN177, SWALES!AN177, SWEST!AN177, LPN!AN177,SPN!AN177,EPN!AN177,SPD!AN177,SPMW!AN177,SSEH!AN177,SSES!AN177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO177, NPgN!AO177, NPgY!AO177, WMID!AO177, EMID!AO177, SWALES!AO177, SWEST!AO177, LPN!AO177,SPN!AO177,EPN!AO177,SPD!AO177,SPMW!AO177,SSEH!AO177,SSES!AO177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP177, NPgN!AP177, NPgY!AP177, WMID!AP177, EMID!AP177, SWALES!AP177, SWEST!AP177, LPN!AP177,SPN!AP177,EPN!AP177,SPD!AP177,SPMW!AP177,SSEH!AP177,SSES!AP177)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ177, NPgN!AQ177, NPgY!AQ177, WMID!AQ177, EMID!AQ177, SWALES!AQ177, SWEST!AQ177, LPN!AQ177,SPN!AQ177,EPN!AQ177,SPD!AQ177,SPMW!AQ177,SSEH!AQ177,SSES!AQ177)","v":0}]
[]
[null,null,null,null,{"$f":"E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ180, NPgN!AJ180, NPgY!AJ180, WMID!AJ180, EMID!AJ180, SWALES!AJ180, SWEST!AJ180, LPN!AJ180,SPN!AJ180,EPN!AJ180,SPD!AJ180,SPMW!AJ180,SSEH!AJ180,SSES!AJ180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK180, NPgN!AK180, NPgY!AK180, WMID!AK180, EMID!AK180, SWALES!AK180, SWEST!AK180, LPN!AK180,SPN!AK180,EPN!AK180,SPD!AK180,SPMW!AK180,SSEH!AK180,SSES!AK180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL180, NPgN!AL180, NPgY!AL180, WMID!AL180, EMID!AL180, SWALES!AL180, SWEST!AL180, LPN!AL180,SPN!AL180,EPN!AL180,SPD!AL180,SPMW!AL180,SSEH!AL180,SSES!AL180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM180, NPgN!AM180, NPgY!AM180, WMID!AM180, EMID!AM180, SWALES!AM180, SWEST!AM180, LPN!AM180,SPN!AM180,EPN!AM180,SPD!AM180,SPMW!AM180,SSEH!AM180,SSES!AM180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN180, NPgN!AN180, NPgY!AN180, WMID!AN180, EMID!AN180, SWALES!AN180, SWEST!AN180, LPN!AN180,SPN!AN180,EPN!AN180,SPD!AN180,SPMW!AN180,SSEH!AN180,SSES!AN180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO180, NPgN!AO180, NPgY!AO180, WMID!AO180, EMID!AO180, SWALES!AO180, SWEST!AO180, LPN!AO180,SPN!AO180,EPN!AO180,SPD!AO180,SPMW!AO180,SSEH!AO180,SSES!AO180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP180, NPgN!AP180, NPgY!AP180, WMID!AP180, EMID!AP180, SWALES!AP180, SWEST!AP180, LPN!AP180,SPN!AP180,EPN!AP180,SPD!AP180,SPMW!AP180,SSEH!AP180,SSES!AP180)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ180, NPgN!AQ180, NPgY!AQ180, WMID!AQ180, EMID!AQ180, SWALES!AQ180, SWEST!AQ180, LPN!AQ180,SPN!AQ180,EPN!AQ180,SPD!AQ180,SPMW!AQ180,SSEH!AQ180,SSES!AQ180)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ181, NPgN!AJ181, NPgY!AJ181, WMID!AJ181, EMID!AJ181, SWALES!AJ181, SWEST!AJ181, LPN!AJ181,SPN!AJ181,EPN!AJ181,SPD!AJ181,SPMW!AJ181,SSEH!AJ181,SSES!AJ181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK181, NPgN!AK181, NPgY!AK181, WMID!AK181, EMID!AK181, SWALES!AK181, SWEST!AK181, LPN!AK181,SPN!AK181,EPN!AK181,SPD!AK181,SPMW!AK181,SSEH!AK181,SSES!AK181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL181, NPgN!AL181, NPgY!AL181, WMID!AL181, EMID!AL181, SWALES!AL181, SWEST!AL181, LPN!AL181,SPN!AL181,EPN!AL181,SPD!AL181,SPMW!AL181,SSEH!AL181,SSES!AL181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM181, NPgN!AM181, NPgY!AM181, WMID!AM181, EMID!AM181, SWALES!AM181, SWEST!AM181, LPN!AM181,SPN!AM181,EPN!AM181,SPD!AM181,SPMW!AM181,SSEH!AM181,SSES!AM181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN181, NPgN!AN181, NPgY!AN181, WMID!AN181, EMID!AN181, SWALES!AN181, SWEST!AN181, LPN!AN181,SPN!AN181,EPN!AN181,SPD!AN181,SPMW!AN181,SSEH!AN181,SSES!AN181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO181, NPgN!AO181, NPgY!AO181, WMID!AO181, EMID!AO181, SWALES!AO181, SWEST!AO181, LPN!AO181,SPN!AO181,EPN!AO181,SPD!AO181,SPMW!AO181,SSEH!AO181,SSES!AO181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP181, NPgN!AP181, NPgY!AP181, WMID!AP181, EMID!AP181, SWALES!AP181, SWEST!AP181, LPN!AP181,SPN!AP181,EPN!AP181,SPD!AP181,SPMW!AP181,SSEH!AP181,SSES!AP181)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ181, NPgN!AQ181, NPgY!AQ181, WMID!AQ181, EMID!AQ181, SWALES!AQ181, SWEST!AQ181, LPN!AQ181,SPN!AQ181,EPN!AQ181,SPD!AQ181,SPMW!AQ181,SSEH!AQ181,SSES!AQ181)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ182, NPgN!AJ182, NPgY!AJ182, WMID!AJ182, EMID!AJ182, SWALES!AJ182, SWEST!AJ182, LPN!AJ182,SPN!AJ182,EPN!AJ182,SPD!AJ182,SPMW!AJ182,SSEH!AJ182,SSES!AJ182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK182, NPgN!AK182, NPgY!AK182, WMID!AK182, EMID!AK182, SWALES!AK182, SWEST!AK182, LPN!AK182,SPN!AK182,EPN!AK182,SPD!AK182,SPMW!AK182,SSEH!AK182,SSES!AK182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL182, NPgN!AL182, NPgY!AL182, WMID!AL182, EMID!AL182, SWALES!AL182, SWEST!AL182, LPN!AL182,SPN!AL182,EPN!AL182,SPD!AL182,SPMW!AL182,SSEH!AL182,SSES!AL182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM182, NPgN!AM182, NPgY!AM182, WMID!AM182, EMID!AM182, SWALES!AM182, SWEST!AM182, LPN!AM182,SPN!AM182,EPN!AM182,SPD!AM182,SPMW!AM182,SSEH!AM182,SSES!AM182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN182, NPgN!AN182, NPgY!AN182, WMID!AN182, EMID!AN182, SWALES!AN182, SWEST!AN182, LPN!AN182,SPN!AN182,EPN!AN182,SPD!AN182,SPMW!AN182,SSEH!AN182,SSES!AN182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO182, NPgN!AO182, NPgY!AO182, WMID!AO182, EMID!AO182, SWALES!AO182, SWEST!AO182, LPN!AO182,SPN!AO182,EPN!AO182,SPD!AO182,SPMW!AO182,SSEH!AO182,SSES!AO182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP182, NPgN!AP182, NPgY!AP182, WMID!AP182, EMID!AP182, SWALES!AP182, SWEST!AP182, LPN!AP182,SPN!AP182,EPN!AP182,SPD!AP182,SPMW!AP182,SSEH!AP182,SSES!AP182)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ182, NPgN!AQ182, NPgY!AQ182, WMID!AQ182, EMID!AQ182, SWALES!AQ182, SWEST!AQ182, LPN!AQ182,SPN!AQ182,EPN!AQ182,SPD!AQ182,SPMW!AQ182,SSEH!AQ182,SSES!AQ182)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ183, NPgN!AJ183, NPgY!AJ183, WMID!AJ183, EMID!AJ183, SWALES!AJ183, SWEST!AJ183, LPN!AJ183,SPN!AJ183,EPN!AJ183,SPD!AJ183,SPMW!AJ183,SSEH!AJ183,SSES!AJ183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK183, NPgN!AK183, NPgY!AK183, WMID!AK183, EMID!AK183, SWALES!AK183, SWEST!AK183, LPN!AK183,SPN!AK183,EPN!AK183,SPD!AK183,SPMW!AK183,SSEH!AK183,SSES!AK183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL183, NPgN!AL183, NPgY!AL183, WMID!AL183, EMID!AL183, SWALES!AL183, SWEST!AL183, LPN!AL183,SPN!AL183,EPN!AL183,SPD!AL183,SPMW!AL183,SSEH!AL183,SSES!AL183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM183, NPgN!AM183, NPgY!AM183, WMID!AM183, EMID!AM183, SWALES!AM183, SWEST!AM183, LPN!AM183,SPN!AM183,EPN!AM183,SPD!AM183,SPMW!AM183,SSEH!AM183,SSES!AM183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN183, NPgN!AN183, NPgY!AN183, WMID!AN183, EMID!AN183, SWALES!AN183, SWEST!AN183, LPN!AN183,SPN!AN183,EPN!AN183,SPD!AN183,SPMW!AN183,SSEH!AN183,SSES!AN183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO183, NPgN!AO183, NPgY!AO183, WMID!AO183, EMID!AO183, SWALES!AO183, SWEST!AO183, LPN!AO183,SPN!AO183,EPN!AO183,SPD!AO183,SPMW!AO183,SSEH!AO183,SSES!AO183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP183, NPgN!AP183, NPgY!AP183, WMID!AP183, EMID!AP183, SWALES!AP183, SWEST!AP183, LPN!AP183,SPN!AP183,EPN!AP183,SPD!AP183,SPMW!AP183,SSEH!AP183,SSES!AP183)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ183, NPgN!AQ183, NPgY!AQ183, WMID!AQ183, EMID!AQ183, SWALES!AQ183, SWEST!AQ183, LPN!AQ183,SPN!AQ183,EPN!AQ183,SPD!AQ183,SPMW!AQ183,SSEH!AQ183,SSES!AQ183)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ184, NPgN!AJ184, NPgY!AJ184, WMID!AJ184, EMID!AJ184, SWALES!AJ184, SWEST!AJ184, LPN!AJ184,SPN!AJ184,EPN!AJ184,SPD!AJ184,SPMW!AJ184,SSEH!AJ184,SSES!AJ184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK184, NPgN!AK184, NPgY!AK184, WMID!AK184, EMID!AK184, SWALES!AK184, SWEST!AK184, LPN!AK184,SPN!AK184,EPN!AK184,SPD!AK184,SPMW!AK184,SSEH!AK184,SSES!AK184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL184, NPgN!AL184, NPgY!AL184, WMID!AL184, EMID!AL184, SWALES!AL184, SWEST!AL184, LPN!AL184,SPN!AL184,EPN!AL184,SPD!AL184,SPMW!AL184,SSEH!AL184,SSES!AL184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM184, NPgN!AM184, NPgY!AM184, WMID!AM184, EMID!AM184, SWALES!AM184, SWEST!AM184, LPN!AM184,SPN!AM184,EPN!AM184,SPD!AM184,SPMW!AM184,SSEH!AM184,SSES!AM184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN184, NPgN!AN184, NPgY!AN184, WMID!AN184, EMID!AN184, SWALES!AN184, SWEST!AN184, LPN!AN184,SPN!AN184,EPN!AN184,SPD!AN184,SPMW!AN184,SSEH!AN184,SSES!AN184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO184, NPgN!AO184, NPgY!AO184, WMID!AO184, EMID!AO184, SWALES!AO184, SWEST!AO184, LPN!AO184,SPN!AO184,EPN!AO184,SPD!AO184,SPMW!AO184,SSEH!AO184,SSES!AO184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP184, NPgN!AP184, NPgY!AP184, WMID!AP184, EMID!AP184, SWALES!AP184, SWEST!AP184, LPN!AP184,SPN!AP184,EPN!AP184,SPD!AP184,SPMW!AP184,SSEH!AP184,SSES!AP184)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ184, NPgN!AQ184, NPgY!AQ184, WMID!AQ184, EMID!AQ184, SWALES!AQ184, SWEST!AQ184, LPN!AQ184,SPN!AQ184,EPN!AQ184,SPD!AQ184,SPMW!AQ184,SSEH!AQ184,SSES!AQ184)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ185, NPgN!AJ185, NPgY!AJ185, WMID!AJ185, EMID!AJ185, SWALES!AJ185, SWEST!AJ185, LPN!AJ185,SPN!AJ185,EPN!AJ185,SPD!AJ185,SPMW!AJ185,SSEH!AJ185,SSES!AJ185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK185, NPgN!AK185, NPgY!AK185, WMID!AK185, EMID!AK185, SWALES!AK185, SWEST!AK185, LPN!AK185,SPN!AK185,EPN!AK185,SPD!AK185,SPMW!AK185,SSEH!AK185,SSES!AK185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL185, NPgN!AL185, NPgY!AL185, WMID!AL185, EMID!AL185, SWALES!AL185, SWEST!AL185, LPN!AL185,SPN!AL185,EPN!AL185,SPD!AL185,SPMW!AL185,SSEH!AL185,SSES!AL185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM185, NPgN!AM185, NPgY!AM185, WMID!AM185, EMID!AM185, SWALES!AM185, SWEST!AM185, LPN!AM185,SPN!AM185,EPN!AM185,SPD!AM185,SPMW!AM185,SSEH!AM185,SSES!AM185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN185, NPgN!AN185, NPgY!AN185, WMID!AN185, EMID!AN185, SWALES!AN185, SWEST!AN185, LPN!AN185,SPN!AN185,EPN!AN185,SPD!AN185,SPMW!AN185,SSEH!AN185,SSES!AN185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO185, NPgN!AO185, NPgY!AO185, WMID!AO185, EMID!AO185, SWALES!AO185, SWEST!AO185, LPN!AO185,SPN!AO185,EPN!AO185,SPD!AO185,SPMW!AO185,SSEH!AO185,SSES!AO185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP185, NPgN!AP185, NPgY!AP185, WMID!AP185, EMID!AP185, SWALES!AP185, SWEST!AP185, LPN!AP185,SPN!AP185,EPN!AP185,SPD!AP185,SPMW!AP185,SSEH!AP185,SSES!AP185)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ185, NPgN!AQ185, NPgY!AQ185, WMID!AQ185, EMID!AQ185, SWALES!AQ185, SWEST!AQ185, LPN!AQ185,SPN!AQ185,EPN!AQ185,SPD!AQ185,SPMW!AQ185,SSEH!AQ185,SSES!AQ185)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ186, NPgN!AJ186, NPgY!AJ186, WMID!AJ186, EMID!AJ186, SWALES!AJ186, SWEST!AJ186, LPN!AJ186,SPN!AJ186,EPN!AJ186,SPD!AJ186,SPMW!AJ186,SSEH!AJ186,SSES!AJ186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK186, NPgN!AK186, NPgY!AK186, WMID!AK186, EMID!AK186, SWALES!AK186, SWEST!AK186, LPN!AK186,SPN!AK186,EPN!AK186,SPD!AK186,SPMW!AK186,SSEH!AK186,SSES!AK186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL186, NPgN!AL186, NPgY!AL186, WMID!AL186, EMID!AL186, SWALES!AL186, SWEST!AL186, LPN!AL186,SPN!AL186,EPN!AL186,SPD!AL186,SPMW!AL186,SSEH!AL186,SSES!AL186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM186, NPgN!AM186, NPgY!AM186, WMID!AM186, EMID!AM186, SWALES!AM186, SWEST!AM186, LPN!AM186,SPN!AM186,EPN!AM186,SPD!AM186,SPMW!AM186,SSEH!AM186,SSES!AM186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN186, NPgN!AN186, NPgY!AN186, WMID!AN186, EMID!AN186, SWALES!AN186, SWEST!AN186, LPN!AN186,SPN!AN186,EPN!AN186,SPD!AN186,SPMW!AN186,SSEH!AN186,SSES!AN186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO186, NPgN!AO186, NPgY!AO186, WMID!AO186, EMID!AO186, SWALES!AO186, SWEST!AO186, LPN!AO186,SPN!AO186,EPN!AO186,SPD!AO186,SPMW!AO186,SSEH!AO186,SSES!AO186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP186, NPgN!AP186, NPgY!AP186, WMID!AP186, EMID!AP186, SWALES!AP186, SWEST!AP186, LPN!AP186,SPN!AP186,EPN!AP186,SPD!AP186,SPMW!AP186,SSEH!AP186,SSES!AP186)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ186, NPgN!AQ186, NPgY!AQ186, WMID!AQ186, EMID!AQ186, SWALES!AQ186, SWEST!AQ186, LPN!AQ186,SPN!AQ186,EPN!AQ186,SPD!AQ186,SPMW!AQ186,SSEH!AQ186,SSES!AQ186)","v":0}]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ189, NPgN!AJ189, NPgY!AJ189, WMID!AJ189, EMID!AJ189, SWALES!AJ189, SWEST!AJ189, LPN!AJ189,SPN!AJ189,EPN!AJ189,SPD!AJ189,SPMW!AJ189,SSEH!AJ189,SSES!AJ189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK189, NPgN!AK189, NPgY!AK189, WMID!AK189, EMID!AK189, SWALES!AK189, SWEST!AK189, LPN!AK189,SPN!AK189,EPN!AK189,SPD!AK189,SPMW!AK189,SSEH!AK189,SSES!AK189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL189, NPgN!AL189, NPgY!AL189, WMID!AL189, EMID!AL189, SWALES!AL189, SWEST!AL189, LPN!AL189,SPN!AL189,EPN!AL189,SPD!AL189,SPMW!AL189,SSEH!AL189,SSES!AL189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM189, NPgN!AM189, NPgY!AM189, WMID!AM189, EMID!AM189, SWALES!AM189, SWEST!AM189, LPN!AM189,SPN!AM189,EPN!AM189,SPD!AM189,SPMW!AM189,SSEH!AM189,SSES!AM189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN189, NPgN!AN189, NPgY!AN189, WMID!AN189, EMID!AN189, SWALES!AN189, SWEST!AN189, LPN!AN189,SPN!AN189,EPN!AN189,SPD!AN189,SPMW!AN189,SSEH!AN189,SSES!AN189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO189, NPgN!AO189, NPgY!AO189, WMID!AO189, EMID!AO189, SWALES!AO189, SWEST!AO189, LPN!AO189,SPN!AO189,EPN!AO189,SPD!AO189,SPMW!AO189,SSEH!AO189,SSES!AO189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP189, NPgN!AP189, NPgY!AP189, WMID!AP189, EMID!AP189, SWALES!AP189, SWEST!AP189, LPN!AP189,SPN!AP189,EPN!AP189,SPD!AP189,SPMW!AP189,SSEH!AP189,SSES!AP189)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ189, NPgN!AQ189, NPgY!AQ189, WMID!AQ189, EMID!AQ189, SWALES!AQ189, SWEST!AQ189, LPN!AQ189,SPN!AQ189,EPN!AQ189,SPD!AQ189,SPMW!AQ189,SSEH!AQ189,SSES!AQ189)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ190, NPgN!AJ190, NPgY!AJ190, WMID!AJ190, EMID!AJ190, SWALES!AJ190, SWEST!AJ190, LPN!AJ190,SPN!AJ190,EPN!AJ190,SPD!AJ190,SPMW!AJ190,SSEH!AJ190,SSES!AJ190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK190, NPgN!AK190, NPgY!AK190, WMID!AK190, EMID!AK190, SWALES!AK190, SWEST!AK190, LPN!AK190,SPN!AK190,EPN!AK190,SPD!AK190,SPMW!AK190,SSEH!AK190,SSES!AK190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL190, NPgN!AL190, NPgY!AL190, WMID!AL190, EMID!AL190, SWALES!AL190, SWEST!AL190, LPN!AL190,SPN!AL190,EPN!AL190,SPD!AL190,SPMW!AL190,SSEH!AL190,SSES!AL190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM190, NPgN!AM190, NPgY!AM190, WMID!AM190, EMID!AM190, SWALES!AM190, SWEST!AM190, LPN!AM190,SPN!AM190,EPN!AM190,SPD!AM190,SPMW!AM190,SSEH!AM190,SSES!AM190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN190, NPgN!AN190, NPgY!AN190, WMID!AN190, EMID!AN190, SWALES!AN190, SWEST!AN190, LPN!AN190,SPN!AN190,EPN!AN190,SPD!AN190,SPMW!AN190,SSEH!AN190,SSES!AN190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO190, NPgN!AO190, NPgY!AO190, WMID!AO190, EMID!AO190, SWALES!AO190, SWEST!AO190, LPN!AO190,SPN!AO190,EPN!AO190,SPD!AO190,SPMW!AO190,SSEH!AO190,SSES!AO190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP190, NPgN!AP190, NPgY!AP190, WMID!AP190, EMID!AP190, SWALES!AP190, SWEST!AP190, LPN!AP190,SPN!AP190,EPN!AP190,SPD!AP190,SPMW!AP190,SSEH!AP190,SSES!AP190)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ190, NPgN!AQ190, NPgY!AQ190, WMID!AQ190, EMID!AQ190, SWALES!AQ190, SWEST!AQ190, LPN!AQ190,SPN!AQ190,EPN!AQ190,SPD!AQ190,SPMW!AQ190,SSEH!AQ190,SSES!AQ190)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ191, NPgN!AJ191, NPgY!AJ191, WMID!AJ191, EMID!AJ191, SWALES!AJ191, SWEST!AJ191, LPN!AJ191,SPN!AJ191,EPN!AJ191,SPD!AJ191,SPMW!AJ191,SSEH!AJ191,SSES!AJ191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK191, NPgN!AK191, NPgY!AK191, WMID!AK191, EMID!AK191, SWALES!AK191, SWEST!AK191, LPN!AK191,SPN!AK191,EPN!AK191,SPD!AK191,SPMW!AK191,SSEH!AK191,SSES!AK191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL191, NPgN!AL191, NPgY!AL191, WMID!AL191, EMID!AL191, SWALES!AL191, SWEST!AL191, LPN!AL191,SPN!AL191,EPN!AL191,SPD!AL191,SPMW!AL191,SSEH!AL191,SSES!AL191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM191, NPgN!AM191, NPgY!AM191, WMID!AM191, EMID!AM191, SWALES!AM191, SWEST!AM191, LPN!AM191,SPN!AM191,EPN!AM191,SPD!AM191,SPMW!AM191,SSEH!AM191,SSES!AM191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN191, NPgN!AN191, NPgY!AN191, WMID!AN191, EMID!AN191, SWALES!AN191, SWEST!AN191, LPN!AN191,SPN!AN191,EPN!AN191,SPD!AN191,SPMW!AN191,SSEH!AN191,SSES!AN191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO191, NPgN!AO191, NPgY!AO191, WMID!AO191, EMID!AO191, SWALES!AO191, SWEST!AO191, LPN!AO191,SPN!AO191,EPN!AO191,SPD!AO191,SPMW!AO191,SSEH!AO191,SSES!AO191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP191, NPgN!AP191, NPgY!AP191, WMID!AP191, EMID!AP191, SWALES!AP191, SWEST!AP191, LPN!AP191,SPN!AP191,EPN!AP191,SPD!AP191,SPMW!AP191,SSEH!AP191,SSES!AP191)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ191, NPgN!AQ191, NPgY!AQ191, WMID!AQ191, EMID!AQ191, SWALES!AQ191, SWEST!AQ191, LPN!AQ191,SPN!AQ191,EPN!AQ191,SPD!AQ191,SPMW!AQ191,SSEH!AQ191,SSES!AQ191)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ192, NPgN!AJ192, NPgY!AJ192, WMID!AJ192, EMID!AJ192, SWALES!AJ192, SWEST!AJ192, LPN!AJ192,SPN!AJ192,EPN!AJ192,SPD!AJ192,SPMW!AJ192,SSEH!AJ192,SSES!AJ192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK192, NPgN!AK192, NPgY!AK192, WMID!AK192, EMID!AK192, SWALES!AK192, SWEST!AK192, LPN!AK192,SPN!AK192,EPN!AK192,SPD!AK192,SPMW!AK192,SSEH!AK192,SSES!AK192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL192, NPgN!AL192, NPgY!AL192, WMID!AL192, EMID!AL192, SWALES!AL192, SWEST!AL192, LPN!AL192,SPN!AL192,EPN!AL192,SPD!AL192,SPMW!AL192,SSEH!AL192,SSES!AL192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM192, NPgN!AM192, NPgY!AM192, WMID!AM192, EMID!AM192, SWALES!AM192, SWEST!AM192, LPN!AM192,SPN!AM192,EPN!AM192,SPD!AM192,SPMW!AM192,SSEH!AM192,SSES!AM192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN192, NPgN!AN192, NPgY!AN192, WMID!AN192, EMID!AN192, SWALES!AN192, SWEST!AN192, LPN!AN192,SPN!AN192,EPN!AN192,SPD!AN192,SPMW!AN192,SSEH!AN192,SSES!AN192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO192, NPgN!AO192, NPgY!AO192, WMID!AO192, EMID!AO192, SWALES!AO192, SWEST!AO192, LPN!AO192,SPN!AO192,EPN!AO192,SPD!AO192,SPMW!AO192,SSEH!AO192,SSES!AO192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP192, NPgN!AP192, NPgY!AP192, WMID!AP192, EMID!AP192, SWALES!AP192, SWEST!AP192, LPN!AP192,SPN!AP192,EPN!AP192,SPD!AP192,SPMW!AP192,SSEH!AP192,SSES!AP192)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ192, NPgN!AQ192, NPgY!AQ192, WMID!AQ192, EMID!AQ192, SWALES!AQ192, SWEST!AQ192, LPN!AQ192,SPN!AQ192,EPN!AQ192,SPD!AQ192,SPMW!AQ192,SSEH!AQ192,SSES!AQ192)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ193, NPgN!AJ193, NPgY!AJ193, WMID!AJ193, EMID!AJ193, SWALES!AJ193, SWEST!AJ193, LPN!AJ193,SPN!AJ193,EPN!AJ193,SPD!AJ193,SPMW!AJ193,SSEH!AJ193,SSES!AJ193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK193, NPgN!AK193, NPgY!AK193, WMID!AK193, EMID!AK193, SWALES!AK193, SWEST!AK193, LPN!AK193,SPN!AK193,EPN!AK193,SPD!AK193,SPMW!AK193,SSEH!AK193,SSES!AK193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL193, NPgN!AL193, NPgY!AL193, WMID!AL193, EMID!AL193, SWALES!AL193, SWEST!AL193, LPN!AL193,SPN!AL193,EPN!AL193,SPD!AL193,SPMW!AL193,SSEH!AL193,SSES!AL193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM193, NPgN!AM193, NPgY!AM193, WMID!AM193, EMID!AM193, SWALES!AM193, SWEST!AM193, LPN!AM193,SPN!AM193,EPN!AM193,SPD!AM193,SPMW!AM193,SSEH!AM193,SSES!AM193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN193, NPgN!AN193, NPgY!AN193, WMID!AN193, EMID!AN193, SWALES!AN193, SWEST!AN193, LPN!AN193,SPN!AN193,EPN!AN193,SPD!AN193,SPMW!AN193,SSEH!AN193,SSES!AN193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO193, NPgN!AO193, NPgY!AO193, WMID!AO193, EMID!AO193, SWALES!AO193, SWEST!AO193, LPN!AO193,SPN!AO193,EPN!AO193,SPD!AO193,SPMW!AO193,SSEH!AO193,SSES!AO193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP193, NPgN!AP193, NPgY!AP193, WMID!AP193, EMID!AP193, SWALES!AP193, SWEST!AP193, LPN!AP193,SPN!AP193,EPN!AP193,SPD!AP193,SPMW!AP193,SSEH!AP193,SSES!AP193)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ193, NPgN!AQ193, NPgY!AQ193, WMID!AQ193, EMID!AQ193, SWALES!AQ193, SWEST!AQ193, LPN!AQ193,SPN!AQ193,EPN!AQ193,SPD!AQ193,SPMW!AQ193,SSEH!AQ193,SSES!AQ193)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ194, NPgN!AJ194, NPgY!AJ194, WMID!AJ194, EMID!AJ194, SWALES!AJ194, SWEST!AJ194, LPN!AJ194,SPN!AJ194,EPN!AJ194,SPD!AJ194,SPMW!AJ194,SSEH!AJ194,SSES!AJ194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK194, NPgN!AK194, NPgY!AK194, WMID!AK194, EMID!AK194, SWALES!AK194, SWEST!AK194, LPN!AK194,SPN!AK194,EPN!AK194,SPD!AK194,SPMW!AK194,SSEH!AK194,SSES!AK194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL194, NPgN!AL194, NPgY!AL194, WMID!AL194, EMID!AL194, SWALES!AL194, SWEST!AL194, LPN!AL194,SPN!AL194,EPN!AL194,SPD!AL194,SPMW!AL194,SSEH!AL194,SSES!AL194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM194, NPgN!AM194, NPgY!AM194, WMID!AM194, EMID!AM194, SWALES!AM194, SWEST!AM194, LPN!AM194,SPN!AM194,EPN!AM194,SPD!AM194,SPMW!AM194,SSEH!AM194,SSES!AM194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN194, NPgN!AN194, NPgY!AN194, WMID!AN194, EMID!AN194, SWALES!AN194, SWEST!AN194, LPN!AN194,SPN!AN194,EPN!AN194,SPD!AN194,SPMW!AN194,SSEH!AN194,SSES!AN194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO194, NPgN!AO194, NPgY!AO194, WMID!AO194, EMID!AO194, SWALES!AO194, SWEST!AO194, LPN!AO194,SPN!AO194,EPN!AO194,SPD!AO194,SPMW!AO194,SSEH!AO194,SSES!AO194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP194, NPgN!AP194, NPgY!AP194, WMID!AP194, EMID!AP194, SWALES!AP194, SWEST!AP194, LPN!AP194,SPN!AP194,EPN!AP194,SPD!AP194,SPMW!AP194,SSEH!AP194,SSES!AP194)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ194, NPgN!AQ194, NPgY!AQ194, WMID!AQ194, EMID!AQ194, SWALES!AQ194, SWEST!AQ194, LPN!AQ194,SPN!AQ194,EPN!AQ194,SPD!AQ194,SPMW!AQ194,SSEH!AQ194,SSES!AQ194)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ195, NPgN!AJ195, NPgY!AJ195, WMID!AJ195, EMID!AJ195, SWALES!AJ195, SWEST!AJ195, LPN!AJ195,SPN!AJ195,EPN!AJ195,SPD!AJ195,SPMW!AJ195,SSEH!AJ195,SSES!AJ195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK195, NPgN!AK195, NPgY!AK195, WMID!AK195, EMID!AK195, SWALES!AK195, SWEST!AK195, LPN!AK195,SPN!AK195,EPN!AK195,SPD!AK195,SPMW!AK195,SSEH!AK195,SSES!AK195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL195, NPgN!AL195, NPgY!AL195, WMID!AL195, EMID!AL195, SWALES!AL195, SWEST!AL195, LPN!AL195,SPN!AL195,EPN!AL195,SPD!AL195,SPMW!AL195,SSEH!AL195,SSES!AL195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM195, NPgN!AM195, NPgY!AM195, WMID!AM195, EMID!AM195, SWALES!AM195, SWEST!AM195, LPN!AM195,SPN!AM195,EPN!AM195,SPD!AM195,SPMW!AM195,SSEH!AM195,SSES!AM195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN195, NPgN!AN195, NPgY!AN195, WMID!AN195, EMID!AN195, SWALES!AN195, SWEST!AN195, LPN!AN195,SPN!AN195,EPN!AN195,SPD!AN195,SPMW!AN195,SSEH!AN195,SSES!AN195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO195, NPgN!AO195, NPgY!AO195, WMID!AO195, EMID!AO195, SWALES!AO195, SWEST!AO195, LPN!AO195,SPN!AO195,EPN!AO195,SPD!AO195,SPMW!AO195,SSEH!AO195,SSES!AO195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP195, NPgN!AP195, NPgY!AP195, WMID!AP195, EMID!AP195, SWALES!AP195, SWEST!AP195, LPN!AP195,SPN!AP195,EPN!AP195,SPD!AP195,SPMW!AP195,SSEH!AP195,SSES!AP195)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ195, NPgN!AQ195, NPgY!AQ195, WMID!AQ195, EMID!AQ195, SWALES!AQ195, SWEST!AQ195, LPN!AQ195,SPN!AQ195,EPN!AQ195,SPD!AQ195,SPMW!AQ195,SSEH!AQ195,SSES!AQ195)","v":0}]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ198, NPgN!AJ198, NPgY!AJ198, WMID!AJ198, EMID!AJ198, SWALES!AJ198, SWEST!AJ198, LPN!AJ198,SPN!AJ198,EPN!AJ198,SPD!AJ198,SPMW!AJ198,SSEH!AJ198,SSES!AJ198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK198, NPgN!AK198, NPgY!AK198, WMID!AK198, EMID!AK198, SWALES!AK198, SWEST!AK198, LPN!AK198,SPN!AK198,EPN!AK198,SPD!AK198,SPMW!AK198,SSEH!AK198,SSES!AK198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL198, NPgN!AL198, NPgY!AL198, WMID!AL198, EMID!AL198, SWALES!AL198, SWEST!AL198, LPN!AL198,SPN!AL198,EPN!AL198,SPD!AL198,SPMW!AL198,SSEH!AL198,SSES!AL198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM198, NPgN!AM198, NPgY!AM198, WMID!AM198, EMID!AM198, SWALES!AM198, SWEST!AM198, LPN!AM198,SPN!AM198,EPN!AM198,SPD!AM198,SPMW!AM198,SSEH!AM198,SSES!AM198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN198, NPgN!AN198, NPgY!AN198, WMID!AN198, EMID!AN198, SWALES!AN198, SWEST!AN198, LPN!AN198,SPN!AN198,EPN!AN198,SPD!AN198,SPMW!AN198,SSEH!AN198,SSES!AN198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO198, NPgN!AO198, NPgY!AO198, WMID!AO198, EMID!AO198, SWALES!AO198, SWEST!AO198, LPN!AO198,SPN!AO198,EPN!AO198,SPD!AO198,SPMW!AO198,SSEH!AO198,SSES!AO198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP198, NPgN!AP198, NPgY!AP198, WMID!AP198, EMID!AP198, SWALES!AP198, SWEST!AP198, LPN!AP198,SPN!AP198,EPN!AP198,SPD!AP198,SPMW!AP198,SSEH!AP198,SSES!AP198)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ198, NPgN!AQ198, NPgY!AQ198, WMID!AQ198, EMID!AQ198, SWALES!AQ198, SWEST!AQ198, LPN!AQ198,SPN!AQ198,EPN!AQ198,SPD!AQ198,SPMW!AQ198,SSEH!AQ198,SSES!AQ198)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ199, NPgN!AJ199, NPgY!AJ199, WMID!AJ199, EMID!AJ199, SWALES!AJ199, SWEST!AJ199, LPN!AJ199,SPN!AJ199,EPN!AJ199,SPD!AJ199,SPMW!AJ199,SSEH!AJ199,SSES!AJ199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK199, NPgN!AK199, NPgY!AK199, WMID!AK199, EMID!AK199, SWALES!AK199, SWEST!AK199, LPN!AK199,SPN!AK199,EPN!AK199,SPD!AK199,SPMW!AK199,SSEH!AK199,SSES!AK199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL199, NPgN!AL199, NPgY!AL199, WMID!AL199, EMID!AL199, SWALES!AL199, SWEST!AL199, LPN!AL199,SPN!AL199,EPN!AL199,SPD!AL199,SPMW!AL199,SSEH!AL199,SSES!AL199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM199, NPgN!AM199, NPgY!AM199, WMID!AM199, EMID!AM199, SWALES!AM199, SWEST!AM199, LPN!AM199,SPN!AM199,EPN!AM199,SPD!AM199,SPMW!AM199,SSEH!AM199,SSES!AM199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN199, NPgN!AN199, NPgY!AN199, WMID!AN199, EMID!AN199, SWALES!AN199, SWEST!AN199, LPN!AN199,SPN!AN199,EPN!AN199,SPD!AN199,SPMW!AN199,SSEH!AN199,SSES!AN199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO199, NPgN!AO199, NPgY!AO199, WMID!AO199, EMID!AO199, SWALES!AO199, SWEST!AO199, LPN!AO199,SPN!AO199,EPN!AO199,SPD!AO199,SPMW!AO199,SSEH!AO199,SSES!AO199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP199, NPgN!AP199, NPgY!AP199, WMID!AP199, EMID!AP199, SWALES!AP199, SWEST!AP199, LPN!AP199,SPN!AP199,EPN!AP199,SPD!AP199,SPMW!AP199,SSEH!AP199,SSES!AP199)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ199, NPgN!AQ199, NPgY!AQ199, WMID!AQ199, EMID!AQ199, SWALES!AQ199, SWEST!AQ199, LPN!AQ199,SPN!AQ199,EPN!AQ199,SPD!AQ199,SPMW!AQ199,SSEH!AQ199,SSES!AQ199)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ200, NPgN!AJ200, NPgY!AJ200, WMID!AJ200, EMID!AJ200, SWALES!AJ200, SWEST!AJ200, LPN!AJ200,SPN!AJ200,EPN!AJ200,SPD!AJ200,SPMW!AJ200,SSEH!AJ200,SSES!AJ200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK200, NPgN!AK200, NPgY!AK200, WMID!AK200, EMID!AK200, SWALES!AK200, SWEST!AK200, LPN!AK200,SPN!AK200,EPN!AK200,SPD!AK200,SPMW!AK200,SSEH!AK200,SSES!AK200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL200, NPgN!AL200, NPgY!AL200, WMID!AL200, EMID!AL200, SWALES!AL200, SWEST!AL200, LPN!AL200,SPN!AL200,EPN!AL200,SPD!AL200,SPMW!AL200,SSEH!AL200,SSES!AL200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM200, NPgN!AM200, NPgY!AM200, WMID!AM200, EMID!AM200, SWALES!AM200, SWEST!AM200, LPN!AM200,SPN!AM200,EPN!AM200,SPD!AM200,SPMW!AM200,SSEH!AM200,SSES!AM200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN200, NPgN!AN200, NPgY!AN200, WMID!AN200, EMID!AN200, SWALES!AN200, SWEST!AN200, LPN!AN200,SPN!AN200,EPN!AN200,SPD!AN200,SPMW!AN200,SSEH!AN200,SSES!AN200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO200, NPgN!AO200, NPgY!AO200, WMID!AO200, EMID!AO200, SWALES!AO200, SWEST!AO200, LPN!AO200,SPN!AO200,EPN!AO200,SPD!AO200,SPMW!AO200,SSEH!AO200,SSES!AO200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP200, NPgN!AP200, NPgY!AP200, WMID!AP200, EMID!AP200, SWALES!AP200, SWEST!AP200, LPN!AP200,SPN!AP200,EPN!AP200,SPD!AP200,SPMW!AP200,SSEH!AP200,SSES!AP200)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ200, NPgN!AQ200, NPgY!AQ200, WMID!AQ200, EMID!AQ200, SWALES!AQ200, SWEST!AQ200, LPN!AQ200,SPN!AQ200,EPN!AQ200,SPD!AQ200,SPMW!AQ200,SSEH!AQ200,SSES!AQ200)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ201, NPgN!AJ201, NPgY!AJ201, WMID!AJ201, EMID!AJ201, SWALES!AJ201, SWEST!AJ201, LPN!AJ201,SPN!AJ201,EPN!AJ201,SPD!AJ201,SPMW!AJ201,SSEH!AJ201,SSES!AJ201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK201, NPgN!AK201, NPgY!AK201, WMID!AK201, EMID!AK201, SWALES!AK201, SWEST!AK201, LPN!AK201,SPN!AK201,EPN!AK201,SPD!AK201,SPMW!AK201,SSEH!AK201,SSES!AK201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL201, NPgN!AL201, NPgY!AL201, WMID!AL201, EMID!AL201, SWALES!AL201, SWEST!AL201, LPN!AL201,SPN!AL201,EPN!AL201,SPD!AL201,SPMW!AL201,SSEH!AL201,SSES!AL201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM201, NPgN!AM201, NPgY!AM201, WMID!AM201, EMID!AM201, SWALES!AM201, SWEST!AM201, LPN!AM201,SPN!AM201,EPN!AM201,SPD!AM201,SPMW!AM201,SSEH!AM201,SSES!AM201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN201, NPgN!AN201, NPgY!AN201, WMID!AN201, EMID!AN201, SWALES!AN201, SWEST!AN201, LPN!AN201,SPN!AN201,EPN!AN201,SPD!AN201,SPMW!AN201,SSEH!AN201,SSES!AN201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO201, NPgN!AO201, NPgY!AO201, WMID!AO201, EMID!AO201, SWALES!AO201, SWEST!AO201, LPN!AO201,SPN!AO201,EPN!AO201,SPD!AO201,SPMW!AO201,SSEH!AO201,SSES!AO201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP201, NPgN!AP201, NPgY!AP201, WMID!AP201, EMID!AP201, SWALES!AP201, SWEST!AP201, LPN!AP201,SPN!AP201,EPN!AP201,SPD!AP201,SPMW!AP201,SSEH!AP201,SSES!AP201)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ201, NPgN!AQ201, NPgY!AQ201, WMID!AQ201, EMID!AQ201, SWALES!AQ201, SWEST!AQ201, LPN!AQ201,SPN!AQ201,EPN!AQ201,SPD!AQ201,SPMW!AQ201,SSEH!AQ201,SSES!AQ201)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ202, NPgN!AJ202, NPgY!AJ202, WMID!AJ202, EMID!AJ202, SWALES!AJ202, SWEST!AJ202, LPN!AJ202,SPN!AJ202,EPN!AJ202,SPD!AJ202,SPMW!AJ202,SSEH!AJ202,SSES!AJ202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK202, NPgN!AK202, NPgY!AK202, WMID!AK202, EMID!AK202, SWALES!AK202, SWEST!AK202, LPN!AK202,SPN!AK202,EPN!AK202,SPD!AK202,SPMW!AK202,SSEH!AK202,SSES!AK202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL202, NPgN!AL202, NPgY!AL202, WMID!AL202, EMID!AL202, SWALES!AL202, SWEST!AL202, LPN!AL202,SPN!AL202,EPN!AL202,SPD!AL202,SPMW!AL202,SSEH!AL202,SSES!AL202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM202, NPgN!AM202, NPgY!AM202, WMID!AM202, EMID!AM202, SWALES!AM202, SWEST!AM202, LPN!AM202,SPN!AM202,EPN!AM202,SPD!AM202,SPMW!AM202,SSEH!AM202,SSES!AM202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN202, NPgN!AN202, NPgY!AN202, WMID!AN202, EMID!AN202, SWALES!AN202, SWEST!AN202, LPN!AN202,SPN!AN202,EPN!AN202,SPD!AN202,SPMW!AN202,SSEH!AN202,SSES!AN202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO202, NPgN!AO202, NPgY!AO202, WMID!AO202, EMID!AO202, SWALES!AO202, SWEST!AO202, LPN!AO202,SPN!AO202,EPN!AO202,SPD!AO202,SPMW!AO202,SSEH!AO202,SSES!AO202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP202, NPgN!AP202, NPgY!AP202, WMID!AP202, EMID!AP202, SWALES!AP202, SWEST!AP202, LPN!AP202,SPN!AP202,EPN!AP202,SPD!AP202,SPMW!AP202,SSEH!AP202,SSES!AP202)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ202, NPgN!AQ202, NPgY!AQ202, WMID!AQ202, EMID!AQ202, SWALES!AQ202, SWEST!AQ202, LPN!AQ202,SPN!AQ202,EPN!AQ202,SPD!AQ202,SPMW!AQ202,SSEH!AQ202,SSES!AQ202)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ203, NPgN!AJ203, NPgY!AJ203, WMID!AJ203, EMID!AJ203, SWALES!AJ203, SWEST!AJ203, LPN!AJ203,SPN!AJ203,EPN!AJ203,SPD!AJ203,SPMW!AJ203,SSEH!AJ203,SSES!AJ203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK203, NPgN!AK203, NPgY!AK203, WMID!AK203, EMID!AK203, SWALES!AK203, SWEST!AK203, LPN!AK203,SPN!AK203,EPN!AK203,SPD!AK203,SPMW!AK203,SSEH!AK203,SSES!AK203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL203, NPgN!AL203, NPgY!AL203, WMID!AL203, EMID!AL203, SWALES!AL203, SWEST!AL203, LPN!AL203,SPN!AL203,EPN!AL203,SPD!AL203,SPMW!AL203,SSEH!AL203,SSES!AL203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM203, NPgN!AM203, NPgY!AM203, WMID!AM203, EMID!AM203, SWALES!AM203, SWEST!AM203, LPN!AM203,SPN!AM203,EPN!AM203,SPD!AM203,SPMW!AM203,SSEH!AM203,SSES!AM203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN203, NPgN!AN203, NPgY!AN203, WMID!AN203, EMID!AN203, SWALES!AN203, SWEST!AN203, LPN!AN203,SPN!AN203,EPN!AN203,SPD!AN203,SPMW!AN203,SSEH!AN203,SSES!AN203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO203, NPgN!AO203, NPgY!AO203, WMID!AO203, EMID!AO203, SWALES!AO203, SWEST!AO203, LPN!AO203,SPN!AO203,EPN!AO203,SPD!AO203,SPMW!AO203,SSEH!AO203,SSES!AO203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP203, NPgN!AP203, NPgY!AP203, WMID!AP203, EMID!AP203, SWALES!AP203, SWEST!AP203, LPN!AP203,SPN!AP203,EPN!AP203,SPD!AP203,SPMW!AP203,SSEH!AP203,SSES!AP203)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ203, NPgN!AQ203, NPgY!AQ203, WMID!AQ203, EMID!AQ203, SWALES!AQ203, SWEST!AQ203, LPN!AQ203,SPN!AQ203,EPN!AQ203,SPD!AQ203,SPMW!AQ203,SSEH!AQ203,SSES!AQ203)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ204, NPgN!AJ204, NPgY!AJ204, WMID!AJ204, EMID!AJ204, SWALES!AJ204, SWEST!AJ204, LPN!AJ204,SPN!AJ204,EPN!AJ204,SPD!AJ204,SPMW!AJ204,SSEH!AJ204,SSES!AJ204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK204, NPgN!AK204, NPgY!AK204, WMID!AK204, EMID!AK204, SWALES!AK204, SWEST!AK204, LPN!AK204,SPN!AK204,EPN!AK204,SPD!AK204,SPMW!AK204,SSEH!AK204,SSES!AK204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL204, NPgN!AL204, NPgY!AL204, WMID!AL204, EMID!AL204, SWALES!AL204, SWEST!AL204, LPN!AL204,SPN!AL204,EPN!AL204,SPD!AL204,SPMW!AL204,SSEH!AL204,SSES!AL204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM204, NPgN!AM204, NPgY!AM204, WMID!AM204, EMID!AM204, SWALES!AM204, SWEST!AM204, LPN!AM204,SPN!AM204,EPN!AM204,SPD!AM204,SPMW!AM204,SSEH!AM204,SSES!AM204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN204, NPgN!AN204, NPgY!AN204, WMID!AN204, EMID!AN204, SWALES!AN204, SWEST!AN204, LPN!AN204,SPN!AN204,EPN!AN204,SPD!AN204,SPMW!AN204,SSEH!AN204,SSES!AN204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO204, NPgN!AO204, NPgY!AO204, WMID!AO204, EMID!AO204, SWALES!AO204, SWEST!AO204, LPN!AO204,SPN!AO204,EPN!AO204,SPD!AO204,SPMW!AO204,SSEH!AO204,SSES!AO204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP204, NPgN!AP204, NPgY!AP204, WMID!AP204, EMID!AP204, SWALES!AP204, SWEST!AP204, LPN!AP204,SPN!AP204,EPN!AP204,SPD!AP204,SPMW!AP204,SSEH!AP204,SSES!AP204)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ204, NPgN!AQ204, NPgY!AQ204, WMID!AQ204, EMID!AQ204, SWALES!AQ204, SWEST!AQ204, LPN!AQ204,SPN!AQ204,EPN!AQ204,SPD!AQ204,SPMW!AQ204,SSEH!AQ204,SSES!AQ204)","v":0}]
[]
[null,null,null,null,{"$f":"$E$30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ207, NPgN!AJ207, NPgY!AJ207, WMID!AJ207, EMID!AJ207, SWALES!AJ207, SWEST!AJ207, LPN!AJ207,SPN!AJ207,EPN!AJ207,SPD!AJ207,SPMW!AJ207,SSEH!AJ207,SSES!AJ207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK207, NPgN!AK207, NPgY!AK207, WMID!AK207, EMID!AK207, SWALES!AK207, SWEST!AK207, LPN!AK207,SPN!AK207,EPN!AK207,SPD!AK207,SPMW!AK207,SSEH!AK207,SSES!AK207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL207, NPgN!AL207, NPgY!AL207, WMID!AL207, EMID!AL207, SWALES!AL207, SWEST!AL207, LPN!AL207,SPN!AL207,EPN!AL207,SPD!AL207,SPMW!AL207,SSEH!AL207,SSES!AL207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM207, NPgN!AM207, NPgY!AM207, WMID!AM207, EMID!AM207, SWALES!AM207, SWEST!AM207, LPN!AM207,SPN!AM207,EPN!AM207,SPD!AM207,SPMW!AM207,SSEH!AM207,SSES!AM207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN207, NPgN!AN207, NPgY!AN207, WMID!AN207, EMID!AN207, SWALES!AN207, SWEST!AN207, LPN!AN207,SPN!AN207,EPN!AN207,SPD!AN207,SPMW!AN207,SSEH!AN207,SSES!AN207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO207, NPgN!AO207, NPgY!AO207, WMID!AO207, EMID!AO207, SWALES!AO207, SWEST!AO207, LPN!AO207,SPN!AO207,EPN!AO207,SPD!AO207,SPMW!AO207,SSEH!AO207,SSES!AO207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP207, NPgN!AP207, NPgY!AP207, WMID!AP207, EMID!AP207, SWALES!AP207, SWEST!AP207, LPN!AP207,SPN!AP207,EPN!AP207,SPD!AP207,SPMW!AP207,SSEH!AP207,SSES!AP207)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ207, NPgN!AQ207, NPgY!AQ207, WMID!AQ207, EMID!AQ207, SWALES!AQ207, SWEST!AQ207, LPN!AQ207,SPN!AQ207,EPN!AQ207,SPD!AQ207,SPMW!AQ207,SSEH!AQ207,SSES!AQ207)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ208, NPgN!AJ208, NPgY!AJ208, WMID!AJ208, EMID!AJ208, SWALES!AJ208, SWEST!AJ208, LPN!AJ208,SPN!AJ208,EPN!AJ208,SPD!AJ208,SPMW!AJ208,SSEH!AJ208,SSES!AJ208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK208, NPgN!AK208, NPgY!AK208, WMID!AK208, EMID!AK208, SWALES!AK208, SWEST!AK208, LPN!AK208,SPN!AK208,EPN!AK208,SPD!AK208,SPMW!AK208,SSEH!AK208,SSES!AK208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL208, NPgN!AL208, NPgY!AL208, WMID!AL208, EMID!AL208, SWALES!AL208, SWEST!AL208, LPN!AL208,SPN!AL208,EPN!AL208,SPD!AL208,SPMW!AL208,SSEH!AL208,SSES!AL208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM208, NPgN!AM208, NPgY!AM208, WMID!AM208, EMID!AM208, SWALES!AM208, SWEST!AM208, LPN!AM208,SPN!AM208,EPN!AM208,SPD!AM208,SPMW!AM208,SSEH!AM208,SSES!AM208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN208, NPgN!AN208, NPgY!AN208, WMID!AN208, EMID!AN208, SWALES!AN208, SWEST!AN208, LPN!AN208,SPN!AN208,EPN!AN208,SPD!AN208,SPMW!AN208,SSEH!AN208,SSES!AN208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO208, NPgN!AO208, NPgY!AO208, WMID!AO208, EMID!AO208, SWALES!AO208, SWEST!AO208, LPN!AO208,SPN!AO208,EPN!AO208,SPD!AO208,SPMW!AO208,SSEH!AO208,SSES!AO208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP208, NPgN!AP208, NPgY!AP208, WMID!AP208, EMID!AP208, SWALES!AP208, SWEST!AP208, LPN!AP208,SPN!AP208,EPN!AP208,SPD!AP208,SPMW!AP208,SSEH!AP208,SSES!AP208)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ208, NPgN!AQ208, NPgY!AQ208, WMID!AQ208, EMID!AQ208, SWALES!AQ208, SWEST!AQ208, LPN!AQ208,SPN!AQ208,EPN!AQ208,SPD!AQ208,SPMW!AQ208,SSEH!AQ208,SSES!AQ208)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ209, NPgN!AJ209, NPgY!AJ209, WMID!AJ209, EMID!AJ209, SWALES!AJ209, SWEST!AJ209, LPN!AJ209,SPN!AJ209,EPN!AJ209,SPD!AJ209,SPMW!AJ209,SSEH!AJ209,SSES!AJ209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK209, NPgN!AK209, NPgY!AK209, WMID!AK209, EMID!AK209, SWALES!AK209, SWEST!AK209, LPN!AK209,SPN!AK209,EPN!AK209,SPD!AK209,SPMW!AK209,SSEH!AK209,SSES!AK209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL209, NPgN!AL209, NPgY!AL209, WMID!AL209, EMID!AL209, SWALES!AL209, SWEST!AL209, LPN!AL209,SPN!AL209,EPN!AL209,SPD!AL209,SPMW!AL209,SSEH!AL209,SSES!AL209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM209, NPgN!AM209, NPgY!AM209, WMID!AM209, EMID!AM209, SWALES!AM209, SWEST!AM209, LPN!AM209,SPN!AM209,EPN!AM209,SPD!AM209,SPMW!AM209,SSEH!AM209,SSES!AM209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN209, NPgN!AN209, NPgY!AN209, WMID!AN209, EMID!AN209, SWALES!AN209, SWEST!AN209, LPN!AN209,SPN!AN209,EPN!AN209,SPD!AN209,SPMW!AN209,SSEH!AN209,SSES!AN209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO209, NPgN!AO209, NPgY!AO209, WMID!AO209, EMID!AO209, SWALES!AO209, SWEST!AO209, LPN!AO209,SPN!AO209,EPN!AO209,SPD!AO209,SPMW!AO209,SSEH!AO209,SSES!AO209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP209, NPgN!AP209, NPgY!AP209, WMID!AP209, EMID!AP209, SWALES!AP209, SWEST!AP209, LPN!AP209,SPN!AP209,EPN!AP209,SPD!AP209,SPMW!AP209,SSEH!AP209,SSES!AP209)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ209, NPgN!AQ209, NPgY!AQ209, WMID!AQ209, EMID!AQ209, SWALES!AQ209, SWEST!AQ209, LPN!AQ209,SPN!AQ209,EPN!AQ209,SPD!AQ209,SPMW!AQ209,SSEH!AQ209,SSES!AQ209)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ210, NPgN!AJ210, NPgY!AJ210, WMID!AJ210, EMID!AJ210, SWALES!AJ210, SWEST!AJ210, LPN!AJ210,SPN!AJ210,EPN!AJ210,SPD!AJ210,SPMW!AJ210,SSEH!AJ210,SSES!AJ210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK210, NPgN!AK210, NPgY!AK210, WMID!AK210, EMID!AK210, SWALES!AK210, SWEST!AK210, LPN!AK210,SPN!AK210,EPN!AK210,SPD!AK210,SPMW!AK210,SSEH!AK210,SSES!AK210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL210, NPgN!AL210, NPgY!AL210, WMID!AL210, EMID!AL210, SWALES!AL210, SWEST!AL210, LPN!AL210,SPN!AL210,EPN!AL210,SPD!AL210,SPMW!AL210,SSEH!AL210,SSES!AL210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM210, NPgN!AM210, NPgY!AM210, WMID!AM210, EMID!AM210, SWALES!AM210, SWEST!AM210, LPN!AM210,SPN!AM210,EPN!AM210,SPD!AM210,SPMW!AM210,SSEH!AM210,SSES!AM210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN210, NPgN!AN210, NPgY!AN210, WMID!AN210, EMID!AN210, SWALES!AN210, SWEST!AN210, LPN!AN210,SPN!AN210,EPN!AN210,SPD!AN210,SPMW!AN210,SSEH!AN210,SSES!AN210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO210, NPgN!AO210, NPgY!AO210, WMID!AO210, EMID!AO210, SWALES!AO210, SWEST!AO210, LPN!AO210,SPN!AO210,EPN!AO210,SPD!AO210,SPMW!AO210,SSEH!AO210,SSES!AO210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP210, NPgN!AP210, NPgY!AP210, WMID!AP210, EMID!AP210, SWALES!AP210, SWEST!AP210, LPN!AP210,SPN!AP210,EPN!AP210,SPD!AP210,SPMW!AP210,SSEH!AP210,SSES!AP210)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ210, NPgN!AQ210, NPgY!AQ210, WMID!AQ210, EMID!AQ210, SWALES!AQ210, SWEST!AQ210, LPN!AQ210,SPN!AQ210,EPN!AQ210,SPD!AQ210,SPMW!AQ210,SSEH!AQ210,SSES!AQ210)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ211, NPgN!AJ211, NPgY!AJ211, WMID!AJ211, EMID!AJ211, SWALES!AJ211, SWEST!AJ211, LPN!AJ211,SPN!AJ211,EPN!AJ211,SPD!AJ211,SPMW!AJ211,SSEH!AJ211,SSES!AJ211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK211, NPgN!AK211, NPgY!AK211, WMID!AK211, EMID!AK211, SWALES!AK211, SWEST!AK211, LPN!AK211,SPN!AK211,EPN!AK211,SPD!AK211,SPMW!AK211,SSEH!AK211,SSES!AK211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL211, NPgN!AL211, NPgY!AL211, WMID!AL211, EMID!AL211, SWALES!AL211, SWEST!AL211, LPN!AL211,SPN!AL211,EPN!AL211,SPD!AL211,SPMW!AL211,SSEH!AL211,SSES!AL211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM211, NPgN!AM211, NPgY!AM211, WMID!AM211, EMID!AM211, SWALES!AM211, SWEST!AM211, LPN!AM211,SPN!AM211,EPN!AM211,SPD!AM211,SPMW!AM211,SSEH!AM211,SSES!AM211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN211, NPgN!AN211, NPgY!AN211, WMID!AN211, EMID!AN211, SWALES!AN211, SWEST!AN211, LPN!AN211,SPN!AN211,EPN!AN211,SPD!AN211,SPMW!AN211,SSEH!AN211,SSES!AN211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO211, NPgN!AO211, NPgY!AO211, WMID!AO211, EMID!AO211, SWALES!AO211, SWEST!AO211, LPN!AO211,SPN!AO211,EPN!AO211,SPD!AO211,SPMW!AO211,SSEH!AO211,SSES!AO211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP211, NPgN!AP211, NPgY!AP211, WMID!AP211, EMID!AP211, SWALES!AP211, SWEST!AP211, LPN!AP211,SPN!AP211,EPN!AP211,SPD!AP211,SPMW!AP211,SSEH!AP211,SSES!AP211)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ211, NPgN!AQ211, NPgY!AQ211, WMID!AQ211, EMID!AQ211, SWALES!AQ211, SWEST!AQ211, LPN!AQ211,SPN!AQ211,EPN!AQ211,SPD!AQ211,SPMW!AQ211,SSEH!AQ211,SSES!AQ211)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ212, NPgN!AJ212, NPgY!AJ212, WMID!AJ212, EMID!AJ212, SWALES!AJ212, SWEST!AJ212, LPN!AJ212,SPN!AJ212,EPN!AJ212,SPD!AJ212,SPMW!AJ212,SSEH!AJ212,SSES!AJ212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK212, NPgN!AK212, NPgY!AK212, WMID!AK212, EMID!AK212, SWALES!AK212, SWEST!AK212, LPN!AK212,SPN!AK212,EPN!AK212,SPD!AK212,SPMW!AK212,SSEH!AK212,SSES!AK212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL212, NPgN!AL212, NPgY!AL212, WMID!AL212, EMID!AL212, SWALES!AL212, SWEST!AL212, LPN!AL212,SPN!AL212,EPN!AL212,SPD!AL212,SPMW!AL212,SSEH!AL212,SSES!AL212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM212, NPgN!AM212, NPgY!AM212, WMID!AM212, EMID!AM212, SWALES!AM212, SWEST!AM212, LPN!AM212,SPN!AM212,EPN!AM212,SPD!AM212,SPMW!AM212,SSEH!AM212,SSES!AM212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN212, NPgN!AN212, NPgY!AN212, WMID!AN212, EMID!AN212, SWALES!AN212, SWEST!AN212, LPN!AN212,SPN!AN212,EPN!AN212,SPD!AN212,SPMW!AN212,SSEH!AN212,SSES!AN212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO212, NPgN!AO212, NPgY!AO212, WMID!AO212, EMID!AO212, SWALES!AO212, SWEST!AO212, LPN!AO212,SPN!AO212,EPN!AO212,SPD!AO212,SPMW!AO212,SSEH!AO212,SSES!AO212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP212, NPgN!AP212, NPgY!AP212, WMID!AP212, EMID!AP212, SWALES!AP212, SWEST!AP212, LPN!AP212,SPN!AP212,EPN!AP212,SPD!AP212,SPMW!AP212,SSEH!AP212,SSES!AP212)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ212, NPgN!AQ212, NPgY!AQ212, WMID!AQ212, EMID!AQ212, SWALES!AQ212, SWEST!AQ212, LPN!AQ212,SPN!AQ212,EPN!AQ212,SPD!AQ212,SPMW!AQ212,SSEH!AQ212,SSES!AQ212)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ213, NPgN!AJ213, NPgY!AJ213, WMID!AJ213, EMID!AJ213, SWALES!AJ213, SWEST!AJ213, LPN!AJ213,SPN!AJ213,EPN!AJ213,SPD!AJ213,SPMW!AJ213,SSEH!AJ213,SSES!AJ213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK213, NPgN!AK213, NPgY!AK213, WMID!AK213, EMID!AK213, SWALES!AK213, SWEST!AK213, LPN!AK213,SPN!AK213,EPN!AK213,SPD!AK213,SPMW!AK213,SSEH!AK213,SSES!AK213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL213, NPgN!AL213, NPgY!AL213, WMID!AL213, EMID!AL213, SWALES!AL213, SWEST!AL213, LPN!AL213,SPN!AL213,EPN!AL213,SPD!AL213,SPMW!AL213,SSEH!AL213,SSES!AL213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM213, NPgN!AM213, NPgY!AM213, WMID!AM213, EMID!AM213, SWALES!AM213, SWEST!AM213, LPN!AM213,SPN!AM213,EPN!AM213,SPD!AM213,SPMW!AM213,SSEH!AM213,SSES!AM213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN213, NPgN!AN213, NPgY!AN213, WMID!AN213, EMID!AN213, SWALES!AN213, SWEST!AN213, LPN!AN213,SPN!AN213,EPN!AN213,SPD!AN213,SPMW!AN213,SSEH!AN213,SSES!AN213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO213, NPgN!AO213, NPgY!AO213, WMID!AO213, EMID!AO213, SWALES!AO213, SWEST!AO213, LPN!AO213,SPN!AO213,EPN!AO213,SPD!AO213,SPMW!AO213,SSEH!AO213,SSES!AO213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP213, NPgN!AP213, NPgY!AP213, WMID!AP213, EMID!AP213, SWALES!AP213, SWEST!AP213, LPN!AP213,SPN!AP213,EPN!AP213,SPD!AP213,SPMW!AP213,SSEH!AP213,SSES!AP213)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ213, NPgN!AQ213, NPgY!AQ213, WMID!AQ213, EMID!AQ213, SWALES!AQ213, SWEST!AQ213, LPN!AQ213,SPN!AQ213,EPN!AQ213,SPD!AQ213,SPMW!AQ213,SSEH!AQ213,SSES!AQ213)","v":0}]
[]
[null,null,null,null,{"$f":"$E$31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ216, NPgN!AJ216, NPgY!AJ216, WMID!AJ216, EMID!AJ216, SWALES!AJ216, SWEST!AJ216, LPN!AJ216,SPN!AJ216,EPN!AJ216,SPD!AJ216,SPMW!AJ216,SSEH!AJ216,SSES!AJ216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK216, NPgN!AK216, NPgY!AK216, WMID!AK216, EMID!AK216, SWALES!AK216, SWEST!AK216, LPN!AK216,SPN!AK216,EPN!AK216,SPD!AK216,SPMW!AK216,SSEH!AK216,SSES!AK216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL216, NPgN!AL216, NPgY!AL216, WMID!AL216, EMID!AL216, SWALES!AL216, SWEST!AL216, LPN!AL216,SPN!AL216,EPN!AL216,SPD!AL216,SPMW!AL216,SSEH!AL216,SSES!AL216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM216, NPgN!AM216, NPgY!AM216, WMID!AM216, EMID!AM216, SWALES!AM216, SWEST!AM216, LPN!AM216,SPN!AM216,EPN!AM216,SPD!AM216,SPMW!AM216,SSEH!AM216,SSES!AM216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN216, NPgN!AN216, NPgY!AN216, WMID!AN216, EMID!AN216, SWALES!AN216, SWEST!AN216, LPN!AN216,SPN!AN216,EPN!AN216,SPD!AN216,SPMW!AN216,SSEH!AN216,SSES!AN216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO216, NPgN!AO216, NPgY!AO216, WMID!AO216, EMID!AO216, SWALES!AO216, SWEST!AO216, LPN!AO216,SPN!AO216,EPN!AO216,SPD!AO216,SPMW!AO216,SSEH!AO216,SSES!AO216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP216, NPgN!AP216, NPgY!AP216, WMID!AP216, EMID!AP216, SWALES!AP216, SWEST!AP216, LPN!AP216,SPN!AP216,EPN!AP216,SPD!AP216,SPMW!AP216,SSEH!AP216,SSES!AP216)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ216, NPgN!AQ216, NPgY!AQ216, WMID!AQ216, EMID!AQ216, SWALES!AQ216, SWEST!AQ216, LPN!AQ216,SPN!AQ216,EPN!AQ216,SPD!AQ216,SPMW!AQ216,SSEH!AQ216,SSES!AQ216)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ217, NPgN!AJ217, NPgY!AJ217, WMID!AJ217, EMID!AJ217, SWALES!AJ217, SWEST!AJ217, LPN!AJ217,SPN!AJ217,EPN!AJ217,SPD!AJ217,SPMW!AJ217,SSEH!AJ217,SSES!AJ217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK217, NPgN!AK217, NPgY!AK217, WMID!AK217, EMID!AK217, SWALES!AK217, SWEST!AK217, LPN!AK217,SPN!AK217,EPN!AK217,SPD!AK217,SPMW!AK217,SSEH!AK217,SSES!AK217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL217, NPgN!AL217, NPgY!AL217, WMID!AL217, EMID!AL217, SWALES!AL217, SWEST!AL217, LPN!AL217,SPN!AL217,EPN!AL217,SPD!AL217,SPMW!AL217,SSEH!AL217,SSES!AL217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM217, NPgN!AM217, NPgY!AM217, WMID!AM217, EMID!AM217, SWALES!AM217, SWEST!AM217, LPN!AM217,SPN!AM217,EPN!AM217,SPD!AM217,SPMW!AM217,SSEH!AM217,SSES!AM217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN217, NPgN!AN217, NPgY!AN217, WMID!AN217, EMID!AN217, SWALES!AN217, SWEST!AN217, LPN!AN217,SPN!AN217,EPN!AN217,SPD!AN217,SPMW!AN217,SSEH!AN217,SSES!AN217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO217, NPgN!AO217, NPgY!AO217, WMID!AO217, EMID!AO217, SWALES!AO217, SWEST!AO217, LPN!AO217,SPN!AO217,EPN!AO217,SPD!AO217,SPMW!AO217,SSEH!AO217,SSES!AO217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP217, NPgN!AP217, NPgY!AP217, WMID!AP217, EMID!AP217, SWALES!AP217, SWEST!AP217, LPN!AP217,SPN!AP217,EPN!AP217,SPD!AP217,SPMW!AP217,SSEH!AP217,SSES!AP217)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ217, NPgN!AQ217, NPgY!AQ217, WMID!AQ217, EMID!AQ217, SWALES!AQ217, SWEST!AQ217, LPN!AQ217,SPN!AQ217,EPN!AQ217,SPD!AQ217,SPMW!AQ217,SSEH!AQ217,SSES!AQ217)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ218, NPgN!AJ218, NPgY!AJ218, WMID!AJ218, EMID!AJ218, SWALES!AJ218, SWEST!AJ218, LPN!AJ218,SPN!AJ218,EPN!AJ218,SPD!AJ218,SPMW!AJ218,SSEH!AJ218,SSES!AJ218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK218, NPgN!AK218, NPgY!AK218, WMID!AK218, EMID!AK218, SWALES!AK218, SWEST!AK218, LPN!AK218,SPN!AK218,EPN!AK218,SPD!AK218,SPMW!AK218,SSEH!AK218,SSES!AK218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL218, NPgN!AL218, NPgY!AL218, WMID!AL218, EMID!AL218, SWALES!AL218, SWEST!AL218, LPN!AL218,SPN!AL218,EPN!AL218,SPD!AL218,SPMW!AL218,SSEH!AL218,SSES!AL218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM218, NPgN!AM218, NPgY!AM218, WMID!AM218, EMID!AM218, SWALES!AM218, SWEST!AM218, LPN!AM218,SPN!AM218,EPN!AM218,SPD!AM218,SPMW!AM218,SSEH!AM218,SSES!AM218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN218, NPgN!AN218, NPgY!AN218, WMID!AN218, EMID!AN218, SWALES!AN218, SWEST!AN218, LPN!AN218,SPN!AN218,EPN!AN218,SPD!AN218,SPMW!AN218,SSEH!AN218,SSES!AN218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO218, NPgN!AO218, NPgY!AO218, WMID!AO218, EMID!AO218, SWALES!AO218, SWEST!AO218, LPN!AO218,SPN!AO218,EPN!AO218,SPD!AO218,SPMW!AO218,SSEH!AO218,SSES!AO218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP218, NPgN!AP218, NPgY!AP218, WMID!AP218, EMID!AP218, SWALES!AP218, SWEST!AP218, LPN!AP218,SPN!AP218,EPN!AP218,SPD!AP218,SPMW!AP218,SSEH!AP218,SSES!AP218)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ218, NPgN!AQ218, NPgY!AQ218, WMID!AQ218, EMID!AQ218, SWALES!AQ218, SWEST!AQ218, LPN!AQ218,SPN!AQ218,EPN!AQ218,SPD!AQ218,SPMW!AQ218,SSEH!AQ218,SSES!AQ218)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ219, NPgN!AJ219, NPgY!AJ219, WMID!AJ219, EMID!AJ219, SWALES!AJ219, SWEST!AJ219, LPN!AJ219,SPN!AJ219,EPN!AJ219,SPD!AJ219,SPMW!AJ219,SSEH!AJ219,SSES!AJ219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK219, NPgN!AK219, NPgY!AK219, WMID!AK219, EMID!AK219, SWALES!AK219, SWEST!AK219, LPN!AK219,SPN!AK219,EPN!AK219,SPD!AK219,SPMW!AK219,SSEH!AK219,SSES!AK219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL219, NPgN!AL219, NPgY!AL219, WMID!AL219, EMID!AL219, SWALES!AL219, SWEST!AL219, LPN!AL219,SPN!AL219,EPN!AL219,SPD!AL219,SPMW!AL219,SSEH!AL219,SSES!AL219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM219, NPgN!AM219, NPgY!AM219, WMID!AM219, EMID!AM219, SWALES!AM219, SWEST!AM219, LPN!AM219,SPN!AM219,EPN!AM219,SPD!AM219,SPMW!AM219,SSEH!AM219,SSES!AM219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN219, NPgN!AN219, NPgY!AN219, WMID!AN219, EMID!AN219, SWALES!AN219, SWEST!AN219, LPN!AN219,SPN!AN219,EPN!AN219,SPD!AN219,SPMW!AN219,SSEH!AN219,SSES!AN219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO219, NPgN!AO219, NPgY!AO219, WMID!AO219, EMID!AO219, SWALES!AO219, SWEST!AO219, LPN!AO219,SPN!AO219,EPN!AO219,SPD!AO219,SPMW!AO219,SSEH!AO219,SSES!AO219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP219, NPgN!AP219, NPgY!AP219, WMID!AP219, EMID!AP219, SWALES!AP219, SWEST!AP219, LPN!AP219,SPN!AP219,EPN!AP219,SPD!AP219,SPMW!AP219,SSEH!AP219,SSES!AP219)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ219, NPgN!AQ219, NPgY!AQ219, WMID!AQ219, EMID!AQ219, SWALES!AQ219, SWEST!AQ219, LPN!AQ219,SPN!AQ219,EPN!AQ219,SPD!AQ219,SPMW!AQ219,SSEH!AQ219,SSES!AQ219)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ220, NPgN!AJ220, NPgY!AJ220, WMID!AJ220, EMID!AJ220, SWALES!AJ220, SWEST!AJ220, LPN!AJ220,SPN!AJ220,EPN!AJ220,SPD!AJ220,SPMW!AJ220,SSEH!AJ220,SSES!AJ220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK220, NPgN!AK220, NPgY!AK220, WMID!AK220, EMID!AK220, SWALES!AK220, SWEST!AK220, LPN!AK220,SPN!AK220,EPN!AK220,SPD!AK220,SPMW!AK220,SSEH!AK220,SSES!AK220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL220, NPgN!AL220, NPgY!AL220, WMID!AL220, EMID!AL220, SWALES!AL220, SWEST!AL220, LPN!AL220,SPN!AL220,EPN!AL220,SPD!AL220,SPMW!AL220,SSEH!AL220,SSES!AL220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM220, NPgN!AM220, NPgY!AM220, WMID!AM220, EMID!AM220, SWALES!AM220, SWEST!AM220, LPN!AM220,SPN!AM220,EPN!AM220,SPD!AM220,SPMW!AM220,SSEH!AM220,SSES!AM220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN220, NPgN!AN220, NPgY!AN220, WMID!AN220, EMID!AN220, SWALES!AN220, SWEST!AN220, LPN!AN220,SPN!AN220,EPN!AN220,SPD!AN220,SPMW!AN220,SSEH!AN220,SSES!AN220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO220, NPgN!AO220, NPgY!AO220, WMID!AO220, EMID!AO220, SWALES!AO220, SWEST!AO220, LPN!AO220,SPN!AO220,EPN!AO220,SPD!AO220,SPMW!AO220,SSEH!AO220,SSES!AO220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP220, NPgN!AP220, NPgY!AP220, WMID!AP220, EMID!AP220, SWALES!AP220, SWEST!AP220, LPN!AP220,SPN!AP220,EPN!AP220,SPD!AP220,SPMW!AP220,SSEH!AP220,SSES!AP220)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ220, NPgN!AQ220, NPgY!AQ220, WMID!AQ220, EMID!AQ220, SWALES!AQ220, SWEST!AQ220, LPN!AQ220,SPN!AQ220,EPN!AQ220,SPD!AQ220,SPMW!AQ220,SSEH!AQ220,SSES!AQ220)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ221, NPgN!AJ221, NPgY!AJ221, WMID!AJ221, EMID!AJ221, SWALES!AJ221, SWEST!AJ221, LPN!AJ221,SPN!AJ221,EPN!AJ221,SPD!AJ221,SPMW!AJ221,SSEH!AJ221,SSES!AJ221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK221, NPgN!AK221, NPgY!AK221, WMID!AK221, EMID!AK221, SWALES!AK221, SWEST!AK221, LPN!AK221,SPN!AK221,EPN!AK221,SPD!AK221,SPMW!AK221,SSEH!AK221,SSES!AK221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL221, NPgN!AL221, NPgY!AL221, WMID!AL221, EMID!AL221, SWALES!AL221, SWEST!AL221, LPN!AL221,SPN!AL221,EPN!AL221,SPD!AL221,SPMW!AL221,SSEH!AL221,SSES!AL221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM221, NPgN!AM221, NPgY!AM221, WMID!AM221, EMID!AM221, SWALES!AM221, SWEST!AM221, LPN!AM221,SPN!AM221,EPN!AM221,SPD!AM221,SPMW!AM221,SSEH!AM221,SSES!AM221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN221, NPgN!AN221, NPgY!AN221, WMID!AN221, EMID!AN221, SWALES!AN221, SWEST!AN221, LPN!AN221,SPN!AN221,EPN!AN221,SPD!AN221,SPMW!AN221,SSEH!AN221,SSES!AN221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO221, NPgN!AO221, NPgY!AO221, WMID!AO221, EMID!AO221, SWALES!AO221, SWEST!AO221, LPN!AO221,SPN!AO221,EPN!AO221,SPD!AO221,SPMW!AO221,SSEH!AO221,SSES!AO221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP221, NPgN!AP221, NPgY!AP221, WMID!AP221, EMID!AP221, SWALES!AP221, SWEST!AP221, LPN!AP221,SPN!AP221,EPN!AP221,SPD!AP221,SPMW!AP221,SSEH!AP221,SSES!AP221)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ221, NPgN!AQ221, NPgY!AQ221, WMID!AQ221, EMID!AQ221, SWALES!AQ221, SWEST!AQ221, LPN!AQ221,SPN!AQ221,EPN!AQ221,SPD!AQ221,SPMW!AQ221,SSEH!AQ221,SSES!AQ221)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ222, NPgN!AJ222, NPgY!AJ222, WMID!AJ222, EMID!AJ222, SWALES!AJ222, SWEST!AJ222, LPN!AJ222,SPN!AJ222,EPN!AJ222,SPD!AJ222,SPMW!AJ222,SSEH!AJ222,SSES!AJ222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK222, NPgN!AK222, NPgY!AK222, WMID!AK222, EMID!AK222, SWALES!AK222, SWEST!AK222, LPN!AK222,SPN!AK222,EPN!AK222,SPD!AK222,SPMW!AK222,SSEH!AK222,SSES!AK222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL222, NPgN!AL222, NPgY!AL222, WMID!AL222, EMID!AL222, SWALES!AL222, SWEST!AL222, LPN!AL222,SPN!AL222,EPN!AL222,SPD!AL222,SPMW!AL222,SSEH!AL222,SSES!AL222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM222, NPgN!AM222, NPgY!AM222, WMID!AM222, EMID!AM222, SWALES!AM222, SWEST!AM222, LPN!AM222,SPN!AM222,EPN!AM222,SPD!AM222,SPMW!AM222,SSEH!AM222,SSES!AM222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN222, NPgN!AN222, NPgY!AN222, WMID!AN222, EMID!AN222, SWALES!AN222, SWEST!AN222, LPN!AN222,SPN!AN222,EPN!AN222,SPD!AN222,SPMW!AN222,SSEH!AN222,SSES!AN222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO222, NPgN!AO222, NPgY!AO222, WMID!AO222, EMID!AO222, SWALES!AO222, SWEST!AO222, LPN!AO222,SPN!AO222,EPN!AO222,SPD!AO222,SPMW!AO222,SSEH!AO222,SSES!AO222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP222, NPgN!AP222, NPgY!AP222, WMID!AP222, EMID!AP222, SWALES!AP222, SWEST!AP222, LPN!AP222,SPN!AP222,EPN!AP222,SPD!AP222,SPMW!AP222,SSEH!AP222,SSES!AP222)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ222, NPgN!AQ222, NPgY!AQ222, WMID!AQ222, EMID!AQ222, SWALES!AQ222, SWEST!AQ222, LPN!AQ222,SPN!AQ222,EPN!AQ222,SPD!AQ222,SPMW!AQ222,SSEH!AQ222,SSES!AQ222)","v":0}]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ225, NPgN!AJ225, NPgY!AJ225, WMID!AJ225, EMID!AJ225, SWALES!AJ225, SWEST!AJ225, LPN!AJ225,SPN!AJ225,EPN!AJ225,SPD!AJ225,SPMW!AJ225,SSEH!AJ225,SSES!AJ225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK225, NPgN!AK225, NPgY!AK225, WMID!AK225, EMID!AK225, SWALES!AK225, SWEST!AK225, LPN!AK225,SPN!AK225,EPN!AK225,SPD!AK225,SPMW!AK225,SSEH!AK225,SSES!AK225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL225, NPgN!AL225, NPgY!AL225, WMID!AL225, EMID!AL225, SWALES!AL225, SWEST!AL225, LPN!AL225,SPN!AL225,EPN!AL225,SPD!AL225,SPMW!AL225,SSEH!AL225,SSES!AL225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM225, NPgN!AM225, NPgY!AM225, WMID!AM225, EMID!AM225, SWALES!AM225, SWEST!AM225, LPN!AM225,SPN!AM225,EPN!AM225,SPD!AM225,SPMW!AM225,SSEH!AM225,SSES!AM225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN225, NPgN!AN225, NPgY!AN225, WMID!AN225, EMID!AN225, SWALES!AN225, SWEST!AN225, LPN!AN225,SPN!AN225,EPN!AN225,SPD!AN225,SPMW!AN225,SSEH!AN225,SSES!AN225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO225, NPgN!AO225, NPgY!AO225, WMID!AO225, EMID!AO225, SWALES!AO225, SWEST!AO225, LPN!AO225,SPN!AO225,EPN!AO225,SPD!AO225,SPMW!AO225,SSEH!AO225,SSES!AO225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP225, NPgN!AP225, NPgY!AP225, WMID!AP225, EMID!AP225, SWALES!AP225, SWEST!AP225, LPN!AP225,SPN!AP225,EPN!AP225,SPD!AP225,SPMW!AP225,SSEH!AP225,SSES!AP225)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ225, NPgN!AQ225, NPgY!AQ225, WMID!AQ225, EMID!AQ225, SWALES!AQ225, SWEST!AQ225, LPN!AQ225,SPN!AQ225,EPN!AQ225,SPD!AQ225,SPMW!AQ225,SSEH!AQ225,SSES!AQ225)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ226, NPgN!AJ226, NPgY!AJ226, WMID!AJ226, EMID!AJ226, SWALES!AJ226, SWEST!AJ226, LPN!AJ226,SPN!AJ226,EPN!AJ226,SPD!AJ226,SPMW!AJ226,SSEH!AJ226,SSES!AJ226)","v":0.99691884319005442},{"$f":"CHOOSE(m_identity,ENWL!AK226, NPgN!AK226, NPgY!AK226, WMID!AK226, EMID!AK226, SWALES!AK226, SWEST!AK226, LPN!AK226,SPN!AK226,EPN!AK226,SPD!AK226,SPMW!AK226,SSEH!AK226,SSES!AK226)","v":0.99688581798579623},{"$f":"CHOOSE(m_identity,ENWL!AL226, NPgN!AL226, NPgY!AL226, WMID!AL226, EMID!AL226, SWALES!AL226, SWEST!AL226, LPN!AL226,SPN!AL226,EPN!AL226,SPD!AL226,SPMW!AL226,SSEH!AL226,SSES!AL226)","v":0.9968601885124726},{"$f":"CHOOSE(m_identity,ENWL!AM226, NPgN!AM226, NPgY!AM226, WMID!AM226, EMID!AM226, SWALES!AM226, SWEST!AM226, LPN!AM226,SPN!AM226,EPN!AM226,SPD!AM226,SPMW!AM226,SSEH!AM226,SSES!AM226)","v":0.99680684966587663},{"$f":"CHOOSE(m_identity,ENWL!AN226, NPgN!AN226, NPgY!AN226, WMID!AN226, EMID!AN226, SWALES!AN226, SWEST!AN226, LPN!AN226,SPN!AN226,EPN!AN226,SPD!AN226,SPMW!AN226,SSEH!AN226,SSES!AN226)","v":0.99676581749878101},{"$f":"CHOOSE(m_identity,ENWL!AO226, NPgN!AO226, NPgY!AO226, WMID!AO226, EMID!AO226, SWALES!AO226, SWEST!AO226, LPN!AO226,SPN!AO226,EPN!AO226,SPD!AO226,SPMW!AO226,SSEH!AO226,SSES!AO226)","v":0.99672442479963053},{"$f":"CHOOSE(m_identity,ENWL!AP226, NPgN!AP226, NPgY!AP226, WMID!AP226, EMID!AP226, SWALES!AP226, SWEST!AP226, LPN!AP226,SPN!AP226,EPN!AP226,SPD!AP226,SPMW!AP226,SSEH!AP226,SSES!AP226)","v":0.99668282507874928},{"$f":"CHOOSE(m_identity,ENWL!AQ226, NPgN!AQ226, NPgY!AQ226, WMID!AQ226, EMID!AQ226, SWALES!AQ226, SWEST!AQ226, LPN!AQ226,SPN!AQ226,EPN!AQ226,SPD!AQ226,SPMW!AQ226,SSEH!AQ226,SSES!AQ226)","v":0.99664786013554596}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ227, NPgN!AJ227, NPgY!AJ227, WMID!AJ227, EMID!AJ227, SWALES!AJ227, SWEST!AJ227, LPN!AJ227,SPN!AJ227,EPN!AJ227,SPD!AJ227,SPMW!AJ227,SSEH!AJ227,SSES!AJ227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK227, NPgN!AK227, NPgY!AK227, WMID!AK227, EMID!AK227, SWALES!AK227, SWEST!AK227, LPN!AK227,SPN!AK227,EPN!AK227,SPD!AK227,SPMW!AK227,SSEH!AK227,SSES!AK227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL227, NPgN!AL227, NPgY!AL227, WMID!AL227, EMID!AL227, SWALES!AL227, SWEST!AL227, LPN!AL227,SPN!AL227,EPN!AL227,SPD!AL227,SPMW!AL227,SSEH!AL227,SSES!AL227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM227, NPgN!AM227, NPgY!AM227, WMID!AM227, EMID!AM227, SWALES!AM227, SWEST!AM227, LPN!AM227,SPN!AM227,EPN!AM227,SPD!AM227,SPMW!AM227,SSEH!AM227,SSES!AM227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN227, NPgN!AN227, NPgY!AN227, WMID!AN227, EMID!AN227, SWALES!AN227, SWEST!AN227, LPN!AN227,SPN!AN227,EPN!AN227,SPD!AN227,SPMW!AN227,SSEH!AN227,SSES!AN227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO227, NPgN!AO227, NPgY!AO227, WMID!AO227, EMID!AO227, SWALES!AO227, SWEST!AO227, LPN!AO227,SPN!AO227,EPN!AO227,SPD!AO227,SPMW!AO227,SSEH!AO227,SSES!AO227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP227, NPgN!AP227, NPgY!AP227, WMID!AP227, EMID!AP227, SWALES!AP227, SWEST!AP227, LPN!AP227,SPN!AP227,EPN!AP227,SPD!AP227,SPMW!AP227,SSEH!AP227,SSES!AP227)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ227, NPgN!AQ227, NPgY!AQ227, WMID!AQ227, EMID!AQ227, SWALES!AQ227, SWEST!AQ227, LPN!AQ227,SPN!AQ227,EPN!AQ227,SPD!AQ227,SPMW!AQ227,SSEH!AQ227,SSES!AQ227)","v":0}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ228, NPgN!AJ228, NPgY!AJ228, WMID!AJ228, EMID!AJ228, SWALES!AJ228, SWEST!AJ228, LPN!AJ228,SPN!AJ228,EPN!AJ228,SPD!AJ228,SPMW!AJ228,SSEH!AJ228,SSES!AJ228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK228, NPgN!AK228, NPgY!AK228, WMID!AK228, EMID!AK228, SWALES!AK228, SWEST!AK228, LPN!AK228,SPN!AK228,EPN!AK228,SPD!AK228,SPMW!AK228,SSEH!AK228,SSES!AK228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL228, NPgN!AL228, NPgY!AL228, WMID!AL228, EMID!AL228, SWALES!AL228, SWEST!AL228, LPN!AL228,SPN!AL228,EPN!AL228,SPD!AL228,SPMW!AL228,SSEH!AL228,SSES!AL228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM228, NPgN!AM228, NPgY!AM228, WMID!AM228, EMID!AM228, SWALES!AM228, SWEST!AM228, LPN!AM228,SPN!AM228,EPN!AM228,SPD!AM228,SPMW!AM228,SSEH!AM228,SSES!AM228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN228, NPgN!AN228, NPgY!AN228, WMID!AN228, EMID!AN228, SWALES!AN228, SWEST!AN228, LPN!AN228,SPN!AN228,EPN!AN228,SPD!AN228,SPMW!AN228,SSEH!AN228,SSES!AN228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO228, NPgN!AO228, NPgY!AO228, WMID!AO228, EMID!AO228, SWALES!AO228, SWEST!AO228, LPN!AO228,SPN!AO228,EPN!AO228,SPD!AO228,SPMW!AO228,SSEH!AO228,SSES!AO228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP228, NPgN!AP228, NPgY!AP228, WMID!AP228, EMID!AP228, SWALES!AP228, SWEST!AP228, LPN!AP228,SPN!AP228,EPN!AP228,SPD!AP228,SPMW!AP228,SSEH!AP228,SSES!AP228)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ228, NPgN!AQ228, NPgY!AQ228, WMID!AQ228, EMID!AQ228, SWALES!AQ228, SWEST!AQ228, LPN!AQ228,SPN!AQ228,EPN!AQ228,SPD!AQ228,SPMW!AQ228,SSEH!AQ228,SSES!AQ228)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ229, NPgN!AJ229, NPgY!AJ229, WMID!AJ229, EMID!AJ229, SWALES!AJ229, SWEST!AJ229, LPN!AJ229,SPN!AJ229,EPN!AJ229,SPD!AJ229,SPMW!AJ229,SSEH!AJ229,SSES!AJ229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK229, NPgN!AK229, NPgY!AK229, WMID!AK229, EMID!AK229, SWALES!AK229, SWEST!AK229, LPN!AK229,SPN!AK229,EPN!AK229,SPD!AK229,SPMW!AK229,SSEH!AK229,SSES!AK229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL229, NPgN!AL229, NPgY!AL229, WMID!AL229, EMID!AL229, SWALES!AL229, SWEST!AL229, LPN!AL229,SPN!AL229,EPN!AL229,SPD!AL229,SPMW!AL229,SSEH!AL229,SSES!AL229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM229, NPgN!AM229, NPgY!AM229, WMID!AM229, EMID!AM229, SWALES!AM229, SWEST!AM229, LPN!AM229,SPN!AM229,EPN!AM229,SPD!AM229,SPMW!AM229,SSEH!AM229,SSES!AM229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN229, NPgN!AN229, NPgY!AN229, WMID!AN229, EMID!AN229, SWALES!AN229, SWEST!AN229, LPN!AN229,SPN!AN229,EPN!AN229,SPD!AN229,SPMW!AN229,SSEH!AN229,SSES!AN229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO229, NPgN!AO229, NPgY!AO229, WMID!AO229, EMID!AO229, SWALES!AO229, SWEST!AO229, LPN!AO229,SPN!AO229,EPN!AO229,SPD!AO229,SPMW!AO229,SSEH!AO229,SSES!AO229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP229, NPgN!AP229, NPgY!AP229, WMID!AP229, EMID!AP229, SWALES!AP229, SWEST!AP229, LPN!AP229,SPN!AP229,EPN!AP229,SPD!AP229,SPMW!AP229,SSEH!AP229,SSES!AP229)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ229, NPgN!AQ229, NPgY!AQ229, WMID!AQ229, EMID!AQ229, SWALES!AQ229, SWEST!AQ229, LPN!AQ229,SPN!AQ229,EPN!AQ229,SPD!AQ229,SPMW!AQ229,SSEH!AQ229,SSES!AQ229)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ230, NPgN!AJ230, NPgY!AJ230, WMID!AJ230, EMID!AJ230, SWALES!AJ230, SWEST!AJ230, LPN!AJ230,SPN!AJ230,EPN!AJ230,SPD!AJ230,SPMW!AJ230,SSEH!AJ230,SSES!AJ230)","v":3.0811568099455844E-3},{"$f":"CHOOSE(m_identity,ENWL!AK230, NPgN!AK230, NPgY!AK230, WMID!AK230, EMID!AK230, SWALES!AK230, SWEST!AK230, LPN!AK230,SPN!AK230,EPN!AK230,SPD!AK230,SPMW!AK230,SSEH!AK230,SSES!AK230)","v":3.1141820142037702E-3},{"$f":"CHOOSE(m_identity,ENWL!AL230, NPgN!AL230, NPgY!AL230, WMID!AL230, EMID!AL230, SWALES!AL230, SWEST!AL230, LPN!AL230,SPN!AL230,EPN!AL230,SPD!AL230,SPMW!AL230,SSEH!AL230,SSES!AL230)","v":3.1398114875273997E-3},{"$f":"CHOOSE(m_identity,ENWL!AM230, NPgN!AM230, NPgY!AM230, WMID!AM230, EMID!AM230, SWALES!AM230, SWEST!AM230, LPN!AM230,SPN!AM230,EPN!AM230,SPD!AM230,SPMW!AM230,SSEH!AM230,SSES!AM230)","v":3.1931503341233736E-3},{"$f":"CHOOSE(m_identity,ENWL!AN230, NPgN!AN230, NPgY!AN230, WMID!AN230, EMID!AN230, SWALES!AN230, SWEST!AN230, LPN!AN230,SPN!AN230,EPN!AN230,SPD!AN230,SPMW!AN230,SSEH!AN230,SSES!AN230)","v":3.2341825012189851E-3},{"$f":"CHOOSE(m_identity,ENWL!AO230, NPgN!AO230, NPgY!AO230, WMID!AO230, EMID!AO230, SWALES!AO230, SWEST!AO230, LPN!AO230,SPN!AO230,EPN!AO230,SPD!AO230,SPMW!AO230,SSEH!AO230,SSES!AO230)","v":3.2755752003694738E-3},{"$f":"CHOOSE(m_identity,ENWL!AP230, NPgN!AP230, NPgY!AP230, WMID!AP230, EMID!AP230, SWALES!AP230, SWEST!AP230, LPN!AP230,SPN!AP230,EPN!AP230,SPD!AP230,SPMW!AP230,SSEH!AP230,SSES!AP230)","v":3.3171749212507207E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ230, NPgN!AQ230, NPgY!AQ230, WMID!AQ230, EMID!AQ230, SWALES!AQ230, SWEST!AQ230, LPN!AQ230,SPN!AQ230,EPN!AQ230,SPD!AQ230,SPMW!AQ230,SSEH!AQ230,SSES!AQ230)","v":3.3521398644540401E-3}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ231, NPgN!AJ231, NPgY!AJ231, WMID!AJ231, EMID!AJ231, SWALES!AJ231, SWEST!AJ231, LPN!AJ231,SPN!AJ231,EPN!AJ231,SPD!AJ231,SPMW!AJ231,SSEH!AJ231,SSES!AJ231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK231, NPgN!AK231, NPgY!AK231, WMID!AK231, EMID!AK231, SWALES!AK231, SWEST!AK231, LPN!AK231,SPN!AK231,EPN!AK231,SPD!AK231,SPMW!AK231,SSEH!AK231,SSES!AK231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL231, NPgN!AL231, NPgY!AL231, WMID!AL231, EMID!AL231, SWALES!AL231, SWEST!AL231, LPN!AL231,SPN!AL231,EPN!AL231,SPD!AL231,SPMW!AL231,SSEH!AL231,SSES!AL231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM231, NPgN!AM231, NPgY!AM231, WMID!AM231, EMID!AM231, SWALES!AM231, SWEST!AM231, LPN!AM231,SPN!AM231,EPN!AM231,SPD!AM231,SPMW!AM231,SSEH!AM231,SSES!AM231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN231, NPgN!AN231, NPgY!AN231, WMID!AN231, EMID!AN231, SWALES!AN231, SWEST!AN231, LPN!AN231,SPN!AN231,EPN!AN231,SPD!AN231,SPMW!AN231,SSEH!AN231,SSES!AN231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO231, NPgN!AO231, NPgY!AO231, WMID!AO231, EMID!AO231, SWALES!AO231, SWEST!AO231, LPN!AO231,SPN!AO231,EPN!AO231,SPD!AO231,SPMW!AO231,SSEH!AO231,SSES!AO231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP231, NPgN!AP231, NPgY!AP231, WMID!AP231, EMID!AP231, SWALES!AP231, SWEST!AP231, LPN!AP231,SPN!AP231,EPN!AP231,SPD!AP231,SPMW!AP231,SSEH!AP231,SSES!AP231)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ231, NPgN!AQ231, NPgY!AQ231, WMID!AQ231, EMID!AQ231, SWALES!AQ231, SWEST!AQ231, LPN!AQ231,SPN!AQ231,EPN!AQ231,SPD!AQ231,SPMW!AQ231,SSEH!AQ231,SSES!AQ231)","v":0}]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,"Allocation to load related capex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ234, NPgN!AJ234, NPgY!AJ234, WMID!AJ234, EMID!AJ234, SWALES!AJ234, SWEST!AJ234, LPN!AJ234,SPN!AJ234,EPN!AJ234,SPD!AJ234,SPMW!AJ234,SSEH!AJ234,SSES!AJ234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AK234, NPgN!AK234, NPgY!AK234, WMID!AK234, EMID!AK234, SWALES!AK234, SWEST!AK234, LPN!AK234,SPN!AK234,EPN!AK234,SPD!AK234,SPMW!AK234,SSEH!AK234,SSES!AK234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AL234, NPgN!AL234, NPgY!AL234, WMID!AL234, EMID!AL234, SWALES!AL234, SWEST!AL234, LPN!AL234,SPN!AL234,EPN!AL234,SPD!AL234,SPMW!AL234,SSEH!AL234,SSES!AL234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AM234, NPgN!AM234, NPgY!AM234, WMID!AM234, EMID!AM234, SWALES!AM234, SWEST!AM234, LPN!AM234,SPN!AM234,EPN!AM234,SPD!AM234,SPMW!AM234,SSEH!AM234,SSES!AM234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AN234, NPgN!AN234, NPgY!AN234, WMID!AN234, EMID!AN234, SWALES!AN234, SWEST!AN234, LPN!AN234,SPN!AN234,EPN!AN234,SPD!AN234,SPMW!AN234,SSEH!AN234,SSES!AN234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AO234, NPgN!AO234, NPgY!AO234, WMID!AO234, EMID!AO234, SWALES!AO234, SWEST!AO234, LPN!AO234,SPN!AO234,EPN!AO234,SPD!AO234,SPMW!AO234,SSEH!AO234,SSES!AO234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AP234, NPgN!AP234, NPgY!AP234, WMID!AP234, EMID!AP234, SWALES!AP234, SWEST!AP234, LPN!AP234,SPN!AP234,EPN!AP234,SPD!AP234,SPMW!AP234,SSEH!AP234,SSES!AP234)","v":0.25},{"$f":"CHOOSE(m_identity,ENWL!AQ234, NPgN!AQ234, NPgY!AQ234, WMID!AQ234, EMID!AQ234, SWALES!AQ234, SWEST!AQ234, LPN!AQ234,SPN!AQ234,EPN!AQ234,SPD!AQ234,SPMW!AQ234,SSEH!AQ234,SSES!AQ234)","v":0.25}]
[null,null,null,null,"Allocation to non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ235, NPgN!AJ235, NPgY!AJ235, WMID!AJ235, EMID!AJ235, SWALES!AJ235, SWEST!AJ235, LPN!AJ235,SPN!AJ235,EPN!AJ235,SPD!AJ235,SPMW!AJ235,SSEH!AJ235,SSES!AJ235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK235, NPgN!AK235, NPgY!AK235, WMID!AK235, EMID!AK235, SWALES!AK235, SWEST!AK235, LPN!AK235,SPN!AK235,EPN!AK235,SPD!AK235,SPMW!AK235,SSEH!AK235,SSES!AK235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL235, NPgN!AL235, NPgY!AL235, WMID!AL235, EMID!AL235, SWALES!AL235, SWEST!AL235, LPN!AL235,SPN!AL235,EPN!AL235,SPD!AL235,SPMW!AL235,SSEH!AL235,SSES!AL235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM235, NPgN!AM235, NPgY!AM235, WMID!AM235, EMID!AM235, SWALES!AM235, SWEST!AM235, LPN!AM235,SPN!AM235,EPN!AM235,SPD!AM235,SPMW!AM235,SSEH!AM235,SSES!AM235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN235, NPgN!AN235, NPgY!AN235, WMID!AN235, EMID!AN235, SWALES!AN235, SWEST!AN235, LPN!AN235,SPN!AN235,EPN!AN235,SPD!AN235,SPMW!AN235,SSEH!AN235,SSES!AN235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO235, NPgN!AO235, NPgY!AO235, WMID!AO235, EMID!AO235, SWALES!AO235, SWEST!AO235, LPN!AO235,SPN!AO235,EPN!AO235,SPD!AO235,SPMW!AO235,SSEH!AO235,SSES!AO235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP235, NPgN!AP235, NPgY!AP235, WMID!AP235, EMID!AP235, SWALES!AP235, SWEST!AP235, LPN!AP235,SPN!AP235,EPN!AP235,SPD!AP235,SPMW!AP235,SSEH!AP235,SSES!AP235)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ235, NPgN!AQ235, NPgY!AQ235, WMID!AQ235, EMID!AQ235, SWALES!AQ235, SWEST!AQ235, LPN!AQ235,SPN!AQ235,EPN!AQ235,SPD!AQ235,SPMW!AQ235,SSEH!AQ235,SSES!AQ235)","v":0}]
[null,null,null,null,"Allocation to non-load related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ236, NPgN!AJ236, NPgY!AJ236, WMID!AJ236, EMID!AJ236, SWALES!AJ236, SWEST!AJ236, LPN!AJ236,SPN!AJ236,EPN!AJ236,SPD!AJ236,SPMW!AJ236,SSEH!AJ236,SSES!AJ236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AK236, NPgN!AK236, NPgY!AK236, WMID!AK236, EMID!AK236, SWALES!AK236, SWEST!AK236, LPN!AK236,SPN!AK236,EPN!AK236,SPD!AK236,SPMW!AK236,SSEH!AK236,SSES!AK236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AL236, NPgN!AL236, NPgY!AL236, WMID!AL236, EMID!AL236, SWALES!AL236, SWEST!AL236, LPN!AL236,SPN!AL236,EPN!AL236,SPD!AL236,SPMW!AL236,SSEH!AL236,SSES!AL236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AM236, NPgN!AM236, NPgY!AM236, WMID!AM236, EMID!AM236, SWALES!AM236, SWEST!AM236, LPN!AM236,SPN!AM236,EPN!AM236,SPD!AM236,SPMW!AM236,SSEH!AM236,SSES!AM236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AN236, NPgN!AN236, NPgY!AN236, WMID!AN236, EMID!AN236, SWALES!AN236, SWEST!AN236, LPN!AN236,SPN!AN236,EPN!AN236,SPD!AN236,SPMW!AN236,SSEH!AN236,SSES!AN236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AO236, NPgN!AO236, NPgY!AO236, WMID!AO236, EMID!AO236, SWALES!AO236, SWEST!AO236, LPN!AO236,SPN!AO236,EPN!AO236,SPD!AO236,SPMW!AO236,SSEH!AO236,SSES!AO236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AP236, NPgN!AP236, NPgY!AP236, WMID!AP236, EMID!AP236, SWALES!AP236, SWEST!AP236, LPN!AP236,SPN!AP236,EPN!AP236,SPD!AP236,SPMW!AP236,SSEH!AP236,SSES!AP236)","v":0.75},{"$f":"CHOOSE(m_identity,ENWL!AQ236, NPgN!AQ236, NPgY!AQ236, WMID!AQ236, EMID!AQ236, SWALES!AQ236, SWEST!AQ236, LPN!AQ236,SPN!AQ236,EPN!AQ236,SPD!AQ236,SPMW!AQ236,SSEH!AQ236,SSES!AQ236)","v":0.75}]
[null,null,null,null,"Allocation to faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ237, NPgN!AJ237, NPgY!AJ237, WMID!AJ237, EMID!AJ237, SWALES!AJ237, SWEST!AJ237, LPN!AJ237,SPN!AJ237,EPN!AJ237,SPD!AJ237,SPMW!AJ237,SSEH!AJ237,SSES!AJ237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK237, NPgN!AK237, NPgY!AK237, WMID!AK237, EMID!AK237, SWALES!AK237, SWEST!AK237, LPN!AK237,SPN!AK237,EPN!AK237,SPD!AK237,SPMW!AK237,SSEH!AK237,SSES!AK237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL237, NPgN!AL237, NPgY!AL237, WMID!AL237, EMID!AL237, SWALES!AL237, SWEST!AL237, LPN!AL237,SPN!AL237,EPN!AL237,SPD!AL237,SPMW!AL237,SSEH!AL237,SSES!AL237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM237, NPgN!AM237, NPgY!AM237, WMID!AM237, EMID!AM237, SWALES!AM237, SWEST!AM237, LPN!AM237,SPN!AM237,EPN!AM237,SPD!AM237,SPMW!AM237,SSEH!AM237,SSES!AM237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN237, NPgN!AN237, NPgY!AN237, WMID!AN237, EMID!AN237, SWALES!AN237, SWEST!AN237, LPN!AN237,SPN!AN237,EPN!AN237,SPD!AN237,SPMW!AN237,SSEH!AN237,SSES!AN237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO237, NPgN!AO237, NPgY!AO237, WMID!AO237, EMID!AO237, SWALES!AO237, SWEST!AO237, LPN!AO237,SPN!AO237,EPN!AO237,SPD!AO237,SPMW!AO237,SSEH!AO237,SSES!AO237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP237, NPgN!AP237, NPgY!AP237, WMID!AP237, EMID!AP237, SWALES!AP237, SWEST!AP237, LPN!AP237,SPN!AP237,EPN!AP237,SPD!AP237,SPMW!AP237,SSEH!AP237,SSES!AP237)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ237, NPgN!AQ237, NPgY!AQ237, WMID!AQ237, EMID!AQ237, SWALES!AQ237, SWEST!AQ237, LPN!AQ237,SPN!AQ237,EPN!AQ237,SPD!AQ237,SPMW!AQ237,SSEH!AQ237,SSES!AQ237)","v":0}]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ238, NPgN!AJ238, NPgY!AJ238, WMID!AJ238, EMID!AJ238, SWALES!AJ238, SWEST!AJ238, LPN!AJ238,SPN!AJ238,EPN!AJ238,SPD!AJ238,SPMW!AJ238,SSEH!AJ238,SSES!AJ238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK238, NPgN!AK238, NPgY!AK238, WMID!AK238, EMID!AK238, SWALES!AK238, SWEST!AK238, LPN!AK238,SPN!AK238,EPN!AK238,SPD!AK238,SPMW!AK238,SSEH!AK238,SSES!AK238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL238, NPgN!AL238, NPgY!AL238, WMID!AL238, EMID!AL238, SWALES!AL238, SWEST!AL238, LPN!AL238,SPN!AL238,EPN!AL238,SPD!AL238,SPMW!AL238,SSEH!AL238,SSES!AL238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM238, NPgN!AM238, NPgY!AM238, WMID!AM238, EMID!AM238, SWALES!AM238, SWEST!AM238, LPN!AM238,SPN!AM238,EPN!AM238,SPD!AM238,SPMW!AM238,SSEH!AM238,SSES!AM238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN238, NPgN!AN238, NPgY!AN238, WMID!AN238, EMID!AN238, SWALES!AN238, SWEST!AN238, LPN!AN238,SPN!AN238,EPN!AN238,SPD!AN238,SPMW!AN238,SSEH!AN238,SSES!AN238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO238, NPgN!AO238, NPgY!AO238, WMID!AO238, EMID!AO238, SWALES!AO238, SWEST!AO238, LPN!AO238,SPN!AO238,EPN!AO238,SPD!AO238,SPMW!AO238,SSEH!AO238,SSES!AO238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP238, NPgN!AP238, NPgY!AP238, WMID!AP238, EMID!AP238, SWALES!AP238, SWEST!AP238, LPN!AP238,SPN!AP238,EPN!AP238,SPD!AP238,SPMW!AP238,SSEH!AP238,SSES!AP238)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ238, NPgN!AQ238, NPgY!AQ238, WMID!AQ238, EMID!AQ238, SWALES!AQ238, SWEST!AQ238, LPN!AQ238,SPN!AQ238,EPN!AQ238,SPD!AQ238,SPMW!AQ238,SSEH!AQ238,SSES!AQ238)","v":0}]
[null,null,null,null,"Allocation to 100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ239, NPgN!AJ239, NPgY!AJ239, WMID!AJ239, EMID!AJ239, SWALES!AJ239, SWEST!AJ239, LPN!AJ239,SPN!AJ239,EPN!AJ239,SPD!AJ239,SPMW!AJ239,SSEH!AJ239,SSES!AJ239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK239, NPgN!AK239, NPgY!AK239, WMID!AK239, EMID!AK239, SWALES!AK239, SWEST!AK239, LPN!AK239,SPN!AK239,EPN!AK239,SPD!AK239,SPMW!AK239,SSEH!AK239,SSES!AK239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL239, NPgN!AL239, NPgY!AL239, WMID!AL239, EMID!AL239, SWALES!AL239, SWEST!AL239, LPN!AL239,SPN!AL239,EPN!AL239,SPD!AL239,SPMW!AL239,SSEH!AL239,SSES!AL239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM239, NPgN!AM239, NPgY!AM239, WMID!AM239, EMID!AM239, SWALES!AM239, SWEST!AM239, LPN!AM239,SPN!AM239,EPN!AM239,SPD!AM239,SPMW!AM239,SSEH!AM239,SSES!AM239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN239, NPgN!AN239, NPgY!AN239, WMID!AN239, EMID!AN239, SWALES!AN239, SWEST!AN239, LPN!AN239,SPN!AN239,EPN!AN239,SPD!AN239,SPMW!AN239,SSEH!AN239,SSES!AN239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO239, NPgN!AO239, NPgY!AO239, WMID!AO239, EMID!AO239, SWALES!AO239, SWEST!AO239, LPN!AO239,SPN!AO239,EPN!AO239,SPD!AO239,SPMW!AO239,SSEH!AO239,SSES!AO239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP239, NPgN!AP239, NPgY!AP239, WMID!AP239, EMID!AP239, SWALES!AP239, SWEST!AP239, LPN!AP239,SPN!AP239,EPN!AP239,SPD!AP239,SPMW!AP239,SSEH!AP239,SSES!AP239)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ239, NPgN!AQ239, NPgY!AQ239, WMID!AQ239, EMID!AQ239, SWALES!AQ239, SWEST!AQ239, LPN!AQ239,SPN!AQ239,EPN!AQ239,SPD!AQ239,SPMW!AQ239,SSEH!AQ239,SSES!AQ239)","v":0}]
[null,null,null,null,"Allocation to controllable opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ240, NPgN!AJ240, NPgY!AJ240, WMID!AJ240, EMID!AJ240, SWALES!AJ240, SWEST!AJ240, LPN!AJ240,SPN!AJ240,EPN!AJ240,SPD!AJ240,SPMW!AJ240,SSEH!AJ240,SSES!AJ240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK240, NPgN!AK240, NPgY!AK240, WMID!AK240, EMID!AK240, SWALES!AK240, SWEST!AK240, LPN!AK240,SPN!AK240,EPN!AK240,SPD!AK240,SPMW!AK240,SSEH!AK240,SSES!AK240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL240, NPgN!AL240, NPgY!AL240, WMID!AL240, EMID!AL240, SWALES!AL240, SWEST!AL240, LPN!AL240,SPN!AL240,EPN!AL240,SPD!AL240,SPMW!AL240,SSEH!AL240,SSES!AL240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM240, NPgN!AM240, NPgY!AM240, WMID!AM240, EMID!AM240, SWALES!AM240, SWEST!AM240, LPN!AM240,SPN!AM240,EPN!AM240,SPD!AM240,SPMW!AM240,SSEH!AM240,SSES!AM240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN240, NPgN!AN240, NPgY!AN240, WMID!AN240, EMID!AN240, SWALES!AN240, SWEST!AN240, LPN!AN240,SPN!AN240,EPN!AN240,SPD!AN240,SPMW!AN240,SSEH!AN240,SSES!AN240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO240, NPgN!AO240, NPgY!AO240, WMID!AO240, EMID!AO240, SWALES!AO240, SWEST!AO240, LPN!AO240,SPN!AO240,EPN!AO240,SPD!AO240,SPMW!AO240,SSEH!AO240,SSES!AO240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP240, NPgN!AP240, NPgY!AP240, WMID!AP240, EMID!AP240, SWALES!AP240, SWEST!AP240, LPN!AP240,SPN!AP240,EPN!AP240,SPD!AP240,SPMW!AP240,SSEH!AP240,SSES!AP240)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ240, NPgN!AQ240, NPgY!AQ240, WMID!AQ240, EMID!AQ240, SWALES!AQ240, SWEST!AQ240, LPN!AQ240,SPN!AQ240,EPN!AQ240,SPD!AQ240,SPMW!AQ240,SSEH!AQ240,SSES!AQ240)","v":0}]
[]
[null,null,null,null,"Variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ242, NPgN!AJ242, NPgY!AJ242, WMID!AJ242, EMID!AJ242, SWALES!AJ242, SWEST!AJ242, LPN!AJ242,SPN!AJ242,EPN!AJ242,SPD!AJ242,SPMW!AJ242,SSEH!AJ242,SSES!AJ242)","v":29.998509159439635},{"$f":"CHOOSE(m_identity,ENWL!AK242, NPgN!AK242, NPgY!AK242, WMID!AK242, EMID!AK242, SWALES!AK242, SWEST!AK242, LPN!AK242,SPN!AK242,EPN!AK242,SPD!AK242,SPMW!AK242,SSEH!AK242,SSES!AK242)","v":36.863495450317984},{"$f":"CHOOSE(m_identity,ENWL!AL242, NPgN!AL242, NPgY!AL242, WMID!AL242, EMID!AL242, SWALES!AL242, SWEST!AL242, LPN!AL242,SPN!AL242,EPN!AL242,SPD!AL242,SPMW!AL242,SSEH!AL242,SSES!AL242)","v":34.780362338389125},{"$f":"CHOOSE(m_identity,ENWL!AM242, NPgN!AM242, NPgY!AM242, WMID!AM242, EMID!AM242, SWALES!AM242, SWEST!AM242, LPN!AM242,SPN!AM242,EPN!AM242,SPD!AM242,SPMW!AM242,SSEH!AM242,SSES!AM242)","v":38.395806644473808},{"$f":"CHOOSE(m_identity,ENWL!AN242, NPgN!AN242, NPgY!AN242, WMID!AN242, EMID!AN242, SWALES!AN242, SWEST!AN242, LPN!AN242,SPN!AN242,EPN!AN242,SPD!AN242,SPMW!AN242,SSEH!AN242,SSES!AN242)","v":18.057968689533375},{"$f":"CHOOSE(m_identity,ENWL!AO242, NPgN!AO242, NPgY!AO242, WMID!AO242, EMID!AO242, SWALES!AO242, SWEST!AO242, LPN!AO242,SPN!AO242,EPN!AO242,SPD!AO242,SPMW!AO242,SSEH!AO242,SSES!AO242)","v":27.165661312650784},{"$f":"CHOOSE(m_identity,ENWL!AP242, NPgN!AP242, NPgY!AP242, WMID!AP242, EMID!AP242, SWALES!AP242, SWEST!AP242, LPN!AP242,SPN!AP242,EPN!AP242,SPD!AP242,SPMW!AP242,SSEH!AP242,SSES!AP242)","v":38.328084023450032},{"$f":"CHOOSE(m_identity,ENWL!AQ242, NPgN!AQ242, NPgY!AQ242, WMID!AQ242, EMID!AQ242, SWALES!AQ242, SWEST!AQ242, LPN!AQ242,SPN!AQ242,EPN!AQ242,SPD!AQ242,SPMW!AQ242,SSEH!AQ242,SSES!AQ242)","v":33.445837567223187}]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ243, NPgN!AJ243, NPgY!AJ243, WMID!AJ243, EMID!AJ243, SWALES!AJ243, SWEST!AJ243, LPN!AJ243,SPN!AJ243,EPN!AJ243,SPD!AJ243,SPMW!AJ243,SSEH!AJ243,SSES!AJ243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK243, NPgN!AK243, NPgY!AK243, WMID!AK243, EMID!AK243, SWALES!AK243, SWEST!AK243, LPN!AK243,SPN!AK243,EPN!AK243,SPD!AK243,SPMW!AK243,SSEH!AK243,SSES!AK243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL243, NPgN!AL243, NPgY!AL243, WMID!AL243, EMID!AL243, SWALES!AL243, SWEST!AL243, LPN!AL243,SPN!AL243,EPN!AL243,SPD!AL243,SPMW!AL243,SSEH!AL243,SSES!AL243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM243, NPgN!AM243, NPgY!AM243, WMID!AM243, EMID!AM243, SWALES!AM243, SWEST!AM243, LPN!AM243,SPN!AM243,EPN!AM243,SPD!AM243,SPMW!AM243,SSEH!AM243,SSES!AM243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN243, NPgN!AN243, NPgY!AN243, WMID!AN243, EMID!AN243, SWALES!AN243, SWEST!AN243, LPN!AN243,SPN!AN243,EPN!AN243,SPD!AN243,SPMW!AN243,SSEH!AN243,SSES!AN243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO243, NPgN!AO243, NPgY!AO243, WMID!AO243, EMID!AO243, SWALES!AO243, SWEST!AO243, LPN!AO243,SPN!AO243,EPN!AO243,SPD!AO243,SPMW!AO243,SSEH!AO243,SSES!AO243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP243, NPgN!AP243, NPgY!AP243, WMID!AP243, EMID!AP243, SWALES!AP243, SWEST!AP243, LPN!AP243,SPN!AP243,EPN!AP243,SPD!AP243,SPMW!AP243,SSEH!AP243,SSES!AP243)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ243, NPgN!AQ243, NPgY!AQ243, WMID!AQ243, EMID!AQ243, SWALES!AQ243, SWEST!AQ243, LPN!AQ243,SPN!AQ243,EPN!AQ243,SPD!AQ243,SPMW!AQ243,SSEH!AQ243,SSES!AQ243)","v":0}]
[null,null,null,null,"Variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ244, NPgN!AJ244, NPgY!AJ244, WMID!AJ244, EMID!AJ244, SWALES!AJ244, SWEST!AJ244, LPN!AJ244,SPN!AJ244,EPN!AJ244,SPD!AJ244,SPMW!AJ244,SSEH!AJ244,SSES!AJ244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK244, NPgN!AK244, NPgY!AK244, WMID!AK244, EMID!AK244, SWALES!AK244, SWEST!AK244, LPN!AK244,SPN!AK244,EPN!AK244,SPD!AK244,SPMW!AK244,SSEH!AK244,SSES!AK244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL244, NPgN!AL244, NPgY!AL244, WMID!AL244, EMID!AL244, SWALES!AL244, SWEST!AL244, LPN!AL244,SPN!AL244,EPN!AL244,SPD!AL244,SPMW!AL244,SSEH!AL244,SSES!AL244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM244, NPgN!AM244, NPgY!AM244, WMID!AM244, EMID!AM244, SWALES!AM244, SWEST!AM244, LPN!AM244,SPN!AM244,EPN!AM244,SPD!AM244,SPMW!AM244,SSEH!AM244,SSES!AM244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN244, NPgN!AN244, NPgY!AN244, WMID!AN244, EMID!AN244, SWALES!AN244, SWEST!AN244, LPN!AN244,SPN!AN244,EPN!AN244,SPD!AN244,SPMW!AN244,SSEH!AN244,SSES!AN244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO244, NPgN!AO244, NPgY!AO244, WMID!AO244, EMID!AO244, SWALES!AO244, SWEST!AO244, LPN!AO244,SPN!AO244,EPN!AO244,SPD!AO244,SPMW!AO244,SSEH!AO244,SSES!AO244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP244, NPgN!AP244, NPgY!AP244, WMID!AP244, EMID!AP244, SWALES!AP244, SWEST!AP244, LPN!AP244,SPN!AP244,EPN!AP244,SPD!AP244,SPMW!AP244,SSEH!AP244,SSES!AP244)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ244, NPgN!AQ244, NPgY!AQ244, WMID!AQ244, EMID!AQ244, SWALES!AQ244, SWEST!AQ244, LPN!AQ244,SPN!AQ244,EPN!AQ244,SPD!AQ244,SPMW!AQ244,SSEH!AQ244,SSES!AQ244)","v":0}]
[null,null,null,null,"Variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ245, NPgN!AJ245, NPgY!AJ245, WMID!AJ245, EMID!AJ245, SWALES!AJ245, SWEST!AJ245, LPN!AJ245,SPN!AJ245,EPN!AJ245,SPD!AJ245,SPMW!AJ245,SSEH!AJ245,SSES!AJ245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK245, NPgN!AK245, NPgY!AK245, WMID!AK245, EMID!AK245, SWALES!AK245, SWEST!AK245, LPN!AK245,SPN!AK245,EPN!AK245,SPD!AK245,SPMW!AK245,SSEH!AK245,SSES!AK245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL245, NPgN!AL245, NPgY!AL245, WMID!AL245, EMID!AL245, SWALES!AL245, SWEST!AL245, LPN!AL245,SPN!AL245,EPN!AL245,SPD!AL245,SPMW!AL245,SSEH!AL245,SSES!AL245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM245, NPgN!AM245, NPgY!AM245, WMID!AM245, EMID!AM245, SWALES!AM245, SWEST!AM245, LPN!AM245,SPN!AM245,EPN!AM245,SPD!AM245,SPMW!AM245,SSEH!AM245,SSES!AM245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN245, NPgN!AN245, NPgY!AN245, WMID!AN245, EMID!AN245, SWALES!AN245, SWEST!AN245, LPN!AN245,SPN!AN245,EPN!AN245,SPD!AN245,SPMW!AN245,SSEH!AN245,SSES!AN245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO245, NPgN!AO245, NPgY!AO245, WMID!AO245, EMID!AO245, SWALES!AO245, SWEST!AO245, LPN!AO245,SPN!AO245,EPN!AO245,SPD!AO245,SPMW!AO245,SSEH!AO245,SSES!AO245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP245, NPgN!AP245, NPgY!AP245, WMID!AP245, EMID!AP245, SWALES!AP245, SWEST!AP245, LPN!AP245,SPN!AP245,EPN!AP245,SPD!AP245,SPMW!AP245,SSEH!AP245,SSES!AP245)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ245, NPgN!AQ245, NPgY!AQ245, WMID!AQ245, EMID!AQ245, SWALES!AQ245, SWEST!AQ245, LPN!AQ245,SPN!AQ245,EPN!AQ245,SPD!AQ245,SPMW!AQ245,SSEH!AQ245,SSES!AQ245)","v":0}]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ246, NPgN!AJ246, NPgY!AJ246, WMID!AJ246, EMID!AJ246, SWALES!AJ246, SWEST!AJ246, LPN!AJ246,SPN!AJ246,EPN!AJ246,SPD!AJ246,SPMW!AJ246,SSEH!AJ246,SSES!AJ246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK246, NPgN!AK246, NPgY!AK246, WMID!AK246, EMID!AK246, SWALES!AK246, SWEST!AK246, LPN!AK246,SPN!AK246,EPN!AK246,SPD!AK246,SPMW!AK246,SSEH!AK246,SSES!AK246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL246, NPgN!AL246, NPgY!AL246, WMID!AL246, EMID!AL246, SWALES!AL246, SWEST!AL246, LPN!AL246,SPN!AL246,EPN!AL246,SPD!AL246,SPMW!AL246,SSEH!AL246,SSES!AL246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM246, NPgN!AM246, NPgY!AM246, WMID!AM246, EMID!AM246, SWALES!AM246, SWEST!AM246, LPN!AM246,SPN!AM246,EPN!AM246,SPD!AM246,SPMW!AM246,SSEH!AM246,SSES!AM246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN246, NPgN!AN246, NPgY!AN246, WMID!AN246, EMID!AN246, SWALES!AN246, SWEST!AN246, LPN!AN246,SPN!AN246,EPN!AN246,SPD!AN246,SPMW!AN246,SSEH!AN246,SSES!AN246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO246, NPgN!AO246, NPgY!AO246, WMID!AO246, EMID!AO246, SWALES!AO246, SWEST!AO246, LPN!AO246,SPN!AO246,EPN!AO246,SPD!AO246,SPMW!AO246,SSEH!AO246,SSES!AO246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP246, NPgN!AP246, NPgY!AP246, WMID!AP246, EMID!AP246, SWALES!AP246, SWEST!AP246, LPN!AP246,SPN!AP246,EPN!AP246,SPD!AP246,SPMW!AP246,SSEH!AP246,SSES!AP246)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ246, NPgN!AQ246, NPgY!AQ246, WMID!AQ246, EMID!AQ246, SWALES!AQ246, SWEST!AQ246, LPN!AQ246,SPN!AQ246,EPN!AQ246,SPD!AQ246,SPMW!AQ246,SSEH!AQ246,SSES!AQ246)","v":0}]
[null,null,null,null,"Variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ247, NPgN!AJ247, NPgY!AJ247, WMID!AJ247, EMID!AJ247, SWALES!AJ247, SWEST!AJ247, LPN!AJ247,SPN!AJ247,EPN!AJ247,SPD!AJ247,SPMW!AJ247,SSEH!AJ247,SSES!AJ247)","v":0.31627891376680822},{"$f":"CHOOSE(m_identity,ENWL!AK247, NPgN!AK247, NPgY!AK247, WMID!AK247, EMID!AK247, SWALES!AK247, SWEST!AK247, LPN!AK247,SPN!AK247,EPN!AK247,SPD!AK247,SPMW!AK247,SSEH!AK247,SSES!AK247)","v":0.47789882411187673},{"$f":"CHOOSE(m_identity,ENWL!AL247, NPgN!AL247, NPgY!AL247, WMID!AL247, EMID!AL247, SWALES!AL247, SWEST!AL247, LPN!AL247,SPN!AL247,EPN!AL247,SPD!AL247,SPMW!AL247,SSEH!AL247,SSES!AL247)","v":0.41353688895298796},{"$f":"CHOOSE(m_identity,ENWL!AM247, NPgN!AM247, NPgY!AM247, WMID!AM247, EMID!AM247, SWALES!AM247, SWEST!AM247, LPN!AM247,SPN!AM247,EPN!AM247,SPD!AM247,SPMW!AM247,SSEH!AM247,SSES!AM247)","v":0.46630039570498383},{"$f":"CHOOSE(m_identity,ENWL!AN247, NPgN!AN247, NPgY!AN247, WMID!AN247, EMID!AN247, SWALES!AN247, SWEST!AN247, LPN!AN247,SPN!AN247,EPN!AN247,SPD!AN247,SPMW!AN247,SSEH!AN247,SSES!AN247)","v":0.353746727087066},{"$f":"CHOOSE(m_identity,ENWL!AO247, NPgN!AO247, NPgY!AO247, WMID!AO247, EMID!AO247, SWALES!AO247, SWEST!AO247, LPN!AO247,SPN!AO247,EPN!AO247,SPD!AO247,SPMW!AO247,SSEH!AO247,SSES!AO247)","v":0.42537000302186329},{"$f":"CHOOSE(m_identity,ENWL!AP247, NPgN!AP247, NPgY!AP247, WMID!AP247, EMID!AP247, SWALES!AP247, SWEST!AP247, LPN!AP247,SPN!AP247,EPN!AP247,SPD!AP247,SPMW!AP247,SSEH!AP247,SSES!AP247)","v":0.41234491070006635},{"$f":"CHOOSE(m_identity,ENWL!AQ247, NPgN!AQ247, NPgY!AQ247, WMID!AQ247, EMID!AQ247, SWALES!AQ247, SWEST!AQ247, LPN!AQ247,SPN!AQ247,EPN!AQ247,SPD!AQ247,SPMW!AQ247,SSEH!AQ247,SSES!AQ247)","v":0.36349701908194176}]
[null,null,null,null,"Variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ248, NPgN!AJ248, NPgY!AJ248, WMID!AJ248, EMID!AJ248, SWALES!AJ248, SWEST!AJ248, LPN!AJ248,SPN!AJ248,EPN!AJ248,SPD!AJ248,SPMW!AJ248,SSEH!AJ248,SSES!AJ248)","v":1.2055240297138416},{"$f":"CHOOSE(m_identity,ENWL!AK248, NPgN!AK248, NPgY!AK248, WMID!AK248, EMID!AK248, SWALES!AK248, SWEST!AK248, LPN!AK248,SPN!AK248,EPN!AK248,SPD!AK248,SPMW!AK248,SSEH!AK248,SSES!AK248)","v":2.2975944448781873},{"$f":"CHOOSE(m_identity,ENWL!AL248, NPgN!AL248, NPgY!AL248, WMID!AL248, EMID!AL248, SWALES!AL248, SWEST!AL248, LPN!AL248,SPN!AL248,EPN!AL248,SPD!AL248,SPMW!AL248,SSEH!AL248,SSES!AL248)","v":3.2764945319999708},{"$f":"CHOOSE(m_identity,ENWL!AM248, NPgN!AM248, NPgY!AM248, WMID!AM248, EMID!AM248, SWALES!AM248, SWEST!AM248, LPN!AM248,SPN!AM248,EPN!AM248,SPD!AM248,SPMW!AM248,SSEH!AM248,SSES!AM248)","v":3.6370116670252708},{"$f":"CHOOSE(m_identity,ENWL!AN248, NPgN!AN248, NPgY!AN248, WMID!AN248, EMID!AN248, SWALES!AN248, SWEST!AN248, LPN!AN248,SPN!AN248,EPN!AN248,SPD!AN248,SPMW!AN248,SSEH!AN248,SSES!AN248)","v":3.445166659007044},{"$f":"CHOOSE(m_identity,ENWL!AO248, NPgN!AO248, NPgY!AO248, WMID!AO248, EMID!AO248, SWALES!AO248, SWEST!AO248, LPN!AO248,SPN!AO248,EPN!AO248,SPD!AO248,SPMW!AO248,SSEH!AO248,SSES!AO248)","v":2.4060349304739139},{"$f":"CHOOSE(m_identity,ENWL!AP248, NPgN!AP248, NPgY!AP248, WMID!AP248, EMID!AP248, SWALES!AP248, SWEST!AP248, LPN!AP248,SPN!AP248,EPN!AP248,SPD!AP248,SPMW!AP248,SSEH!AP248,SSES!AP248)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ248, NPgN!AQ248, NPgY!AQ248, WMID!AQ248, EMID!AQ248, SWALES!AQ248, SWEST!AQ248, LPN!AQ248,SPN!AQ248,EPN!AQ248,SPD!AQ248,SPMW!AQ248,SSEH!AQ248,SSES!AQ248)","v":0}]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ14","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
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[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":32.225321017886749},32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749]
[]
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[null,null,null,null,{"$f":"E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,"Other legacy adjustments' Revenue from previous controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":3.5407379693642556},{"$f":"AK270+AK271","v":3.673781198563117},3.8118235270991256,3.9550527961298751,4.1036639049444545,4.2578590761727417,4.417848130959932,4.5838487744807512]
[]
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[null,null,null,null,"RAV Rolling Incentive legacy adjustments' price control allowed revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.1000158050326585},{"$f":"AK274+AK275","v":1.1413488989067606},1.1842350837831821,1.2287327170563351,1.2749023488997269,1.322806804659634,1.3725112703447195,1.4240833813279223]
[]
[null,null,null,null,"Other adjustments",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ278, NPgN!AJ278, NPgY!AJ278, WMID!AJ278, EMID!AJ278, SWALES!AJ278, SWEST!AJ278, LPN!AJ278,SPN!AJ278,EPN!AJ278,SPD!AJ278,SPMW!AJ278,SSEH!AJ278,SSES!AJ278)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK278, NPgN!AK278, NPgY!AK278, WMID!AK278, EMID!AK278, SWALES!AK278, SWEST!AK278, LPN!AK278,SPN!AK278,EPN!AK278,SPD!AK278,SPMW!AK278,SSEH!AK278,SSES!AK278)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL278, NPgN!AL278, NPgY!AL278, WMID!AL278, EMID!AL278, SWALES!AL278, SWEST!AL278, LPN!AL278,SPN!AL278,EPN!AL278,SPD!AL278,SPMW!AL278,SSEH!AL278,SSES!AL278)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM278, NPgN!AM278, NPgY!AM278, WMID!AM278, EMID!AM278, SWALES!AM278, SWEST!AM278, LPN!AM278,SPN!AM278,EPN!AM278,SPD!AM278,SPMW!AM278,SSEH!AM278,SSES!AM278)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN278, NPgN!AN278, NPgY!AN278, WMID!AN278, EMID!AN278, SWALES!AN278, SWEST!AN278, LPN!AN278,SPN!AN278,EPN!AN278,SPD!AN278,SPMW!AN278,SSEH!AN278,SSES!AN278)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO278, NPgN!AO278, NPgY!AO278, WMID!AO278, EMID!AO278, SWALES!AO278, SWEST!AO278, LPN!AO278,SPN!AO278,EPN!AO278,SPD!AO278,SPMW!AO278,SSEH!AO278,SSES!AO278)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP278, NPgN!AP278, NPgY!AP278, WMID!AP278, EMID!AP278, SWALES!AP278, SWEST!AP278, LPN!AP278,SPN!AP278,EPN!AP278,SPD!AP278,SPMW!AP278,SSEH!AP278,SSES!AP278)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ278, NPgN!AQ278, NPgY!AQ278, WMID!AQ278, EMID!AQ278, SWALES!AQ278, SWEST!AQ278, LPN!AQ278,SPN!AQ278,EPN!AQ278,SPD!AQ278,SPMW!AQ278,SSEH!AQ278,SSES!AQ278)","v":0}]
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[]
[null,null,null,"Directly Remunerated Services"]
[]
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[]
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[]
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[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
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[null,null,null,null,"Pre vesting asset depn in first year (mths)",null,"months",null,{"$f":"CHOOSE(m_identity,ENWL!I352, NPgN!I352, NPgY!I352, WMID!I352, EMID!I352, SWALES!I352, SWEST!I352, LPN!I352,SPN!I352,EPN!I352,SPD!I352,SPMW!I352,SSEH!I352,SSES!I352)","v":3.5}]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I354, NPgN!I354, NPgY!I354, WMID!I354, EMID!I354, SWALES!I354, SWEST!I354, LPN!I354,SPN!I354,EPN!I354,SPD!I354,SPMW!I354,SSEH!I354,SSES!I354)","v":19.70995735619687}]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,"ED"]
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[null,null,null,null,"Vesting Period",null,"year ending",null,{"$f":"CHOOSE(m_identity,ENWL!I362, NPgN!I362, NPgY!I362, WMID!I362, EMID!I362, SWALES!I362, SWEST!I362, LPN!I362,SPN!I362,EPN!I362,SPD!I362,SPMW!I362,SSEH!I362,SSES!I362)","v":"1991-03-31"}]
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[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
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[]
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[]
[null,null,"Capital allowances and tax losses"]
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[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH386, NPgN!AH386, NPgY!AH386, WMID!AH386, EMID!AH386, SWALES!AH386, SWEST!AH386, LPN!AH386,SPN!AH386,EPN!AH386,SPD!AH386,SPMW!AH386,SSEH!AH386,SSES!AH386)","v":2.2669064000000008},{"$f":"CHOOSE(m_identity,ENWL!AI386, NPgN!AI386, NPgY!AI386, WMID!AI386, EMID!AI386, SWALES!AI386, SWEST!AI386, LPN!AI386,SPN!AI386,EPN!AI386,SPD!AI386,SPMW!AI386,SSEH!AI386,SSES!AI386)","v":3.8490268640000016}]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH389, NPgN!AH389, NPgY!AH389, WMID!AH389, EMID!AH389, SWALES!AH389, SWEST!AH389, LPN!AH389,SPN!AH389,EPN!AH389,SPD!AH389,SPMW!AH389,SSEH!AH389,SSES!AH389)","v":437.83453199999997}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH390, NPgN!AH390, NPgY!AH390, WMID!AH390, EMID!AH390, SWALES!AH390, SWEST!AH390, LPN!AH390,SPN!AH390,EPN!AH390,SPD!AH390,SPMW!AH390,SSEH!AH390,SSES!AH390)","v":72.143375040000009},{"$f":"CHOOSE(m_identity,ENWL!AI390, NPgN!AI390, NPgY!AI390, WMID!AI390, EMID!AI390, SWALES!AI390, SWEST!AI390, LPN!AI390,SPN!AI390,EPN!AI390,SPD!AI390,SPMW!AI390,SSEH!AI390,SSES!AI390)","v":47.102101561599994}]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH393, NPgN!AH393, NPgY!AH393, WMID!AH393, EMID!AH393, SWALES!AH393, SWEST!AH393, LPN!AH393,SPN!AH393,EPN!AH393,SPD!AH393,SPMW!AH393,SSEH!AH393,SSES!AH393)","v":688.75100000000009}]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH394, NPgN!AH394, NPgY!AH394, WMID!AH394, EMID!AH394, SWALES!AH394, SWEST!AH394, LPN!AH394,SPN!AH394,EPN!AH394,SPD!AH394,SPMW!AH394,SSEH!AH394,SSES!AH394)","v":82.373040000000003},{"$f":"CHOOSE(m_identity,ENWL!AI394, NPgN!AI394, NPgY!AI394, WMID!AI394, EMID!AI394, SWALES!AI394, SWEST!AI394, LPN!AI394,SPN!AI394,EPN!AI394,SPD!AI394,SPMW!AI394,SSEH!AI394,SSES!AI394)","v":108.27005637333335}]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH397, NPgN!AH397, NPgY!AH397, WMID!AH397, EMID!AH397, SWALES!AH397, SWEST!AH397, LPN!AH397,SPN!AH397,EPN!AH397,SPD!AH397,SPMW!AH397,SSEH!AH397,SSES!AH397)","v":735.4}]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH398, NPgN!AH398, NPgY!AH398, WMID!AH398, EMID!AH398, SWALES!AH398, SWEST!AH398, LPN!AH398,SPN!AH398,EPN!AH398,SPD!AH398,SPMW!AH398,SSEH!AH398,SSES!AH398)","v":109.31104000000001},{"$f":"CHOOSE(m_identity,ENWL!AI398, NPgN!AI398, NPgY!AI398, WMID!AI398, EMID!AI398, SWALES!AI398, SWEST!AI398, LPN!AI398,SPN!AI398,EPN!AI398,SPD!AI398,SPMW!AI398,SSEH!AI398,SSES!AI398)","v":139.82309104000001}]
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[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AH401, NPgN!AH401, NPgY!AH401, WMID!AH401, EMID!AH401, SWALES!AH401, SWEST!AH401, LPN!AH401,SPN!AH401,EPN!AH401,SPD!AH401,SPMW!AH401,SSEH!AH401,SSES!AH401)","v":0}]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to 'General' pool"]
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[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ411, NPgN!AJ411, NPgY!AJ411, WMID!AJ411, EMID!AJ411, SWALES!AJ411, SWEST!AJ411, LPN!AJ411,SPN!AJ411,EPN!AJ411,SPD!AJ411,SPMW!AJ411,SSEH!AJ411,SSES!AJ411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK411, NPgN!AK411, NPgY!AK411, WMID!AK411, EMID!AK411, SWALES!AK411, SWEST!AK411, LPN!AK411,SPN!AK411,EPN!AK411,SPD!AK411,SPMW!AK411,SSEH!AK411,SSES!AK411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL411, NPgN!AL411, NPgY!AL411, WMID!AL411, EMID!AL411, SWALES!AL411, SWEST!AL411, LPN!AL411,SPN!AL411,EPN!AL411,SPD!AL411,SPMW!AL411,SSEH!AL411,SSES!AL411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM411, NPgN!AM411, NPgY!AM411, WMID!AM411, EMID!AM411, SWALES!AM411, SWEST!AM411, LPN!AM411,SPN!AM411,EPN!AM411,SPD!AM411,SPMW!AM411,SSEH!AM411,SSES!AM411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN411, NPgN!AN411, NPgY!AN411, WMID!AN411, EMID!AN411, SWALES!AN411, SWEST!AN411, LPN!AN411,SPN!AN411,EPN!AN411,SPD!AN411,SPMW!AN411,SSEH!AN411,SSES!AN411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO411, NPgN!AO411, NPgY!AO411, WMID!AO411, EMID!AO411, SWALES!AO411, SWEST!AO411, LPN!AO411,SPN!AO411,EPN!AO411,SPD!AO411,SPMW!AO411,SSEH!AO411,SSES!AO411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP411, NPgN!AP411, NPgY!AP411, WMID!AP411, EMID!AP411, SWALES!AP411, SWEST!AP411, LPN!AP411,SPN!AP411,EPN!AP411,SPD!AP411,SPMW!AP411,SSEH!AP411,SSES!AP411)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ411, NPgN!AQ411, NPgY!AQ411, WMID!AQ411, EMID!AQ411, SWALES!AQ411, SWEST!AQ411, LPN!AQ411,SPN!AQ411,EPN!AQ411,SPD!AQ411,SPMW!AQ411,SSEH!AQ411,SSES!AQ411)","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ412, NPgN!AJ412, NPgY!AJ412, WMID!AJ412, EMID!AJ412, SWALES!AJ412, SWEST!AJ412, LPN!AJ412,SPN!AJ412,EPN!AJ412,SPD!AJ412,SPMW!AJ412,SSEH!AJ412,SSES!AJ412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AK412, NPgN!AK412, NPgY!AK412, WMID!AK412, EMID!AK412, SWALES!AK412, SWEST!AK412, LPN!AK412,SPN!AK412,EPN!AK412,SPD!AK412,SPMW!AK412,SSEH!AK412,SSES!AK412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AL412, NPgN!AL412, NPgY!AL412, WMID!AL412, EMID!AL412, SWALES!AL412, SWEST!AL412, LPN!AL412,SPN!AL412,EPN!AL412,SPD!AL412,SPMW!AL412,SSEH!AL412,SSES!AL412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AM412, NPgN!AM412, NPgY!AM412, WMID!AM412, EMID!AM412, SWALES!AM412, SWEST!AM412, LPN!AM412,SPN!AM412,EPN!AM412,SPD!AM412,SPMW!AM412,SSEH!AM412,SSES!AM412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AN412, NPgN!AN412, NPgY!AN412, WMID!AN412, EMID!AN412, SWALES!AN412, SWEST!AN412, LPN!AN412,SPN!AN412,EPN!AN412,SPD!AN412,SPMW!AN412,SSEH!AN412,SSES!AN412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AO412, NPgN!AO412, NPgY!AO412, WMID!AO412, EMID!AO412, SWALES!AO412, SWEST!AO412, LPN!AO412,SPN!AO412,EPN!AO412,SPD!AO412,SPMW!AO412,SSEH!AO412,SSES!AO412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AP412, NPgN!AP412, NPgY!AP412, WMID!AP412, EMID!AP412, SWALES!AP412, SWEST!AP412, LPN!AP412,SPN!AP412,EPN!AP412,SPD!AP412,SPMW!AP412,SSEH!AP412,SSES!AP412)","v":0},{"$f":"CHOOSE(m_identity,ENWL!AQ412, NPgN!AQ412, NPgY!AQ412, WMID!AQ412, EMID!AQ412, SWALES!AQ412, SWEST!AQ412, LPN!AQ412,SPN!AQ412,EPN!AQ412,SPD!AQ412,SPMW!AQ412,SSEH!AQ412,SSES!AQ412)","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ413, NPgN!AJ413, NPgY!AJ413, WMID!AJ413, EMID!AJ413, SWALES!AJ413, SWEST!AJ413, LPN!AJ413,SPN!AJ413,EPN!AJ413,SPD!AJ413,SPMW!AJ413,SSEH!AJ413,SSES!AJ413)","v":4.9001592551757931E-3},{"$f":"CHOOSE(m_identity,ENWL!AK413, NPgN!AK413, NPgY!AK413, WMID!AK413, EMID!AK413, SWALES!AK413, SWEST!AK413, LPN!AK413,SPN!AK413,EPN!AK413,SPD!AK413,SPMW!AK413,SSEH!AK413,SSES!AK413)","v":4.9001592551757931E-3},{"$f":"CHOOSE(m_identity,ENWL!AL413, NPgN!AL413, NPgY!AL413, WMID!AL413, EMID!AL413, SWALES!AL413, SWEST!AL413, LPN!AL413,SPN!AL413,EPN!AL413,SPD!AL413,SPMW!AL413,SSEH!AL413,SSES!AL413)","v":4.9001592551757931E-3},{"$f":"CHOOSE(m_identity,ENWL!AM413, NPgN!AM413, NPgY!AM413, WMID!AM413, EMID!AM413, SWALES!AM413, SWEST!AM413, LPN!AM413,SPN!AM413,EPN!AM413,SPD!AM413,SPMW!AM413,SSEH!AM413,SSES!AM413)","v":4.9001592551757931E-3},{"$f":"CHOOSE(m_identity,ENWL!AN413, NPgN!AN413, NPgY!AN413, WMID!AN413, EMID!AN413, SWALES!AN413, SWEST!AN413, LPN!AN413,SPN!AN413,EPN!AN413,SPD!AN413,SPMW!AN413,SSEH!AN413,SSES!AN413)","v":4.9001592551757931E-3},{"$f":"CHOOSE(m_identity,ENWL!AO413, NPgN!AO413, NPgY!AO413, WMID!AO413, EMID!AO413, SWALES!AO413, SWEST!AO413, LPN!AO413,SPN!AO413,EPN!AO413,SPD!AO413,SPMW!AO413,SSEH!AO413,SSES!AO413)","v":4.9001592551757931E-3},{"$f":"CHOOSE(m_identity,ENWL!AP413, NPgN!AP413, NPgY!AP413, WMID!AP413, EMID!AP413, SWALES!AP413, SWEST!AP413, LPN!AP413,SPN!AP413,EPN!AP413,SPD!AP413,SPMW!AP413,SSEH!AP413,SSES!AP413)","v":4.9001592551757931E-3},{"$f":"CHOOSE(m_identity,ENWL!AQ413, NPgN!AQ413, NPgY!AQ413, WMID!AQ413, EMID!AQ413, SWALES!AQ413, SWEST!AQ413, LPN!AQ413,SPN!AQ413,EPN!AQ413,SPD!AQ413,SPMW!AQ413,SSEH!AQ413,SSES!AQ413)","v":4.9001592551757931E-3}]
[]
[null,null,null,"Allocation to 'Special Rate' pool"]
[]
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[]
[null,null,null,"Allocation to 'Deferred Revenue' pool"]
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[]
[null,null,null,"Allocation to 'Revenue' "]
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[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ441, NPgN!AJ441, NPgY!AJ441, WMID!AJ441, EMID!AJ441, SWALES!AJ441, SWEST!AJ441, LPN!AJ441,SPN!AJ441,EPN!AJ441,SPD!AJ441,SPMW!AJ441,SSEH!AJ441,SSES!AJ441)","v":0.5},{"$f":"CHOOSE(m_identity,ENWL!AK441, NPgN!AK441, NPgY!AK441, WMID!AK441, EMID!AK441, SWALES!AK441, SWEST!AK441, LPN!AK441,SPN!AK441,EPN!AK441,SPD!AK441,SPMW!AK441,SSEH!AK441,SSES!AK441)","v":0.5},{"$f":"CHOOSE(m_identity,ENWL!AL441, NPgN!AL441, NPgY!AL441, WMID!AL441, EMID!AL441, SWALES!AL441, SWEST!AL441, LPN!AL441,SPN!AL441,EPN!AL441,SPD!AL441,SPMW!AL441,SSEH!AL441,SSES!AL441)","v":0.5},{"$f":"CHOOSE(m_identity,ENWL!AM441, NPgN!AM441, NPgY!AM441, WMID!AM441, EMID!AM441, SWALES!AM441, SWEST!AM441, LPN!AM441,SPN!AM441,EPN!AM441,SPD!AM441,SPMW!AM441,SSEH!AM441,SSES!AM441)","v":0.5},{"$f":"CHOOSE(m_identity,ENWL!AN441, NPgN!AN441, NPgY!AN441, WMID!AN441, EMID!AN441, SWALES!AN441, SWEST!AN441, LPN!AN441,SPN!AN441,EPN!AN441,SPD!AN441,SPMW!AN441,SSEH!AN441,SSES!AN441)","v":0.5},{"$f":"CHOOSE(m_identity,ENWL!AO441, NPgN!AO441, NPgY!AO441, WMID!AO441, EMID!AO441, SWALES!AO441, SWEST!AO441, LPN!AO441,SPN!AO441,EPN!AO441,SPD!AO441,SPMW!AO441,SSEH!AO441,SSES!AO441)","v":0.5},{"$f":"CHOOSE(m_identity,ENWL!AP441, NPgN!AP441, NPgY!AP441, WMID!AP441, EMID!AP441, SWALES!AP441, SWEST!AP441, LPN!AP441,SPN!AP441,EPN!AP441,SPD!AP441,SPMW!AP441,SSEH!AP441,SSES!AP441)","v":0.5},{"$f":"CHOOSE(m_identity,ENWL!AQ441, NPgN!AQ441, NPgY!AQ441, WMID!AQ441, EMID!AQ441, SWALES!AQ441, SWEST!AQ441, LPN!AQ441,SPN!AQ441,EPN!AQ441,SPD!AQ441,SPMW!AQ441,SSEH!AQ441,SSES!AQ441)","v":0.5}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ442, NPgN!AJ442, NPgY!AJ442, WMID!AJ442, EMID!AJ442, SWALES!AJ442, SWEST!AJ442, LPN!AJ442,SPN!AJ442,EPN!AJ442,SPD!AJ442,SPMW!AJ442,SSEH!AJ442,SSES!AJ442)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AK442, NPgN!AK442, NPgY!AK442, WMID!AK442, EMID!AK442, SWALES!AK442, SWEST!AK442, LPN!AK442,SPN!AK442,EPN!AK442,SPD!AK442,SPMW!AK442,SSEH!AK442,SSES!AK442)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AL442, NPgN!AL442, NPgY!AL442, WMID!AL442, EMID!AL442, SWALES!AL442, SWEST!AL442, LPN!AL442,SPN!AL442,EPN!AL442,SPD!AL442,SPMW!AL442,SSEH!AL442,SSES!AL442)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AM442, NPgN!AM442, NPgY!AM442, WMID!AM442, EMID!AM442, SWALES!AM442, SWEST!AM442, LPN!AM442,SPN!AM442,EPN!AM442,SPD!AM442,SPMW!AM442,SSEH!AM442,SSES!AM442)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AN442, NPgN!AN442, NPgY!AN442, WMID!AN442, EMID!AN442, SWALES!AN442, SWEST!AN442, LPN!AN442,SPN!AN442,EPN!AN442,SPD!AN442,SPMW!AN442,SSEH!AN442,SSES!AN442)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AO442, NPgN!AO442, NPgY!AO442, WMID!AO442, EMID!AO442, SWALES!AO442, SWEST!AO442, LPN!AO442,SPN!AO442,EPN!AO442,SPD!AO442,SPMW!AO442,SSEH!AO442,SSES!AO442)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AP442, NPgN!AP442, NPgY!AP442, WMID!AP442, EMID!AP442, SWALES!AP442, SWEST!AP442, LPN!AP442,SPN!AP442,EPN!AP442,SPD!AP442,SPMW!AP442,SSEH!AP442,SSES!AP442)","v":1},{"$f":"CHOOSE(m_identity,ENWL!AQ442, NPgN!AQ442, NPgY!AQ442, WMID!AQ442, EMID!AQ442, SWALES!AQ442, SWEST!AQ442, LPN!AQ442,SPN!AQ442,EPN!AQ442,SPD!AQ442,SPMW!AQ442,SSEH!AQ442,SSES!AQ442)","v":1}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ443, NPgN!AJ443, NPgY!AJ443, WMID!AJ443, EMID!AJ443, SWALES!AJ443, SWEST!AJ443, LPN!AJ443,SPN!AJ443,EPN!AJ443,SPD!AJ443,SPMW!AJ443,SSEH!AJ443,SSES!AJ443)","v":0.50679897096655635},{"$f":"CHOOSE(m_identity,ENWL!AK443, NPgN!AK443, NPgY!AK443, WMID!AK443, EMID!AK443, SWALES!AK443, SWEST!AK443, LPN!AK443,SPN!AK443,EPN!AK443,SPD!AK443,SPMW!AK443,SSEH!AK443,SSES!AK443)","v":0.50679897096655635},{"$f":"CHOOSE(m_identity,ENWL!AL443, NPgN!AL443, NPgY!AL443, WMID!AL443, EMID!AL443, SWALES!AL443, SWEST!AL443, LPN!AL443,SPN!AL443,EPN!AL443,SPD!AL443,SPMW!AL443,SSEH!AL443,SSES!AL443)","v":0.50679897096655635},{"$f":"CHOOSE(m_identity,ENWL!AM443, NPgN!AM443, NPgY!AM443, WMID!AM443, EMID!AM443, SWALES!AM443, SWEST!AM443, LPN!AM443,SPN!AM443,EPN!AM443,SPD!AM443,SPMW!AM443,SSEH!AM443,SSES!AM443)","v":0.50679897096655635},{"$f":"CHOOSE(m_identity,ENWL!AN443, NPgN!AN443, NPgY!AN443, WMID!AN443, EMID!AN443, SWALES!AN443, SWEST!AN443, LPN!AN443,SPN!AN443,EPN!AN443,SPD!AN443,SPMW!AN443,SSEH!AN443,SSES!AN443)","v":0.50679897096655635},{"$f":"CHOOSE(m_identity,ENWL!AO443, NPgN!AO443, NPgY!AO443, WMID!AO443, EMID!AO443, SWALES!AO443, SWEST!AO443, LPN!AO443,SPN!AO443,EPN!AO443,SPD!AO443,SPMW!AO443,SSEH!AO443,SSES!AO443)","v":0.50679897096655635},{"$f":"CHOOSE(m_identity,ENWL!AP443, NPgN!AP443, NPgY!AP443, WMID!AP443, EMID!AP443, SWALES!AP443, SWEST!AP443, LPN!AP443,SPN!AP443,EPN!AP443,SPD!AP443,SPMW!AP443,SSEH!AP443,SSES!AP443)","v":0.50679897096655635},{"$f":"CHOOSE(m_identity,ENWL!AQ443, NPgN!AQ443, NPgY!AQ443, WMID!AQ443, EMID!AQ443, SWALES!AQ443, SWEST!AQ443, LPN!AQ443,SPN!AQ443,EPN!AQ443,SPD!AQ443,SPMW!AQ443,SSEH!AQ443,SSES!AQ443)","v":0.50679897096655635}]
[]
[null,null,null,"Allocation to 'Non-qualifying'"]
[]
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[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ453, NPgN!AJ453, NPgY!AJ453, WMID!AJ453, EMID!AJ453, SWALES!AJ453, SWEST!AJ453, LPN!AJ453,SPN!AJ453,EPN!AJ453,SPD!AJ453,SPMW!AJ453,SSEH!AJ453,SSES!AJ453)","v":5.7086855322797982E-2},{"$f":"CHOOSE(m_identity,ENWL!AK453, NPgN!AK453, NPgY!AK453, WMID!AK453, EMID!AK453, SWALES!AK453, SWEST!AK453, LPN!AK453,SPN!AK453,EPN!AK453,SPD!AK453,SPMW!AK453,SSEH!AK453,SSES!AK453)","v":5.7086855322797982E-2},{"$f":"CHOOSE(m_identity,ENWL!AL453, NPgN!AL453, NPgY!AL453, WMID!AL453, EMID!AL453, SWALES!AL453, SWEST!AL453, LPN!AL453,SPN!AL453,EPN!AL453,SPD!AL453,SPMW!AL453,SSEH!AL453,SSES!AL453)","v":5.7086855322797982E-2},{"$f":"CHOOSE(m_identity,ENWL!AM453, NPgN!AM453, NPgY!AM453, WMID!AM453, EMID!AM453, SWALES!AM453, SWEST!AM453, LPN!AM453,SPN!AM453,EPN!AM453,SPD!AM453,SPMW!AM453,SSEH!AM453,SSES!AM453)","v":5.7086855322797982E-2},{"$f":"CHOOSE(m_identity,ENWL!AN453, NPgN!AN453, NPgY!AN453, WMID!AN453, EMID!AN453, SWALES!AN453, SWEST!AN453, LPN!AN453,SPN!AN453,EPN!AN453,SPD!AN453,SPMW!AN453,SSEH!AN453,SSES!AN453)","v":5.7086855322797982E-2},{"$f":"CHOOSE(m_identity,ENWL!AO453, NPgN!AO453, NPgY!AO453, WMID!AO453, EMID!AO453, SWALES!AO453, SWEST!AO453, LPN!AO453,SPN!AO453,EPN!AO453,SPD!AO453,SPMW!AO453,SSEH!AO453,SSES!AO453)","v":5.7086855322797982E-2},{"$f":"CHOOSE(m_identity,ENWL!AP453, NPgN!AP453, NPgY!AP453, WMID!AP453, EMID!AP453, SWALES!AP453, SWEST!AP453, LPN!AP453,SPN!AP453,EPN!AP453,SPD!AP453,SPMW!AP453,SSEH!AP453,SSES!AP453)","v":5.7086855322797982E-2},{"$f":"CHOOSE(m_identity,ENWL!AQ453, NPgN!AQ453, NPgY!AQ453, WMID!AQ453, EMID!AQ453, SWALES!AQ453, SWEST!AQ453, LPN!AQ453,SPN!AQ453,EPN!AQ453,SPD!AQ453,SPMW!AQ453,SSEH!AQ453,SSES!AQ453)","v":5.7086855322797982E-2}]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,"Load Related",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Non-Load Related capex - other",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Faults",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
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[]
[null,null,null,"Profiling Values"]
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[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Time Value of Money Increment Calculations:"]
[]
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[null,null,null,null,"Current WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,"IOU Account"]
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[]
[null,null,null,null,"Time Value of Money Increment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,"Input used to spread additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CHOOSE(m_identity,ENWL!AJ490, NPgN!AJ490, NPgY!AJ490, WMID!AJ490, EMID!AJ490, SWALES!AJ490, SWEST!AJ490, LPN!AJ490,SPN!AJ490,EPN!AJ490,SPD!AJ490,SPMW!AJ490,SSEH!AJ490,SSES!AJ490)","v":305.91570472904777},{"$f":"CHOOSE(m_identity,ENWL!AK490, NPgN!AK490, NPgY!AK490, WMID!AK490, EMID!AK490, SWALES!AK490, SWEST!AK490, LPN!AK490,SPN!AK490,EPN!AK490,SPD!AK490,SPMW!AK490,SSEH!AK490,SSES!AK490)","v":311.16790654266606},{"$f":"CHOOSE(m_identity,ENWL!AL490, NPgN!AL490, NPgY!AL490, WMID!AL490, EMID!AL490, SWALES!AL490, SWEST!AL490, LPN!AL490,SPN!AL490,EPN!AL490,SPD!AL490,SPMW!AL490,SSEH!AL490,SSES!AL490)","v":302.47054690373665},{"$f":"CHOOSE(m_identity,ENWL!AM490, NPgN!AM490, NPgY!AM490, WMID!AM490, EMID!AM490, SWALES!AM490, SWEST!AM490, LPN!AM490,SPN!AM490,EPN!AM490,SPD!AM490,SPMW!AM490,SSEH!AM490,SSES!AM490)","v":301.26270370960032},{"$f":"CHOOSE(m_identity,ENWL!AN490, NPgN!AN490, NPgY!AN490, WMID!AN490, EMID!AN490, SWALES!AN490, SWEST!AN490, LPN!AN490,SPN!AN490,EPN!AN490,SPD!AN490,SPMW!AN490,SSEH!AN490,SSES!AN490)","v":270.62628921045308},{"$f":"CHOOSE(m_identity,ENWL!AO490, NPgN!AO490, NPgY!AO490, WMID!AO490, EMID!AO490, SWALES!AO490, SWEST!AO490, LPN!AO490,SPN!AO490,EPN!AO490,SPD!AO490,SPMW!AO490,SSEH!AO490,SSES!AO490)","v":269.49328349442953},{"$f":"CHOOSE(m_identity,ENWL!AP490, NPgN!AP490, NPgY!AP490, WMID!AP490, EMID!AP490, SWALES!AP490, SWEST!AP490, LPN!AP490,SPN!AP490,EPN!AP490,SPD!AP490,SPMW!AP490,SSEH!AP490,SSES!AP490)","v":275.6740547607734},{"$f":"CHOOSE(m_identity,ENWL!AQ490, NPgN!AQ490, NPgY!AQ490, WMID!AQ490, EMID!AQ490, SWALES!AQ490, SWEST!AQ490, LPN!AQ490,SPN!AQ490,EPN!AQ490,SPD!AQ490,SPMW!AQ490,SSEH!AQ490,SSES!AQ490)","v":267.65989885108968}]
[null,null,null,null,"DNO Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I491, NPgN!I491, NPgY!I491, WMID!I491, EMID!I491, SWALES!I491, SWEST!I491, LPN!I491,SPN!I491,EPN!I491,SPD!I491,SPMW!I491,SSEH!I491,SSES!I491)","v":-4.16}]
[null,null,null,null,"Group Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"CHOOSE(m_identity,ENWL!I492, NPgN!I492, NPgY!I492, WMID!I492, EMID!I492, SWALES!I492, SWEST!I492, LPN!I492,SPN!I492,EPN!I492,SPD!I492,SPMW!I492,SSEH!I492,SSES!I492)","v":-9.352920000000001}]
[]
[null,"End of sheet"]

{"sheet":"Totex","index":5,"n_rows":92,"n_cols":43,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["Totex"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Totex"]
[]
[null,null,"Allowed totex aggregated by sub-category"]
[null,null,"Note: Totex is the sum of a number of cost categories, with all totex allowances falling under one (or more) of them. They have significance in the model as each sub-category can have its own set of tax pool allocation rules."]
[]
[null,null,null,"Non-variant allowances"]
[null,null,null,"Note: These values are set at final proposals and are not updated during the price control"]
[]
[null,null,null,null,"Non-variant allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ97","v":0},{"$f":"Input!AK97","v":0},{"$f":"Input!AL97","v":0},{"$f":"Input!AM97","v":0},{"$f":"Input!AN97","v":0},{"$f":"Input!AO97","v":0},{"$f":"Input!AP97","v":0},{"$f":"Input!AQ97","v":0}]
[null,null,null,null,"Non-variant allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ98","v":98.544285533684103},{"$f":"Input!AK98","v":98.101321463569775},{"$f":"Input!AL98","v":94.127846133068672},{"$f":"Input!AM98","v":90.328260662393177},{"$f":"Input!AN98","v":85.802977841768524},{"$f":"Input!AO98","v":80.784021747478221},{"$f":"Input!AP98","v":79.465281145138448},{"$f":"Input!AQ98","v":81.212985445714878}]
[null,null,null,null,"Non-variant allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ99","v":18.283812963111675},{"$f":"Input!AK99","v":18.882044749337773},{"$f":"Input!AL99","v":15.912014727851897},{"$f":"Input!AM99","v":16.848923953317147},{"$f":"Input!AN99","v":12.386327025206619},{"$f":"Input!AO99","v":11.81186201810984},{"$f":"Input!AP99","v":11.486702004360975},{"$f":"Input!AQ99","v":10.926316773819124}]
[null,null,null,null,"Non-variant allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ100","v":33.075472950866427},{"$f":"Input!AK100","v":32.647566650312378},{"$f":"Input!AL100","v":32.409723916290844},{"$f":"Input!AM100","v":31.959557488822796},{"$f":"Input!AN100","v":31.728500492700274},{"$f":"Input!AO100","v":31.337508334745625},{"$f":"Input!AP100","v":32.269075565111294},{"$f":"Input!AQ100","v":30.716348122946656}]
[null,null,null,null,"Non-variant tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ101","v":14.464667097377436},{"$f":"Input!AK101","v":13.781760263106239},{"$f":"Input!AL101","v":13.291261586067108},{"$f":"Input!AM101","v":12.016137592784872},{"$f":"Input!AN101","v":11.838555095112556},{"$f":"Input!AO101","v":11.764027339866416},{"$f":"Input!AP101","v":11.583421337604523},{"$f":"Input!AQ101","v":11.406190361918512}]
[null,null,null,null,"Non-variant allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ102","v":10.656092713963259},{"$f":"Input!AK102","v":10.577261674693908},{"$f":"Input!AL102","v":10.363768179334746},{"$f":"Input!AM102","v":10.187083821464032},{"$f":"Input!AN102","v":9.8642972963823095},{"$f":"Input!AO102","v":9.5846003543413563},{"$f":"Input!AP102","v":9.545373434068317},{"$f":"Input!AQ102","v":9.4232282233687279}]
[null,null,null,null,"Non-variant allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ103","v":99.602264307741052},{"$f":"Input!AK103","v":98.870466734464515},{"$f":"Input!AL103","v":99.824358512903871},{"$f":"Input!AM103","v":100.1266087505071},{"$f":"Input!AN103","v":99.885502213893915},{"$f":"Input!AO103","v":98.460511555059497},{"$f":"Input!AP103","v":98.614025048714595},{"$f":"Input!AQ103","v":96.989532647618674}]
[]
[null,null,null,"Variant"]
[null,null,null,"Note: Licence conditions may allow for non-baseline allowances to be granted. These are added to the baseline to generate the allowed sub-categories and thereby the overall allowed totex."]
[]
[null,null,null,null,"Variant allowed load related capex",null,{"$f":"Input!G242","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ242","v":29.998509159439635},{"$f":"Input!AK242","v":36.863495450317984},{"$f":"Input!AL242","v":34.780362338389125},{"$f":"Input!AM242","v":38.395806644473808},{"$f":"Input!AN242","v":18.057968689533375},{"$f":"Input!AO242","v":27.165661312650784},{"$f":"Input!AP242","v":38.328084023450032},{"$f":"Input!AQ242","v":33.445837567223187}]
[null,null,null,null,"Variant allowed non-load related capex - asset replacement",null,{"$f":"Input!G243","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ243","v":0},{"$f":"Input!AK243","v":0},{"$f":"Input!AL243","v":0},{"$f":"Input!AM243","v":0},{"$f":"Input!AN243","v":0},{"$f":"Input!AO243","v":0},{"$f":"Input!AP243","v":0},{"$f":"Input!AQ243","v":0}]
[null,null,null,null,"Variant allowed non-load related capex - other",null,{"$f":"Input!G244","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ244","v":0},{"$f":"Input!AK244","v":0},{"$f":"Input!AL244","v":0},{"$f":"Input!AM244","v":0},{"$f":"Input!AN244","v":0},{"$f":"Input!AO244","v":0},{"$f":"Input!AP244","v":0},{"$f":"Input!AQ244","v":0}]
[null,null,null,null,"Variant allowed faults",null,{"$f":"Input!G245","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ245","v":0},{"$f":"Input!AK245","v":0},{"$f":"Input!AL245","v":0},{"$f":"Input!AM245","v":0},{"$f":"Input!AN245","v":0},{"$f":"Input!AO245","v":0},{"$f":"Input!AP245","v":0},{"$f":"Input!AQ245","v":0}]
[null,null,null,null,"Variant allowed tree cutting",null,{"$f":"Input!G246","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ246","v":0},{"$f":"Input!AK246","v":0},{"$f":"Input!AL246","v":0},{"$f":"Input!AM246","v":0},{"$f":"Input!AN246","v":0},{"$f":"Input!AO246","v":0},{"$f":"Input!AP246","v":0},{"$f":"Input!AQ246","v":0}]
[null,null,null,null,"Variant allowed 100% ‘revenue pool’ expenditure",null,{"$f":"Input!G247","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ247","v":0.31627891376680822},{"$f":"Input!AK247","v":0.47789882411187673},{"$f":"Input!AL247","v":0.41353688895298796},{"$f":"Input!AM247","v":0.46630039570498383},{"$f":"Input!AN247","v":0.353746727087066},{"$f":"Input!AO247","v":0.42537000302186329},{"$f":"Input!AP247","v":0.41234491070006635},{"$f":"Input!AQ247","v":0.36349701908194176}]
[null,null,null,null,"Variant allowed controllable opex",null,{"$f":"Input!G248","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ248","v":1.2055240297138416},{"$f":"Input!AK248","v":2.2975944448781873},{"$f":"Input!AL248","v":3.2764945319999708},{"$f":"Input!AM248","v":3.6370116670252708},{"$f":"Input!AN248","v":3.445166659007044},{"$f":"Input!AO248","v":2.4060349304739139},{"$f":"Input!AP248","v":0},{"$f":"Input!AQ248","v":0}]
[]
[null,null,null,"Allowance"]
[null,null,null,"Note: \"Allowed totex\" is exported to be used in the TIM calculation. The allowed totex sub-categories are used below to create forecast actuals for the tax calculation and the TIM calculation when actuals are not yet available."]
[]
[null,null,null,null,"Allowed load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17 + AJ28","v":29.998509159439635},36.863495450317984,34.780362338389125,38.395806644473808,18.057968689533375,27.165661312650784,38.328084023450032,33.445837567223187]
[null,null,null,null,"Allowed non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.544285533684103,98.101321463569775,94.127846133068672,90.328260662393177,85.802977841768524,80.784021747478221,79.465281145138448,81.212985445714878]
[null,null,null,null,"Allowed non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.283812963111675,18.882044749337773,15.912014727851897,16.848923953317147,12.386327025206619,11.81186201810984,11.486702004360975,10.926316773819124]
[null,null,null,null,"Allowed faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.075472950866427,32.647566650312378,32.409723916290844,31.959557488822796,31.728500492700274,31.337508334745625,32.269075565111294,30.716348122946656]
[null,null,null,null,"Allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.464667097377436,13.781760263106239,13.291261586067108,12.016137592784872,11.838555095112556,11.764027339866416,11.583421337604523,11.406190361918512]
[null,null,null,null,"Allowed 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.972371627730068,11.055160498805785,10.777305068287735,10.653384217169016,10.218044023469375,10.009970357363219,9.9577183447683826,9.7867252424506699]
[null,null,null,null,"Allowed controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100.80778833745489,101.1680611793427,103.10085304490384,103.76362041753238,103.33066887290096,100.86654648553341,98.614025048714595,96.989532647618674]
[null,null,null,null,"Allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ39:AJ45)","v":306.14690766966419},312.49941025479262,304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917]
[]
[null,null,"Actual totex"]
[]
[null,null,null,"Source of actuals"]
[null,null,null,"Note: The model assumes that there is a time lag from year t until actual expenditure data becomes available for the model. After the lag, actual expenditure inputs are used. Up to that point the model generates a forecast actual expenditure."]
[null,null,null,"When required in the model, forecasts assume that actuals are equal to their corresponding allowance."]
[null,null,null,"In a year where actual totex is assumed to be available, values must be inputted to the model as it will not generate a forecast and the empty input cell will be read as an actual spend of zero."]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,{"$f":"Input!I64","v":2}]
[null,null,null,null,"Input actuals used",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) >= YEAR(AJ$7) + $I55","v":false},false,false,false,false,false,false,false]
[null,null,null,null,"Forecast actuals generated from allowances",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR($I$7) < YEAR(AJ$7) + $I55","v":true},true,true,true,true,true,true,true]
[]
[null,null,null,"Actual totex from cost reporting processes and final proposals"]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ252, 0)","v":0},{"$f":"IF(AK$56, Input!AK252, 0)","v":0},{"$f":"IF(AL$56, Input!AL252, 0)","v":0},{"$f":"IF(AM$56, Input!AM252, 0)","v":0},{"$f":"IF(AN$56, Input!AN252, 0)","v":0},{"$f":"IF(AO$56, Input!AO252, 0)","v":0},{"$f":"IF(AP$56, Input!AP252, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ252, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ253, 0)","v":0},{"$f":"IF(AK$56, Input!AK253, 0)","v":0},{"$f":"IF(AL$56, Input!AL253, 0)","v":0},{"$f":"IF(AM$56, Input!AM253, 0)","v":0},{"$f":"IF(AN$56, Input!AN253, 0)","v":0},{"$f":"IF(AO$56, Input!AO253, 0)","v":0},{"$f":"IF(AP$56, Input!AP253, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ253, 0)","v":0}]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ254, 0)","v":0},{"$f":"IF(AK$56, Input!AK254, 0)","v":0},{"$f":"IF(AL$56, Input!AL254, 0)","v":0},{"$f":"IF(AM$56, Input!AM254, 0)","v":0},{"$f":"IF(AN$56, Input!AN254, 0)","v":0},{"$f":"IF(AO$56, Input!AO254, 0)","v":0},{"$f":"IF(AP$56, Input!AP254, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ254, 0)","v":0}]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ255, 0)","v":0},{"$f":"IF(AK$56, Input!AK255, 0)","v":0},{"$f":"IF(AL$56, Input!AL255, 0)","v":0},{"$f":"IF(AM$56, Input!AM255, 0)","v":0},{"$f":"IF(AN$56, Input!AN255, 0)","v":0},{"$f":"IF(AO$56, Input!AO255, 0)","v":0},{"$f":"IF(AP$56, Input!AP255, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ255, 0)","v":0}]
[null,null,null,null,"Actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ256, 0)","v":0},{"$f":"IF(AK$56, Input!AK256, 0)","v":0},{"$f":"IF(AL$56, Input!AL256, 0)","v":0},{"$f":"IF(AM$56, Input!AM256, 0)","v":0},{"$f":"IF(AN$56, Input!AN256, 0)","v":0},{"$f":"IF(AO$56, Input!AO256, 0)","v":0},{"$f":"IF(AP$56, Input!AP256, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ256, 0)","v":0}]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ257, 0)","v":0},{"$f":"IF(AK$56, Input!AK257, 0)","v":0},{"$f":"IF(AL$56, Input!AL257, 0)","v":0},{"$f":"IF(AM$56, Input!AM257, 0)","v":0},{"$f":"IF(AN$56, Input!AN257, 0)","v":0},{"$f":"IF(AO$56, Input!AO257, 0)","v":0},{"$f":"IF(AP$56, Input!AP257, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ257, 0)","v":0}]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$56, Input!AJ258, 0)","v":0},{"$f":"IF(AK$56, Input!AK258, 0)","v":0},{"$f":"IF(AL$56, Input!AL258, 0)","v":0},{"$f":"IF(AM$56, Input!AM258, 0)","v":0},{"$f":"IF(AN$56, Input!AN258, 0)","v":0},{"$f":"IF(AO$56, Input!AO258, 0)","v":0},{"$f":"IF(AP$56, Input!AP258, 0)","v":0},{"$f":"IF(AQ$56, Input!AQ258, 0)","v":0}]
[]
[]
[null,null,null,"Forecast totex from new allowances"]
[]
[null,null,null,null,"Forecast actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ39, 0)","v":29.998509159439635},36.863495450317984,34.780362338389125,38.395806644473808,18.057968689533375,27.165661312650784,38.328084023450032,33.445837567223187]
[null,null,null,null,"Forecast actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.544285533684103,98.101321463569775,94.127846133068672,90.328260662393177,85.802977841768524,80.784021747478221,79.465281145138448,81.212985445714878]
[null,null,null,null,"Forecast actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.283812963111675,18.882044749337773,15.912014727851897,16.848923953317147,12.386327025206619,11.81186201810984,11.486702004360975,10.926316773819124]
[null,null,null,null,"Forecast actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.075472950866427,32.647566650312378,32.409723916290844,31.959557488822796,31.728500492700274,31.337508334745625,32.269075565111294,30.716348122946656]
[null,null,null,null,"Forecast actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ43, 0)","v":14.464667097377436},{"$f":"IF(AK$57, AK43, 0)","v":13.781760263106239},13.291261586067108,12.016137592784872,11.838555095112556,11.764027339866416,11.583421337604523,11.406190361918512]
[null,null,null,null,"Forecast actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ44, 0)","v":10.972371627730068},{"$f":"IF(AK$57, AK44, 0)","v":11.055160498805785},10.777305068287735,10.653384217169016,10.218044023469375,10.009970357363219,9.9577183447683826,9.7867252424506699]
[null,null,null,null,"Forecast actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$57, AJ45, 0)","v":100.80778833745489},101.1680611793427,103.10085304490384,103.76362041753238,103.33066887290096,100.86654648553341,98.614025048714595,96.989532647618674]
[]
[null,null,null,"Totex applied"]
[null,null,null,"Note: Actuals are exported both to identify performance against the allowance and to generate writing down allowances used in the tax calculation."]
[]
[null,null,null,null,"Actual load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61 + AJ72","v":29.998509159439635},36.863495450317984,34.780362338389125,38.395806644473808,18.057968689533375,27.165661312650784,38.328084023450032,33.445837567223187]
[null,null,null,null,"Actual non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.544285533684103,98.101321463569775,94.127846133068672,90.328260662393177,85.802977841768524,80.784021747478221,79.465281145138448,81.212985445714878]
[null,null,null,null,"Actual non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.283812963111675,18.882044749337773,15.912014727851897,16.848923953317147,12.386327025206619,11.81186201810984,11.486702004360975,10.926316773819124]
[null,null,null,null,"Actual faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.075472950866427,32.647566650312378,32.409723916290844,31.959557488822796,31.728500492700274,31.337508334745625,32.269075565111294,30.716348122946656]
[null,null,null,null,"Actual tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.464667097377436,13.781760263106239,13.291261586067108,12.016137592784872,11.838555095112556,11.764027339866416,11.583421337604523,11.406190361918512]
[null,null,null,null,"Actual 100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.972371627730068,11.055160498805785,10.777305068287735,10.653384217169016,10.218044023469375,10.009970357363219,9.9577183447683826,9.7867252424506699]
[null,null,null,null,"Actual controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100.80778833745489,101.1680611793427,103.10085304490384,103.76362041753238,103.33066887290096,100.86654648553341,98.614025048714595,96.989532647618674]
[null,null,null,null,"Actual totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ83:AJ89)","v":306.14690766966419},312.49941025479262,304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917]
[]
[null,"End of sheet"]

{"sheet":"TIM","index":6,"n_rows":88,"n_cols":43,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["Totex Incentive Mechanism (TIM)"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Incentive strength"]
[]
[null,null,null,null,"Incentive strength",null,"%",null,{"$f":"Input!I70","v":0.56471375271214463}]
[]
[null,null,"Additional income"]
[]
[null,null,null,null,"Ofgem view",null,"%",null,{"$f":"Input!I72","v":0.75}]
[null,null,null,null,"Operator view",null,"%",null,{"$f":"Input!I73","v":0.25}]
[]
[null,null,null,null,"Ofgem view of group price control totex",null,"£m 12/13 prices",null,{"$f":"Input!I78","v":3395.8059074568127}]
[null,null,null,null,"Group Finance Totex Adjustments (DRS8/Disposals)",null,"£m 12/13 prices",null,{"$f":"Input!$I$492","v":-9.352920000000001}]
[null,null,null,null,"Adjusted Ofgem View of Group Totex",null,"£m 12/13 prices",null,{"$f":"SUM(I20:I21)","v":3386.4529874568129}]
[]
[null,null,null,null,"Additional income % ",null,"%",null,{"$f":"Input!I68","v":1.2012274398135502E-3}]
[]
[null,null,null,null,"Additional income at group level",null,"£m 12/13 prices",null,{"$f":"I22*I24","v":4.0679002521716958}]
[]
[null,null,null,null,"Forecast licensee totex",null,"£m 12/13 prices",null,{"$f":"Input!I75*Input!$I$72+Input!I76*Input!$I$73","v":2334.4622589830878}]
[null,null,null,null,"Forecast group totex",null,"£m 12/13 prices",null,{"$f":"Input!I78*I17 + Input!I79*I18","v":3455.7178721843911}]
[null,null,null,null,"Percentage of group totex at licensee level",null,"%",null,{"$f":"I28 / I29","v":0.67553612457010348}]
[]
[null,"Efficiency incentive"]
[]
[null,null,"Post-TIM overspend (underspend)"]
[null,null,"Note: Totex overspend (underspend) is identified and subject to the \"efficiency incentive rate.\" "]
[]
[null,null,null,"Totex "]
[]
[null,null,null,null,"Actual totex ",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ90","v":306.14690766966419},{"$f":"Totex!AK90","v":312.49941025479262},{"$f":"Totex!AL90","v":304.39936681485921},{"$f":"Totex!AM90","v":303.96569097649319},{"$f":"Totex!AN90","v":273.36304204069165},{"$f":"Totex!AO90","v":273.73959759574745},{"$f":"Totex!AP90","v":281.70430746914826},{"$f":"Totex!AQ90","v":274.4839361616917}]
[null,null,null,null,"Less allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ46","v":-306.14690766966419},{"$f":"-Totex!AK46","v":-312.49941025479262},{"$f":"-Totex!AL46","v":-304.39936681485921},{"$f":"-Totex!AM46","v":-303.96569097649319},{"$f":"-Totex!AN46","v":-273.36304204069165},{"$f":"-Totex!AO46","v":-273.73959759574745},{"$f":"-Totex!AP46","v":-281.70430746914826},{"$f":"-Totex!AQ46","v":-274.4839361616917}]
[null,null,null,null,"Pre-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ39:AJ40)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,null,"Funding Adjustment Rate (often referred to as 'sharing factor')",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1 - $I$13)","v":0.43528624728785537},{"$f":"(1 - $I$13)","v":0.43528624728785537},0.43528624728785537,0.43528624728785537,0.43528624728785537,0.43528624728785537,0.43528624728785537,0.43528624728785537]
[]
[null,null,null,null,"Post-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$43 * AJ41","v":0},{"$f":"AK$43 * AK41","v":0},{"$f":"AL$43 * AL41","v":0},0,0,0,0,0]
[]
[null,null,"Post-TIM totex"]
[null,null,"Note: \"Post-TIM overspend (underspend)\" is added to the allowed totex value to give the Post-TIM totex allowance to be split into fast and slow money."]
[]
[null,null,null,"Totex excluding 'non-load related capex - other'"]
[]
[null,null,null,null,"Allowed totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ40","v":306.14690766966419},{"$f":"-AK40","v":312.49941025479262},304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917]
[null,null,null,null,"Post-TIM totex overspend (underspend)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ45","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Post-TIM totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ52:AJ53)","v":306.14690766966419},312.49941025479262,304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917]
[]
[null,"Capitalisation"]
[null,"Note: Post-TIM totex are allocated into \"fast\" and \"slow\" elements based on a pre-set percentage split:"]
[null,"- \"fast money \" is exported to the \"Revenue\" sheet where it is included as an element of \"recalculated base revenue;\" and"]
[null,"- \"slow money \" is exported to the \"Depn\" sheet where it is added to RAV. Slow money is recovered over the life of the RAV through regulatory depreciation and return allowances."]
[]
[null,null,"Separate capitalisation"]
[]
[null,null,null,"Totex excluding 'non-load related capex - other'"]
[]
[null,null,null,null,"Post-TIM totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ54","v":306.14690766966419},312.49941025479262,304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917]
[null,null,null,null,"Capitalised share of totex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ66","v":0.7},{"$f":"Input!AK66","v":0.7},{"$f":"Input!AL66","v":0.7},{"$f":"Input!AM66","v":0.7},{"$f":"Input!AN66","v":0.7},{"$f":"Input!AO66","v":0.7},{"$f":"Input!AP66","v":0.7},{"$f":"Input!AQ66","v":0.7}]
[null,null,null,null,"Totex fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ65-AJ68","v":91.844072300899256},93.749823076437792,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511]
[null,null,null,null,"Totex slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ65 * AJ66","v":214.30283536876493},{"$f":"AK65 * AK66","v":218.74958717835483},213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419]
[]
[null,null,"Totex"]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ67","v":91.844072300899256},{"$f":"AK67","v":93.749823076437792},91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511]
[]
[null,null,null,null,"Slow pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ68","v":214.30283536876493},{"$f":"AK68","v":218.74958717835483},213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419]
[]
[null,"Additional income"]
[null,"Note: The additional income lump sum is recovered across the price control and is matched to the profile of allowed totex set at final proposals."]
[]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,{"$f":"I26*I30","v":2.748013571489814}]
[]
[null,null,null,null,"Original allowed totex (set at final proposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ490","v":305.91570472904777},{"$f":"Input!AK490","v":311.16790654266606},{"$f":"Input!AL490","v":302.47054690373665},{"$f":"Input!AM490","v":301.26270370960032},{"$f":"Input!AN490","v":270.62628921045308},{"$f":"Input!AO490","v":269.49328349442953},{"$f":"Input!AP490","v":275.6740547607734},{"$f":"Input!AQ490","v":267.65989885108968}]
[null,null,null,null,"Total allowed totex in price control (set at final proposals)",null,"£m 12/13 prices",null,{"$f":"SUM($AJ81:$AQ81)","v":2304.2703882017963}]
[]
[null,null,null,null,"Share of additional income allowed in year",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ81 / $I82","v":0.13276033329047721},0.13503966727858482,0.13126521455660342,0.13074103857433994,0.11744554397613211,0.11695384572673191,0.1196361573590778,0.11615819923805286]
[]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I79 * AJ84)","v":0.3648271976377423},{"$f":"($I79 * AK84)","v":0.37109083837102003},0.36071859106606846,0.35927814835295946,0.3227419487574148,0.32139075529498529,0.32876178406363676,0.31920430794598703]
[]
[null,"End of sheet"]

{"sheet":"DARTs","index":7,"n_rows":66,"n_cols":43,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
["Direct Allowed Revenue Terms (DARTs)"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Direct Allowed Revenue Terms (DARTs) "]
[null,"Note: DARTs are allowances with minimal processing required in the model as they flow directly from input to revenue. "]
[null,"They do however have different indirect impacts on equity issuance and tax. They are grouped here by their treatment type to aid common treatment of DARTs through the rest of the model."]
[null,"\"Post-tax\" allowances can be included in the tax calculation but \"Pre-tax\" allowances cannot. "]
[null,"\"Passthrough-style\" allowances are treated as an equal revenue and cost. Therefore they have no net cash flow impact. \"Revenue\" allowances are just set as a revenue amount with any costs relating to them are dealt with elsewhere."]
[]
[null,null,"Base Revenue"]
[]
[null,null,null,"No impact on net debt, No Tax Allowance given, no tax paid (as underlying assumption is costs equal income)"]
[]
[null,null,null,null,"Established pension deficit repair",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ268","v":32.225321017886749},{"$f":"Input!AK268","v":32.225321017886749},{"$f":"Input!AL268","v":32.225321017886749},{"$f":"Input!AM268","v":32.225321017886749},{"$f":"Input!AN268","v":32.225321017886749},{"$f":"Input!AO268","v":32.225321017886749},{"$f":"Input!AP268","v":32.225321017886749},{"$f":"Input!AQ268","v":32.225321017886749}]
[null,null,null,null,"Base Revenue DARTs with no impact on net debt or tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ19:AJ19)","v":32.225321017886749},32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,"Revenue from previous controls",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ272+Input!AJ276","v":4.6407537743969138},{"$f":"Input!AK272+Input!AK276","v":4.8151300974698774},{"$f":"Input!AL272+Input!AL276","v":4.996058610882308},{"$f":"Input!AM272+Input!AM276","v":5.1837855131862103},{"$f":"Input!AN272+Input!AN276","v":5.3785662538441814},{"$f":"Input!AO272+Input!AO276","v":5.5806658808323757},{"$f":"Input!AP272+Input!AP276","v":5.7903594013046513},{"$f":"Input!AQ272+Input!AQ276","v":6.0079321558086738}]
[null,null,null,null,"Other adjustments",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ278","v":0},{"$f":"Input!AK278","v":0},{"$f":"Input!AL278","v":0},{"$f":"Input!AM278","v":0},{"$f":"Input!AN278","v":0},{"$f":"Input!AO278","v":0},{"$f":"Input!AP278","v":0},{"$f":"Input!AQ278","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting net debt but not tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ24:AJ25)","v":4.6407537743969138},{"$f":"SUM(AK24:AK25)","v":4.8151300974698774},4.996058610882308,5.1837855131862103,5.3785662538441814,5.5806658808323757,5.7903594013046513,6.0079321558086738]
[]
[null,null,null,"Impact net debt, Tax Allowance given (and so tax paid on income)"]
[]
[null,null,null,null,"Initial Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ472","v":-16.922422342166954},{"$f":"Input!AK472","v":-15.281952671227749},{"$f":"Input!AL472","v":-12.282382349445506},{"$f":"Input!AM472","v":-10.408685093159399},{"$f":"Input!AN472","v":-0.74534648002296677},{"$f":"Input!AO472","v":1.4482592984731113},{"$f":"Input!AP472","v":25.552114174602103},{"$f":"Input!AQ472","v":28.856234930889478}]
[null,null,null,null,"Time Value of Money Profile Adjustment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ473","v":0.39776758095931602},{"$f":"Input!AK473","v":1.1553327973824956},{"$f":"Input!AL473","v":1.8048489911567855},{"$f":"Input!AM473","v":2.340469196727029},{"$f":"Input!AN473","v":2.6052123583765883},{"$f":"Input!AO473","v":2.5910060378303261},{"$f":"Input!AP473","v":1.9579267340766278},{"$f":"Input!AQ473","v":0.67894763262946711}]
[null,null,null,null,"Time Value of Money Profile Increment",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ474","v":0},{"$f":"Input!AK474","v":0},{"$f":"Input!AL474","v":0},{"$f":"Input!AM474","v":0},{"$f":"Input!AN474","v":0},{"$f":"Input!AO474","v":0},{"$f":"Input!AP474","v":0},{"$f":"Input!AQ474","v":0}]
[null,null,null,null,"Base Revenue DARTs impacting both net debt and tax",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ30:AJ32)","v":-16.524654761207639},{"$f":"SUM(AK30:AK32)","v":-14.126619873845254},-10.477533358288721,-8.0682158964323705,1.8598658783536215,4.039265336303437,27.510040908678732,29.535182563518944]
[]
[null,null,"DRS 9"]
[]
[null,null,null,"No impact on debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ287","v":0},{"$f":"Input!AK287","v":0},{"$f":"Input!AL287","v":0},{"$f":"Input!AM287","v":0},{"$f":"Input!AN287","v":0},{"$f":"Input!AO287","v":0},{"$f":"Input!AP287","v":0},{"$f":"Input!AQ287","v":0}]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ288","v":0},{"$f":"Input!AK288","v":0},{"$f":"Input!AL288","v":0},{"$f":"Input!AM288","v":0},{"$f":"Input!AN288","v":0},{"$f":"Input!AO288","v":0},{"$f":"Input!AP288","v":0},{"$f":"Input!AQ288","v":0}]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ289","v":0},{"$f":"Input!AK289","v":0},{"$f":"Input!AL289","v":0},{"$f":"Input!AM289","v":0},{"$f":"Input!AN289","v":0},{"$f":"Input!AO289","v":0},{"$f":"Input!AP289","v":0},{"$f":"Input!AQ289","v":0}]
[]
[null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,"Impact net debt, No Tax Allowance given, Tax Paid on net income"]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ345","v":11.034502948765491},{"$f":"Input!AK345","v":9.5443621587654839},{"$f":"Input!AL345","v":7.9291027766654825},{"$f":"Input!AM345","v":6.6787259883864802},{"$f":"Input!AN345","v":6.4532329679902851},{"$f":"Input!AO345","v":6.4656248777980316},{"$f":"Input!AP345","v":6.4109028685077014},{"$f":"Input!AQ345","v":6.4420680793102871}]
[]
[null,null,"Legacy losses incentive and rebate"]
[]
[null,null,null,"No Impact net debt, No Tax Allowance given,  No Tax Paid on net income"]
[]
[null,null,null,null,"Legacy losses incentive",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ280","v":15.447403729421062},{"$f":"Input!AK280","v":15.44740372942106},{"$f":"Input!AL280","v":7.4655138810891444},{"$f":"Input!AM280","v":0},{"$f":"Input!AN280","v":0},{"$f":"Input!AO280","v":0},{"$f":"Input!AP280","v":0},{"$f":"Input!AQ280","v":0}]
[null,null,null,null,"Adjustment for rebate",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ281","v":0},{"$f":"Input!AK281","v":0},{"$f":"Input!AL281","v":0},{"$f":"Input!AM281","v":0},{"$f":"Input!AN281","v":0},{"$f":"Input!AO281","v":0},{"$f":"Input!AP281","v":0},{"$f":"Input!AQ281","v":0}]
[]
[null,null,"DART groups"]
[]
[null,null,null,null,"Base revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AJ$20+AJ$26+AJ$33-AJ$41","v":20.341420031076023},{"$f":" AK$20+AK$26+AK$33-AK$41","v":22.913831241511371},26.743846270480336,29.340890634640587,39.463753150084557,41.845252235022564,65.52572132787013,67.768435737214361]
[]
[null,null,null,null,"Non Base Revenue DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$41+AJ$47+AJ$53+AJ$54","v":26.481906678186554},{"$f":"AK$41+AK$47+AK$53+AK$54","v":24.991765888186542},15.394616657754627,6.6787259883864802,6.4532329679902851,6.4656248777980316,6.4109028685077014,6.4420680793102871]
[]
[null,null,null,null,"Net impact of DARTs on core net debt",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ$20+AJ$41+AJ$47","v":-21.190818069121256},{"$f":"-AK$20+AK$41+AK$47","v":-22.680958859121265},-24.296218241221268,-25.546595029500267,-25.772088049896464,-25.759696140088717,-25.814418149379048,-25.78325293857646]
[]
[null,null,null,null,"Net DART impact on core tax calculation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ$20-AJ$26+AJ$41","v":-36.866074792283662},{"$f":"-AK$20-AK$26+AK$41","v":-37.040451115356625},-37.221379628769057,-37.409106531072958,-37.603887271730933,-37.805986898719127,-38.015680419191398,-38.233253173695424]
[]
[null,"End of sheet"]

{"sheet":"Depn","index":8,"n_rows":259,"n_cols":44,"rows_kept":259,"cut":false,"hidden":false,"merged":[]}
["Regulatory Depreciation"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Regulatory depreciation"]
[]
[null,null,"Net RAV additions (after disposals)"]
[null,null,"Note: Additions to RAV are combined before feeding into the depreciation calculations. Disposals are treated as negative additions. Pre-RIIO values are used to build up the post-vesting RAV from vesting."]
[null,null,"Logged-up and security costs are retrospectively added to RAV to provide the updated opening RAV and align depreciation with expenditure."]
[]
[null,null,null,null,"Slow money",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ74","v":214.30283536876493},{"$f":"TIM!AK74","v":218.74958717835483},{"$f":"TIM!AL74","v":213.07955677040144},{"$f":"TIM!AM74","v":212.77598368354523},{"$f":"TIM!AN74","v":191.35412942848416},{"$f":"TIM!AO74","v":191.61771831702322},{"$f":"TIM!AP74","v":197.19301522840377},{"$f":"TIM!AQ74","v":192.13875531318419}]
[null,null,null,null,"Net adjustments",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Pre-RIIO net RAV additions (after disposals)",null,"£m 12/13 prices",null,null,">",{"$f":"SUM(Input!K363:K364)","v":38.825481450385681},{"$f":"SUM(Input!L363:L364)","v":140.66533557223065},{"$f":"SUM(Input!M363:M364)","v":164.7001574224694},{"$f":"SUM(Input!N363:N364)","v":196.13030907278159},{"$f":"SUM(Input!O363:O364)","v":190.89195046439625},{"$f":"SUM(Input!P363:P364)","v":198.59541900613948},{"$f":"SUM(Input!Q363:Q364)","v":211.22910741459825},{"$f":"SUM(Input!R363:R364)","v":194.74368473526786},{"$f":"SUM(Input!S363:S364)","v":175.87346563991051},{"$f":"SUM(Input!T363:T364)","v":147.08446047490233},{"$f":"SUM(Input!U363:U364)","v":125.97832883611149},{"$f":"SUM(Input!V363:V364)","v":130.80244427294289},{"$f":"SUM(Input!W363:W364)","v":110.541159438251},{"$f":"SUM(Input!X363:X364)","v":125.77347581860529},{"$f":"SUM(Input!Y363:Y364)","v":136.48520298735869},{"$f":"SUM(Input!Z363:Z364)","v":133.16539216595041},{"$f":"SUM(Input!AA363:AA364)","v":138.99996854980139},{"$f":"SUM(Input!AB363:AB364)","v":166.44661556524062},{"$f":"SUM(Input!AC363:AC364)","v":200.72197563436023},{"$f":"SUM(Input!AD363:AD364)","v":215.32272941719307},{"$f":"SUM(Input!AE363:AE364)","v":168.84150388749299},{"$f":"SUM(Input!AF363:AF364)","v":190.27311408313142},{"$f":"SUM(Input!AG363:AG364)","v":215.06223577807756},{"$f":"SUM(Input!AH363:AH364)","v":241.2930578422361},{"$f":"SUM(Input!AI363:AI364)","v":252.92877731841884}]
[null,null,null,null,"Net RAV additions (after disposals)",null,"£m 12/13 prices",null,null,">",{"$f":"SUM(K15:K17)","v":38.825481450385681},{"$f":"SUM(L15:L17)","v":140.66533557223065},164.7001574224694,196.13030907278159,190.89195046439625,198.59541900613948,211.22910741459825,194.74368473526786,175.87346563991051,147.08446047490233,125.97832883611149,130.80244427294289,110.541159438251,125.77347581860529,136.48520298735869,133.16539216595041,138.99996854980139,166.44661556524062,200.72197563436023,215.32272941719307,168.84150388749299,190.27311408313142,215.06223577807756,241.2930578422361,252.92877731841884,214.30283536876493,218.74958717835483,213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419]
[]
[null,null,"Net depreciation additions (after disposals)"]
[null,null,"Note:"]
[]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,"£m 12/13 prices",null,null,">",{"$f":"Input!K368","v":0},{"$f":"Input!L368","v":0},{"$f":"Input!M368","v":0},{"$f":"Input!N368","v":0},{"$f":"Input!O368","v":0},{"$f":"Input!P368","v":0},{"$f":"Input!Q368","v":0},{"$f":"Input!R368","v":0},{"$f":"Input!S368","v":0},{"$f":"Input!T368","v":0},{"$f":"Input!U368","v":0},{"$f":"Input!V368","v":0},{"$f":"Input!W368","v":0},{"$f":"Input!X368","v":0},{"$f":"Input!Y368","v":0},{"$f":"Input!Z368","v":0},{"$f":"Input!AA368","v":0},{"$f":"Input!AB368","v":0},{"$f":"Input!AC368","v":0},{"$f":"Input!AD368","v":0},{"$f":"Input!AE368","v":0},{"$f":"Input!AF368","v":0},{"$f":"Input!AG368","v":0},{"$f":"Input!AH368","v":0},{"$f":"Input!AI368","v":0}]
[]
[null,null,"Pre-vesting depreciation"]
[null,null,"Note: The following depreciation factor is used to depreciate the pre-vesting balance on the \"Return&RAV\" sheet."]
[]
[null,null,null,null,"Vesting year",null,"year ending",null,{"$f":"Input!I362","v":"1991-03-31"}]
[null,null,null,null,"Pre-vesting asset life",null,"years",null,{"$f":"Input!I351","v":15}]
[null,null,null,null,"Pre vesting asset depn in first year (mths)",null,"months",null,{"$f":"Input!I352","v":3.5}]
[]
[null,null,"Accelerated post-vesting depreciation"]
[null,null,"Note: Accelerated depreciation calculations provide the allowed depreciation after full depreciation of pre-vesting assets, but are also used to establish the \"RAV differential\" generated before that point."]
[]
[null,null,null,"Depreciation parameters"]
[]
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[null,null,null,null,"Accelerated post-vesting depreciation applied",null,"text",null,null,">",null,{"$f":"YEAR(L$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":false},false,false,false,false,false,false,false,false,false,false,false,false,{"$f":"YEAR(Y$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":false},{"$f":"YEAR(Z$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":false},{"$f":"YEAR(AA$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},{"$f":"YEAR(AB$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"Accelerated depreciation of additions from year ending",null,null,null,"Net additions"]
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[]
[null,null,"Non-accelerated post-vesting depreciation"]
[null,null,"Note: Non-accelerated depreciation calculations are used to establish the \"RAV differential\" accumulated as the difference between non-accelerated and accelerated depreciation before full depreciation of vesting assets."]
[]
[null,null,null,"Depreciation parameters"]
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[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,218.74958717835483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I114/AK$82","v":8.3333176067944699},{"$f":"IF($I114 >0, MIN(AL114,$I114-SUM($L114:AL114)), MAX(AL114,$I114-SUM($L114:AL114)))","v":8.3333176067944699},{"$f":"IF($I114 >0, MIN(AM114,$I114-SUM($L114:AM114)), MAX(AM114,$I114-SUM($L114:AM114)))","v":8.3333176067944699},{"$f":"IF($I114 >0, MIN(AN114,$I114-SUM($L114:AN114)), MAX(AN114,$I114-SUM($L114:AN114)))","v":8.3333176067944699},{"$f":"IF($I114 >0, MIN(AO114,$I114-SUM($L114:AO114)), MAX(AO114,$I114-SUM($L114:AO114)))","v":8.3333176067944699},{"$f":"IF($I114 >0, MIN(AP114,$I114-SUM($L114:AP114)), MAX(AP114,$I114-SUM($L114:AP114)))","v":8.3333176067944699},{"$f":"IF($I114 >0, MIN(AQ114,$I114-SUM($L114:AQ114)), MAX(AQ114,$I114-SUM($L114:AQ114)))","v":8.3333176067944699}]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,213.07955677040144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I115/AL$82","v":7.2537721453753683},{"$f":"IF($I115 >0, MIN(AM115,$I115-SUM($L115:AM115)), MAX(AM115,$I115-SUM($L115:AM115)))","v":7.2537721453753683},{"$f":"IF($I115 >0, MIN(AN115,$I115-SUM($L115:AN115)), MAX(AN115,$I115-SUM($L115:AN115)))","v":7.2537721453753683},{"$f":"IF($I115 >0, MIN(AO115,$I115-SUM($L115:AO115)), MAX(AO115,$I115-SUM($L115:AO115)))","v":7.2537721453753683},{"$f":"IF($I115 >0, MIN(AP115,$I115-SUM($L115:AP115)), MAX(AP115,$I115-SUM($L115:AP115)))","v":7.2537721453753683},{"$f":"IF($I115 >0, MIN(AQ115,$I115-SUM($L115:AQ115)), MAX(AQ115,$I115-SUM($L115:AQ115)))","v":7.2537721453753683}]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,212.77598368354523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I116/AM$82","v":6.5469533441090846},{"$f":"IF($I116 >0, MIN(AN116,$I116-SUM($L116:AN116)), MAX(AN116,$I116-SUM($L116:AN116)))","v":6.5469533441090846},{"$f":"IF($I116 >0, MIN(AO116,$I116-SUM($L116:AO116)), MAX(AO116,$I116-SUM($L116:AO116)))","v":6.5469533441090846},{"$f":"IF($I116 >0, MIN(AP116,$I116-SUM($L116:AP116)), MAX(AP116,$I116-SUM($L116:AP116)))","v":6.5469533441090846},{"$f":"IF($I116 >0, MIN(AQ116,$I116-SUM($L116:AQ116)), MAX(AQ116,$I116-SUM($L116:AQ116)))","v":6.5469533441090846}]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,191.35412942848416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I117/AN$82","v":5.3713439839574502},{"$f":"IF($I117 >0, MIN(AO117,$I117-SUM($L117:AO117)), MAX(AO117,$I117-SUM($L117:AO117)))","v":5.3713439839574502},{"$f":"IF($I117 >0, MIN(AP117,$I117-SUM($L117:AP117)), MAX(AP117,$I117-SUM($L117:AP117)))","v":5.3713439839574502},{"$f":"IF($I117 >0, MIN(AQ117,$I117-SUM($L117:AQ117)), MAX(AQ117,$I117-SUM($L117:AQ117)))","v":5.3713439839574502}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,191.61771831702322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I118/AO$82","v":4.9449733759231798},{"$f":"IF($I118 >0, MIN(AP118,$I118-SUM($L118:AP118)), MAX(AP118,$I118-SUM($L118:AP118)))","v":4.9449733759231798},{"$f":"IF($I118 >0, MIN(AQ118,$I118-SUM($L118:AQ118)), MAX(AQ118,$I118-SUM($L118:AQ118)))","v":4.9449733759231798}]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,{"$f":"INDEX($K$18:$AQ$18,1,MATCH(E119,$K$7:$AQ$7,0))","v":197.19301522840377},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I119/AP$82","v":4.7090869308275529},{"$f":"IF($I119 >0, MIN(AQ119,$I119-SUM($L119:AQ119)), MAX(AQ119,$I119-SUM($L119:AQ119)))","v":4.7090869308275529}]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,192.13875531318419]
[]
[null,null,"Accelerated RAV differential post-vesting depreciation"]
[null,null,"Note: The RAV differential accumulated from the accelerated and non-accelerated schedules above is released once pre-vesting assets are fully depreciated over an input smoothing profile."]
[]
[null,null,null,"Depreciation parameters"]
[]
[null,null,null,null,"RAV differential is accruing differences",null,"flag",null,null,">",null,{"$f":"IF(L83, 1, 0)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(Z83, 1, 0)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Smoothing period",null,"years",null,{"$f":"Input!I361","v":15}]
[null,null,null,null,"Smoothing profile for recovery of RAV differential",null,"%",null,null,null,null,{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(L$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(L$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,6.6666666666666666E-2,{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(AO$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(AO$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":6.6666666666666666E-2},{"$f":"IF($I128 = 0, 0, IF(AND(YEAR(AP$7) >= YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1), YEAR(AP$7) < YEAR($I$28) + IF($I$30=12,$I$29,$I$29+1) + $I128), 1, 0) / $I128)","v":0},0]
[]
[null,null,null,"Pre-RIIO transfer to depreciation"]
[]
[null,null,null,null,"Year ending",null,null,null,null,null,{"$f":"K7","v":"1991-03-31"},"1992-03-31",{"$f":"M7","v":"1993-03-31"},"1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[null,null,null,null,"Pre-RIIO transfers to depreciation",null,null,null,null,null,{"$f":"K127 * K23","v":0},0,{"$f":"M127 * M23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Depreciation schedule"]
[]
[null,null,null,null,"RAV differential depreciation of additions from year ending",null,null,null,"RAV differential"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L43:AQ43, L$127:AQ$127) - SUMPRODUCT(L88:AQ88, L$127:AQ$127) + HLOOKUP(E139,  $K$133:$AQ$134,2, FALSE)","v":11.63015547950743},">",null,{"$f":"$I139 * L$129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0,0]
[null,null,null,null,"1992-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L44:AQ44, L$127:AQ$127) - SUMPRODUCT(L89:AQ89, L$127:AQ$127) + HLOOKUP(E140,  $K$133:$AQ$134,2, FALSE)","v":39.327155380704745},">",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,0,0,{"$f":"$I140 * AR$129","v":0}]
[null,null,null,null,"1993-03-31",null,"£m 12/13 prices",null,42.757743571088511,">",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 12/13 prices",null,47.000596588612538,">",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 12/13 prices",null,41.93317170111284,">",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 12/13 prices",null,39.659445537262094,">",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 12/13 prices",null,37.964150386677822,">",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,2.5309433591118546,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 12/13 prices",null,31.112204288036807,">",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,2.074146952535787,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 12/13 prices",null,24.585314791404905,">",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,1.6390209860936602,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 12/13 prices",null,17.623633552398204,">",null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I148 * X$129","v":0},0,0,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,1.1749089034932136,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,12.578917218620738,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I149 * V$129","v":0},0,0,0,0,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0.83859448124138247,0,0,0]
[null,null,null,null,"2002-03-31",null,"£m 12/13 prices",null,10.448483536517358,">",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0.69656556910115719,0,0,0]
[null,null,null,null,"2003-03-31",null,"£m 12/13 prices",null,{"$f":"SUMPRODUCT(L55:AQ55, L$127:AQ$127) - SUMPRODUCT(L100:AQ100, L$127:AQ$127) + HLOOKUP(E151,  $K$133:$AQ$134,2, FALSE)","v":6.6225109032826062},">",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0.44150072688550707,0,0,0]
[null,null,null,null,"2004-03-31",null,"£m 12/13 prices",null,5.0233850702325826,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0.3348923380155055,0,0,0]
[null,null,null,null,"2005-03-31",null,"£m 12/13 prices",null,2.7256054050028089,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0.18170702700018726,0,0,0]
[null,null,null,null,"2006-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2007-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2008-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2009-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2010-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I158 * AH$129","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I159 * AF$129","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,0,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$I168 * AR$129","v":0}]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$I169 * AP$129","v":0},0,0]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,0]
[]
[null,null,"Depreciation values applied"]
[null,null,"Note: Before vesting assets are fully depreciated, regulatory depreciation is just non-accelerated depreciation. Afterwards it is accelerated depreciation plus any smoothed RAV differential value available."]
[]
[null,null,null,null,"Depreciation allowed on additions from year ending",null,null,null,"Net additions"]
[null,null,null,null,"1991-03-31",null,"£m 12/13 prices",null,{"$f":"I88","v":38.825481450385681},">",null,{"$f":"(L$83 * L88) + (L$38 * L43) + L139","v":1.1659303738854561},{"$f":"(M$83 * M88) + (M$38 * M43) + M139","v":1.1659303738854561},1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,1.1659303738854561,{"$f":"(Z$83 * Z88) + (Z$38 * Z43) + Z139","v":1.1659303738854561},2.7166177711531128,2.7166177711531128,2.7166177711531128,2.7166177711531128,{"$f":"(AE$83 * AE88) + (AE$38 * AE43) + AE139","v":2.7166177711531061},{"$f":"(AF$83 * AF88) + (AF$38 * AF43) + AF139","v":0.77534369863382868},0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0.77534369863382868,0,0]
[null,null,null,null,"1992-03-31",null,"£m 12/13 prices",null,140.66533557223065,">",null,null,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,4.2241842514183379,9.6550771373251827,9.6550771373251827,9.6550771373251827,9.6550771373251827,9.6550771373251827,9.6550771373251827,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,2.6218103587136499,0,0,{"$f":"(AR$83 * AR89) + (AR$38 * AR44) + AR140","v":0}]
[null,null,null,null,"1993-03-31",null,"£m 12/13 prices",null,164.7001574224694,">",null,null,null,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,4.9459506733474301,11.085524109196037,11.085524109196037,11.085524109196037,11.085524109196037,11.085524109196037,11.085524109196037,11.085524109196037,2.8505162380726241,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,2.8505162380725673,0,0,0]
[null,null,null,null,"1994-03-31",null,"£m 12/13 prices",null,196.13030907278159,">",null,null,null,null,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,5.8897990712547026,12.939888559546581,12.939888559546581,12.939888559546581,12.939888559546581,12.939888559546581,12.939888559546581,12.939888559546581,12.939888559546581,3.1333731059075594,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,3.1333731059075025,0,0,0]
[null,null,null,null,"1995-03-31",null,"£m 12/13 prices",null,190.89195046439625,">",null,null,null,null,null,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,5.7324910049368247,12.340142303294002,12.340142303294002,12.340142303294002,12.340142303294002,12.340142303294002,12.340142303294002,12.340142303294002,12.340142303294002,12.340142303294002,2.7955447800742461,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,2.7955447800741893,0,0,0]
[null,null,null,null,"1996-03-31",null,"£m 12/13 prices",null,198.59541900613948,">",null,null,null,null,null,null,5.9638263965807656,5.9638263965807656,5.9638263965807656,5.9638263965807656,5.9638263965807656,5.9638263965807656,5.9638263965807656,5.9638263965807656,5.9638263965807656,5.9638263965807656,12.573733986124447,12.573733986124447,12.573733986124447,12.573733986124447,12.573733986124447,12.573733986124447,12.573733986124447,12.573733986124447,12.573733986124447,12.573733986124347,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,2.6439630358174728,0,0,0]
[null,null,null,null,"1997-03-31",null,"£m 12/13 prices",null,211.22910741459825,">",null,null,null,null,null,null,null,6.3432164388768246,6.3432164388768246,6.3432164388768246,6.3432164388768246,6.3432164388768246,6.3432164388768246,6.3432164388768246,6.3432164388768246,6.3432164388768246,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,13.092398729841769,2.5309433591118831,2.5309433591118546,2.5309433591118546,2.5309433591118546,0,0,0]
[null,null,null,null,"1998-03-31",null,"£m 12/13 prices",null,194.74368473526786,">",null,null,null,null,null,null,null,null,5.8481587007587947,5.8481587007587947,5.8481587007587947,5.8481587007587947,5.8481587007587947,5.8481587007587947,5.8481587007587947,5.8481587007587947,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299182,11.811331189299128,2.074146952535787,2.074146952535787,2.074146952535787,0,0,0]
[null,null,null,null,"1999-03-31",null,"£m 12/13 prices",null,175.87346563991051,">",null,null,null,null,null,null,null,null,null,5.2814854546519676,5.2814854546519676,5.2814854546519676,5.2814854546519676,5.2814854546519676,5.2814854546519676,5.2814854546519676,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089186,10.432694268089184,1.6390209860936602,1.6390209860936602,0,0,0]
[null,null,null,null,"2000-03-31",null,"£m 12/13 prices",null,147.08446047490233,">",null,null,null,null,null,null,null,null,null,null,4.4169507650120821,4.4169507650120821,4.4169507650120821,{"$f":"(X$83 * X97) + (X$38 * X52) + X148","v":4.4169507650120821},4.4169507650120821,4.4169507650120821,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383301,8.5291319272383195,1.1749089034932136,0,0,0]
[null,null,null,null,"2001-03-31",null,"£m 12/13 prices",null,125.97832883611149,">",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V$83 * V98) + (V$38 * V53) + V149","v":3.7831329980814266},3.7831329980814266,3.7831329980814266,3.7831329980814266,3.7831329980814266,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,7.1375109230469569,{"$f":"(AO$83 * AO98) + (AO$38 * AO53) + AO149","v":7.137510923046956},{"$f":"(AP$83 * AP98) + (AP$38 * AP53) + AP149","v":0},0,0]
[null,null,null,null,"2002-03-31",null,"£m 12/13 prices",null,130.80244427294289,">",null,null,null,null,null,null,null,null,null,null,null,null,3.9280013295178051,3.9280013295178051,3.9280013295178051,3.9280013295178051,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,7.2366877827483016,6.5401222136470949,0,0]
[null,null,null,null,"2003-03-31",null,"£m 12/13 prices",null,110.541159438251,">",null,null,null,null,null,null,null,null,null,null,null,null,null,3.3195543374850152,3.3195543374850152,3.3195543374850152,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.9685586987980566,5.5270579719125497,5.5270579719125266,0]
[null,null,null,null,"2004-03-31",null,"£m 12/13 prices",null,125.77347581860529,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7769812558139733,3.7769812558139733,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.6235661289457699,6.2886737909302646,6.2886737909302646,0]
[null,null,null,null,"2005-03-31",null,"£m 12/13 prices",null,136.48520298735869,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0986547443651258,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,7.0059671763681219,6.8242601493679347,6.8242601493679347,0]
[null,null,null,null,"2006-03-31",null,"£m 12/13 prices",null,133.16539216595041,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,6.6582696082975206,0]
[null,null,null,null,"2007-03-31",null,"£m 12/13 prices",null,138.99996854980139,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,6.9499984274900699,0]
[null,null,null,null,"2008-03-31",null,"£m 12/13 prices",null,166.44661556524062,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,8.3223307782620317,0]
[null,null,null,null,"2009-03-31",null,"£m 12/13 prices",null,200.72197563436023,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,10.036098781718012,0]
[null,null,null,null,"2010-03-31",null,"£m 12/13 prices",null,215.32272941719307,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.766136470859653,10.766136470859653,10.766136470859653,{"$f":"(AH$83 * AH107) + (AH$38 * AH62) + AH158","v":10.766136470859653},10.766136470859653,10.766136470859653,10.766136470859653,10.766136470859653,10.766136470859653,10.766136470859653,10.766136470859653,10.766136470859653,10.766136470859653,0]
[null,null,null,null,"2011-03-31",null,"£m 12/13 prices",null,168.84150388749299,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AF$83 * AF108) + (AF$38 * AF63) + AF159","v":8.4420751943746488},8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,8.4420751943746488,0]
[null,null,null,null,"2012-03-31",null,"£m 12/13 prices",null,190.27311408313142,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,9.5136557041565712,0]
[null,null,null,null,"2013-03-31",null,"£m 12/13 prices",null,215.06223577807756,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.753111788903878,10.753111788903878,10.753111788903878,10.753111788903878,10.753111788903878,10.753111788903878,10.753111788903878,10.753111788903878,10.753111788903878,10.753111788903878,0]
[null,null,null,null,"2014-03-31",null,"£m 12/13 prices",null,241.2930578422361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.064652892111805,12.064652892111805,12.064652892111805,12.064652892111805,12.064652892111805,12.064652892111805,12.064652892111805,12.064652892111805,12.064652892111805,0]
[null,null,null,null,"2015-03-31",null,"£m 12/13 prices",null,252.92877731841884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$83 * AJ112) + (AJ$38 * AJ67) + AJ163","v":12.646438865920942},12.646438865920942,12.646438865920942,12.646438865920942,12.646438865920942,12.646438865920942,12.646438865920942,12.646438865920942,0]
[null,null,null,null,"2016-03-31",null,"£m 12/13 prices",null,214.30283536876493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK$83 * AK113) + (AK$38 * AK68) + AK164","v":9.2671496375682132},9.2671496375682132,9.2671496375682132,9.2671496375682132,9.2671496375682132,9.2671496375682132,9.2671496375682132,0]
[null,null,null,null,"2017-03-31",null,"£m 12/13 prices",null,218.74958717835483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3333176067944699,8.3333176067944699,8.3333176067944699,8.3333176067944699,8.3333176067944699,8.3333176067944699,0]
[null,null,null,null,"2018-03-31",null,"£m 12/13 prices",null,213.07955677040144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AM$83 * AM115) + (AM$38 * AM70) + AM166","v":7.2537721453753683},7.2537721453753683,7.2537721453753683,7.2537721453753683,7.2537721453753683,0]
[null,null,null,null,"2019-03-31",null,"£m 12/13 prices",null,212.77598368354523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5469533441090846,6.5469533441090846,6.5469533441090846,6.5469533441090846,0]
[null,null,null,null,"2020-03-31",null,"£m 12/13 prices",null,191.35412942848416,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.3713439839574502,5.3713439839574502,5.3713439839574502,0]
[null,null,null,null,"2021-03-31",null,"£m 12/13 prices",null,191.61771831702322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP$83 * AP118) + (AP$38 * AP73) + AP169","v":4.9449733759231798},4.9449733759231798,0]
[null,null,null,null,"2022-03-31",null,"£m 12/13 prices",null,197.19301522840377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7090869308275529,0]
[null,null,null,null,"2023-03-31",null,"£m 12/13 prices",null,192.13875531318419]
[null,{"$f":"SUM(B177:B209)","v":0},{"$f":"SUM(C177:C209)","v":0},null,"Total",null,null,null,null,null,null,{"$f":"SUM(L177:L209)","v":1.1659303738854561},5.3901146253037941,10.336065298651224,16.225864369905928,21.958355374842753,27.922181771423517,34.26539821030034,40.113556911059135,45.395042365711106,49.811993130723188,53.595126128804615,57.523127458322421,60.842681795807437,64.619663051621416,68.718317795986536,145.80710029931259,152.75709872680267,161.0794295050647,171.11552828678271,181.88166475764237,188.38246587949772,190.86285480504273,193.38095872282321,195.63909616129592,{"$f":"SUM(AJ177:AJ209)","v":198.74093750399697},{"$f":"SUM(AK177:AK209)","v":198.07831619125824},195.85017842732279,193.36676633593478,191.12004639804832,189.13716735826065,163.05039273168077,161.21935744886116]
[]
[]
[null,null,"RIIO opening value"]
[null,null,"Note: Cumulative values provide the opening values for the following year."]
[]
[null,null,null,null,"Cumulative net additions",null,"£m 12/13 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K18:AI18)","v":4211.3753528482539}]
[null,null,null,null,"Cumulative depreciation",null,"£m 12/13 prices",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($K$23:$AI$23) + SUM($K210:AI210)","v":2138.7896158066133}]
[]
[null,null,null,null,"Opening post-vesting RAV cost contribution",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI216","v":4211.3753528482539}]
[null,null,null,null,"Opening post-vesting RAV accumulated depreciation contribution",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI217","v":2138.7896158066133}]
[]
[null,null,null,null,"Checks to make sure depreciation does not exceed limit",null,{"$f":"IF(SUM(K225:K257)=0,\"OK\",\"Error\")","v":"OK"}]
[]
[null,null,null,null,"Date",null,"Depn",null,"Addition",null,"Exceeds? (1-yes, no-0)"]
[null,null,null,null,{"$f":"E177","v":"1991-03-31"},null,{"$f":"SUM(K177:AQ177)","v":38.825481450385666},null,{"$f":"I177","v":38.825481450385681},null,{"$f":"IF(ROUND(G225,6)>ROUND(I225,6),1,0)","v":0}]
[null,null,null,null,{"$f":"E178","v":"1992-03-31"},null,{"$f":"SUM(K178:AQ178)","v":140.66533557223062},null,{"$f":"I178","v":140.66533557223065},null,{"$f":"IF(ROUND(G226,6)>ROUND(I226,6),1,0)","v":0}]
[null,null,null,null,"1993-03-31",null,164.70015742246946,null,164.7001574224694,null,0]
[null,null,null,null,"1994-03-31",null,196.13030907278164,null,196.13030907278159,null,0]
[null,null,null,null,"1995-03-31",null,190.89195046439619,null,190.89195046439625,null,0]
[null,null,null,null,"1996-03-31",null,198.59541900613939,null,198.59541900613948,null,0]
[null,null,null,null,"1997-03-31",null,211.22910741459827,null,211.22910741459825,null,0]
[null,null,null,null,"1998-03-31",null,194.74368473526783,null,194.74368473526786,null,0]
[null,null,null,null,"1999-03-31",null,175.87346563991059,null,175.87346563991051,null,0]
[null,null,null,null,"2000-03-31",null,147.0844604749023,null,147.08446047490233,null,0]
[null,null,null,null,"2001-03-31",null,125.97832883611153,null,125.97832883611149,null,0]
[null,null,null,null,"2002-03-31",null,130.80244427294286,null,130.80244427294289,null,0]
[null,null,null,null,"2003-03-31",null,110.541159438251,null,110.541159438251,null,0]
[null,null,null,null,"2004-03-31",null,119.484802027675,null,125.77347581860529,null,0]
[null,null,null,null,"2005-03-31",null,122.83668268862279,null,136.48520298735869,null,0]
[null,null,null,null,"2006-03-31",null,113.19058334105783,null,133.16539216595041,null,0]
[null,null,null,null,"2007-03-31",null,111.19997483984115,null,138.99996854980139,null,0]
[null,null,null,null,"2008-03-31",null,124.83496167393044,null,166.44661556524062,null,0]
[null,null,null,null,"2009-03-31",null,140.50538294405217,null,200.72197563436023,null,0]
[null,null,null,null,"2010-03-31",null,139.95977412117549,null,215.32272941719307,null,0]
[null,null,null,null,"2011-03-31",null,101.30490233249581,null,168.84150388749299,null,0]
[null,null,null,null,"2012-03-31",null,104.6502127457223,null,190.27311408313142,null,0]
[null,null,null,null,"2013-03-31",null,107.53111788903878,null,215.06223577807756,null,0]
[null,null,null,null,"2014-03-31",null,108.58187602900627,null,241.2930578422361,null,0]
[null,null,null,null,"2015-03-31",null,101.17151092736754,null,252.92877731841884,null,0]
[null,null,null,null,"2016-03-31",null,64.870047462977482,null,214.30283536876493,null,0]
[null,null,null,null,"2017-03-31",null,49.999905640766812,null,218.74958717835483,null,0]
[null,null,null,null,"2018-03-31",null,36.268860726876838,null,213.07955677040144,null,0]
[null,null,null,null,"2019-03-31",null,26.187813376436338,null,212.77598368354523,null,0]
[null,null,null,null,"2020-03-31",null,16.114031951872349,null,191.35412942848416,null,0]
[null,null,null,null,"2021-03-31",null,9.8899467518463595,null,191.61771831702322,null,0]
[null,null,null,null,"2022-03-31",null,4.7090869308275529,null,197.19301522840377,null,0]
[null,null,null,null,"2023-03-31",null,0,null,192.13875531318419,null,0]
[]
[null,"End of sheet"]

{"sheet":"Return&RAV","index":9,"n_rows":79,"n_cols":43,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
["Return & RAV"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Return"]
[]
[null,null,"Return base"]
[null,null,"Note: The \"Return base\" is calculated such that the net present value of the stream of depreciation and return flowing from a RAV addition is equal to the present value of the addition itself."]
[]
[null,null,null,"Present value of closing RAV"]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ53","v":3.7574999999999997E-2},{"$f":"Input!AK53","v":3.7574999999999997E-2},{"$f":"Input!AL53","v":3.7574999999999997E-2},{"$f":"Input!AM53","v":3.7574999999999997E-2},{"$f":"Input!AN53","v":3.7574999999999997E-2},{"$f":"Input!AO53","v":3.7574999999999997E-2},{"$f":"Input!AP53","v":3.7574999999999997E-2},{"$f":"Input!AQ53","v":3.7574999999999997E-2}]
[null,null,null,null,"Single year discount factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 + AJ16)","v":0.96378575042768},{"$f":"1 / (1 + AK16)","v":0.96378575042768},0.96378575042768,0.96378575042768,0.96378575042768,0.96378575042768,0.96378575042768,0.96378575042768]
[]
[null,null,null,null,"Closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ47","v":2068.4376775502119},2089.1089485373086,2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193,2193.5241985782422]
[]
[null,null,null,null,"Discounted closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19 * AJ17","v":1993.5307592706185},2013.4534356912116,2030.0588650269981,2048.7651921335787,2048.9907980227299,2051.3815176899948,2084.2876907345681,2114.0873658080068]
[]
[null,null,null,"NPV-neutral RAV return base"]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ44","v":2052.8757796854438},2068.4376775502119,2089.1089485373086,2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193]
[null,null,null,null,"Discounted closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":1993.5307592706185},{"$f":"AK21","v":2013.4534356912116},2030.0588650269981,2048.7651921335787,2048.9907980227299,2051.3815176899948,2084.2876907345681,2114.0873658080068]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ25:AJ26)","v":2023.2032694780312},{"$f":"AVERAGE(AK25:AK26)","v":2040.9455566207116},2059.5839067821535,2077.5517595069832,2087.3691711253641,2088.6815724742146,2106.3749344758821,2138.346083260963]
[]
[null,null,"Return on RAV"]
[]
[null,null,null,null,"NPV-neutral RAV return base",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":2023.2032694780312},{"$f":"AK28","v":2040.9455566207116},2059.5839067821535,2077.5517595069832,2087.3691711253641,2088.6815724742146,2106.3749344758821,2138.346083260963]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":3.7574999999999997E-2},{"$f":"AK16","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,"Return",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32 * AJ33","v":76.021862850637021},{"$f":"AK32 * AK33","v":76.68852929002324},77.388865297339407,78.064007363474886,78.432896605035552,78.482210085718606,79.147038162931267,80.348354078530676]
[]
[null,"RAV"]
[null,"Note: The RAV is presented separate pre-vesting and post-vesting balances brought together to form a combined \"Running total.\""]
[]
[null,null,"Running total"]
[]
[null,null,null,null,"Opening RAV (before transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ56 - AJ64)-AJ76","v":2052.8757796854438},{"$f":"AJ47","v":2068.4376775502119},2089.1089485373086,2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193]
[null,null,null,null,"Transfers",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ57 - AJ65)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ42:AJ43)","v":2052.8757796854438},2068.4376775502119,2089.1089485373086,2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193]
[null,null,null,null,"Net additions (after disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ59","v":214.30283536876493},{"$f":"AK59","v":218.74958717835483},213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419]
[null,null,null,null,"Depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-( AJ67)","v":-198.74093750399697},{"$f":"-( AK67)","v":-198.07831619125824},-195.85017842732279,-193.36676633593478,-191.12004639804832,-189.13716735826065,-163.05039273168077,-161.21935744886116]
[null,null,null,null,"Closing RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ44:AJ46)","v":2068.4376775502119},{"$f":"SUM(AK44:AK46)","v":2089.1089485373086},2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193,2193.5241985782422]
[]
[]
[null,null,"Post-vesting balance"]
[null,null,"Note: Post-vesting RAV opening balances are generated from calculations built up since vesting. Net additions (after disposals), depreciation and removals are calculated principally on the \"Depn\" sheet."]
[null,null,"Assets with non-standard depreciation policies applied or that are transferred to the RAV during the price control are also brought into the RAV here."]
[]
[null,null,null,"Cost"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ219","v":4211.3753528482539},{"$f":"AJ60","v":4425.6781882170189},4644.4277753953738,4857.5073321657756,5070.2833158493204,5261.6374452778045,5453.2551635948275,5650.4481788232315]
[null,null,null,null,"Transfers",null,"£m 12/13 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ56:AJ57)","v":4211.3753528482539},4425.6781882170189,4644.4277753953738,4857.5073321657756,5070.2833158493204,5261.6374452778045,5453.2551635948275,5650.4481788232315]
[null,null,null,null,"Net additions (after disposals)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ18","v":214.30283536876493},{"$f":"Depn!AK18","v":218.74958717835483},{"$f":"Depn!AL18","v":213.07955677040144},{"$f":"Depn!AM18","v":212.77598368354523},{"$f":"Depn!AN18","v":191.35412942848416},{"$f":"Depn!AO18","v":191.61771831702322},{"$f":"Depn!AP18","v":197.19301522840377},{"$f":"Depn!AQ18","v":192.13875531318419}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ58 + AJ59","v":4425.6781882170189},4644.4277753953738,{"$f":"AL58 + AL59","v":4857.5073321657756},{"$f":"AM58 + AM59","v":5070.2833158493204},5261.6374452778045,5453.2551635948275,5650.4481788232315,5842.5869341364159]
[]
[null,null,null,"Cumulative depreciation"]
[]
[null,null,null,null,"Opening balance brought forward (before transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ220","v":2138.7896158066133},{"$f":"AJ68","v":2337.5305533106102},2535.6088695018684,2731.459047929191,2924.8258142651257,3115.9458606631742,3305.083028021435,3468.1334207531158]
[null,null,null,null,null,null,"£m 12/13 prices"]
[null,null,null,null,"Opening balance brought forward (after transfers)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ64:AJ65)","v":2138.7896158066133},2337.5305533106102,2535.6088695018684,2731.459047929191,2924.8258142651257,3115.9458606631742,3305.083028021435,3468.1334207531158]
[null,null,null,null,"Depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Depn!AJ210","v":198.74093750399697},{"$f":"Depn!AK210","v":198.07831619125824},{"$f":"Depn!AL210","v":195.85017842732279},{"$f":"Depn!AM210","v":193.36676633593478},{"$f":"Depn!AN210","v":191.12004639804832},{"$f":"Depn!AO210","v":189.13716735826065},{"$f":"Depn!AP210","v":163.05039273168077},{"$f":"Depn!AQ210","v":161.21935744886116}]
[null,null,null,null,"Closing value carried forward",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66 + AJ67","v":2337.5305533106102},{"$f":"AK66 + AK67","v":2535.6088695018684},2731.459047929191,2924.8258142651257,3115.9458606631742,3305.083028021435,3468.1334207531158,3629.3527782019769]
[]
[null,null,null,"Asset balance"]
[]
[null,null,null,null,"Net value after regulatory depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ60 - AJ68","v":2088.1476349064087},2108.8189058935054,2126.0482842365845,2145.4575015841947,2145.6915846146303,2148.1721355733926,2182.3147580701157,2213.2341559344391]
[]
[null,null,"Metering Write Off"]
[]
[null,null,null,null,"Amount",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!I354","v":19.70995735619687}]
[]
[]
[null,"End of sheet"]

{"sheet":"TaxPools","index":10,"n_rows":129,"n_cols":43,"rows_kept":129,"cut":false,"hidden":false,"merged":[]}
["Tax Pools"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Tax pool additions"]
[null,"Note: Actual totex is combined with other expenditure and allocated to tax pools. Each cost sub-category can have its own percentage split between each pool."]
[]
[null,null,"Expenditure categories allocated to tax pools"]
[]
[null,null,null,"Actual totex"]
[]
[null,null,null,null,"Load related capex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ83","v":29.998509159439635},{"$f":"Totex!AK83","v":36.863495450317984},{"$f":"Totex!AL83","v":34.780362338389125},{"$f":"Totex!AM83","v":38.395806644473808},{"$f":"Totex!AN83","v":18.057968689533375},{"$f":"Totex!AO83","v":27.165661312650784},{"$f":"Totex!AP83","v":38.328084023450032},{"$f":"Totex!AQ83","v":33.445837567223187}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ84","v":98.544285533684103},{"$f":"Totex!AK84","v":98.101321463569775},{"$f":"Totex!AL84","v":94.127846133068672},{"$f":"Totex!AM84","v":90.328260662393177},{"$f":"Totex!AN84","v":85.802977841768524},{"$f":"Totex!AO84","v":80.784021747478221},{"$f":"Totex!AP84","v":79.465281145138448},{"$f":"Totex!AQ84","v":81.212985445714878}]
[null,null,null,null,"Non-load related capex - other",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ85","v":18.283812963111675},{"$f":"Totex!AK85","v":18.882044749337773},{"$f":"Totex!AL85","v":15.912014727851897},{"$f":"Totex!AM85","v":16.848923953317147},{"$f":"Totex!AN85","v":12.386327025206619},{"$f":"Totex!AO85","v":11.81186201810984},{"$f":"Totex!AP85","v":11.486702004360975},{"$f":"Totex!AQ85","v":10.926316773819124}]
[null,null,null,null,"Faults",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ86","v":33.075472950866427},{"$f":"Totex!AK86","v":32.647566650312378},{"$f":"Totex!AL86","v":32.409723916290844},{"$f":"Totex!AM86","v":31.959557488822796},{"$f":"Totex!AN86","v":31.728500492700274},{"$f":"Totex!AO86","v":31.337508334745625},{"$f":"Totex!AP86","v":32.269075565111294},{"$f":"Totex!AQ86","v":30.716348122946656}]
[null,null,null,null,"Tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ87","v":14.464667097377436},{"$f":"Totex!AK87","v":13.781760263106239},{"$f":"Totex!AL87","v":13.291261586067108},{"$f":"Totex!AM87","v":12.016137592784872},{"$f":"Totex!AN87","v":11.838555095112556},{"$f":"Totex!AO87","v":11.764027339866416},{"$f":"Totex!AP87","v":11.583421337604523},{"$f":"Totex!AQ87","v":11.406190361918512}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ88","v":10.972371627730068},{"$f":"Totex!AK88","v":11.055160498805785},{"$f":"Totex!AL88","v":10.777305068287735},{"$f":"Totex!AM88","v":10.653384217169016},{"$f":"Totex!AN88","v":10.218044023469375},{"$f":"Totex!AO88","v":10.009970357363219},{"$f":"Totex!AP88","v":9.9577183447683826},{"$f":"Totex!AQ88","v":9.7867252424506699}]
[null,null,null,null,"Controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Totex!AJ89","v":100.80778833745489},{"$f":"Totex!AK89","v":101.1680611793427},{"$f":"Totex!AL89","v":103.10085304490384},{"$f":"Totex!AM89","v":103.76362041753238},{"$f":"Totex!AN89","v":103.33066887290096},{"$f":"Totex!AO89","v":100.86654648553341},{"$f":"Totex!AP89","v":98.614025048714595},{"$f":"Totex!AQ89","v":96.989532647618674}]
[null,null,null,null,"Actual totex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ16:AJ22)","v":306.14690766966419},312.49941025479262,304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"General pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ407","v":0},{"$f":"Input!AK407","v":0},{"$f":"Input!AL407","v":0},{"$f":"Input!AM407","v":0},{"$f":"Input!AN407","v":0},{"$f":"Input!AO407","v":0},{"$f":"Input!AP407","v":0},{"$f":"Input!AQ407","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ408","v":3.1899477452032709E-3},{"$f":"Input!AK408","v":3.1899477452032709E-3},{"$f":"Input!AL408","v":3.1899477452032709E-3},{"$f":"Input!AM408","v":3.1899477452032709E-3},{"$f":"Input!AN408","v":3.1899477452032709E-3},{"$f":"Input!AO408","v":3.1899477452032709E-3},{"$f":"Input!AP408","v":3.1899477452032709E-3},{"$f":"Input!AQ408","v":3.1899477452032709E-3}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ409","v":0.68041237113402053},{"$f":"Input!AK409","v":0.68041237113402053},{"$f":"Input!AL409","v":0.68041237113402053},{"$f":"Input!AM409","v":0.68041237113402053},{"$f":"Input!AN409","v":0.68041237113402053},{"$f":"Input!AO409","v":0.68041237113402053},{"$f":"Input!AP409","v":0.68041237113402053},{"$f":"Input!AQ409","v":0.68041237113402053}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ410","v":0},{"$f":"Input!AK410","v":0},{"$f":"Input!AL410","v":0},{"$f":"Input!AM410","v":0},{"$f":"Input!AN410","v":0},{"$f":"Input!AO410","v":0},{"$f":"Input!AP410","v":0},{"$f":"Input!AQ410","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ411","v":0},{"$f":"Input!AK411","v":0},{"$f":"Input!AL411","v":0},{"$f":"Input!AM411","v":0},{"$f":"Input!AN411","v":0},{"$f":"Input!AO411","v":0},{"$f":"Input!AP411","v":0},{"$f":"Input!AQ411","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ412","v":0},{"$f":"Input!AK412","v":0},{"$f":"Input!AL412","v":0},{"$f":"Input!AM412","v":0},{"$f":"Input!AN412","v":0},{"$f":"Input!AO412","v":0},{"$f":"Input!AP412","v":0},{"$f":"Input!AQ412","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ413","v":4.9001592551757931E-3},{"$f":"Input!AK413","v":4.9001592551757931E-3},{"$f":"Input!AL413","v":4.9001592551757931E-3},{"$f":"Input!AM413","v":4.9001592551757931E-3},{"$f":"Input!AN413","v":4.9001592551757931E-3},{"$f":"Input!AO413","v":4.9001592551757931E-3},{"$f":"Input!AP413","v":4.9001592551757931E-3},{"$f":"Input!AQ413","v":4.9001592551757931E-3}]
[]
[null,null,null,null,"General pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ29:AJ35)","v":13.248857870058183},{"$f":"SUMPRODUCT(AK$16:AK$22,AK29:AK35)","v":13.656254540275919},11.632205180294694,12.260816994500969,9.2078538899813616,8.7888959925705183,8.5524086692406307,8.1687304396978782]
[]
[null,null,null,"Special Rate pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ417","v":0.98510411886786298},{"$f":"Input!AK417","v":0.98510411886786298},{"$f":"Input!AL417","v":0.98510411886786298},{"$f":"Input!AM417","v":0.98510411886786298},{"$f":"Input!AN417","v":0.98510411886786298},{"$f":"Input!AO417","v":0.98510411886786298},{"$f":"Input!AP417","v":0.98510411886786298},{"$f":"Input!AQ417","v":0.98510411886786298}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ418","v":0.27433550608748125},{"$f":"Input!AK418","v":0.27433550608748125},{"$f":"Input!AL418","v":0.27433550608748125},{"$f":"Input!AM418","v":0.27433550608748125},{"$f":"Input!AN418","v":0.27433550608748125},{"$f":"Input!AO418","v":0.27433550608748125},{"$f":"Input!AP418","v":0.27433550608748125},{"$f":"Input!AQ418","v":0.27433550608748125}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ419","v":0},{"$f":"Input!AK419","v":0},{"$f":"Input!AL419","v":0},{"$f":"Input!AM419","v":0},{"$f":"Input!AN419","v":0},{"$f":"Input!AO419","v":0},{"$f":"Input!AP419","v":0},{"$f":"Input!AQ419","v":0}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ420","v":0},{"$f":"Input!AK420","v":0},{"$f":"Input!AL420","v":0},{"$f":"Input!AM420","v":0},{"$f":"Input!AN420","v":0},{"$f":"Input!AO420","v":0},{"$f":"Input!AP420","v":0},{"$f":"Input!AQ420","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ421","v":0},{"$f":"Input!AK421","v":0},{"$f":"Input!AL421","v":0},{"$f":"Input!AM421","v":0},{"$f":"Input!AN421","v":0},{"$f":"Input!AO421","v":0},{"$f":"Input!AP421","v":0},{"$f":"Input!AQ421","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ422","v":0},{"$f":"Input!AK422","v":0},{"$f":"Input!AL422","v":0},{"$f":"Input!AM422","v":0},{"$f":"Input!AN422","v":0},{"$f":"Input!AO422","v":0},{"$f":"Input!AP422","v":0},{"$f":"Input!AQ422","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ423","v":0.20494916084772755},{"$f":"Input!AK423","v":0.20494916084772755},{"$f":"Input!AL423","v":0.20494916084772755},{"$f":"Input!AM423","v":0.20494916084772755},{"$f":"Input!AN423","v":0.20494916084772755},{"$f":"Input!AO423","v":0.20494916084772755},{"$f":"Input!AP423","v":0.20494916084772755},{"$f":"Input!AQ423","v":0.20494916084772755}]
[]
[null,null,null,null,"Special Rate pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ41:AJ47)","v":77.246323003448509},{"$f":"SUMPRODUCT(AK$16:AK$22,AK41:AK47)","v":83.961366118831918},81.215321815341696,83.87038330664015,62.505316559816194,69.595444400556545,79.768163240700545,75.105161136725229]
[]
[null,null,null,"Deferred revenue pool"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ427","v":0},{"$f":"Input!AK427","v":0},{"$f":"Input!AL427","v":0},{"$f":"Input!AM427","v":0},{"$f":"Input!AN427","v":0},{"$f":"Input!AO427","v":0},{"$f":"Input!AP427","v":0},{"$f":"Input!AQ427","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ428","v":0.66483827589611488},{"$f":"Input!AK428","v":0.66483827589611488},{"$f":"Input!AL428","v":0.66483827589611488},{"$f":"Input!AM428","v":0.66483827589611488},{"$f":"Input!AN428","v":0.66483827589611488},{"$f":"Input!AO428","v":0.66483827589611488},{"$f":"Input!AP428","v":0.66483827589611488},{"$f":"Input!AQ428","v":0.66483827589611488}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ429","v":0.14908802537668517},{"$f":"Input!AK429","v":0.14908802537668517},{"$f":"Input!AL429","v":0.14908802537668517},{"$f":"Input!AM429","v":0.14908802537668517},{"$f":"Input!AN429","v":0.14908802537668517},{"$f":"Input!AO429","v":0.14908802537668517},{"$f":"Input!AP429","v":0.14908802537668517},{"$f":"Input!AQ429","v":0.14908802537668517}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ430","v":0.37540902588706376},{"$f":"Input!AK430","v":0.37540902588706376},{"$f":"Input!AL430","v":0.37540902588706376},{"$f":"Input!AM430","v":0.37540902588706376},{"$f":"Input!AN430","v":0.37540902588706376},{"$f":"Input!AO430","v":0.37540902588706376},{"$f":"Input!AP430","v":0.37540902588706376},{"$f":"Input!AQ430","v":0.37540902588706376}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ431","v":0.5},{"$f":"Input!AK431","v":0.5},{"$f":"Input!AL431","v":0.5},{"$f":"Input!AM431","v":0.5},{"$f":"Input!AN431","v":0.5},{"$f":"Input!AO431","v":0.5},{"$f":"Input!AP431","v":0.5},{"$f":"Input!AQ431","v":0.5}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ432","v":0},{"$f":"Input!AK432","v":0},{"$f":"Input!AL432","v":0},{"$f":"Input!AM432","v":0},{"$f":"Input!AN432","v":0},{"$f":"Input!AO432","v":0},{"$f":"Input!AP432","v":0},{"$f":"Input!AQ432","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ433","v":0.22626485360774226},{"$f":"Input!AK433","v":0.22626485360774226},{"$f":"Input!AL433","v":0.22626485360774226},{"$f":"Input!AM433","v":0.22626485360774226},{"$f":"Input!AN433","v":0.22626485360774226},{"$f":"Input!AO433","v":0.22626485360774226},{"$f":"Input!AP433","v":0.22626485360774226},{"$f":"Input!AQ433","v":0.22626485360774226}]
[]
[null,null,null,null,"Deferred revenue pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ53:AJ59)","v":110.70033456527787},{"$f":"SUMPRODUCT(AK$16:AK$22,AK53:AK59)","v":110.07444806957619},107.09271889121983,104.04969341003765,100.102298569027,95.938268444925072,94.762791064348875,94.802096131153576]
[]
[null,null,null,"Revenue pool"]
[]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ264","v":59.126857142857141},{"$f":"Input!AK264","v":54.741999999999997},{"$f":"Input!AL264","v":55.996000000000002},{"$f":"Input!AM264","v":55.999000000000002},{"$f":"Input!AN264","v":57.051142857142864},{"$f":"Input!AO264","v":56.005000000000003},{"$f":"Input!AP264","v":55.344000000000001},{"$f":"Input!AQ264","v":55.695999999999998}]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ437","v":1.4895881132137087E-2},{"$f":"Input!AK437","v":1.4895881132137087E-2},{"$f":"Input!AL437","v":1.4895881132137087E-2},{"$f":"Input!AM437","v":1.4895881132137087E-2},{"$f":"Input!AN437","v":1.4895881132137087E-2},{"$f":"Input!AO437","v":1.4895881132137087E-2},{"$f":"Input!AP437","v":1.4895881132137087E-2},{"$f":"Input!AQ437","v":1.4895881132137087E-2}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ438","v":0},{"$f":"Input!AK438","v":0},{"$f":"Input!AL438","v":0},{"$f":"Input!AM438","v":0},{"$f":"Input!AN438","v":0},{"$f":"Input!AO438","v":0},{"$f":"Input!AP438","v":0},{"$f":"Input!AQ438","v":0}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ439","v":0},{"$f":"Input!AK439","v":0},{"$f":"Input!AL439","v":0},{"$f":"Input!AM439","v":0},{"$f":"Input!AN439","v":0},{"$f":"Input!AO439","v":0},{"$f":"Input!AP439","v":0},{"$f":"Input!AQ439","v":0}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ440","v":0.62459097411293629},{"$f":"Input!AK440","v":0.62459097411293629},{"$f":"Input!AL440","v":0.62459097411293629},{"$f":"Input!AM440","v":0.62459097411293629},{"$f":"Input!AN440","v":0.62459097411293629},{"$f":"Input!AO440","v":0.62459097411293629},{"$f":"Input!AP440","v":0.62459097411293629},{"$f":"Input!AQ440","v":0.62459097411293629}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ441","v":0.5},{"$f":"Input!AK441","v":0.5},{"$f":"Input!AL441","v":0.5},{"$f":"Input!AM441","v":0.5},{"$f":"Input!AN441","v":0.5},{"$f":"Input!AO441","v":0.5},{"$f":"Input!AP441","v":0.5},{"$f":"Input!AQ441","v":0.5}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ442","v":1},{"$f":"Input!AK442","v":1},{"$f":"Input!AL442","v":1},{"$f":"Input!AM442","v":1},{"$f":"Input!AN442","v":1},{"$f":"Input!AO442","v":1},{"$f":"Input!AP442","v":1},{"$f":"Input!AQ442","v":1}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ443","v":0.50679897096655635},{"$f":"Input!AK443","v":0.50679897096655635},{"$f":"Input!AL443","v":0.50679897096655635},{"$f":"Input!AM443","v":0.50679897096655635},{"$f":"Input!AN443","v":0.50679897096655635},{"$f":"Input!AO443","v":0.50679897096655635},{"$f":"Input!AP443","v":0.50679897096655635},{"$f":"Input!AQ443","v":0.50679897096655635}]
[]
[null,null,null,null,"Revenue pool additions",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ67:AJ73)+AJ65","v":149.52634181032056},{"$f":"SUMPRODUCT(AK$16:AK$22,AK67:AK73)+AK65","v":144.90039963361002},146.43124726498544,145.78133958084203,145.64266546720629,142.99382730997525,141.7968193557021,140.02337477981973]
[]
[null,null,null,"Non-qualifying expenditure"]
[]
[null,null,null,null,"Load related capex allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ447","v":0},{"$f":"Input!AK447","v":0},{"$f":"Input!AL447","v":0},{"$f":"Input!AM447","v":0},{"$f":"Input!AN447","v":0},{"$f":"Input!AO447","v":0},{"$f":"Input!AP447","v":0},{"$f":"Input!AQ447","v":0}]
[null,null,null,null,"Non-load related capex - asset replacement",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ448","v":5.7636270271200496E-2},{"$f":"Input!AK448","v":5.7636270271200496E-2},{"$f":"Input!AL448","v":5.7636270271200496E-2},{"$f":"Input!AM448","v":5.7636270271200496E-2},{"$f":"Input!AN448","v":5.7636270271200496E-2},{"$f":"Input!AO448","v":5.7636270271200496E-2},{"$f":"Input!AP448","v":5.7636270271200496E-2},{"$f":"Input!AQ448","v":5.7636270271200496E-2}]
[null,null,null,null,"Non-load related capex - other allocation",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ449","v":0.17049960348929416},{"$f":"Input!AK449","v":0.17049960348929416},{"$f":"Input!AL449","v":0.17049960348929416},{"$f":"Input!AM449","v":0.17049960348929416},{"$f":"Input!AN449","v":0.17049960348929416},{"$f":"Input!AO449","v":0.17049960348929416},{"$f":"Input!AP449","v":0.17049960348929416},{"$f":"Input!AQ449","v":0.17049960348929416}]
[null,null,null,null,"Faults",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ450","v":0},{"$f":"Input!AK450","v":0},{"$f":"Input!AL450","v":0},{"$f":"Input!AM450","v":0},{"$f":"Input!AN450","v":0},{"$f":"Input!AO450","v":0},{"$f":"Input!AP450","v":0},{"$f":"Input!AQ450","v":0}]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ451","v":0},{"$f":"Input!AK451","v":0},{"$f":"Input!AL451","v":0},{"$f":"Input!AM451","v":0},{"$f":"Input!AN451","v":0},{"$f":"Input!AO451","v":0},{"$f":"Input!AP451","v":0},{"$f":"Input!AQ451","v":0}]
[null,null,null,null,"100% ‘revenue pool’ expenditure",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ452","v":0},{"$f":"Input!AK452","v":0},{"$f":"Input!AL452","v":0},{"$f":"Input!AM452","v":0},{"$f":"Input!AN452","v":0},{"$f":"Input!AO452","v":0},{"$f":"Input!AP452","v":0},{"$f":"Input!AQ452","v":0}]
[null,null,null,null,"Controllable Opex",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ453","v":5.7086855322797982E-2},{"$f":"Input!AK453","v":5.7086855322797982E-2},{"$f":"Input!AL453","v":5.7086855322797982E-2},{"$f":"Input!AM453","v":5.7086855322797982E-2},{"$f":"Input!AN453","v":5.7086855322797982E-2},{"$f":"Input!AO453","v":5.7086855322797982E-2},{"$f":"Input!AP453","v":5.7086855322797982E-2},{"$f":"Input!AQ453","v":5.7086855322797982E-2}]
[]
[null,null,null,null,"Non-qualifying expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(AJ$16:AJ$22,AJ79:AJ85)","v":14.551907563416256},{"$f":"SUMPRODUCT(AK$16:AK$22,AK79:AK85)","v":14.648941892498542},14.023873663017561,14.002457684472382,12.956050411803696,12.428161447720099,12.168125139156105,12.080573674295279]
[]
[null,"Capital allowances"]
[null,"Note: Special, General and deferred revenue capital allowances are calculated for the tax allowance calculation."]
[]
[null,null,"General pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ108","v":0.18000000000000002},{"$f":"TaxTrigger!AK108","v":0.18000000000000002},{"$f":"TaxTrigger!AL108","v":0.18000000000000002},{"$f":"TaxTrigger!AM108","v":0.18000000000000002},{"$f":"TaxTrigger!AN108","v":0.18000000000000002},{"$f":"TaxTrigger!AO108","v":0.18000000000000002},{"$f":"TaxTrigger!AP108","v":0.18000000000000002},{"$f":"TaxTrigger!AQ108","v":0.18000000000000002}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH385:AH387,Input!AI386:AI387)","v":33.977893263999995},{"$f":"AJ100","v":39.743097330118083},45.215547456966512,48.164965765365856,51.544999921767243,51.596766028008659,51.490756751415887,51.433745148945711]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ37*Input!AJ$59/Input!$AG$59","v":14.489298601997666},{"$f":"AK37*Input!AK$59/Input!$AG$59","v":15.397814202767915},{"$f":"AL37*Input!AL$59/Input!$AG$59","v":13.522215671528434},{"$f":"AM37*Input!AM$59/Input!$AG$59","v":14.694790236789315},{"$f":"AN37*Input!AN$59/Input!$AG$59","v":11.377885478243323},{"$f":"AO37*Input!AO$59/Input!$AG$59","v":11.196839766400965},{"$f":"AP37*Input!AP$59/Input!$AG$59","v":11.233322698517906},{"$f":"AQ37*Input!AQ$59/Input!$AG$59","v":11.061998442700464}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ96:AJ97)","v":48.467191865997663},55.140911532885994,58.737763128494947,62.859756002155173,62.922885400010564,62.793605794409622,62.724079449933797,62.495743591646175]
[null,null,null,null,"General pool capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ98*AJ94","v":-8.7240945358795798},-9.9253640759194806,-10.572797363129093,-11.314756080387932,-11.326119372001903,-11.302849042993733,-11.290334300988084,-11.249233846496313]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ98+AJ99","v":39.743097330118083},45.215547456966512,48.164965765365856,51.544999921767243,51.596766028008659,51.490756751415887,51.433745148945711,51.246509745149865]
[]
[null,null,"Special Rates pool"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ118","v":0.08},{"$f":"TaxTrigger!AK118","v":0.08},{"$f":"TaxTrigger!AL118","v":0.08},{"$f":"TaxTrigger!AM118","v":0.08},{"$f":"TaxTrigger!AN118","v":0.08},{"$f":"TaxTrigger!AO118","v":0.08},{"$f":"TaxTrigger!AP118","v":0.08},{"$f":"TaxTrigger!AQ118","v":0.08}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH389:AH391,Input!AI390:AI391)","v":557.08000860159996},{"$f":"AJ110","v":590.23392515214869},630.11052639965021,666.56003951490879,705.71366377801576,720.31374368575416,744.25851563738274,781.1089949509834]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ49 * Input!AJ$59 / Input!$AG$59","v":84.478605694213812},{"$f":"AK49 * Input!AK$59 / Input!$AG$59","v":94.668820934427742},{"$f":"AL49 * Input!AL$59 / Input!$AG$59","v":94.411255681772303},{"$f":"AM49 * Input!AM$59 / Input!$AG$59","v":100.52002980902138},{"$f":"AN49 * Input!AN$59 / Input!$AG$59","v":77.236057619543104},{"$f":"AO49 * Input!AO$59 / Input!$AG$59","v":88.66290374618363},{"$f":"AP49 * Input!AP$59 / Input!$AG$59","v":104.77300061368614},{"$f":"AQ49 * Input!AQ$59 / Input!$AG$59","v":101.70652363501783}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ106:AJ107)","v":641.55861429581375},684.90274608657637,724.52178208142254,767.08006932393016,782.94972139755885,808.97664743193775,849.03151625106887,882.81551858600119]
[null,null,null,null,"Special Rates capital allowance (reducing balance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ108*AJ104","v":-51.324689143665104},-54.79221968692611,-57.961742566513806,-61.366405545914411,-62.635977711804706,-64.718131794555021,-67.922521300085506,-70.6252414868801]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ108 + AJ109","v":590.23392515214869},630.11052639965021,666.56003951490879,705.71366377801576,720.31374368575416,744.25851563738274,781.1089949509834,812.19027709912109]
[]
[null,null,"Deferred revenue expenditure"]
[]
[null,null,null,null,"Capital allowance rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AK128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AL128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AM128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AN128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AO128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AP128","v":2.2200000000000001E-2},{"$f":"TaxTrigger!AQ128","v":2.2200000000000001E-2}]
[]
[null,null,null,null,"Opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Input!AH393:AH395,Input!AI394:AI395)","v":879.39409637333347},{"$f":"AJ120","v":975.91459084868768},{"$f":"AK120","v":1072.727068272774},1167.1569686805374,1259.0304421028707,1347.1462423800745,1431.078124154041,1514.4917735843064]
[null,null,null,null,"Capex additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ61*Input!AJ$59/Input!$AG$59","v":121.06479053430367},{"$f":"AK61*Input!AK$59/Input!$AG$59","v":124.112061242622},{"$f":"AL61*Input!AL$59/Input!$AG$59","v":124.49323402157823},{"$f":"AM61*Input!AM$59/Input!$AG$59","v":124.70526389460839},{"$f":"AN61*Input!AN$59/Input!$AG$59","v":123.69358841223045},{"$f":"AO61*Input!AO$59/Input!$AG$59","v":122.22302097462997},{"$f":"AP61*Input!AP$59/Input!$AG$59","v":124.46797773668331},{"$f":"AQ61*Input!AQ$59/Input!$AG$59","v":128.37988075492757}]
[null,null,null,null,"Tax book value pre-depreciation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ116:AJ117)","v":1000.4588869076372},1100.0266520913096,1197.2203022943522,1291.8622325751458,1382.724030515101,1469.3692633547043,1555.5461018907242,1642.8716543392341]
[null,null,null,null,"Deferred revenue expenditure capital allowance (straight line)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AJ117))*AJ114","v":-24.544296058949541},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AK117))*AK114","v":-27.299583818535751},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AL117))*AL114","v":-30.063333613814788},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AM117))*AM114","v":-32.831790472275095},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AN117))*AN114","v":-35.577788135026616},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AO117))*AO114","v":-38.291139200663402},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AP117))*AP114","v":-41.054328306417766},{"$f":"-(SUM(Input!$AH$397,Input!$AH$398:$AI$399)+SUM($AI117:AQ117))*AQ114","v":-43.904361659177162}]
[null,null,null,null,"Closing balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ118+AJ119","v":975.91459084868768},1072.727068272774,1167.1569686805374,1259.0304421028707,1347.1462423800745,1431.078124154041,1514.4917735843064,1598.967292680057]
[]
[null,null,"Total capital allowances"]
[]
[null,null,null,null,"Special Rates pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ109","v":51.324689143665104},54.79221968692611,57.961742566513806,61.366405545914411,62.635977711804706,64.718131794555021,67.922521300085506,70.6252414868801]
[null,null,null,null,"General pool",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ99","v":8.7240945358795798},9.9253640759194806,10.572797363129093,11.314756080387932,11.326119372001903,11.302849042993733,11.290334300988084,11.249233846496313]
[null,null,null,null,"Deferred revenue expenditure",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ119","v":24.544296058949541},27.299583818535751,30.063333613814788,32.831790472275095,35.577788135026616,38.291139200663402,41.054328306417766,43.904361659177162]
[null,null,null,null,"Capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ124:AJ126)","v":84.593079738494225},92.017167581381344,98.597873543457695,105.51295209857744,109.53988521883323,114.31212003821216,120.26718390749136,125.77883699255358]
[]
[null,"End of sheet"]

{"sheet":"Finance&Tax","index":11,"n_rows":236,"n_cols":43,"rows_kept":236,"cut":false,"hidden":false,"merged":[]}
["Finance & Tax"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Net debt"]
[null,"Note: Net debt is calculated to generate interest paid (for the tax calculation) and gearing levels (for equity issuance calculations)."]
[]
[]
[null,null,"Net debt"]
[null,null,"Note: The company opens the price control at its notionally geared level. Any equity issuance required to reach this level is not shown."]
[null,null,"Equity issuance (if any) occurs at the start of the year and may be followed by transfers (to equalise opening gearing levels across the company)."]
[null,null,"Start of year transfers may also include net debt transferred to RAV."]
[null,null,"A sub-total is taken before tax and interest on in-year cash flow. This allows the calculation of interest on in-year cash flow to be solved analytically."]
[]
[null,null,null,null,"Opening balance brought forward (before equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ36","v":-1472.8556385710554},{"$f":"AK36","v":-1536.8578363030297},-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK80","v":0},{"$f":"AL80","v":0},0,0,0,0,0]
[null,null,null,null,"Opening balance brought forward (after equity issuance, before transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK19:AK20)","v":-1472.8556385710554},{"$f":"SUM(AL19:AL20)","v":-1536.8578363030297},-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[null,null,null,null,"Opening balance brought forward (after equity issuance and transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ61 * (AJ50)","v":-1415.4212477815211},{"$f":"SUM(AK21:AK21)","v":-1472.8556385710554},-1536.8578363030297,-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[null,null,null,null,"Add Recalculated base revenue (except tax allowance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ20*Input!AJ$59/Input!$AG$59","v":488.23847296554055},{"$f":"Revenue!AK20*Input!AK$59/Input!$AG$59","v":503.4905597135803},{"$f":"Revenue!AL20*Input!AL$59/Input!$AG$59","v":520.39549786909345},{"$f":"Revenue!AM20*Input!AM$59/Input!$AG$59","v":537.31845238652261},{"$f":"Revenue!AN20*Input!AN$59/Input!$AG$59","v":554.07461361950561},{"$f":"Revenue!AO20*Input!AO$59/Input!$AG$59","v":570.63014190066724},{"$f":"Revenue!AP20*Input!AP$59/Input!$AG$59","v":588.31217980304655},{"$f":"Revenue!AQ20*Input!AQ$59/Input!$AG$59","v":606.26536534694696}]
[null,null,null,null,"Add net impact of DARTs on net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ62 * Input!AJ$59 / Input!$AG$59","v":-23.174834663899759},{"$f":"DARTs!AK62 * Input!AK$59 / Input!$AG$59","v":-25.573424208180878},{"$f":"DARTs!AL62 * Input!AL$59 / Input!$AG$59","v":-28.243888236847106},{"$f":"DARTs!AM62 * Input!AM$59 / Input!$AG$59","v":-30.618013089264799},{"$f":"DARTs!AN62 * Input!AN$59 / Input!$AG$59","v":-31.845842676324093},{"$f":"DARTs!AO62 * Input!AO$59 / Input!$AG$59","v":-32.817226458882409},{"$f":"DARTs!AP62 * Input!AP$59 / Input!$AG$59","v":-33.90643508294837},{"$f":"DARTs!AQ62 * Input!AQ$59 / Input!$AG$59","v":-34.915377115177968}]
[null,null,null,null,"Less actual totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Totex!AJ90 * Input!AJ59 / Input!$AG59","v":-334.81029118206499},{"$f":"-Totex!AK90 * Input!AK59 / Input!$AG59","v":-352.35194565146281},{"$f":"-Totex!AL90 * Input!AL59 / Input!$AG59","v":-353.85843221886341},{"$f":"-Totex!AM90 * Input!AM59 / Input!$AG59","v":-364.30786546146402},{"$f":"-Totex!AN90 * Input!AN59 / Input!$AG59","v":-337.78700482067495},{"$f":"-Totex!AO90 * Input!AO59 / Input!$AG59","v":-348.73759054488784},{"$f":"-Totex!AP90 * Input!AP59 / Input!$AG59","v":-370.00984327897243},{"$f":"-Totex!AQ90 * Input!AQ59 / Input!$AG59","v":-371.70290986847976}]
[null,null,null,null,"Less actual non-totex",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AJ264) * Input!AJ59 / Input!$AG59","v":-64.662682394429936},{"$f":"-(Input!AK264) * Input!AK59 / Input!$AG59","v":-61.723157151323178},{"$f":"-(Input!AL264) * Input!AL59 / Input!$AG59","v":-65.094277224890163},{"$f":"-(Input!AM264) * Input!AM59 / Input!$AG59","v":-67.115719844691938},{"$f":"-(Input!AN264) * Input!AN59 / Input!$AG59","v":-70.496488930797412},{"$f":"-(Input!AO264) * Input!AO59 / Input!$AG59","v":-71.349008071932147},{"$f":"-(Input!AP264) * Input!AP59 / Input!$AG59","v":-72.692622098702358},{"$f":"-(Input!AQ264) * Input!AQ59 / Input!$AG59","v":-75.42286648002451}]
[null,null,null,null,"Less dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ155","v":-39.586710059297324},-41.221767544007655,-42.850114153490551,-44.585507619450226,-45.972772377178117,-47.453158465357873,-49.708997122088903,-51.982780596922886]
[null,null,null,null,"Less post-vesting RAV adjustment (share to net debt)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - ((Input!AJ366) * $AJ$61) * Input!AJ59 / Input!$AG59","v":0},{"$f":" - ((Input!AK366) * $AJ$61) * Input!AK59 / Input!$AG59","v":0},{"$f":" - ((Input!AL366) * $AJ$61) * Input!AL59 / Input!$AG59","v":0},{"$f":" - ((Input!AM366) * $AJ$61) * Input!AM59 / Input!$AG59","v":0},{"$f":" - ((Input!AN366) * $AJ$61) * Input!AN59 / Input!$AG59","v":0},{"$f":" - ((Input!AO366) * $AJ$61) * Input!AO59 / Input!$AG59","v":0},{"$f":" - ((Input!AP366) * $AJ$61) * Input!AP59 / Input!$AG59","v":0},{"$f":" - ((Input!AQ366) * $AJ$61) * Input!AQ59 / Input!$AG59","v":0}]
[null,null,null,null,"Less post-vesting disposal proceeds",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(Input!AJ367) * Input!AJ59 / Input!$AG59","v":0.32808787166649639},{"$f":"-(Input!AK367) * Input!AK59 / Input!$AG59","v":0.33825850618166953},{"$f":"-(Input!AL367) * Input!AL59 / Input!$AG59","v":0.34874425257995295},{"$f":"-(Input!AM367) * Input!AM59 / Input!$AG59","v":0.35955491979156023},{"$f":"-(Input!AN367) * Input!AN59 / Input!$AG59","v":0.37070154286298151},{"$f":"-(Input!AO367) * Input!AO59 / Input!$AG59","v":0.38219270460815363},{"$f":"-(Input!AP367) * Input!AP59 / Input!$AG59","v":0.39404066618984362},{"$f":"-(Input!AQ367) * Input!AQ59 / Input!$AG59","v":0.40625646265454174}]
[null,null,null,null,"Less equity issuance costs",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ145","v":0},{"$f":"-AK145","v":0},0,0,0,0,0,0]
[null,null,null,null,"Closing net debt (before tax and debt costs)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ22:AJ30)","v":-1389.0892052440063},{"$f":"SUM(AK22:AK30)","v":-1449.8971149062679},-1506.1603060154473,-1565.2812377017967,-1590.3448389926614,-1615.6848398989057,-1650.9505089922413,-1677.8788708191041]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ131","v":-69.192771256241571},{"$f":"AK131","v":-72.108205249219466},-75.07470718819674,-78.000136188671974,-80.159773183497379,-81.463696547999021,-83.001812699343844,-84.585483072951774]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ133","v":-11.145087660055367},{"$f":"AK133","v":-11.614369214127873},-12.092075291212055,-12.563188545270087,-12.911534636042585,-13.120959134836056,-13.369041201079508,-13.624437949421647]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ197","v":29.865974196084565},{"$f":"AK197","v":30.651837427406615},{"$f":"AL197","v":30.284545377883934},30.421355423209349,31.25770529141084,32.849699890677847,33.874004498316168,35.220895902070197]
[null,null,null,null,"Less tax paid",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ229","v":-33.294548606836734},{"$f":"-AK229","v":-33.889984360820904},-33.289595876267676,-33.264838337525639,-34.181749442330208,-35.919036187702623,-37.079200173752064,-38.592824605781971]
[null,null,null,null,"Closing value",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH31:AH35)","v":0},0,-1472.8556385710554,-1536.8578363030297,-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004,-1779.4607205451894]
[]
[null,null,"Total net debt"]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK19","v":-1472.8556385710554},{"$f":"AL19","v":-1536.8578363030297},-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":-1415.4212477815211},{"$f":"AK21","v":-1472.8556385710554},{"$f":"AL21","v":-1536.8578363030297},-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[]
[null,"Regearing"]
[]
[null,null,"Overall opening gearing"]
[null,null,"Note: Opening values are based on real opening RAV inflated by the previous years prices."]
[]
[null,null,null,null,"Opening total net debt (before equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK40","v":-1472.8556385710554},-1536.8578363030297,-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[]
[null,null,null,null,"Opening RAV (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"('Return&RAV'!AJ44)* Input!AI$59 / Input!$AG$59","v":2177.5711504331093},{"$f":"('Return&RAV'!AK44)* Input!AJ$59 / Input!$AG$59","v":2262.0977176741326},{"$f":"('Return&RAV'!AL44)* Input!AK$59 / Input!$AG$59","v":2355.5295739432945},{"$f":"('Return&RAV'!AM44)* Input!AL$59 / Input!$AG$59","v":2448.5779516280313},{"$f":"('Return&RAV'!AN44)* Input!AM$59 / Input!$AG$59","v":2547.743292540013},{"$f":"('Return&RAV'!AO44)* Input!AN$59 / Input!$AG$59","v":2627.0155644101783},{"$f":"('Return&RAV'!AP44)* Input!AO$59 / Input!$AG$59","v":2711.6090551633069},{"$f":"('Return&RAV'!AQ44)* Input!AP$59 / Input!$AG$59","v":2840.5141212622229}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ50:AJ50)","v":2177.5711504331093},2262.0977176741326,2355.5295739432945,2448.5779516280313,2547.743292540013,2627.0155644101783,2711.6090551633069,2840.5141212622229]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" - AK48 / AK$51","v":0.65110168630797771},0.65244684392997865,0.65194254401084395,0.65104206150078792,0.6419224209437604,0.63185319012573504,0.61627102835532777]
[]
[null,null,"Start of price control notional regearing"]
[null,null,"Note: An allowance is given to cover the change in notional gearing from its level in the previous price control. "]
[null,null,"For transmission only, where the Pre-RIIO closing gearing is higher than the notional opening gear the notional gearing at the start of RIIO will be uplifted to reflect this difference."]
[]
[]
[null,null,null,null,{"$f":"\"Notional Gearing in \"&TEXT($AI$7,\"dd-mm-yyyy\")","v":"Notional Gearing in 31-03-2015"},null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AI51","v":0.65},{"$f":"E60","v":"Notional Gearing in 31-03-2015"}]
[null,null,null,null,{"$f":"\"Notional Gearing in \"&TEXT($AJ$7,\"dd-mm-yyyy\")","v":"Notional Gearing in 31-03-2016"},null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ51","v":0.65},{"$f":"E61","v":"Notional Gearing in 31-03-2016"}]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ60 >= AJ61+ Input!$I$83, AJ60 - AJ61, 0)","v":0}]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":2177.5711504331093}]
[]
[null,null,null,null,"Movement in net debt for notional regearing change",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AJ63 * AJ$64","v":0}]
[]
[null,null,"Equity issuance"]
[null,null,"Note: If opening overall gearing exceeds its target level beyond a given threshold, an equity issuance is triggered, bringing opening gearing back to its target level. An allowance is calculated for the cost of raising this equity."]
[]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK51","v":2262.0977176741326},{"$f":"AL51","v":2355.5295739432945},2448.5779516280313,2547.743292540013,2627.0155644101783,2711.6090551633069,2840.5141212622229]
[]
[null,null,null,null,"Overall gearing at start of year (before equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK53","v":0.65110168630797771},{"$f":"AL53","v":0.65244684392997865},0.65194254401084395,0.65104206150078792,0.6419224209437604,0.63185319012573504,0.61627102835532777]
[null,null,null,null,"Less target gearing for equity issuance",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AK87","v":-0.65},{"$f":"-Input!AL87","v":-0.65},{"$f":"-Input!AM87","v":-0.65},{"$f":"-Input!AN87","v":-0.65},{"$f":"-Input!AO87","v":-0.65},{"$f":"-Input!AP87","v":-0.65},{"$f":"-Input!AQ87","v":-0.65}]
[null,null,null,null,"Deviation from equity issuance target gearing",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK73:AK74)","v":1.1016863079776895E-3},{"$f":"SUM(AL73:AL74)","v":2.446843929978626E-3},1.9425440108439274E-3,1.0420615007878942E-3,-8.0775790562396255E-3,-1.814680987426498E-2,-3.3728971644672257E-2]
[]
[null,null,null,null,"Threshold deviation above target level",null,"%",null,{"$f":"Input!I83","v":0.05}]
[null,null,null,null,"Equity issuance threshold met",null,"text",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK75 >= $I77","v":false},{"$f":"AL75 >= $I77","v":false},false,false,false,false,false]
[]
[null,null,null,null,"Equity issuance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK71 * AK75 * AK78","v":0},{"$f":"AL71 * AL75 * AL78","v":0},0,0,{"$f":"AO71 * AO75 * AO78","v":0},0,0]
[]
[null,null,"Start of year gearing equalisation "]
[null,null,"Note: Movements in cash flow allow gearing levels to diverge within the year. Net debt transfers at the start of the year equalise levels of gearing across the company."]
[]
[]
[null,null,null,null,"Opening total net debt (after equity issuance)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ41","v":-1415.4212477815211},{"$f":"AK41","v":-1472.8556385710554},{"$f":"AL41","v":-1536.8578363030297},-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[null,null,null,null,"Total opening regulatory assets (after transfers)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":2177.5711504331093},{"$f":"AK51","v":2262.0977176741326},2355.5295739432945,2448.5779516280313,2547.743292540013,2627.0155644101783,2711.6090551633069,2840.5141212622229]
[]
[null,null,null,null,"Overall gearing at start of year (after equity issuance)",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ86/AJ87","v":0.65},0.65110168630797771,0.65244684392997865,0.65194254401084395,0.65104206150078792,0.6419224209437604,0.63185319012573504,0.61627102835532777]
[]
[null,"Financing costs"]
[]
[null,null,"Interest"]
[]
[null,null,null,"Forecast cost of debt"]
[null,null,null,"Note: The nominal cost of debt is calculated and adjusted for any portion indexed for inflation."]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ49","v":2.5499999999999998E-2},{"$f":"Input!AK49","v":2.5499999999999998E-2},{"$f":"Input!AL49","v":2.5499999999999998E-2},{"$f":"Input!AM49","v":2.5499999999999998E-2},{"$f":"Input!AN49","v":2.5499999999999998E-2},{"$f":"Input!AO49","v":2.5499999999999998E-2},{"$f":"Input!AP49","v":2.5499999999999998E-2},{"$f":"Input!AQ49","v":2.5499999999999998E-2}]
[null,null,null,null,"Forecast Debt inflation",null,"annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ60/Input!AI60-1","v":3.1001360114357723E-2},{"$f":"Input!AK60/Input!AJ60-1","v":3.0999727187452031E-2},{"$f":"Input!AL60/Input!AK60-1","v":3.0999209795634419E-2},{"$f":"Input!AM60/Input!AL60-1","v":3.0998839784832866E-2},{"$f":"Input!AN60/Input!AM60-1","v":3.1001169662434824E-2},{"$f":"Input!AO60/Input!AN60-1","v":3.0998418988019916E-2},{"$f":"Input!AP60/Input!AO60-1","v":3.099996791889903E-2},{"$f":"Input!AQ60/Input!AP60-1","v":3.100135979064822E-2}]
[]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1 + AJ98) * (1 + AJ99)) - 1)","v":5.7291894797274034E-2},{"$f":"((1 + AK98) * (1 + AK99)) - 1","v":5.7290220230732158E-2},5.7289689645423136E-2,5.7289310199346133E-2,5.7291699488827064E-2,5.7288878672214549E-2,5.7290467100830966E-2,5.7291894465309801E-2]
[]
[null,null,null,"Average net debt (except for interest and tax)"]
[]
[null,null,null,null,"Opening net debt",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":-1415.4212477815211},{"$f":"AK22","v":-1472.8556385710554},{"$f":"AL22","v":-1536.8578363030297},-1596.3321389932398,-1658.6880453500551,-1686.3401909631209,-1713.3388318787656,-1750.5265585681004]
[null,null,null,null,"Closing net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":-1389.0892052440063},{"$f":"AK31","v":-1449.8971149062679},-1506.1603060154473,-1565.2812377017967,-1590.3448389926614,-1615.6848398989057,-1650.9505089922413,-1677.8788708191041]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ105:AJ106)","v":-1402.2552265127638},-1461.3763767386617,-1521.5090711592384,-1580.8066883475183,-1624.5164421713582,-1651.0125154310133,-1682.1446704355035,-1714.2027146936023]
[]
[null,null,null,"Net interest received"]
[]
[null,null,null,null,"Average net debt (except for interest and tax)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ108","v":-1402.2552265127638},{"$f":"AK108","v":-1461.3763767386617},-1521.5090711592384,-1580.8066883475183,-1624.5164421713582,-1651.0125154310133,-1682.1446704355035,-1714.2027146936023]
[null,null,null,null,"Forecast cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ101","v":5.7291894797274034E-2},{"$f":"AK101","v":5.7290220230732158E-2},5.7289689645423136E-2,5.7289310199346133E-2,5.7291699488827064E-2,5.7288878672214549E-2,5.7290467100830966E-2,5.7291894465309801E-2]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ112 * AJ113","v":-80.337858916296938},{"$f":"AK112 * AK113","v":-83.722574463347343},-87.166782479408795,-90.563324733942068,-93.071307819539967,-94.584655682835077,-96.370853900423356,-98.209921022373422]
[]
[null,null,null,"Inflation coupon on index linked debt"]
[null,null,null,"Note: The inflation coupon from index linked debt is identified separately from other interest costs."]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ89","v":0.25},{"$f":"Input!AK89","v":0.25},{"$f":"Input!AL89","v":0.25},{"$f":"Input!AM89","v":0.25},{"$f":"Input!AN89","v":0.25},{"$f":"Input!AO89","v":0.25},{"$f":"Input!AP89","v":0.25},{"$f":"Input!AQ89","v":0.25}]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ98","v":2.5499999999999998E-2},{"$f":"AK98","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Forecast cost of debt",null,"nominal annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ101","v":5.7291894797274034E-2},{"$f":"AK101","v":5.7290220230732158E-2},5.7289689645423136E-2,5.7289310199346133E-2,5.7291699488827064E-2,5.7288878672214549E-2,5.7290467100830966E-2,5.7291894465309801E-2]
[]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 - ((AJ120 * AJ121) + ((1 - AJ120) * AJ122)) / AJ122","v":0.13872771580416776},{"$f":"1 - ((AK120 * AK121) + ((1 - AK120) * AK122)) / AK122","v":0.13872446336695599},0.1387234327946949,0.1387226957731329,0.13872733647492441,0.13872185757945521,0.13872494286387949,0.13872771515942706]
[]
[null,null,null,"Allocation to interest or inflation coupon"]
[]
[null,null,null,null,"Net interest received",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ115","v":-80.337858916296938},{"$f":"AK115","v":-83.722574463347343},-87.166782479408795,-90.563324733942068,-93.071307819539967,-94.584655682835077,-96.370853900423356,-98.209921022373422]
[null,null,null,null,"Share of interest as inflation coupon",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ124","v":0.13872771580416776},0.13872446336695599,0.1387234327946949,0.1387226957731329,0.13872733647492441,0.13872185757945521,0.13872494286387949,0.13872771515942706]
[]
[null,null,null,null,"Net interest received (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * (1 - AJ$129)","v":-69.192771256241571},{"$f":"AK$128 * (1 - AK$129)","v":-72.108205249219466},-75.07470718819674,-78.000136188671974,-80.159773183497379,-81.463696547999021,-83.001812699343844,-84.585483072951774]
[]
[null,null,null,null,"Net interest received (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ$128 * AJ$129","v":-11.145087660055367},{"$f":"AK$128 * AK$129","v":-11.614369214127873},-12.092075291212055,-12.563188545270087,-12.911534636042585,-13.120959134836056,-13.369041201079508,-13.624437949421647]
[]
[]
[null,null,"Cost of raising equity"]
[null,null,"Note: If equity issuance is negative, then equity issuance costs are set to zero"]
[]
[null,null,null,null,"Start of price control change in notional gearing",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ66","v":0}]
[null,null,null,null,"Issue or redeem equity",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK80","v":0},0,0,0,0,0,0]
[null,null,null,null,"Equity issuance with issuance costs allowed",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AJ139:AJ140) > 0,SUM(AJ139:AJ140),0)","v":0},{"$f":"IF(SUM(AK139:AK140) > 0,SUM(AK139:AK140),0)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Equity issuance cost as percentage of new equity",null,"%",null,{"$f":"Input!I84","v":0.05}]
[]
[null,null,null,null,"Equity issuance cost",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ141 * $I143","v":0},{"$f":"AK141 * $I143","v":0},0,0,0,0,0,0]
[]
[null,null,"Dividends"]
[null,null,"Note: Unlike interest, dividends are based on notional rather than modelled gearing levels."]
[]
[]
[null,null,null,null,"Closing RAV",null,"£m nominal",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ47 * Input!AJ59 / Input!$AG$59","v":2262.0977176741326},{"$f":"'Return&RAV'!AK47 * Input!AK59 / Input!$AG$59","v":2355.5295739432945},{"$f":"'Return&RAV'!AL47 * Input!AL59 / Input!$AG$59","v":2448.5779516280313},{"$f":"'Return&RAV'!AM47 * Input!AM59 / Input!$AG$59","v":2547.743292540013},{"$f":"'Return&RAV'!AN47 * Input!AN59 / Input!$AG$59","v":2627.0155644101783},{"$f":"'Return&RAV'!AO47 * Input!AO59 / Input!$AG$59","v":2711.6090551633069},{"$f":"'Return&RAV'!AP47 * Input!AP59 / Input!$AG$59","v":2840.5141212622229},{"$f":"'Return&RAV'!AQ47 * Input!AQ59 / Input!$AG$59","v":2970.4446055384506}]
[null,null,null,null,"Assumed equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-Input!AJ51)","v":0.35},{"$f":"(1-Input!AK51)","v":0.35},{"$f":"(1-Input!AL51)","v":0.35},{"$f":"(1-Input!AM51)","v":0.35},{"$f":"(1-Input!AN51)","v":0.35},{"$f":"(1-Input!AO51)","v":0.35},{"$f":"(1-Input!AP51)","v":0.35},{"$f":"(1-Input!AQ51)","v":0.35}]
[null,null,null,null,"Assumed dividends as percentage of notional equity portion of RAV",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$I$85","v":0.05},{"$f":"AJ153","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,null,null,"Notional dividends",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ151 * AJ152 * AJ153","v":39.586710059297324},{"$f":"AK151 * AK152 * AK153","v":41.221767544007655},42.850114153490551,44.585507619450226,45.972772377178117,47.453158465357873,49.708997122088903,51.982780596922886]
[]
[null,"Tax allowance"]
[]
[null,null,"Tax base"]
[null,null,"Note: The tax charge is calculated before tax on tax. Tax on tax is added after losses are taken into account."]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. Income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Revenue!AJ20 * Input!AJ$59 / Input!$AG$59","v":488.23847296554055},{"$f":"Revenue!AK20 * Input!AK$59 / Input!$AG$59","v":503.4905597135803},{"$f":"Revenue!AL20 * Input!AL$59 / Input!$AG$59","v":520.39549786909345},{"$f":"Revenue!AM20 * Input!AM$59 / Input!$AG$59","v":537.31845238652261},{"$f":"Revenue!AN20 * Input!AN$59 / Input!$AG$59","v":554.07461361950561},{"$f":"Revenue!AO20 * Input!AO$59 / Input!$AG$59","v":570.63014190066724},{"$f":"Revenue!AP20 * Input!AP$59 / Input!$AG$59","v":588.31217980304655},{"$f":"Revenue!AQ20 * Input!AQ$59 / Input!$AG$59","v":606.26536534694696}]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ64 * Input!AJ59/Input!$AG59","v":-40.317706717660734},{"$f":"DARTs!AK64 * Input!AK59/Input!$AG59","v":-41.764158875252285},{"$f":"DARTs!AL64 * Input!AL59/Input!$AG59","v":-43.269140728765841},{"$f":"DARTs!AM64 * Input!AM59/Input!$AG59","v":-44.835427660846236},{"$f":"DARTs!AN64 * Input!AN59/Input!$AG59","v":-46.466063430920961},{"$f":"DARTs!AO64 * Input!AO59/Input!$AG59","v":-48.163907944006283},{"$f":"DARTs!AP64 * Input!AP59/Input!$AG59","v":-49.932413460127904},{"$f":"DARTs!AQ64 * Input!AQ59/Input!$AG59","v":-51.77502063373678}]
[null,null,null,null,"Less additional income (Fast-Track Only)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(m_tracked=0,-TIM!AJ86 * Input!AJ59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AK86 * Input!AK59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AL86 * Input!AL59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AM86 * Input!AM59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AN86 * Input!AN59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AO86 * Input!AO59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AP86 * Input!AP59/Input!$AG59,0)","v":0},{"$f":"IF(m_tracked=0,-TIM!AQ86 * Input!AQ59/Input!$AG59,0)","v":0}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ131","v":-69.192771256241571},{"$f":"AK131","v":-72.108205249219466},-75.07470718819674,-78.000136188671974,-80.159773183497379,-81.463696547999021,-83.001812699343844,-84.585483072951774]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ133","v":-11.145087660055367},{"$f":"AK133","v":-11.614369214127873},-12.092075291212055,-12.563188545270087,-12.911534636042585,-13.120959134836056,-13.369041201079508,-13.624437949421647]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ75*Input!AJ59/Input!$AG59","v":-163.52593080875045},{"$f":"-TaxPools!AK75*Input!AK59/Input!$AG59","v":-163.37930908397288},{"$f":"-TaxPools!AL75*Input!AL59/Input!$AG59","v":-170.22351960592545},{"$f":"-TaxPools!AM75*Input!AM59/Input!$AG59","v":-174.72132620031954},{"$f":"-TaxPools!AN75*Input!AN59/Input!$AG59","v":-179.96653598456817},{"$f":"-TaxPools!AO75*Input!AO59/Input!$AG59","v":-182.17065867290233},{"$f":"-TaxPools!AP75*Input!AP59/Input!$AG59","v":-186.24571054173924},{"$f":"-TaxPools!AQ75*Input!AQ59/Input!$AG59","v":-189.61800309000247}]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-TaxPools!AJ127","v":-84.593079738494225},{"$f":"-TaxPools!AK127","v":-92.017167581381344},{"$f":"-TaxPools!AL127","v":-98.597873543457695},{"$f":"-TaxPools!AM127","v":-105.51295209857744},{"$f":"-TaxPools!AN127","v":-109.53988521883323},{"$f":"-TaxPools!AO127","v":-114.31212003821216},{"$f":"-TaxPools!AP127","v":-120.26718390749136},{"$f":"-TaxPools!AQ127","v":-125.77883699255358}]
[null,null,null,null,"Profits attributable to corporation tax (before Tax Clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ162:AJ168)","v":119.46389678433826},122.60734970962646,121.13818151153572,121.68542169283739,125.03082116564335,131.39879956271139,135.49601799326467,140.88358360828079]
[]
[null,null,"Tax allowance"]
[]
[null,null,null,"Regulatory Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-ABS(Input!AH401)","v":0},{"$f":"SUM(AJ180)","v":0},{"$f":"SUM(AK180)","v":0},0,0,0,0,0]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ169, 0)","v":0},{"$f":"MIN(AK169, 0)","v":0},{"$f":"MIN(AL169, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Contributions to losses from clawback",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Input!AJ38*(1/AJ186)","v":0},{"$f":"-Input!AK38*(1/AK186)","v":0},{"$f":"-Input!AL38*(1/AL186)","v":0},{"$f":"-Input!AM38*(1/AM186)","v":0},{"$f":"-Input!AN38*(1/AN186)","v":0},{"$f":"-Input!AO38*(1/AO186)","v":0},{"$f":"-Input!AP38*(1/AP186)","v":0},{"$f":"-Input!AQ38*(1/AQ186)","v":0}]
[null,null,null,null,"Adjustment to losses from tax trigger",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF(Input!AJ39>0,-MIN(Input!AJ39*(Input!AJ$59/Input!$AG59)*((1-AJ186)*1/AJ186),MAX(-(AJ169+SUM(AJ175:AJ177)),0)),-MIN(Input!AJ39*(Input!AJ$59/Input!$AG59)*((1-AJ186)*1/AJ186),MAX(AJ169+SUM(AJ175:AJ177),0)))","v":0},{"$f":"-IF(Input!AK39>0,-MIN(Input!AK39*(Input!AK$59/Input!$AG59)*((1-AK186)*1/AK186),MAX(-(AK169+SUM(AK175:AK177)),0)),-MIN(Input!AK39*(Input!AK$59/Input!$AG59)*((1-AK186)*1/AK186),MAX(AK169+SUM(AK175:AK177),0)))","v":0},{"$f":"-IF(Input!AL39>0,-MIN(Input!AL39*(Input!AL$59/Input!$AG59)*((1-AL186)*1/AL186),MAX(-(AL169+SUM(AL175:AL177)),0)),-MIN(Input!AL39*(Input!AL$59/Input!$AG59)*((1-AL186)*1/AL186),MAX(AL169+SUM(AL175:AL177),0)))","v":0},{"$f":"-IF(Input!AM39>0,-MIN(Input!AM39*(Input!AM$59/Input!$AG59)*((1-AM186)*1/AM186),MAX(-(AM169+SUM(AM175:AM177)),0)),-MIN(Input!AM39*(Input!AM$59/Input!$AG59)*((1-AM186)*1/AM186),MAX(AM169+SUM(AM175:AM177),0)))","v":0},{"$f":"-IF(Input!AN39>0,-MIN(Input!AN39*(Input!AN$59/Input!$AG59)*((1-AN186)*1/AN186),MAX(-(AN169+SUM(AN175:AN177)),0)),-MIN(Input!AN39*(Input!AN$59/Input!$AG59)*((1-AN186)*1/AN186),MAX(AN169+SUM(AN175:AN177),0)))","v":0},{"$f":"-IF(Input!AO39>0,-MIN(Input!AO39*(Input!AO$59/Input!$AG59)*((1-AO186)*1/AO186),MAX(-(AO169+SUM(AO175:AO177)),0)),-MIN(Input!AO39*(Input!AO$59/Input!$AG59)*((1-AO186)*1/AO186),MAX(AO169+SUM(AO175:AO177),0)))","v":0},{"$f":"-IF(Input!AP39>0,-MIN(Input!AP39*(Input!AP$59/Input!$AG59)*((1-AP186)*1/AP186),MAX(-(AP169+SUM(AP175:AP177)),0)),-MIN(Input!AP39*(Input!AP$59/Input!$AG59)*((1-AP186)*1/AP186),MAX(AP169+SUM(AP175:AP177),0)))","v":0},{"$f":"-IF(Input!AQ39>0,-MIN(Input!AQ39*(Input!AQ$59/Input!$AG59)*((1-AQ186)*1/AQ186),MAX(-(AQ169+SUM(AQ175:AQ177)),0)),-MIN(Input!AQ39*(Input!AQ$59/Input!$AG59)*((1-AQ186)*1/AQ186),MAX(AQ169+SUM(AQ175:AQ177),0)))","v":0}]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ169 >= 0, MIN(AJ169, -AJ175-AJ177-AJ178), 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ175:AJ179)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Tax allowance (before Tax Trigger adjustment)"]
[null,null,null,"Note: A \"grossing-up factor\" based on the infinite geometric progression of being taxed on tax is used to move the tax allowance from a post-tax to a pre-tax basis. This can only be applied once tax losses have been taken into account."]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AJ169-AJ179,0)","v":119.46389678433826},{"$f":"MAX(AK169-AK179,0)","v":122.60734970962646},121.13818151153572,121.68542169283739,125.03082116564335,131.39879956271139,135.49601799326467,140.88358360828079]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ$96","v":0.2},{"$f":"TaxTrigger!AK$96","v":0.2},{"$f":"TaxTrigger!AL$96","v":0.2},{"$f":"TaxTrigger!AM$96","v":0.2},{"$f":"TaxTrigger!AN$96","v":0.2},{"$f":"TaxTrigger!AO$96","v":0.2},{"$f":"TaxTrigger!AP$96","v":0.2},{"$f":"TaxTrigger!AQ$96","v":0.2}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ186*AJ185","v":23.892779356867653},24.521469941925293,24.227636302307147,24.337084338567479,25.006164233128672,26.279759912542278,27.099203598652934,28.17671672165616]
[]
[null,null,null,null,"\"Grossing-up\" factor for tax on tax charge after losses",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 / (1 - AJ186)","v":1.25},1.25,1.25,1.25,1.25,1.25,1.25,1.25]
[]
[null,null,null,null,"Tax allowance (net adjustment for Tax Trigger/clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ187 * AJ189","v":29.865974196084565},30.651837427406615,30.284545377883934,30.421355423209349,31.25770529141084,32.849699890677847,33.874004498316168,35.220895902070197]
[]
[null,null,null,"Tax allowance"]
[]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ191","v":29.865974196084565},{"$f":"AK191","v":30.651837427406615},30.284545377883934,30.421355423209349,31.25770529141084,32.849699890677847,33.874004498316168,35.220895902070197]
[null,null,null,null,"Additional allowance where tax trigger positive (over and above that used to offset clawback)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((Input!AJ39*(1-AJ186)*(Input!AJ$59/Input!$AG59))-AJ178/(1/AJ186))*AJ189","v":0},{"$f":"((Input!AK39*(1-AK186)*(Input!AK$59/Input!$AG59))-AK178/(1/AK186))*AK189","v":0},{"$f":"((Input!AL39*(1-AL186)*(Input!AL$59/Input!$AG59))-AL178/(1/AL186))*AL189","v":0},{"$f":"((Input!AM39*(1-AM186)*(Input!AM$59/Input!$AG59))-AM178/(1/AM186))*AM189","v":0},{"$f":"((Input!AN39*(1-AN186)*(Input!AN$59/Input!$AG59))-AN178/(1/AN186))*AN189","v":0},{"$f":"((Input!AO39*(1-AO186)*(Input!AO$59/Input!$AG59))-AO178/(1/AO186))*AO189","v":0},{"$f":"((Input!AP39*(1-AP186)*(Input!AP$59/Input!$AG59))-AP178/(1/AP186))*AP189","v":0},{"$f":"((Input!AQ39*(1-AQ186)*(Input!AQ$59/Input!$AG59))-AQ178/(1/AQ186))*AQ189","v":0}]
[null,null,null,null,"Tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ195:AJ196)","v":29.865974196084565},30.651837427406615,30.284545377883934,30.421355423209349,31.25770529141084,32.849699890677847,33.874004498316168,35.220895902070197]
[]
[null,"Tax paid"]
[]
[null,null,"Tax base"]
[]
[]
[null,null,null,null,"Add recalculated base revenue (except tax allowance), incl add. income",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ162","v":488.23847296554055},{"$f":"AK162","v":503.4905597135803},520.39549786909345,537.31845238652261,554.07461361950561,570.63014190066724,588.31217980304655,606.26536534694696]
[null,null,null,null,"Add net DART impact on tax calculation",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ163","v":-40.317706717660734},-41.764158875252285,-43.269140728765841,-44.835427660846236,-46.466063430920961,-48.163907944006283,-49.932413460127904,-51.77502063373678]
[null,null,null,null,"Add tax allowance",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ197","v":29.865974196084565},{"$f":"AK197","v":30.651837427406615},30.284545377883934,30.421355423209349,31.25770529141084,32.849699890677847,33.874004498316168,35.220895902070197]
[null,null,null,null,"Revenue adjustment from previous price controls and other adjustments",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(DARTs!AJ24+DARTs!AJ25)*Input!AJ59/Input!$AG59","v":5.0752500959004774},{"$f":"(DARTs!AK24+DARTs!AK25)*Input!AK59/Input!$AG59","v":5.4291957128018584},{"$f":"(DARTs!AL24+DARTs!AL25)*Input!AL59/Input!$AG59","v":5.8078224203259623},{"$f":"(DARTs!AM24+DARTs!AM25)*Input!AM59/Input!$AG59","v":6.2128519480343991},{"$f":"(DARTs!AN24+DARTs!AN25)*Input!AN59/Input!$AG59","v":6.6461426956360166},{"$f":"(DARTs!AO24+DARTs!AO25)*Input!AO59/Input!$AG59","v":7.109632621699232},{"$f":"(DARTs!AP24+DARTs!AP25)*Input!AP59/Input!$AG59","v":7.6054569198956967},{"$f":"(DARTs!AQ24+DARTs!AQ25)*Input!AQ59/Input!$AG59","v":8.13587088495769}]
[null,null,null,null,"Spare "]
[null,null,null,null,"Spare "]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ47*Input!AJ59/Input!$AG59","v":12.067621957860494},{"$f":"DARTs!AK47*Input!AK59/Input!$AG59","v":10.761538954269557},{"$f":"DARTs!AL47*Input!AL59/Input!$AG59","v":9.2174300715927799},{"$f":"DARTs!AM47*Input!AM59/Input!$AG59","v":8.0045626235470326},{"$f":"DARTs!AN47*Input!AN59/Input!$AG59","v":7.9740780589608535},{"$f":"DARTs!AO47*Input!AO59/Input!$AG59","v":8.2370488634246417},{"$f":"DARTs!AP47*Input!AP59/Input!$AG59","v":8.4205214572838472},{"$f":"DARTs!AQ47*Input!AQ59/Input!$AG59","v":8.7237726336011185}]
[null,null,null,null,"Less net interest paid (interest coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ165","v":-69.192771256241571},-72.108205249219466,-75.07470718819674,-78.000136188671974,-80.159773183497379,-81.463696547999021,-83.001812699343844,-84.585483072951774]
[null,null,null,null,"Less net interest paid (inflation coupon)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ166","v":-11.145087660055367},-11.614369214127873,-12.092075291212055,-12.563188545270087,-12.911534636042585,-13.120959134836056,-13.369041201079508,-13.624437949421647]
[null,null,null,null,"Less revenue tax pool additions",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ167","v":-163.52593080875045},-163.37930908397288,-170.22351960592545,-174.72132620031954,-179.96653598456817,-182.17065867290233,-186.24571054173924,-189.61800309000247]
[null,null,null,null,"Less capital allowances",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ168","v":-84.593079738494225},-92.017167581381344,-98.597873543457695,-105.51295209857744,-109.53988521883323,-114.31212003821216,-120.26718390749136,-125.77883699255358]
[null,null,null,null,"Profits attributable to corporation tax",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ204:AJ214)","v":166.47274303418368},169.44992180410452,166.44797938133837,166.32419168762817,170.90874721165105,179.5951809385131,185.39600086876032,192.96412302890985]
[]
[null,null,"Tax losses"]
[]
[null,null,null,null,"Taxable losses brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ175","v":0},{"$f":"SUM(AJ222)","v":0},{"$f":"SUM(AK222)","v":0},{"$f":"SUM(AL222)","v":0},{"$f":"SUM(AM222)","v":0},{"$f":"SUM(AN222)","v":0},{"$f":"SUM(AO222)","v":0},{"$f":"SUM(AP222)","v":0}]
[null,null,null,null,"In-year taxable loss",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MIN(AJ215, 0)","v":0},{"$f":"MIN(AK215, 0)","v":0},{"$f":"MIN(AL215, 0)","v":0},0,0,0,0,0]
[null,null,null,null,"Profits reduced by tax losses ",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ215 >= 0, MIN(AJ215, -AJ219), 0)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,"Balance carried forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ219:AJ221)","v":0},0,0,0,0,0,0,0]
[]
[null,null,null,"Tax paid"]
[]
[]
[null,null,null,null,"Profits attributable to corporation tax (after taxable losses)",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AJ215 - AJ221,0)","v":166.47274303418368},169.44992180410452,166.44797938133837,166.32419168762817,170.90874721165105,179.5951809385131,185.39600086876032,192.96412302890985]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TaxTrigger!AJ$96","v":0.2},{"$f":"TaxTrigger!AK$96","v":0.2},{"$f":"TaxTrigger!AL$96","v":0.2},{"$f":"TaxTrigger!AM$96","v":0.2},{"$f":"TaxTrigger!AN$96","v":0.2},{"$f":"TaxTrigger!AO$96","v":0.2},{"$f":"TaxTrigger!AP$96","v":0.2},{"$f":"TaxTrigger!AQ$96","v":0.2}]
[null,null,null,null,"Corporation tax charge after losses",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ228*AJ227","v":33.294548606836734},33.889984360820904,33.289595876267676,33.264838337525639,34.181749442330208,35.919036187702623,37.079200173752064,38.592824605781971]
[]
[null,{"$f":"\"Additional Information for purposes of \"&Input!E38","v":"Additional Information for purposes of Tax liability revenue allowance adjustments - gearing / debt interest costs"}]
[]
[null,null,null,null,"Interest",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AJ165-AJ166","v":80.337858916296938},{"$f":"-AK165-AK166","v":83.722574463347343},87.166782479408795,90.563324733942068,93.071307819539967,94.584655682835077,96.370853900423356,98.209921022373422]
[null,null,null,null,"RAV",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ47","v":2068.4376775502119},{"$f":"'Return&RAV'!AK47","v":2089.1089485373086},{"$f":"'Return&RAV'!AL47","v":2106.3383268803873},{"$f":"'Return&RAV'!AM47","v":2125.7475442279979},{"$f":"'Return&RAV'!AN47","v":2125.9816272584339},{"$f":"'Return&RAV'!AO47","v":2128.4621782171962},{"$f":"'Return&RAV'!AP47","v":2162.6048007139193},{"$f":"'Return&RAV'!AQ47","v":2193.5241985782422}]
[]
[null,"End of sheet"]

{"sheet":"Revenue","index":12,"n_rows":73,"n_cols":43,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["Revenue"]
[null,{"$f":"UserInterface!G17","v":"SSES"}]
[]
[]
[]
[null,null,null,null,"Parameter",null,"Units",null,"Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",null,null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"Recalculated base revenue"]
[null,"Note: \"Recalculated base revenue\" calculates the Base Revenue that would have been allowed if the current inputs were known at Final Proposals."]
[null,"Its values feed into the MOD calculation below and are saved via functionality on the \"LiveResults\" sheet so it can be recalled in the MOD calculation in the following year."]
[]
[null,null,null,null,"Fast pot expenditure",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ72","v":91.844072300899256},{"$f":"TIM!AK72","v":93.749823076437792},{"$f":"TIM!AL72","v":91.319810044457768},{"$f":"TIM!AM72","v":91.189707292947958},{"$f":"TIM!AN72","v":82.008912612207496},{"$f":"TIM!AO72","v":82.121879278724236},{"$f":"TIM!AP72","v":84.511292240744496},{"$f":"TIM!AQ72","v":82.345180848507511}]
[null,null,null,null,"Non-controllable opex ",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ264","v":59.126857142857141},{"$f":"Input!AK264","v":54.741999999999997},{"$f":"Input!AL264","v":55.996000000000002},{"$f":"Input!AM264","v":55.999000000000002},{"$f":"Input!AN264","v":57.051142857142864},{"$f":"Input!AO264","v":56.005000000000003},{"$f":"Input!AP264","v":55.344000000000001},{"$f":"Input!AQ264","v":55.695999999999998}]
[null,null,null,null,"RAV depreciation",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Return&RAV'!AJ46","v":198.74093750399697},{"$f":"-'Return&RAV'!AK46","v":198.07831619125824},{"$f":"-'Return&RAV'!AL46","v":195.85017842732279},{"$f":"-'Return&RAV'!AM46","v":193.36676633593478},{"$f":"-'Return&RAV'!AN46","v":191.12004639804832},{"$f":"-'Return&RAV'!AO46","v":189.13716735826065},{"$f":"-'Return&RAV'!AP46","v":163.05039273168077},{"$f":"-'Return&RAV'!AQ46","v":161.21935744886116}]
[null,null,null,null,"Return",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Return&RAV'!AJ35","v":76.021862850637021},{"$f":"'Return&RAV'!AK35","v":76.68852929002324},{"$f":"'Return&RAV'!AL35","v":77.388865297339407},{"$f":"'Return&RAV'!AM35","v":78.064007363474886},{"$f":"'Return&RAV'!AN35","v":78.432896605035552},{"$f":"'Return&RAV'!AO35","v":78.482210085718606},{"$f":"'Return&RAV'!AP35","v":79.147038162931267},{"$f":"'Return&RAV'!AQ35","v":80.348354078530676}]
[null,null,null,null,"Equity issuance cost",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ145*Input!$AG$59/Input!AJ$59","v":0},{"$f":"'Finance&Tax'!AK145*Input!$AG$59/Input!AK$59","v":0},{"$f":"'Finance&Tax'!AL145*Input!$AG$59/Input!AL$59","v":0},{"$f":"'Finance&Tax'!AM145*Input!$AG$59/Input!AM$59","v":0},{"$f":"'Finance&Tax'!AN145*Input!$AG$59/Input!AN$59","v":0},{"$f":"'Finance&Tax'!AO145*Input!$AG$59/Input!AO$59","v":0},{"$f":"'Finance&Tax'!AP145*Input!$AG$59/Input!AP$59","v":0},{"$f":"'Finance&Tax'!AQ145*Input!$AG$59/Input!AQ$59","v":0}]
[null,null,null,null,"Additional income",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TIM!AJ86","v":0.3648271976377423},{"$f":"TIM!AK86","v":0.37109083837102003},{"$f":"TIM!AL86","v":0.36071859106606846},{"$f":"TIM!AM86","v":0.35927814835295946},{"$f":"TIM!AN86","v":0.3227419487574148},{"$f":"TIM!AO86","v":0.32139075529498529},{"$f":"TIM!AP86","v":0.32876178406363676},{"$f":"TIM!AQ86","v":0.31920430794598703}]
[null,null,null,null,"Core DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ58","v":20.341420031076023},{"$f":"DARTs!AK58","v":22.913831241511371},{"$f":"DARTs!AL58","v":26.743846270480336},{"$f":"DARTs!AM58","v":29.340890634640587},{"$f":"DARTs!AN58","v":39.463753150084557},{"$f":"DARTs!AO58","v":41.845252235022564},{"$f":"DARTs!AP58","v":65.52572132787013},{"$f":"DARTs!AQ58","v":67.768435737214361}]
[null,null,null,null,"Recalculated base revenue (except tax allowance)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ13:AJ19)","v":446.43997702710419},{"$f":"SUM(AK13:AK19)","v":446.54359063760165},447.65941863066638,448.31964977535119,448.39949357127625,447.91289971302103,447.90720624729033,447.69653242105971]
[null,null,null,null,"Tax allowance",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax'!AJ197*Input!$AG$59/Input!AJ$59","v":27.309123660423086},{"$f":"'Finance&Tax'!AK197*Input!$AG$59/Input!AK$59","v":27.184981486565491},{"$f":"'Finance&Tax'!AL197*Input!$AG$59/Input!AL$59","v":26.051651163146474},{"$f":"'Finance&Tax'!AM197*Input!$AG$59/Input!AM$59","v":25.382510778196359},{"$f":"'Finance&Tax'!AN197*Input!$AG$59/Input!AN$59","v":25.296122360325025},{"$f":"'Finance&Tax'!AO197*Input!$AG$59/Input!AO$59","v":25.785185976553858},{"$f":"'Finance&Tax'!AP197*Input!$AG$59/Input!AP$59","v":25.789727359253916},{"$f":"'Finance&Tax'!AQ197*Input!$AG$59/Input!AQ$59","v":26.008863222948985}]
[null,null,null,null,"Recalculated base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ20:AJ21)","v":473.74910068752729},473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872]
[]
[null,"MOD"]
[]
[null,null,"Catch-up"]
[null,null,"Note: \"Catch-up\" calculates the revenue adjustment required to compensate for the impact of new information on previous year allowances."]
[]
[null,null,null,"Recalculated base revenue delta"]
[null,null,null,"Note: New changes to recalculated base revenue in earlier years are identified as \"recalculated base revenue deltas\" to be brought forward."]
[null,null,null,"The previous recalculated base revenue value is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Current recalculated base revenue for years < t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, AJ22, 0 )","v":0},{"$f":"IF(AK$7 < $I$7, AK22, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"Less previous recalculated base revenue for years < t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, -LiveResults!F62, 0 )","v":0},{"$f":"IF(AK$7 < $I$7, -LiveResults!G62, 0 )","v":0},{"$f":"IF(AL$7 < $I$7, -LiveResults!H62, 0 )","v":0},{"$f":"IF(AM$7 < $I$7, -LiveResults!I62, 0 )","v":0},{"$f":"IF(AN$7 < $I$7, -LiveResults!J62, 0 )","v":0},{"$f":"IF(AO$7 < $I$7, -LiveResults!K62, 0 )","v":0},{"$f":"IF(AP$7 < $I$7, -LiveResults!L62, 0 )","v":0}]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ33:AJ34)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Catch-up for year t"]
[null,null,null,"Note: Recalculated base revenue deltas are brought forward using the WACC-based carrying factor to provide \"catch-up\" for year t."]
[null,null,null,"The WACC-based time value of money factor applies the WACC for the appropriate number of years delay between the new delta and recovery in year t MOD. Be aware that the calculation of this value uses an offset function."]
[]
[null,null,null,null,"WACC",null,"real annual %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Input!AJ$53","v":3.7574999999999997E-2},{"$f":"Input!AK$53","v":3.7574999999999997E-2},{"$f":"Input!AL$53","v":3.7574999999999997E-2},{"$f":"Input!AM$53","v":3.7574999999999997E-2},{"$f":"Input!AN$53","v":3.7574999999999997E-2},{"$f":"Input!AO$53","v":3.7574999999999997E-2},{"$f":"Input!AP$53","v":3.7574999999999997E-2}]
[null,null,null,null,"1 + WACC",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1 + AJ41","v":1.0375749999999999},1.0375749999999999,1.0375749999999999,1.0375749999999999,1.0375749999999999,1.0375749999999999,1.0375749999999999]
[null,null,null,null,"WACC-based time value of money factor",null,"scalar",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 < $I$7, PRODUCT(OFFSET(AJ42, 0, 0, 1, YEAR($I$7) - YEAR(AJ$7))), 0)","v":0},{"$f":"IF(AK$7 < $I$7, PRODUCT(OFFSET(AK42, 0, 0, 1, YEAR($I$7) - YEAR(AK$7))), 0)","v":0},0,0,0,0,0]
[]
[null,null,null,null,"Recalculated base revenue delta",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ35","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Catch-up for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, SUMPRODUCT($AJ45:AJ45, $AJ43:AJ43), 0)","v":0},{"$f":"IF(AL$7 = $I$7, SUMPRODUCT($AJ45:AK45, $AJ43:AK43), 0)","v":0},{"$f":"IF(AM$7 = $I$7, SUMPRODUCT($AJ45:AL45, $AJ43:AL43), 0)","v":0},{"$f":"IF(AN$7 = $I$7, SUMPRODUCT($AJ45:AM45, $AJ43:AM43), 0)","v":0},{"$f":"IF(AO$7 = $I$7, SUMPRODUCT($AJ45:AN45, $AJ43:AN43), 0)","v":0},{"$f":"IF(AP$7 = $I$7, SUMPRODUCT($AJ45:AO45, $AJ43:AO43), 0)","v":0},{"$f":"IF(AQ$7 = $I$7, SUMPRODUCT($AJ45:AP45, $AJ43:AP43), 0)","v":0}]
[]
[null,null,"Base Revenue"]
[null,null,"Note: Base Revenue is only calculated for one year t at a time in the model."]
[]
[null,null,null,null,"Recalculated base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AJ$7 = $I7, AJ22, 0 )","v":473.74910068752729},0,{"$f":"IF(AL$7 = $I7, AL22, 0 )","v":0},{"$f":"IF(AM$7 = $I7, AM22, 0 )","v":0},0,0,0,0]
[null,null,null,null,"Catch-up for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK47","v":0},0,0,0,0,0,0]
[null,null,null,null,"Base Revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ52:AJ53)","v":473.74910068752729},0,0,0,0,0,0,0]
[]
[null,null,"MOD"]
[null,null,"Note: MOD is identified as the difference between Base Revenue and its opening value calculated at Final Proposals."]
[]
[null,null,null,null,"Base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK54","v":0},{"$f":"AL54","v":0},0,0,0,0,0]
[null,null,null,null,"Less Final Proposals base revenue for year t",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, -AK67, 0 )","v":0},{"$f":"IF(AL$7 = $I$7, -AL67, 0 )","v":0},0,0,0,0,0]
[null,null,null,null,"MOD",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK59:AK60)","v":0},0,0,0,0,0,0]
[]
[null,"Total revenue"]
[null,"Note: Non-Core DARTs are added to Base Revenue to give Total Revenue. Non-Core DARTs are not included in the MOD calculation and therefore revisions to their values in earlier years must be processed as true-ups to year t."]
[null,"MOD from previous years is recalled via functionality on the \"LiveResults\" sheet saving information to and recalling it from the \"SavedResults\" sheet."]
[]
[null,null,null,null,"Final Proposals base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"LiveResults!F53","v":473.74910068752729},{"$f":"LiveResults!G53","v":473.72857212416716},{"$f":"LiveResults!H53","v":473.71106979381284},{"$f":"LiveResults!I53","v":473.70216055354757},{"$f":"LiveResults!J53","v":473.69561593160125},{"$f":"LiveResults!K53","v":473.6980856895749},{"$f":"LiveResults!L53","v":473.69693360654423},{"$f":"LiveResults!M53","v":473.70539564400872}]
[null,null,null,null,"MOD",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AK$7 = $I$7, AK61, LiveResults!G54)","v":0},{"$f":"IF(AL$7 = $I$7, AL61, LiveResults!H54)","v":0},{"$f":"IF(AM$7 = $I$7, AM61, LiveResults!I54)","v":0},{"$f":"IF(AN$7 = $I$7, AN61, LiveResults!J54)","v":0},{"$f":"IF(AO$7 = $I$7, AO61, LiveResults!K54)","v":0},{"$f":"IF(AP$7 = $I$7, AP61, LiveResults!L54)","v":0},{"$f":"IF(AQ$7 = $I$7, AQ61, LiveResults!M54)","v":0}]
[null,null,null,null,"Base revenue",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ67:AJ68)","v":473.74910068752729},473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872]
[null,null,null,null,"Non-core DARTs",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DARTs!AJ60","v":26.481906678186554},{"$f":"DARTs!AK60","v":24.991765888186542},{"$f":"DARTs!AL60","v":15.394616657754627},{"$f":"DARTs!AM60","v":6.6787259883864802},{"$f":"DARTs!AN60","v":6.4532329679902851},{"$f":"DARTs!AO60","v":6.4656248777980316},{"$f":"DARTs!AP60","v":6.4109028685077014},{"$f":"DARTs!AQ60","v":6.4420680793102871}]
[null,null,null,null,"Total revenue (Base Revenue Plus net Darts)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ69:AJ70)","v":500.23100736571382},{"$f":"SUM(AK69:AK70)","v":498.72033801235369},489.10568645156746,480.38088654193405,480.14884889959154,480.1637105673729,480.10783647505195,480.14746372331899]
[]
[null,"End of sheet"]

{"sheet":"LiveResults","index":13,"n_rows":94,"n_cols":15,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["Live Results"]
[]
[null,"Live results"]
[null,"Note: This sheet displays the output of the PCFM for the live company in the selected year."]
[null,"As well as displaying output it performs the role of recalling results generated with data at earlier stages from the \"SavedResults\" sheet required for the MOD calculation."]
[]
[null,null,"Offset settings"]
[null,null,"Note: This sheet uses Offset functions to recall saved data for the live company on the \"SavedResults\" sheet, and to place recalculated base revenue values into a row where the year of calculation can be identified."]
[]
[null,null,null,null,"Company number",{"$f":"m_identity","v":14}]
[null,null,null,null,"Number of rows per company on \"SavedResults\"",{"$f":"ROW(m_live_results_end) - ROW(m_live_results)","v":77}]
[null,null,null,null,"Year number",{"$f":"UserInterface!E69","v":1}]
[]
[null,null,"Adjacent named range: m_live_results"]
[null,null,{"$f":"\"Values for \"&E19","v":"Values for SSES"}]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,{"$f":"UserInterface!G17","v":"SSES"},{"$f":"UserInterface!G10","v":"2016-03-31"},null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"}]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",{"$f":"TIM!AJ74","v":214.30283536876493},{"$f":"TIM!AK74","v":218.74958717835483},{"$f":"TIM!AL74","v":213.07955677040144},{"$f":"TIM!AM74","v":212.77598368354523},{"$f":"TIM!AN74","v":191.35412942848416},{"$f":"TIM!AO74","v":191.61771831702322},{"$f":"TIM!AP74","v":197.19301522840377},{"$f":"TIM!AQ74","v":192.13875531318419},{"$f":"SUM(F24:M24)","v":1631.2115812881618},{"$f":"IFERROR(AVERAGE(F24:M24), 0 )","v":203.90144766102023}]
[null,null,null,{"$f":"+D24+1","v":2},"Fast pot ",{"$f":"TIM!AJ72","v":91.844072300899256},{"$f":"TIM!AK72","v":93.749823076437792},{"$f":"TIM!AL72","v":91.319810044457768},{"$f":"TIM!AM72","v":91.189707292947958},{"$f":"TIM!AN72","v":82.008912612207496},{"$f":"TIM!AO72","v":82.121879278724236},{"$f":"TIM!AP72","v":84.511292240744496},{"$f":"TIM!AQ72","v":82.345180848507511},{"$f":"SUM(F25:M25)","v":699.09067769492651},{"$f":"IFERROR(AVERAGE(F25:M25), 0 )","v":87.386334711865814}]
[null,null,null,{"$f":"+D25+1","v":3},"Post-TIM totex allowance",{"$f":"TIM!AJ54","v":306.14690766966419},{"$f":"TIM!AK54","v":312.49941025479262},{"$f":"TIM!AL54","v":304.39936681485921},{"$f":"TIM!AM54","v":303.96569097649319},{"$f":"TIM!AN54","v":273.36304204069165},{"$f":"TIM!AO54","v":273.73959759574745},{"$f":"TIM!AP54","v":281.70430746914826},{"$f":"TIM!AQ54","v":274.4839361616917},{"$f":"SUM(F26:M26)","v":2330.3022589830884},{"$f":"IFERROR(AVERAGE(F26:M26), 0 )","v":291.28778237288606}]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,{"$f":"D26+1","v":4},"Opening asset value (before transfers)",{"$f":"'Return&RAV'!AJ42","v":2052.8757796854438},{"$f":"'Return&RAV'!AK42","v":2068.4376775502119},{"$f":"'Return&RAV'!AL42","v":2089.1089485373086},{"$f":"'Return&RAV'!AM42","v":2106.3383268803873},{"$f":"'Return&RAV'!AN42","v":2125.7475442279979},{"$f":"'Return&RAV'!AO42","v":2125.9816272584339},{"$f":"'Return&RAV'!AP42","v":2128.4621782171962},{"$f":"'Return&RAV'!AQ42","v":2162.6048007139193},null,{"$f":"IFERROR(AVERAGE(F28:M28), 0 )","v":2107.4446103838623}]
[null,null,null,{"$f":"+D28+1","v":5},"Transfers",{"$f":"'Return&RAV'!AJ43","v":0},{"$f":"'Return&RAV'!AK43","v":0},{"$f":"'Return&RAV'!AL43","v":0},{"$f":"'Return&RAV'!AM43","v":0},{"$f":"'Return&RAV'!AN43","v":0},{"$f":"'Return&RAV'!AO43","v":0},{"$f":"'Return&RAV'!AP43","v":0},{"$f":"'Return&RAV'!AQ43","v":0},{"$f":"SUM(F29:M29)","v":0},0]
[null,null,null,{"$f":"+D29+1","v":6},"Opening asset value (after transfers)",{"$f":"'Return&RAV'!AJ44","v":2052.8757796854438},{"$f":"'Return&RAV'!AK44","v":2068.4376775502119},{"$f":"'Return&RAV'!AL44","v":2089.1089485373086},{"$f":"'Return&RAV'!AM44","v":2106.3383268803873},{"$f":"'Return&RAV'!AN44","v":2125.7475442279979},{"$f":"'Return&RAV'!AO44","v":2125.9816272584339},{"$f":"'Return&RAV'!AP44","v":2128.4621782171962},{"$f":"'Return&RAV'!AQ44","v":2162.6048007139193},null,2107.4446103838623]
[null,null,null,{"$f":"+D30+1","v":7},"RAV additions (after disposals)",{"$f":"'Return&RAV'!AJ45","v":214.30283536876493},{"$f":"'Return&RAV'!AK45","v":218.74958717835483},{"$f":"'Return&RAV'!AL45","v":213.07955677040144},{"$f":"'Return&RAV'!AM45","v":212.77598368354523},{"$f":"'Return&RAV'!AN45","v":191.35412942848416},{"$f":"'Return&RAV'!AO45","v":191.61771831702322},{"$f":"'Return&RAV'!AP45","v":197.19301522840377},{"$f":"'Return&RAV'!AQ45","v":192.13875531318419},{"$f":"SUM(F31:M31)","v":1631.2115812881618},203.90144766102023]
[null,null,null,{"$f":"+D31+1","v":8},"Depreciation",{"$f":"'Return&RAV'!AJ46","v":-198.74093750399697},{"$f":"'Return&RAV'!AK46","v":-198.07831619125824},{"$f":"'Return&RAV'!AL46","v":-195.85017842732279},{"$f":"'Return&RAV'!AM46","v":-193.36676633593478},{"$f":"'Return&RAV'!AN46","v":-191.12004639804832},{"$f":"'Return&RAV'!AO46","v":-189.13716735826065},{"$f":"'Return&RAV'!AP46","v":-163.05039273168077},{"$f":"'Return&RAV'!AQ46","v":-161.21935744886116},{"$f":"SUM(F32:M32)","v":-1490.5631623953636},-186.32039529942045]
[null,null,null,{"$f":"+D32+1","v":9},"Closing asset value",{"$f":"+F30+F31+F32","v":2068.4376775502119},{"$f":"+G30+G31+G32","v":2089.1089485373086},2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193,2193.5241985782422,null,2125.0256627454623]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,{"$f":"D33+1","v":10},{"$f":"E44","v":"Fast pot expenditure"},{"$f":"IF($F$19 = $F$21, F44, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D35) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)))","v":91.844072300899256},93.749823076437792,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511,{"$f":"SUM(F35:M35)","v":699.09067769492651},{"$f":"IFERROR(AVERAGE(F35:M35), 0 )","v":87.386334711865814}]
[null,null,null,{"$f":"+D35+1","v":11},{"$f":"E45","v":"Non-controllable opex "},59.126857142857141,54.741999999999997,55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998,449.96000000000004,56.245000000000005]
[null,null,null,12,"RAV depreciation",198.74093750399697,198.07831619125824,195.85017842732279,193.36676633593478,191.12004639804832,189.13716735826065,163.05039273168077,161.21935744886116,1490.5631623953636,186.32039529942045]
[null,null,null,13,"Return",76.021862850637021,76.68852929002324,77.388865297339407,78.064007363474886,78.432896605035552,78.482210085718606,79.147038162931267,80.348354078530676,624.57376373369061,78.071720466711326]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.3648271976377423,0.37109083837102003,0.36071859106606846,0.35927814835295946,0.3227419487574148,0.32139075529498529,0.32876178406363676,0.31920430794598703,2.748013571489814,0.34350169643622674]
[null,null,null,16,"Core DARTs",20.341420031076023,22.913831241511371,26.743846270480336,29.340890634640587,39.463753150084557,41.845252235022564,65.52572132787013,67.768435737214361,313.94315062789991,39.242893828487489]
[null,null,null,17,"Tax allowance",27.309123660423086,27.184981486565491,26.051651163146474,25.382510778196359,25.296122360325025,25.785185976553858,25.789727359253916,26.008863222948985,208.80816600741318,26.101020750926647]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,{"$f":"D42+1","v":18},{"$f":"Revenue!E13","v":"Fast pot expenditure"},{"$f":"Revenue!AJ13","v":91.844072300899256},{"$f":"Revenue!AK13","v":93.749823076437792},{"$f":"Revenue!AL13","v":91.319810044457768},{"$f":"Revenue!AM13","v":91.189707292947958},{"$f":"Revenue!AN13","v":82.008912612207496},{"$f":"Revenue!AO13","v":82.121879278724236},{"$f":"Revenue!AP13","v":84.511292240744496},{"$f":"Revenue!AQ13","v":82.345180848507511},{"$f":"SUM(F44:M44)","v":699.09067769492651},{"$f":"IFERROR(AVERAGE(F44:M44), 0 )","v":87.386334711865814}]
[null,null,null,{"$f":"+D44+1","v":19},{"$f":"Revenue!E14","v":"Non-controllable opex "},{"$f":"Revenue!AJ14","v":59.126857142857141},{"$f":"Revenue!AK14","v":54.741999999999997},{"$f":"Revenue!AL14","v":55.996000000000002},{"$f":"Revenue!AM14","v":55.999000000000002},{"$f":"Revenue!AN14","v":57.051142857142864},{"$f":"Revenue!AO14","v":56.005000000000003},{"$f":"Revenue!AP14","v":55.344000000000001},{"$f":"Revenue!AQ14","v":55.695999999999998},449.96000000000004,56.245000000000005]
[null,null,null,20,{"$f":"Revenue!E15","v":"RAV depreciation"},{"$f":"Revenue!AJ15","v":198.74093750399697},{"$f":"Revenue!AK15","v":198.07831619125824},{"$f":"Revenue!AL15","v":195.85017842732279},{"$f":"Revenue!AM15","v":193.36676633593478},{"$f":"Revenue!AN15","v":191.12004639804832},{"$f":"Revenue!AO15","v":189.13716735826065},{"$f":"Revenue!AP15","v":163.05039273168077},{"$f":"Revenue!AQ15","v":161.21935744886116},1490.5631623953636,186.32039529942045]
[null,null,null,21,{"$f":"Revenue!E16","v":"Return"},{"$f":"Revenue!AJ16","v":76.021862850637021},{"$f":"Revenue!AK16","v":76.68852929002324},{"$f":"Revenue!AL16","v":77.388865297339407},{"$f":"Revenue!AM16","v":78.064007363474886},{"$f":"Revenue!AN16","v":78.432896605035552},{"$f":"Revenue!AO16","v":78.482210085718606},{"$f":"Revenue!AP16","v":79.147038162931267},{"$f":"Revenue!AQ16","v":80.348354078530676},624.57376373369061,78.071720466711326]
[null,null,null,22,{"$f":"Revenue!E17","v":"Equity issuance cost"},{"$f":"Revenue!AJ17","v":0},{"$f":"Revenue!AK17","v":0},{"$f":"Revenue!AL17","v":0},{"$f":"Revenue!AM17","v":0},{"$f":"Revenue!AN17","v":0},{"$f":"Revenue!AO17","v":0},{"$f":"Revenue!AP17","v":0},{"$f":"Revenue!AQ17","v":0},{"$f":"SUM(F48:M48)","v":0},{"$f":"IFERROR(AVERAGE(F48:M48), 0 )","v":0}]
[null,null,null,23,{"$f":"Revenue!E18","v":"Additional income"},{"$f":"Revenue!AJ18","v":0.3648271976377423},{"$f":"Revenue!AK18","v":0.37109083837102003},{"$f":"Revenue!AL18","v":0.36071859106606846},{"$f":"Revenue!AM18","v":0.35927814835295946},{"$f":"Revenue!AN18","v":0.3227419487574148},{"$f":"Revenue!AO18","v":0.32139075529498529},{"$f":"Revenue!AP18","v":0.32876178406363676},{"$f":"Revenue!AQ18","v":0.31920430794598703},2.748013571489814,0.34350169643622674]
[null,null,null,24,{"$f":"Revenue!E19","v":"Core DARTs"},{"$f":"Revenue!AJ19","v":20.341420031076023},{"$f":"Revenue!AK19","v":22.913831241511371},{"$f":"Revenue!AL19","v":26.743846270480336},{"$f":"Revenue!AM19","v":29.340890634640587},{"$f":"Revenue!AN19","v":39.463753150084557},{"$f":"Revenue!AO19","v":41.845252235022564},{"$f":"Revenue!AP19","v":65.52572132787013},{"$f":"Revenue!AQ19","v":67.768435737214361},313.94315062789991,39.242893828487489]
[null,null,null,25,{"$f":"Revenue!E21","v":"Tax allowance"},{"$f":"Revenue!AJ21","v":27.309123660423086},{"$f":"Revenue!AK21","v":27.184981486565491},{"$f":"Revenue!AL21","v":26.051651163146474},{"$f":"Revenue!AM21","v":25.382510778196359},{"$f":"Revenue!AN21","v":25.296122360325025},{"$f":"Revenue!AO21","v":25.785185976553858},{"$f":"Revenue!AP21","v":25.789727359253916},{"$f":"Revenue!AQ21","v":26.008863222948985},{"$f":"SUM(F51:M51)","v":208.80816600741318},{"$f":"IFERROR(AVERAGE(F51:M51), 0 )","v":26.101020750926647}]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,{"$f":"D51+1","v":26},"Final proposals base revenue",{"$f":"F64","v":473.74910068752729},473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,{"$f":"SUM(F53:M53)","v":3789.686934030784},{"$f":"IFERROR(AVERAGE(F53:M53), 0 )","v":473.71086675384799}]
[null,null,null,{"$f":"+D53+1","v":27},"MOD",{"$f":"IF(F$21=$F$19,Revenue!AJ61,IF(F$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((F$21 - $F$21)/365) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(G$21=$F$19,Revenue!AK61,IF(G$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((G$21 - $F$21)/365) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(H$21=$F$19,Revenue!AL61,IF(H$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((H$21 - $F$21)/365) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(I$21=$F$19,Revenue!AM61,IF(I$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((I$21 - $F$21)/365) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(J$21=$F$19,Revenue!AN61,IF(J$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((J$21 - $F$21)/365) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(K$21=$F$19,Revenue!AO61,IF(K$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((K$21 - $F$21)/365) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(L$21=$F$19,Revenue!AP61,IF(L$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((L$21 - $F$21)/365) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"IF(M$21=$F$19,Revenue!AQ61,IF(M$21 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) + ((M$21 - $F$21)/365) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), 0))","v":0},{"$f":"SUM(F54:M54)","v":0},{"$f":"IFERROR(AVERAGE(F54:M54), 0 )","v":0}]
[null,null,null,28,"Base revenue",{"$f":"IF(F$21 = $F$19, Revenue!AJ54, IF(F$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), F53))","v":473.74910068752729},{"$f":"IF(G$21 = $F$19, Revenue!AK54, IF(G$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(G$21) - COLUMN(m_live_results)), G53))","v":473.72857212416716},{"$f":"IF(H$21 = $F$19, Revenue!AL54, IF(H$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(H$21) - COLUMN(m_live_results)), H53))","v":473.71106979381284},{"$f":"IF(I$21 = $F$19, Revenue!AM54, IF(I$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(I$21) - COLUMN(m_live_results)), I53))","v":473.70216055354757},{"$f":"IF(J$21 = $F$19, Revenue!AN54, IF(J$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(J$21) - COLUMN(m_live_results)), J53))","v":473.69561593160125},{"$f":"IF(K$21 = $F$19, Revenue!AO54, IF(K$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(K$21) - COLUMN(m_live_results)), K53))","v":473.6980856895749},{"$f":"IF(L$21 = $F$19, Revenue!AP54, IF(L$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(L$21) - COLUMN(m_live_results)), L53))","v":473.69693360654423},{"$f":"IF(M$21 = $F$19, Revenue!AQ54, IF(M$21 < $F$19, OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D55) - ROW(m_live_results), COLUMN(M$21) - COLUMN(m_live_results)), M53))","v":473.70539564400872},{"$f":"SUM(F55:M55)","v":3789.686934030784},{"$f":"IFERROR(AVERAGE(F55:M55), 0 )","v":473.71086675384799}]
[null,null,null,29,"Net DRS",{"$f":"Input!AJ$345","v":11.034502948765491},{"$f":"Input!AK$345","v":9.5443621587654839},{"$f":"Input!AL$345","v":7.9291027766654825},{"$f":"Input!AM$345","v":6.6787259883864802},{"$f":"Input!AN$345","v":6.4532329679902851},{"$f":"Input!AO$345","v":6.4656248777980316},{"$f":"Input!AP$345","v":6.4109028685077014},{"$f":"Input!AQ$345","v":6.4420680793102871},{"$f":"SUM(F56:M56)","v":60.958522666189253},{"$f":"IFERROR(AVERAGE(F56:M56), 0 )","v":7.6198153332736567}]
[null,null,null,{"$f":"+D56+1","v":30},"Legacy Losses & Adj for Rebate",{"$f":"Input!AJ$280+Input!AJ$281","v":15.447403729421062},{"$f":"Input!AK$280+Input!AK$281","v":15.44740372942106},{"$f":"Input!AL$280+Input!AL$281","v":7.4655138810891444},{"$f":"Input!AM$280+Input!AM$281","v":0},{"$f":"Input!AN$280+Input!AN$281","v":0},{"$f":"Input!AO$280+Input!AO$281","v":0},{"$f":"Input!AP$280+Input!AP$281","v":0},{"$f":"Input!AQ$280+Input!AQ$281","v":0},{"$f":"SUM(F57:M57)","v":38.360321339931268},{"$f":"IFERROR(AVERAGE(F57:M57), 0 )","v":4.7950401674914085}]
[null,null,null,{"$f":"+D57+1","v":31},"DRS 9 revenue",{"$f":"Input!AJ287","v":0},{"$f":"Input!AK287","v":0},{"$f":"Input!AL287","v":0},{"$f":"Input!AM287","v":0},{"$f":"Input!AN287","v":0},{"$f":"Input!AO287","v":0},{"$f":"Input!AP287","v":0},{"$f":"Input!AQ287","v":0},{"$f":"SUM(F58:M58)","v":0},{"$f":"IFERROR(AVERAGE(F58:M58), 0 )","v":0}]
[null,null,null,32,"Total revenue",{"$f":"SUM(F55:F58)","v":500.23100736571382},498.72033801235369,489.10568645156746,480.38088654193405,480.14884889959154,480.1637105673729,480.10783647505195,480.14746372331899,{"$f":"SUM(F59:M59)","v":3889.0057780369048},{"$f":"IFERROR(AVERAGE(F59:M59), 0 )","v":486.12572225461309}]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,{"$f":"D59+1","v":33},"Recalculated base revenue",{"$f":"Revenue!AJ22","v":473.74910068752729},{"$f":"Revenue!AK22","v":473.72857212416716},{"$f":"Revenue!AL22","v":473.71106979381284},{"$f":"Revenue!AM22","v":473.70216055354757},{"$f":"Revenue!AN22","v":473.69561593160125},{"$f":"Revenue!AO22","v":473.6980856895749},{"$f":"Revenue!AP22","v":473.69693360654423},{"$f":"Revenue!AQ22","v":473.70539564400872},{"$f":"SUM(F61:M61)","v":3789.686934030784},{"$f":"IFERROR(AVERAGE(F61:M61), 0 )","v":473.71086675384799}]
[null,null,null,{"$f":"+D61+1","v":34},"Previous year recalculated base revenue",{"$f":"IF($F$12=1, 0,  OFFSET(F64, $F$12 - 2, 0))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F62:M62)","v":0},{"$f":"IFERROR(AVERAGE(F62:M62), 0 )","v":0}]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,{"$f":"D62+1","v":35},"2016-03-31",{"$f":"IF($E64 = $F$19, F$61, IF($E64 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D64) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":473.74910068752729},473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,{"$f":"SUM(F64:M64)","v":3789.686934030784},{"$f":"IFERROR(AVERAGE(F64:M64), 0 )","v":473.71086675384799}]
[null,null,null,{"$f":"+D64+1","v":36},"2017-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"+D65+1","v":37},"2018-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D66+1","v":38},"2019-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D67+1","v":39},"2020-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D68+1","v":40},"2021-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D69+1","v":41},"2022-03-31","","","","","","","","",0,0]
[null,null,null,{"$f":"D70+1","v":42},"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,{"$f":"D71+1","v":43},"2016-03-31",{"$f":"IF($E73 = $F$19, F$54, IF($E73 < $F$19,OFFSET(m_results_01, ($F$11 * ($F$10 - 1)) + ROW($D73) - ROW(m_live_results), COLUMN(F$21) - COLUMN(m_live_results)), \"\"))","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F73:M73)","v":0}]
[null,null,null,{"$f":"+D73+1","v":44},"2017-03-31","","","","","","","","",0]
[null,null,null,{"$f":"+D74+1","v":45},"2018-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D75+1","v":46},"2019-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D76+1","v":47},"2020-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D77+1","v":48},"2021-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D78+1","v":49},"2022-03-31","","","","","","","","",0]
[null,null,null,{"$f":"D79+1","v":50},"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,{"$f":"D80+1","v":51},"Average RAV",{"$f":"AVERAGE(F28 +F29, (F33*'Return&RAV'!AJ17))","v":2023.2032694780312},{"$f":"AVERAGE(G28 +G29, (G33*'Return&RAV'!AK17))","v":2040.9455566207116},{"$f":"AVERAGE(H28 +H29, (H33*'Return&RAV'!AL17))","v":2059.5839067821535},{"$f":"AVERAGE(I28 +I29, (I33*'Return&RAV'!AM17))","v":2077.5517595069832},{"$f":"AVERAGE(J28 +J29, (J33*'Return&RAV'!AN17))","v":2087.3691711253641},{"$f":"AVERAGE(K28 +K29, (K33*'Return&RAV'!AO17))","v":2088.6815724742146},{"$f":"AVERAGE(L28 +L29, (L33*'Return&RAV'!AP17))","v":2106.3749344758821},{"$f":"AVERAGE(M28 +M29, (M33*'Return&RAV'!AQ17))","v":2138.346083260963},{"$f":"SUM(F82:M82)","v":16622.056253724302},{"$f":"IFERROR(AVERAGE(F82:M82), 0 )","v":2077.7570317155378}]
[null,null,null,{"$f":"D82+1","v":52},"Gearing",{"$f":"Input!AJ51","v":0.65},{"$f":"Input!AK51","v":0.65},{"$f":"Input!AL51","v":0.65},{"$f":"Input!AM51","v":0.65},{"$f":"Input!AN51","v":0.65},{"$f":"Input!AO51","v":0.65},{"$f":"Input!AP51","v":0.65},{"$f":"Input!AQ51","v":0.65},{"$f":"1- (N84 /N82)","v":0.64999999999999991},{"$f":"IFERROR(AVERAGE(F83:M83), 0 )","v":0.65}]
[null,null,null,{"$f":"D83+1","v":53},"Regulated equity",{"$f":"F82 * (1 - F83)","v":708.12114431731084},{"$f":"G82 * (1 - G83)","v":714.33094481724902},720.85436737375369,727.14311582744403,730.57920989387742,731.03855036597508,737.23122706655874,748.42112914133702,{"$f":"SUM(F84:M84)","v":5817.719688803506},{"$f":"IFERROR(AVERAGE(F84:M84), 0 )","v":727.21496110043825}]
[null,null,null,{"$f":"D84+1","v":54},"Regulated debt return",{"$f":"(F82 * F83) * Input!AJ11","v":33.534594191598366},{"$f":"(G82 * G83) * Input!AK11","v":33.828672600988291},{"$f":"(H82 * H83) * Input!AL11","v":34.137603254914197},{"$f":"(I82 * I83) * Input!AM11","v":34.435420413828247},{"$f":"(J82 * J83) * Input!AN11","v":34.598144011402908},{"$f":"(K82 * K83) * Input!AO11","v":34.619897063760106},{"$f":"(L82 * L83) * Input!AP11","v":34.91316453893775},{"$f":"(M82 * M83) * Input!AQ11","v":35.443086330050463},{"$f":"SUM(F85:M85)","v":275.51058240548031},{"$f":"IFERROR(AVERAGE(F85:M85), 0 )","v":34.438822800685038}]
[null,null,null,{"$f":"D85+1","v":55},"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$f":"'Return&RAV'!AJ28*(1-F83)","v":708.12114431731084},{"$f":"'Return&RAV'!AK28*(1-G83)","v":714.33094481724902},{"$f":"'Return&RAV'!AL28*(1-H83)","v":720.85436737375369},{"$f":"'Return&RAV'!AM28*(1-I83)","v":727.14311582744403},{"$f":"'Return&RAV'!AN28*(1-J83)","v":730.57920989387742},{"$f":"'Return&RAV'!AO28*(1-K83)","v":731.03855036597508},{"$f":"'Return&RAV'!AP28*(1-L83)","v":737.23122706655874},{"$f":"'Return&RAV'!AQ28*(1-M83)","v":748.42112914133702},null,{"$f":"IFERROR(AVERAGE(F86:M86), 0 )","v":727.21496110043825}]
[]
[]
[]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"SavedResults","index":14,"n_rows":1099,"n_cols":15,"rows_kept":1099,"cut":false,"hidden":false,"merged":[[5,1,5,14]]}
["Saved Results"]
[]
[null,"Links to saved results"]
[null,"Note: The \"Run_for_one\" and \"RunForAll\" macros save output on the \"LiveResults\" sheet to points on this sheet designated by named ranges. The hyperlinks below lead to the saved output for each company."]
[null,"The \"LiveResults\" sheet recalls values generated in earlier iterations (Final Proposals allowances and recalculated base revenue) from this sheet."]
[null,"For \"LiveResults\" to recall data correctly, there must be an equal number of rows between each named ranges marking the start of each company's section. There must also be sufficient rows to hold the output generated on the \"LiveResults\" sheet."]
[]
[null,null,null,null,{"$f":"UserInterface!E43","v":"ENWL"},{"$f":"UserInterface!E50","v":"LPN"}]
[null,null,null,null,{"$f":"UserInterface!E44","v":"NPgN"},{"$f":"UserInterface!E51","v":"SPN"}]
[null,null,null,null,{"$f":"UserInterface!E45","v":"NPgY"},{"$f":"UserInterface!E52","v":"EPN"}]
[null,null,null,null,null,{"$f":"UserInterface!E53","v":"SPD"}]
[null,null,null,null,null,{"$f":"UserInterface!E54","v":"SPMW"}]
[null,null,null,null,null,{"$f":"UserInterface!E55","v":"SSEH"}]
[null,null,null,null,null,{"$f":"UserInterface!E56","v":"SSES"}]
[]
[]
[null,"Saved results"]
[]
[null,null,"Values for ENWL"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"ENWL","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",161.06533934673385,152.69587526730444,152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406,1234.0855205829696,154.2606900728712]
[null,null,null,2,"Fast pot ",75.795453810227684,71.856882478731507,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541,580.74612733316189,72.593265916645237]
[null,null,null,3,"Post-TIM totex allowance",236.86079315696153,224.55275774603595,224.38884829739902,225.20455999079238,225.30617590598234,223.49254771304516,231.50881196558572,223.51715314032947,1814.8316479161313,226.85395598951641]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1531.0214275006022,1544.1620585952853,1547.4685145019173,1558.8232461953708,1572.5407516182322,1589.1134372388401,1607.0438681275839,1632.4875960931383,null,1572.8326124838713]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1531.0214275006022,1544.1620585952853,1547.4685145019173,1558.8232461953708,1572.5407516182322,1589.1134372388401,1607.0438681275839,1632.4875960931383,null,1572.8326124838713]
[null,null,null,7,"RAV additions (after disposals)",161.06533934673385,152.69587526730444,152.58441684223135,153.13910079373883,153.20819961606801,151.97493244487072,157.4259921365983,151.99166413542406,1234.0855205829696,154.2606900728712]
[null,null,null,8,"Depreciation",-147.92470825205083,-149.38941936067252,-141.22968514877792,-139.42159537087738,-136.6355139954602,-134.04450155612705,-131.98226417104394,-130.26772535648141,-1110.8954132114911,-138.86192665143639]
[null,null,null,9,"Closing asset value",1544.1620585952853,1547.4685145019173,1558.8232461953708,1572.5407516182322,1589.1134372388401,1607.0438681275839,1632.4875960931383,1654.2115348720811,null,1588.2313759053063]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",75.795453810227684,71.856882478731507,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541,580.74612733316189,72.593265916645237]
[null,null,null,11,"Non-controllable opex ",43.412357623729626,45.172148277832562,45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334,366.84685503256765,45.855856879070956]
[null,null,null,12,"RAV depreciation",147.92470825205083,149.38941936067252,141.22968514877792,139.42159537087738,136.6355139954602,134.04450155612705,131.98226417104394,130.26772535648141,1110.8954132114911,138.86192665143639]
[null,null,null,13,"Return",56.724400154206151,57.031150170598835,57.298871754631421,57.760583358768756,58.318384678474906,58.954412559144181,59.751993286763863,60.623375396233925,466.46317135882208,58.30789641985276]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",1.5575632164737283,1.4734141240658321,1.4689588897025405,1.4707200530126929,1.4674716260161711,1.4486206224386007,1.4956798325868756,1.4397148718051931,11.822143236101635,1.4777679045127043]
[null,null,null,16,"Core DARTs",26.714550411917461,30.492885992362133,23.086028764840044,21.507459475460379,20.483638700293501,20.266936868552065,17.877288988055824,18.562707075629699,178.99149627711111,22.373937034638889]
[null,null,null,17,"Tax allowance",20.870407671967762,24.521969309547945,20.967312142827108,20.284364949633868,19.443377250678946,18.744386744850186,17.978919680670096,17.034839812097914,159.84557756227383,19.980697195284229]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",75.795453810227684,71.856882478731507,71.804431455167673,72.065459197053542,72.097976289914328,71.517615268174438,74.082819828987425,71.52548900490541,580.74612733316189,72.593265916645237]
[null,null,null,19,"Non-controllable opex ",43.412357623729626,45.172148277832562,45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334,366.84685503256765,45.855856879070956]
[null,null,null,20,"RAV depreciation",147.92470825205083,149.38941936067252,141.22968514877792,139.42159537087738,136.6355139954602,134.04450155612705,131.98226417104394,130.26772535648141,1110.8954132114911,138.86192665143639]
[null,null,null,21,"Return",56.724400154206151,57.031150170598835,57.298871754631421,57.760583358768756,58.318384678474906,58.954412559144181,59.751993286763863,60.623375396233925,466.46317135882208,58.30789641985276]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",1.5575632164737283,1.4734141240658321,1.4689588897025405,1.4707200530126929,1.4674716260161711,1.4486206224386007,1.4956798325868756,1.4397148718051931,11.822143236101635,1.4777679045127043]
[null,null,null,24,"Core DARTs",26.714550411917461,30.492885992362133,23.086028764840044,21.507459475460379,20.483638700293501,20.266936868552065,17.877288988055824,18.562707075629699,178.99149627711111,22.373937034638889]
[null,null,null,25,"Tax allowance",20.870407671967762,24.521969309547945,20.967312142827108,20.284364949633868,19.443377250678946,18.744386744850186,17.978919680670096,17.034839812097914,159.84557756227383,19.980697195284229]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",372.99944114057325,379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,2875.6107840115292,359.45134800144115]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",372.99944114057325,379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,2875.6107840115292,359.45134800144115]
[null,null,null,29,"Net DRS",2.3637180303325596,1.7122099755916842,1.2075699907702848,0.62097322460518178,6.1340985534999781E-2,-0.17094463560808504,-0.18705553550695087,-0.189449612199457,5.4183624235202172,0.67729530294002716]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-10.891609996616232,-10.496430370211733,0,0,0,0,0,0,-21.388040366827965,-2.6735050458534957]
[null,null,null,31,"DRS 9 revenue",0.39996000000000004,0.3958796,0.39175839600000006,0.38759597996,0.38339193975960006,0.37914585915719595,0.37485731774876807,0.3705258909262556,3.0831149835518197,0.38538937294397746]
[null,null,null,32,"Total revenue",364.8715091742896,371.54952891919129,362.53614811861462,358.33516864836884,354.19897032075102,350.4269402591201,350.40484299930552,350.40111261213269,2862.7242210517738,357.84052763147173]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",372.99944114057325,379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,2875.6107840115292,359.45134800144115]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",372.99944114057325,379.93786971381132,360.93681973184431,357.32659944380367,353.75423739545641,350.21873903557099,350.2170412170637,350.22003633340586,2875.6107840115292,359.45134800144115]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1509.6314079629051,1517.7950810538614,1524.9200733102175,1537.2078072859283,1552.0528191210888,1568.9797088261926,1590.2060754960444,1613.3965507979756,12414.189523854213,1551.7736904817766]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",528.3709927870168,531.22827836885142,533.72202565857606,538.02273255007492,543.21848669238102,549.14289808916737,556.57212642361549,564.68879277929136,4344.9663333489752,543.12079166862191]
[null,null,null,54,"Regulated debt return",25.022140586985149,25.157453468467754,25.275550215116855,25.479219405764258,25.725275476932044,26.005838673794141,26.357665701346932,26.742047829476444,205.76519135788354,25.720648919735442]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",528.3709927870168,531.22827836885142,533.72202565857606,538.02273255007492,543.21848669238102,549.14289808916737,556.57212642361549,564.68879277929136,null,543.12079166862191]
[]
[]
[]
[]
[]
[null,null,"Values for NPgN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgN","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",127.92478130364181,124.2482317616265,116.02619209733381,115.41808686934753,113.65713184662145,104.83375062535659,97.651227135994105,95.741996056369402,895.50139769629129,111.93767471203641]
[null,null,null,2,"Fast pot ",54.824906272989367,53.24924218355423,49.725510898857365,49.464894372577518,48.71019936283777,44.928750268009978,41.850525915426061,41.032284024158315,383.78631329841062,47.973289162301327]
[null,null,null,3,"Post-TIM totex allowance",182.74968757663117,177.49747394518073,165.75170299619117,164.88298124192505,162.36733120945922,149.76250089336656,139.50175305142017,136.77428008052772,1279.2877109947019,159.91096387433774]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1103.0821495905222,1130.7891621198655,1152.5154959914319,1164.7453816020766,1175.5911632078537,1184.5088513597905,1193.9261009006721,1197.1473449370508,null,1162.788206213658]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1103.0821495905222,1130.7891621198655,1152.5154959914319,1164.7453816020766,1175.5911632078537,1184.5088513597905,1193.9261009006721,1197.1473449370508,null,1162.788206213658]
[null,null,null,7,"RAV additions (after disposals)",127.92478130364181,124.2482317616265,116.02619209733381,115.41808686934753,113.65713184662145,104.83375062535659,97.651227135994105,95.741996056369402,895.50139769629129,111.93767471203641]
[null,null,null,8,"Depreciation",-100.21776877429852,-102.5218978900602,-103.79630648668899,-104.57230526357026,-104.73944369468481,-95.416501084474987,-94.429983099615256,-92.603708993301396,-798.29791528669443,-99.787239410836804]
[null,null,null,9,"Closing asset value",1130.7891621198655,1152.5154959914319,1164.7453816020766,1175.5911632078537,1184.5088513597905,1193.9261009006721,1197.1473449370508,1200.2856320001188,null,1174.9386415148576]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",54.824906272989367,53.24924218355423,49.725510898857365,49.464894372577518,48.71019936283777,44.928750268009978,41.850525915426061,41.032284024158315,383.78631329841062,47.973289162301327]
[null,null,null,11,"Non-controllable opex ",21.662091641068386,21.709658139241732,23.816309213457117,23.873775814697787,23.925880270350547,23.989157961128356,23.09612503064379,23.138232112815043,185.21123018340279,23.151403772925349]
[null,null,null,12,"RAV depreciation",100.21776877429852,102.5218978900602,103.79630648668899,104.57230526357026,104.73944369468481,95.416501084474987,94.429983099615256,92.603708993301396,798.29791528669443,99.787239410836804]
[null,null,null,13,"Return",41.199496350773693,42.11344328722695,42.743074849711419,43.169229746560653,43.53446856065036,43.872528939384026,44.107782982866723,44.225127460665952,344.96515217783974,43.120644022229968]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.65871781800535345,-0.63543772576063684,-0.58907862874233818,-0.58178188190178026,-0.56823918867341305,-0.51933170333654122,-0.47962665852661612,-0.4656874701170608,-4.4979010750637398,-0.56223763438296748]
[null,null,null,16,"Core DARTs",14.996875877986735,11.477285322513954,12.173071168775556,11.574323826774048,11.984016042077947,24.586208721804528,28.849983538867093,31.072522416342824,146.71428691514268,18.339285864392835]
[null,null,null,17,"Tax allowance",16.850880263473677,16.093055463591909,14.863670152560864,14.456495875256977,14.204671275804936,14.256333348645496,14.682042452029789,14.937012743430902,120.34416157479455,15.043020196849319]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",54.824906272989367,53.24924218355423,49.725510898857365,49.464894372577518,48.71019936283777,44.928750268009978,41.850525915426061,41.032284024158315,383.78631329841062,47.973289162301327]
[null,null,null,19,"Non-controllable opex ",21.662091641068386,21.709658139241732,23.816309213457117,23.873775814697787,23.925880270350547,23.989157961128356,23.09612503064379,23.138232112815043,185.21123018340279,23.151403772925349]
[null,null,null,20,"RAV depreciation",100.21776877429852,102.5218978900602,103.79630648668899,104.57230526357026,104.73944369468481,95.416501084474987,94.429983099615256,92.603708993301396,798.29791528669443,99.787239410836804]
[null,null,null,21,"Return",41.199496350773693,42.11344328722695,42.743074849711419,43.169229746560653,43.53446856065036,43.872528939384026,44.107782982866723,44.225127460665952,344.96515217783974,43.120644022229968]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-0.65871781800535345,-0.63543772576063684,-0.58907862874233818,-0.58178188190178026,-0.56823918867341305,-0.51933170333654122,-0.47962665852661612,-0.4656874701170608,-4.4979010750637398,-0.56223763438296748]
[null,null,null,24,"Core DARTs",14.996875877986735,11.477285322513954,12.173071168775556,11.574323826774048,11.984016042077947,24.586208721804528,28.849983538867093,31.072522416342824,146.71428691514268,18.339285864392835]
[null,null,null,25,"Tax allowance",16.850880263473677,16.093055463591909,14.863670152560864,14.456495875256977,14.204671275804936,14.256333348645496,14.682042452029789,14.937012743430902,120.34416157479455,15.043020196849319]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",249.09330136258501,246.52914456042834,246.52886414130901,246.52924301753546,246.53044001773296,246.53014862011082,246.53681636092207,246.5432002805974,1974.821158361221,246.85264479515263]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",249.09330136258501,246.52914456042834,246.52886414130901,246.52924301753546,246.53044001773296,246.53014862011082,246.53681636092207,246.5432002805974,1974.821158361221,246.85264479515263]
[null,null,null,29,"Net DRS",5.0962366169156361,3.0377476819503797,2.8797746350824389,2.2574026691855105,2.0832206765611287,2.0590196528077449,1.4603037093049522,2.4816254155556665,21.355331057363458,2.6694163821704322]
[null,null,null,30,"Legacy Losses & Adj for Rebate",7.7408748285925428,-2.5287610007910422,0,0,0,0,0,0,5.2121138278015007,0.65151422847518758]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",261.93041280809319,247.03813124158768,249.40863877639146,248.78664568672099,248.61366069429408,248.58916827291856,247.99712007022703,249.02482569615307,2001.3886032463863,250.17357540579829]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",249.09330136258501,246.52914456042834,246.52886414130901,246.52924301753546,246.53044001773296,246.53014862011082,246.53681636092207,246.5432002805974,1974.821158361221,246.85264479515263]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",249.09330136258501,246.52914456042834,246.52886414130901,246.52924301753546,246.53044001773296,246.53014862011082,246.53681636092207,246.5432002805974,1974.821158361221,246.85264479515263]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1096.4603153898522,1120.7835871517486,1137.5402488279819,1148.8816965152537,1158.6019577019392,1167.5989072357693,1173.8598265566661,1176.9827667509237,9180.7093061301366,1147.5886632662671]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65000000000000013,0.65]
[null,null,null,53,"Regulated equity",383.76111038644825,392.27425550311199,398.13908708979363,402.10859378033877,405.51068519567872,408.65961753251923,410.8509392948331,411.94396836282328,3213.2482571455471,401.65603214319339]
[null,null,null,54,"Regulated debt return",18.173829727586803,18.576987957040231,18.854729624323802,19.042714119740328,19.203827448909642,19.352951887432877,19.456726625176742,19.508489358896558,152.17025674910698,19.021282093638373]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",383.76111038644825,392.27425550311199,398.13908708979363,402.10859378033877,405.51068519567872,408.65961753251923,410.8509392948331,411.94396836282328,null,401.65603214319339]
[]
[]
[]
[]
[]
[null,null,"Values for NPgY"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"NPgY","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",173.27690099149669,163.17071356316288,159.91348510141037,161.14095979799592,152.64757977330765,146.03275846783706,135.87696046759945,139.1560496001766,1231.2154077629868,153.90192597037336]
[null,null,null,2,"Fast pot ",67.385461496693182,63.455277496785556,62.188577539437375,62.665928810331735,59.362947689619659,56.790517181936622,52.841040181844221,54.116241511179794,478.80599190782812,59.850748988478514]
[null,null,null,3,"Post-TIM totex allowance",240.66236248818987,226.62599105994843,222.10206264084775,223.80688860832765,212.01052746292731,202.82327564977368,188.71800064944367,193.2722911113564,1710.0213996708148,213.75267495885186]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1479.9367149625775,1518.4082815199567,1544.0336455612473,1565.5473680624798,1589.7316028140151,1606.439285710652,1617.1679007028727,1630.317824016093,null,1568.9478279187365]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1479.9367149625775,1518.4082815199567,1544.0336455612473,1565.5473680624798,1589.7316028140151,1606.439285710652,1617.1679007028727,1630.317824016093,null,1568.9478279187365]
[null,null,null,7,"RAV additions (after disposals)",173.27690099149669,163.17071356316288,159.91348510141037,161.14095979799592,152.64757977330765,146.03275846783706,135.87696046759945,139.1560496001766,1231.2154077629868,153.90192597037336]
[null,null,null,8,"Depreciation",-134.80533443411733,-137.54534952187242,-138.39976260017778,-136.95672504646058,-135.9398968766707,-135.30414347561654,-122.72703715437913,-123.26346385281205,-1064.9417129621065,-133.11771412026332]
[null,null,null,9,"Closing asset value",1518.4082815199567,1544.0336455612473,1565.5473680624798,1589.7316028140151,1606.439285710652,1617.1679007028727,1630.317824016093,1646.2104097634576,null,1589.7320397688468]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",67.385461496693182,63.455277496785556,62.188577539437375,62.665928810331735,59.362947689619659,56.790517181936622,52.841040181844221,54.116241511179794,478.80599190782812,59.850748988478514]
[null,null,null,11,"Non-controllable opex ",38.056357733819404,38.102413030520253,43.065019298051652,44.473192702566919,43.80665548566067,43.901219892900031,42.646882732364062,42.684697705286197,336.73643858116918,42.092054822646148]
[null,null,null,12,"RAV depreciation",134.80533443411733,137.54534952187242,138.39976260017778,136.95672504646058,135.9398968766707,135.30414347561654,122.72703715437913,123.26346385281205,1064.9417129621065,133.11771412026332]
[null,null,null,13,"Return",55.298319262180108,56.48510548326329,57.356093668133674,58.198189686129417,58.955079095620881,59.463239058488256,59.902910215015517,60.437733432564919,466.09666990139613,58.262083737674516]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-0.86626036283610952,-0.81019773780890636,-0.78919084241395188,-0.79061873066036981,-0.74432653414361061,-0.70697274816976396,-0.65350946162011747,-0.66429758885743451,-6.0253740065102637,-0.75317175081378296]
[null,null,null,16,"Core DARTs",5.2127523223694094,4.3011324364369923,0.74241585341442251,0.5594373879213177,5.0607612898750078,7.8014747518821661,24.713373099298202,22.345917592064644,70.737264733262165,8.8421580916577707]
[null,null,null,17,"Tax allowance",23.750413164313372,22.886151477016458,21.011010829740268,19.926967430166229,19.626299875529298,19.460318386691849,19.849710920063266,19.831963222167122,166.34283530568788,20.792854413210986]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",67.385461496693182,63.455277496785556,62.188577539437375,62.665928810331735,59.362947689619659,56.790517181936622,52.841040181844221,54.116241511179794,478.80599190782812,59.850748988478514]
[null,null,null,19,"Non-controllable opex ",38.056357733819404,38.102413030520253,43.065019298051652,44.473192702566919,43.80665548566067,43.901219892900031,42.646882732364062,42.684697705286197,336.73643858116918,42.092054822646148]
[null,null,null,20,"RAV depreciation",134.80533443411733,137.54534952187242,138.39976260017778,136.95672504646058,135.9398968766707,135.30414347561654,122.72703715437913,123.26346385281205,1064.9417129621065,133.11771412026332]
[null,null,null,21,"Return",55.298319262180108,56.48510548326329,57.356093668133674,58.198189686129417,58.955079095620881,59.463239058488256,59.902910215015517,60.437733432564919,466.09666990139613,58.262083737674516]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-0.86626036283610952,-0.81019773780890636,-0.78919084241395188,-0.79061873066036981,-0.74432653414361061,-0.70697274816976396,-0.65350946162011747,-0.66429758885743451,-6.0253740065102637,-0.75317175081378296]
[null,null,null,24,"Core DARTs",5.2127523223694094,4.3011324364369923,0.74241585341442251,0.5594373879213177,5.0607612898750078,7.8014747518821661,24.713373099298202,22.345917592064644,70.737264733262165,8.8421580916577707]
[null,null,null,25,"Tax allowance",23.750413164313372,22.886151477016458,21.011010829740268,19.926967430166229,19.626299875529298,19.460318386691849,19.849710920063266,19.831963222167122,166.34283530568788,20.792854413210986]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",323.6423780506567,321.96523170808609,321.97368894654119,321.98982233291588,322.00731377883261,322.01393999934567,322.02744484134433,322.01571972721734,2577.6355393849399,322.20444242311748]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",323.6423780506567,321.96523170808609,321.97368894654119,321.98982233291588,322.00731377883261,322.01393999934567,322.02744484134433,322.01571972721734,2577.6355393849399,322.20444242311748]
[null,null,null,29,"Net DRS",3.7128907006579066,3.2433877446073538,2.3952083873370666,2.0939819897169896,1.8086360171781042,1.698493930927915,1.7952765374652446,1.8765467146809607,18.62442202257154,2.3280527528214425]
[null,null,null,30,"Legacy Losses & Adj for Rebate",2.8477161538850879,-10.357690365140309,-6.8190388210312705,0,0,0,0,0,-14.329013032286491,-1.7911266290358114]
[null,null,null,31,"DRS 9 revenue",8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,0.67200000000000015,8.4000000000000019E-2]
[null,null,null,32,"Total revenue",330.28698490519969,314.93492908755314,317.63385851284698,324.16780432263289,323.89994979601073,323.79643393027357,323.90672137880961,323.9762664418983,2582.602948375225,322.82536854690312]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",323.6423780506567,321.96523170808609,321.97368894654119,321.98982233291588,322.00731377883261,322.01393999934567,322.02744484134433,322.01571972721734,2577.6355393849399,322.20444242311748]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",323.6423780506567,321.96523170808609,321.97368894654119,321.98982233291588,322.00731377883261,322.01393999934567,322.02744484134433,322.01571972721734,2577.6355393849399,322.20444242311748]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1471.6784900114467,1503.2629536463951,1526.4429452597119,1548.854016929592,1568.997447654581,1582.5213322285631,1594.2224940789226,1608.4559795759128,12404.435659385124,1550.5544574231405]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",515.08747150400632,526.14203377623824,534.25503084089917,542.09890592535714,549.14910667910328,553.88246627999706,557.97787292762291,562.95959285156948,4341.5524807847933,542.69406009809916]
[null,null,null,54,"Regulated debt return",24.393070971939729,24.916583456688997,25.300791817679723,25.672255330607989,26.00613269487468,26.230291081688431,26.424237839358142,26.660157861470758,205.60352105430843,25.700440131788554]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",515.08747150400632,526.14203377623824,534.25503084089917,542.09890592535714,549.14910667910328,553.88246627999706,557.97787292762291,562.95959285156948,null,542.69406009809916]
[]
[]
[]
[]
[]
[null,null,"Values for WMID"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"WMID","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Net DRS",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"Legacy Losses & Adj for Rebate",0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for EMID"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EMID","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Net DRS",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"Legacy Losses & Adj for Rebate",0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for SWALES"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWALES","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Net DRS",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"Legacy Losses & Adj for Rebate",0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for SWEST"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SWEST","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",0,0,0,0,0,0,0,0,0,0]
[null,null,null,2,"Fast pot ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,3,"Post-TIM totex allowance",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,7,"RAV additions (after disposals)",0,0,0,0,0,0,0,0,0,0]
[null,null,null,8,"Depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,9,"Closing asset value",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,11,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,12,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,13,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,14,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,15,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,16,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,17,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",0,0,0,0,0,0,0,0,0,0]
[null,null,null,19,"Non-controllable opex ",0,0,0,0,0,0,0,0,0,0]
[null,null,null,20,"RAV depreciation",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,21,"Return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,22,"Equity issuance cost",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,23,"Additional income",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,24,"Core DARTs",0,0,0,0,0,0,0,0,0,0]
[null,null,null,25,"Tax allowance",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,29,"Net DRS",0,0,0,0,0,0,0,0,0,0]
[null,null,null,30,"Legacy Losses & Adj for Rebate",0,0,0,0,0,0,0,0,0,0]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,52,"Gearing",0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0]
[null,null,null,53,"Regulated equity",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,54,"Regulated debt return",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0]
[]
[]
[]
[]
[]
[null,null,"Values for LPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"LPN","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",168.39171926279764,165.14688158377731,156.92943142155835,150.70037563193233,153.3242562367777,145.52307779257052,135.3520758470768,128.61905196007154,1203.9868697365623,150.49835871707029]
[null,null,null,2,"Fast pot ",79.243162006022402,77.716179568836367,73.849144198380401,70.917823826791675,72.152591170248314,68.481448372974342,63.695094516271411,60.526612687092467,566.58205634661738,70.822757043327172]
[null,null,null,3,"Post-TIM totex allowance",247.63488126882004,242.86306115261368,230.77857561993875,221.61819945872401,225.47684740702601,214.00452616554486,199.04717036334822,189.14566464716401,1770.5689260831796,221.32111576039745]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1460.2624523907014,1488.6342096923463,1511.9256774977544,1527.0560434447198,1536.6931117650158,1550.5057770014353,1559.1739344380885,1574.0828495081253,null,1526.0417569672732]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1460.2624523907014,1488.6342096923463,1511.9256774977544,1527.0560434447198,1536.6931117650158,1550.5057770014353,1559.1739344380885,1574.0828495081253,null,1526.0417569672732]
[null,null,null,7,"RAV additions (after disposals)",168.39171926279764,165.14688158377731,156.92943142155835,150.70037563193233,153.3242562367777,145.52307779257052,135.3520758470768,128.61905196007154,1203.9868697365623,150.49835871707029]
[null,null,null,8,"Depreciation",-140.01996196115263,-141.85541377836927,-141.79906547459299,-141.06330731163618,-139.51159100035829,-136.85492035591739,-120.44316077704011,-120.35448294411896,-1081.9019036031859,-135.23773795039824]
[null,null,null,9,"Closing asset value",1488.6342096923463,1511.9256774977544,1527.0560434447198,1536.6931117650158,1550.5057770014353,1559.1739344380885,1574.0828495081253,1582.347418524078,null,1541.3023777339454]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",79.243162006022402,77.716179568836367,73.849144198380401,70.917823826791675,72.152591170248314,68.481448372974342,63.695094516271411,60.526612687092467,566.58205634661738,70.822757043327172]
[null,null,null,11,"Non-controllable opex ",55.489993980335356,59.539559848598827,62.63698499829944,68.125023920455121,74.711401165964105,77.086251465365294,79.128493627741165,79.638493627741155,556.35620263450051,69.544525329312563]
[null,null,null,12,"RAV depreciation",140.01996196115263,141.85541377836927,141.79906547459299,141.06330731163618,139.51159100035829,136.85492035591739,120.44316077704011,120.35448294411896,1081.9019036031859,135.23773795039824]
[null,null,null,13,"Return",54.389566220136345,55.344342124446349,56.055898000102424,56.514659348979386,56.945823423112245,57.362284279613036,57.795094873053579,58.224843697407579,452.63251196685098,56.579063995856373]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-2.4260972367898193,-2.3690383662844163,-2.2433276600060932,-2.1466020621213828,-2.174009678716605,-2.0538927838998693,-1.9044581231060691,-1.8008611131009082,-17.118287024025165,-2.1397858780031456]
[null,null,null,16,"Core DARTs",21.681694361088617,34.72516857246363,32.612975137879261,37.564436872013601,38.537355202190383,48.477896114472003,73.070873226073388,81.031659572479271,367.70205905866015,45.962757382332519]
[null,null,null,17,"Tax allowance",18.45965435341159,20.57466542113302,18.397253251238787,17.979121053208974,17.493746162546223,18.257174635025809,19.632317244142001,21.491983035402907,152.28591515610933,19.035739394513666]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",79.243162006022402,77.716179568836367,73.849144198380401,70.917823826791675,72.152591170248314,68.481448372974342,63.695094516271411,60.526612687092467,566.58205634661738,70.822757043327172]
[null,null,null,19,"Non-controllable opex ",55.489993980335356,59.539559848598827,62.63698499829944,68.125023920455121,74.711401165964105,77.086251465365294,79.128493627741165,79.638493627741155,556.35620263450051,69.544525329312563]
[null,null,null,20,"RAV depreciation",140.01996196115263,141.85541377836927,141.79906547459299,141.06330731163618,139.51159100035829,136.85492035591739,120.44316077704011,120.35448294411896,1081.9019036031859,135.23773795039824]
[null,null,null,21,"Return",54.389566220136345,55.344342124446349,56.055898000102424,56.514659348979386,56.945823423112245,57.362284279613036,57.795094873053579,58.224843697407579,452.63251196685098,56.579063995856373]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-2.4260972367898193,-2.3690383662844163,-2.2433276600060932,-2.1466020621213828,-2.174009678716605,-2.0538927838998693,-1.9044581231060691,-1.8008611131009082,-17.118287024025165,-2.1397858780031456]
[null,null,null,24,"Core DARTs",21.681694361088617,34.72516857246363,32.612975137879261,37.564436872013601,38.537355202190383,48.477896114472003,73.070873226073388,81.031659572479271,367.70205905866015,45.962757382332519]
[null,null,null,25,"Tax allowance",18.45965435341159,20.57466542113302,18.397253251238787,17.979121053208974,17.493746162546223,18.257174635025809,19.632317244142001,21.491983035402907,152.28591515610933,19.035739394513666]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",366.85793564535709,387.38629094756311,383.1079934004872,390.01777027096358,397.17849844570293,404.46608243946804,411.86057614121557,419.46721445114139,3160.3423617418989,395.04279521773736]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",366.85793564535709,387.38629094756311,383.1079934004872,390.01777027096358,397.17849844570293,404.46608243946804,411.86057614121557,419.46721445114139,3160.3423617418989,395.04279521773736]
[null,null,null,29,"Net DRS",5.5701467879987678,4.0814210152761188,3.5093939037722643,2.7435661540831529,2.0999357315415907,1.9792128795460611,2.0786284546835971,2.1486105979523744,24.210915524853924,3.0263644406067405]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-2.4813513781281475,6.417856464327361,0,0,0,0,0,0,3.9365050861992135,0.49206313577490168]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",369.94673105522776,397.88556842716662,386.61738730425947,392.76133642504675,399.27843417724449,406.44529531901412,413.93920459589918,421.61582504909376,3188.4897823529523,398.56122279411903]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",366.85793564535709,387.38629094756311,383.1079934004872,390.01777027096358,397.17849844570293,404.46608243946804,411.86057614121557,419.46721445114139,3160.3423617418989,395.04279521773736]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",366.85793564535709,387.38629094756311,383.1079934004872,390.01777027096358,397.17849844570293,404.46608243946804,411.86057614121557,419.46721445114139,3160.3423617418989,395.04279521773736]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1447.4934456456779,1472.9033166851991,1491.8402661371238,1504.0494836721061,1515.5242427973985,1526.6076987255633,1538.126277393309,1549.5633718538279,12046.108102910206,1505.7635128637758]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",506.62270597598723,515.51616083981969,522.14409314799332,526.41731928523711,530.43348497908949,534.31269455394715,538.34419708765813,542.3471801488397,4216.1378360185718,527.01722950232147]
[null,null,null,54,"Regulated debt return",23.99220386157711,24.413372474057173,24.727252411222825,24.929620191865158,25.119814324366878,25.303522606376209,25.494443047794096,25.684012888477199,199.66424180573665,24.958030225717081]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",506.62270597598723,515.51616083981969,522.14409314799332,526.41731928523711,530.43348497908949,534.31269455394715,538.34419708765813,542.3471801488397,null,527.01722950232147]
[]
[]
[]
[]
[]
[null,null,"Values for SPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPN","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",151.83473364655845,165.97330795103318,156.79687901353094,148.47596750873896,142.02008288557582,137.44692689597068,136.85258031979342,131.85234423208905,1171.2528224532905,146.40660280666131]
[null,null,null,2,"Fast pot ",71.451639363086315,78.105086094603848,73.786766594602767,69.871043533524187,66.832980181447425,64.680906774574424,64.401214268138062,62.048161991571305,551.17779880154831,68.897224850193538]
[null,null,null,3,"Post-TIM totex allowance",223.28637300964476,244.07839404563703,230.58364560813371,218.34701104226315,208.85306306702324,202.1278336705451,201.25379458793148,193.90050622366036,1722.430621254839,215.30382765685488]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1486.0625906301343,1513.9430422338389,1551.8536482869831,1577.4080478838075,1591.5223688217841,1605.4427106432661,1613.796536603405,1621.7794547891488,null,1570.2260499865458]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1486.0625906301343,1513.9430422338389,1551.8536482869831,1577.4080478838075,1591.5223688217841,1605.4427106432661,1613.796536603405,1621.7794547891488,null,1570.2260499865458]
[null,null,null,7,"RAV additions (after disposals)",151.83473364655845,165.97330795103318,156.79687901353094,148.47596750873896,142.02008288557582,137.44692689597068,136.85258031979342,131.85234423208905,1171.2528224532905,146.40660280666131]
[null,null,null,8,"Depreciation",-123.95428204285395,-128.06270189788904,-131.24247941670669,-134.36164657076228,-128.09974106409385,-129.09310093583176,-128.86966213404966,-126.948413563785,-1030.6320276259723,-128.82900345324654]
[null,null,null,9,"Closing asset value",1513.9430422338389,1551.8536482869831,1577.4080478838075,1591.5223688217841,1605.4427106432661,1613.796536603405,1621.7794547891488,1626.6833854574529,null,1587.8036493399607]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",71.451639363086315,78.105086094603848,73.786766594602767,69.871043533524187,66.832980181447425,64.680906774574424,64.401214268138062,62.048161991571305,551.17779880154831,68.897224850193538]
[null,null,null,11,"Non-controllable opex ",32.839901634737387,33.869467503000863,35.366892652701459,35.474931574857152,35.681308820366127,36.256159119767332,35.538164106782752,35.748164106782752,280.77498951899577,35.096873689874471]
[null,null,null,12,"RAV depreciation",123.95428204285395,128.06270189788904,131.24247941670669,134.36164657076228,128.09974106409385,129.09310093583176,128.86966213404966,126.948413563785,1030.6320276259723,128.82900345324654]
[null,null,null,13,"Return",55.332556506330526,56.542812565358361,57.717774778916905,58.453447831838091,58.970678002887901,59.383470193961088,59.684965394934181,59.923740554902501,466.00944582912956,58.251180728641195]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-2.1861012409352765,-2.3820447425774849,-2.2418672366929897,-2.1147812646907029,-2.0146177086326591,-1.9421313262105093,-1.9248856430948595,-1.8464451304225615,-16.652874293257042,-2.0816092866571303]
[null,null,null,16,"Core DARTs",27.51719487257466,18.743703584791859,23.402775067782564,30.1920273640891,45.482619740755013,52.320896354584519,59.838768820267163,70.487665981669068,327.98565178651393,40.998206473314241]
[null,null,null,17,"Tax allowance",13.140047247588498,12.473662254414496,12.91670889362401,14.070165159431038,15.651136796515686,17.459328334535513,19.601834812219611,21.787172930162562,127.1000564284914,15.887507053561425]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",71.451639363086315,78.105086094603848,73.786766594602767,69.871043533524187,66.832980181447425,64.680906774574424,64.401214268138062,62.048161991571305,551.17779880154831,68.897224850193538]
[null,null,null,19,"Non-controllable opex ",32.839901634737387,33.869467503000863,35.366892652701459,35.474931574857152,35.681308820366127,36.256159119767332,35.538164106782752,35.748164106782752,280.77498951899577,35.096873689874471]
[null,null,null,20,"RAV depreciation",123.95428204285395,128.06270189788904,131.24247941670669,134.36164657076228,128.09974106409385,129.09310093583176,128.86966213404966,126.948413563785,1030.6320276259723,128.82900345324654]
[null,null,null,21,"Return",55.332556506330526,56.542812565358361,57.717774778916905,58.453447831838091,58.970678002887901,59.383470193961088,59.684965394934181,59.923740554902501,466.00944582912956,58.251180728641195]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-2.1861012409352765,-2.3820447425774849,-2.2418672366929897,-2.1147812646907029,-2.0146177086326591,-1.9421313262105093,-1.9248856430948595,-1.8464451304225615,-16.652874293257042,-2.0816092866571303]
[null,null,null,24,"Core DARTs",27.51719487257466,18.743703584791859,23.402775067782564,30.1920273640891,45.482619740755013,52.320896354584519,59.838768820267163,70.487665981669068,327.98565178651393,40.998206473314241]
[null,null,null,25,"Tax allowance",13.140047247588498,12.473662254414496,12.91670889362401,14.070165159431038,15.651136796515686,17.459328334535513,19.601834812219611,21.787172930162562,127.1000564284914,15.887507053561425]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",322.04952042623603,325.415389157481,332.19153016764136,340.30848076981113,348.70384689743332,357.25173038704418,366.00972389329655,375.09687399845063,2767.0270956973941,345.87838696217426]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",322.04952042623603,325.415389157481,332.19153016764136,340.30848076981113,348.70384689743332,357.25173038704418,366.00972389329655,375.09687399845063,2767.0270956973941,345.87838696217426]
[null,null,null,29,"Net DRS",6.0962962987058376,5.1609625001206467,3.9308209039018491,2.918442924017052,1.9829451635851343,1.3784418587750285,1.1600625259421435,1.0134830003258326,23.64145517537353,2.9551818969216912]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-9.6544132614295357,17.59119676712778,0,0,0,0,0,0,7.9367835056982443,0.99209793821228054]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",318.49140346351237,348.16754842472943,336.12235107154322,343.22692369382816,350.68679206101848,358.63017224581921,367.16978641923868,376.11035699877647,2798.6053343784656,349.8256667973082]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",322.04952042623603,325.415389157481,332.19153016764136,340.30848076981113,348.70384689743332,357.25173038704418,366.00972389329655,375.09687399845063,2767.0270956973941,345.87838696217426]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",322.04952042623603,325.415389157481,332.19153016764136,340.30848076981113,348.70384689743332,357.25173038704418,366.00972389329655,375.09687399845063,2767.0270956973941,345.87838696217426]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1472.5896608471198,1504.798737601021,1536.0685237236703,1555.6473142205748,1569.4125882338765,1580.3984083555847,1588.4222327327793,1594.7768610752496,12402.114326789877,1550.2642908487346]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",515.40638129649187,526.67955816035737,537.6239833032846,544.47655997720119,549.29440588185673,553.13944292445456,555.94778145647274,558.17190137633736,4340.7400143764571,542.59250179705714]
[null,null,null,54,"Regulated debt return",24.408173628541011,24.942039075736922,25.460335780719834,25.784854233206026,26.0130136499765,26.195103618493814,26.328098507545818,26.433426472322264,205.56504496654219,25.695630620817774]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",515.40638129649187,526.67955816035737,537.6239833032846,544.47655997720119,549.29440588185673,553.13944292445456,555.94778145647274,558.17190137633736,null,542.59250179705714]
[]
[]
[]
[]
[]
[null,null,"Values for EPN"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"EPN","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",225.97094290636679,232.81603801379131,221.80031737336714,219.48276650079259,217.0800447191788,207.75737582901903,204.97678522258957,194.77930112488781,1724.6635716899932,215.58294646124915]
[null,null,null,2,"Fast pot ",106.33926725005492,109.56048847707822,104.37661994040803,103.28600776507886,102.15531516196646,97.768176860714817,96.459663634159767,91.660847588182492,811.60638667764363,101.45079833470545]
[null,null,null,3,"Post-TIM totex allowance",332.3102101564217,342.37652649086954,326.17693731377517,322.76877426587146,319.23535988114526,305.52555268973384,301.43644885674934,286.4401487130703,2536.2699583676367,317.03374479595459]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2306.4750539105339,2324.1367580307292,2345.2734231665327,2353.2657202354121,2360.1717714672318,2370.8159564284078,2387.0745923596237,2402.417864868813,null,2356.2038925584106]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2306.4750539105339,2324.1367580307292,2345.2734231665327,2353.2657202354121,2360.1717714672318,2370.8159564284078,2387.0745923596237,2402.417864868813,null,2356.2038925584106]
[null,null,null,7,"RAV additions (after disposals)",225.97094290636679,232.81603801379131,221.80031737336714,219.48276650079259,217.0800447191788,207.75737582901903,204.97678522258957,194.77930112488781,1724.6635716899932,215.58294646124915]
[null,null,null,8,"Depreciation",-208.30923878617139,-211.67937287798782,-213.80802030448794,-212.57671526897278,-206.43585975800272,-191.49873989780338,-189.63351271340039,-187.92876396817678,-1621.8702235750034,-202.73377794687542]
[null,null,null,9,"Closing asset value",2324.1367580307292,2345.2734231665327,2353.2657202354121,2360.1717714672318,2370.8159564284078,2387.0745923596237,2402.417864868813,2409.2684020255238,null,2369.0530610727837]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",106.33926725005492,109.56048847707822,104.37661994040803,103.28600776507886,102.15531516196646,97.768176860714817,96.459663634159767,91.660847588182492,811.60638667764363,101.45079833470545]
[null,null,null,11,"Non-controllable opex ",71.708553304266914,74.428119172530387,75.775544322230985,78.383583244386671,81.20996048989565,87.284810789296841,84.379697405183919,85.889697405183924,639.05996613297532,79.882495766621915]
[null,null,null,12,"RAV depreciation",208.30923878617139,211.67937287798782,213.80802030448794,212.57671526897278,206.43585975800272,191.49873989780338,189.63351271340039,187.92876396817678,1621.8702235750034,202.73377794687542]
[null,null,null,13,"Return",85.416334373108,86.130877872443435,86.672700489036615,86.947904501652374,87.270387524509147,87.764762299126531,88.348043971636173,88.760349235051365,697.3113602665635,87.163920033320437]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-3.2612134183503572,-3.3462554451402173,-3.1732919768141143,-3.1232404745251841,-3.0767551306224106,-2.9342177182087767,-2.8825938479182072,-2.7237011003750218,-24.52126911195429,-3.0651586389942862]
[null,null,null,16,"Core DARTs",0.94777823792125915,1.881540610871383,1.0609863564092521,4.510299511482895,15.977568650905297,36.289955895137489,47.659811274386307,58.555803386728087,166.88374392384196,20.860467990480245]
[null,null,null,17,"Tax allowance",27.133147942107531,27.506768763643588,25.795785218281388,25.244472739463173,25.892105326351555,26.400543350986908,28.853747621320974,30.713332733317579,217.53990369547267,27.192487961934084]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",106.33926725005492,109.56048847707822,104.37661994040803,103.28600776507886,102.15531516196646,97.768176860714817,96.459663634159767,91.660847588182492,811.60638667764363,101.45079833470545]
[null,null,null,19,"Non-controllable opex ",71.708553304266914,74.428119172530387,75.775544322230985,78.383583244386671,81.20996048989565,87.284810789296841,84.379697405183919,85.889697405183924,639.05996613297532,79.882495766621915]
[null,null,null,20,"RAV depreciation",208.30923878617139,211.67937287798782,213.80802030448794,212.57671526897278,206.43585975800272,191.49873989780338,189.63351271340039,187.92876396817678,1621.8702235750034,202.73377794687542]
[null,null,null,21,"Return",85.416334373108,86.130877872443435,86.672700489036615,86.947904501652374,87.270387524509147,87.764762299126531,88.348043971636173,88.760349235051365,697.3113602665635,87.163920033320437]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-3.2612134183503572,-3.3462554451402173,-3.1732919768141143,-3.1232404745251841,-3.0767551306224106,-2.9342177182087767,-2.8825938479182072,-2.7237011003750218,-24.52126911195429,-3.0651586389942862]
[null,null,null,24,"Core DARTs",0.94777823792125915,1.881540610871383,1.0609863564092521,4.510299511482895,15.977568650905297,36.289955895137489,47.659811274386307,58.555803386728087,166.88374392384196,20.860467990480245]
[null,null,null,25,"Tax allowance",27.133147942107531,27.506768763643588,25.795785218281388,25.244472739463173,25.892105326351555,26.400543350986908,28.853747621320974,30.713332733317579,217.53990369547267,27.192487961934084]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",496.59310647527974,507.84091232941461,504.31636465404006,507.82574255651156,515.86444178100851,524.07277137485721,532.45188277216937,540.78509321626518,4129.7503151595465,516.21878939494331]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",496.59310647527974,507.84091232941461,504.31636465404006,507.82574255651156,515.86444178100851,524.07277137485721,532.45188277216937,540.78509321626518,4129.7503151595465,516.21878939494331]
[null,null,null,29,"Net DRS",9.719427333094945,7.7500985471846304,5.5083083010136686,4.874998665395001,2.9023870936389615,1.9413353077710089,1.9735672364000241,2.2606856491762399,36.930808133674475,4.6163510167093094]
[null,null,null,30,"Legacy Losses & Adj for Rebate",-15.410612256895364,-15.410612256895362,-3.8102122828532003,0,0,0,0,0,-34.631436796643925,-4.3289295995804906]
[null,null,null,31,"DRS 9 revenue",0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.79999999999999993,9.9999999999999992E-2]
[null,null,null,32,"Total revenue",491.00192155147931,500.28039861970393,506.11446067220049,512.80074122190661,518.86682887464747,526.11410668262829,534.52545000856946,543.14577886544146,4132.8496864965773,516.60621081207216]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",496.59310647527974,507.84091232941461,504.31636465404006,507.82574255651156,515.86444178100851,524.07277137485721,532.45188277216937,540.78509321626518,4129.7503151595465,516.21878939494331]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",496.59310647527974,507.84091232941461,504.31636465404006,507.82574255651156,515.86444178100851,524.07277137485721,532.45188277216937,540.78509321626518,4129.7503151595465,516.21878939494331]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",2273.2224716728679,2292.2389320676898,2306.6586956496772,2313.9828210685928,2322.5652035797511,2335.7222168762883,2351.2453485465385,2362.2182098483399,18557.853899309743,2319.7317374137178]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",795.62786508550369,802.28362622369139,807.33054347738698,809.89398737400745,812.89782125291288,817.50277590670089,822.93587199128842,826.77637344691891,6495.2488647584105,811.90610809480131]
[null,null,null,54,"Regulated debt return",37.67866246797778,37.993860299021961,38.2328678803934,38.354265259211928,38.496518249334379,38.714595744724477,38.971891652158874,39.153766828236229,307.59642838105901,38.449553547632377]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",795.62786508550369,802.28362622369139,807.33054347738698,809.89398737400745,812.89782125291288,817.50277590670089,822.93587199128842,826.77637344691891,null,811.90610809480131]
[]
[]
[]
[]
[]
[null,null,"Values for SPD"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPD","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",164.45951223611448,161.18129911163535,163.80324736903012,155.74926655235865,151.16187236001124,144.73649156392068,137.06771036109294,132.85982079900822,1211.0192203531717,151.37740254414646]
[null,null,null,2,"Fast pot ",41.114878059028598,40.295324777908831,40.950811842257508,38.937316638089641,37.790468090002804,36.184122890980149,34.266927590273241,33.21495519975204,302.75480508829276,37.844350636036594]
[null,null,null,3,"Post-TIM totex allowance",205.57439029514308,201.47662388954419,204.75405921128763,194.68658319044829,188.95234045001405,180.92061445490083,171.33463795136618,166.07477599876026,1513.7740254414646,189.22175318018307]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1520.01660938693,1545.3063664844005,1565.0747398844821,1585.0995211612551,1595.6693208094825,1601.4837500816957,1600.9171703038892,1593.4812190030957,null,1575.8810871394037]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1520.01660938693,1545.3063664844005,1565.0747398844821,1585.0995211612551,1595.6693208094825,1601.4837500816957,1600.9171703038892,1593.4812190030957,null,1575.8810871394037]
[null,null,null,7,"RAV additions (after disposals)",164.45951223611448,161.18129911163535,163.80324736903012,155.74926655235865,151.16187236001124,144.73649156392068,137.06771036109294,132.85982079900822,1211.0192203531717,151.37740254414646]
[null,null,null,8,"Depreciation",-139.16975513864392,-141.4129257115537,-143.77846609225705,-145.17946690413115,-145.3474430877983,-145.30307134172713,-144.50366166188638,-141.88079820254379,-1146.5755881405412,-143.32194851756765]
[null,null,null,9,"Closing asset value",1545.3063664844005,1565.0747398844821,1585.0995211612551,1595.6693208094825,1601.4837500816957,1600.9171703038892,1593.4812190030957,1584.4602415995603,null,1583.9365411659824]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",41.114878059028598,40.295324777908831,40.950811842257508,38.937316638089641,37.790468090002804,36.184122890980149,34.266927590273241,33.21495519975204,302.75480508829276,37.844350636036594]
[null,null,null,11,"Non-controllable opex ",63.802071724629599,63.748701124697334,63.801469416209144,63.20373416301338,62.730567287265472,62.777942008513641,62.090140298712598,61.785744540851312,503.94037056389243,62.992546320486554]
[null,null,null,12,"RAV depreciation",139.16975513864392,141.4129257115537,143.77846609225705,145.17946690413115,145.3474430877983,145.30307134172713,144.50366166188638,141.88079820254379,1146.5755881405412,143.32194851756765]
[null,null,null,13,"Return",56.538367259637539,57.37144697508095,58.105436503729074,58.673040763161602,58.976903470444945,59.07588292965859,58.930594613975778,58.627547715373176,466.29922023106161,58.287402528882701]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-1.8633532543800757,-1.8182980405067262,-1.83946756302578,-1.7415973428180247,-1.6798002111470465,-1.5974456358596774,-1.5016396120831343,-1.4453638876860204,-13.486965547506486,-1.6858706934383108]
[null,null,null,16,"Core DARTs",31.419120906105256,35.853631405203053,31.982617303038595,32.458189878050348,33.551412683550943,34.665796609960445,37.286368583776429,40.891723446640782,278.10886081632589,34.763607602040736]
[null,null,null,17,"Tax allowance",8.1447936665356657,9.1338227879741023,9.2170310486512967,9.2776933117066154,9.2629615793752116,9.5663400360706365,10.393949213521784,11.012119966905782,76.008711610741102,9.5010889513426378]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",41.114878059028598,40.295324777908831,40.950811842257508,38.937316638089641,37.790468090002804,36.184122890980149,34.266927590273241,33.21495519975204,302.75480508829276,37.844350636036594]
[null,null,null,19,"Non-controllable opex ",63.802071724629599,63.748701124697334,63.801469416209144,63.20373416301338,62.730567287265472,62.777942008513641,62.090140298712598,61.785744540851312,503.94037056389243,62.992546320486554]
[null,null,null,20,"RAV depreciation",139.16975513864392,141.4129257115537,143.77846609225705,145.17946690413115,145.3474430877983,145.30307134172713,144.50366166188638,141.88079820254379,1146.5755881405412,143.32194851756765]
[null,null,null,21,"Return",56.538367259637539,57.37144697508095,58.105436503729074,58.673040763161602,58.976903470444945,59.07588292965859,58.930594613975778,58.627547715373176,466.29922023106161,58.287402528882701]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-1.8633532543800757,-1.8182980405067262,-1.83946756302578,-1.7415973428180247,-1.6798002111470465,-1.5974456358596774,-1.5016396120831343,-1.4453638876860204,-13.486965547506486,-1.6858706934383108]
[null,null,null,24,"Core DARTs",31.419120906105256,35.853631405203053,31.982617303038595,32.458189878050348,33.551412683550943,34.665796609960445,37.286368583776429,40.891723446640782,278.10886081632589,34.763607602040736]
[null,null,null,25,"Tax allowance",8.1447936665356657,9.1338227879741023,9.2170310486512967,9.2776933117066154,9.2629615793752116,9.5663400360706365,10.393949213521784,11.012119966905782,76.008711610741102,9.5010889513426378]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",338.32563350020058,345.99755474191124,345.99636464311686,345.98784431533477,345.97995598729062,345.97571018105094,345.97000235006311,345.96752518438092,2760.2005909033492,345.02507386291865]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",338.32563350020058,345.99755474191124,345.99636464311686,345.98784431533477,345.97995598729062,345.97571018105094,345.97000235006311,345.96752518438092,2760.2005909033492,345.02507386291865]
[null,null,null,29,"Net DRS",8.5066314054049439,5.1393380509005349,3.4238944265027471,1.7164514200513652,0.34262101648093729,-0.32151170390300104,0.15559934025774608,0.12351261995281987,19.086536575648093,2.3858170719560117]
[null,null,null,30,"Legacy Losses & Adj for Rebate",10.655040327775916,-17.174771713653442,0,0,0,0,0,0,-6.5197313858775257,-0.81496642323469071]
[null,null,null,31,"DRS 9 revenue",1.69,1.69,1.69,1.69,1.69,1.69,1.69,1.69,13.519999999999998,1.6899999999999997]
[null,null,null,32,"Total revenue",359.17730523338145,335.65212107915835,351.11025906961959,349.39429573538615,348.01257700377158,347.34419847714793,347.81560169032088,347.78103780433372,2786.2873960931197,348.28592451163996]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",338.32563350020058,345.99755474191124,345.99636464311686,345.98784431533477,345.97995598729062,345.97571018105094,345.97000235006311,345.96752518438092,2760.2005909033492,345.02507386291865]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",338.32563350020058,345.99755474191124,345.99636464311686,345.98784431533477,345.97995598729062,345.97571018105094,345.97000235006311,345.96752518438092,2760.2005909033492,345.02507386291865]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1504.6804327248847,1526.8515495696861,1546.3855356947192,1561.4914374760242,1569.5782693398523,1572.2124532177936,1568.3458313766009,1560.2807109879755,12409.826220387537,1551.2282775484421]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",526.63815145370961,534.39804234939015,541.23493749315173,546.5220031166084,549.35239426894827,550.27435862622769,548.92104098181028,546.09824884579132,4343.4391771356377,542.92989714195471]
[null,null,null,54,"Regulated debt return",24.940078172414964,25.307564434117545,25.631340254139971,25.881720576165101,26.015759814308051,26.05942141208493,25.99533215506716,25.861652784625694,205.69286960292342,25.711608700365428]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",526.63815145370961,534.39804234939015,541.23493749315173,546.5220031166084,549.35239426894827,550.27435862622769,548.92104098181028,546.09824884579132,null,542.92989714195471]
[]
[]
[]
[]
[]
[null,null,"Values for SPMW"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SPMW","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",188.11004225816319,194.91368248336846,177.4335439730892,161.91069126985568,160.6552030508139,162.80976973025744,150.66802014736663,135.67493419770148,1332.1758871106158,166.52198588882698]
[null,null,null,2,"Fast pot ",47.02751056454079,48.728420620842115,44.358385993272293,40.477672817463912,40.16380076270346,40.702442432564339,37.667005036841658,33.918733549425355,333.04397177765395,41.630496472206744]
[null,null,null,3,"Post-TIM totex allowance",235.13755282270398,243.64210310421058,221.79192996636149,202.38836408731959,200.81900381351736,203.51221216282178,188.33502518420829,169.59366774712683,1665.2198588882698,208.15248236103372]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",1529.2274272616387,1584.7251451071652,1642.5742728269836,1679.362009696629,1697.8297632604565,1715.594110746948,1735.3864586321586,1754.3443385505518,null,1667.3804407603163]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",1529.2274272616387,1584.7251451071652,1642.5742728269836,1679.362009696629,1697.8297632604565,1715.594110746948,1735.3864586321586,1754.3443385505518,null,1667.3804407603163]
[null,null,null,7,"RAV additions (after disposals)",188.11004225816319,194.91368248336846,177.4335439730892,161.91069126985568,160.6552030508139,162.80976973025744,150.66802014736663,135.67493419770148,1332.1758871106158,166.52198588882698]
[null,null,null,8,"Depreciation",-132.61232441263684,-137.06455476355009,-140.64580710344379,-143.44293770602826,-142.89085556432238,-143.01742184504673,-131.71014022897347,-131.57913145873385,-1102.9631730827355,-137.87039663534193]
[null,null,null,9,"Closing asset value",1584.7251451071652,1642.5742728269836,1679.362009696629,1697.8297632604565,1715.594110746948,1735.3864586321586,1754.3443385505518,1758.4401412895195,null,1696.0320300138014]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",47.02751056454079,48.728420620842115,44.358385993272293,40.477672817463912,40.16380076270346,40.702442432564339,37.667005036841658,33.918733549425355,333.04397177765395,41.630496472206744]
[null,null,null,11,"Non-controllable opex ",33.938051968218502,33.692470646804928,33.345855529766744,32.728778289306526,32.195680338554553,32.522643539712476,32.020892057406414,31.816622975100341,262.26099534487048,32.78262441810881]
[null,null,null,12,"RAV depreciation",132.61232441263684,137.06455476355009,140.64580710344379,143.44293770602826,142.89085556432238,143.01742184504673,131.71014022897347,131.57913145873385,1102.9631730827355,137.87039663534193]
[null,null,null,13,"Return",57.425176243899045,59.515320992315139,61.268281621450313,62.293829146189061,62.962453322952065,63.654583514323136,64.369704947579905,64.800039327840707,496.28938911654939,62.036173639568673]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",-2.1317145269512103,-2.193973633026753,-1.9869010217130036,-1.8037552784318813,-1.7767942495618843,-1.7901472583807538,-1.6444113686346382,-1.467384504290556,-14.795081840990683,-1.8493852301238354]
[null,null,null,16,"Core DARTs",30.921448413078572,29.360222242086579,28.856705912837104,29.080330890727765,29.735887068632078,27.921682952654969,41.48608963026448,44.259450464488651,261.6218175747702,32.702727196846276]
[null,null,null,17,"Tax allowance",4.8509117640566206,4.6843991859431222,4.3671655423997331,4.6390118265802895,4.689456653383302,4.8329019513323184,5.2599771322029492,5.9575543195597422,39.281378375458075,4.9101722969322594]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",47.02751056454079,48.728420620842115,44.358385993272293,40.477672817463912,40.16380076270346,40.702442432564339,37.667005036841658,33.918733549425355,333.04397177765395,41.630496472206744]
[null,null,null,19,"Non-controllable opex ",33.938051968218502,33.692470646804928,33.345855529766744,32.728778289306526,32.195680338554553,32.522643539712476,32.020892057406414,31.816622975100341,262.26099534487048,32.78262441810881]
[null,null,null,20,"RAV depreciation",132.61232441263684,137.06455476355009,140.64580710344379,143.44293770602826,142.89085556432238,143.01742184504673,131.71014022897347,131.57913145873385,1102.9631730827355,137.87039663534193]
[null,null,null,21,"Return",57.425176243899045,59.515320992315139,61.268281621450313,62.293829146189061,62.962453322952065,63.654583514323136,64.369704947579905,64.800039327840707,496.28938911654939,62.036173639568673]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",-2.1317145269512103,-2.193973633026753,-1.9869010217130036,-1.8037552784318813,-1.7767942495618843,-1.7901472583807538,-1.6444113686346382,-1.467384504290556,-14.795081840990683,-1.8493852301238354]
[null,null,null,24,"Core DARTs",30.921448413078572,29.360222242086579,28.856705912837104,29.080330890727765,29.735887068632078,27.921682952654969,41.48608963026448,44.259450464488651,261.6218175747702,32.702727196846276]
[null,null,null,25,"Tax allowance",4.8509117640566206,4.6843991859431222,4.3671655423997331,4.6390118265802895,4.689456653383302,4.8329019513323184,5.2599771322029492,5.9575543195597422,39.281378375458075,4.9101722969322594]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",304.64370883947913,310.8514148185152,310.85530068145704,310.85880539786393,310.8613394609859,310.86152897725322,310.86939766463428,310.86414759085807,2480.6656434310466,310.08320542888083]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",304.64370883947913,310.8514148185152,310.85530068145704,310.85880539786393,310.8613394609859,310.86152897725322,310.86939766463428,310.86414759085807,2480.6656434310466,310.08320542888083]
[null,null,null,29,"Net DRS",7.9776794956273989,6.1388745167982437,5.5182722796010273,4.4304550492775716,3.0010654319912708,2.5130194467324047,2.3304449711910102,2.0343755482945962,33.944186739513526,4.2430233424391908]
[null,null,null,30,"Legacy Losses & Adj for Rebate",12.071463577676234,-21.259830666137695,0,0,0,0,0,0,-9.1883670884614617,-1.1485458860576827]
[null,null,null,31,"DRS 9 revenue",0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72,5.7599999999999989,0.71999999999999986]
[null,null,null,32,"Total revenue",325.4128519127828,296.45045866917576,317.0935729610581,316.00926044714151,314.58240489297719,314.09454842398566,313.91984263582532,313.61852313915267,2511.1814630820991,313.89768288526238]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",304.64370883947913,310.8514148185152,310.85530068145704,310.85880539786393,310.8613394609859,310.86152897725322,310.86939766463428,310.86414759085807,2480.6656434310466,310.08320542888083]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",304.64370883947913,310.8514148185152,310.85530068145704,310.85880539786393,310.8613394609859,310.86152897725322,310.86939766463428,310.86414759085807,2480.6656434310466,310.08320542888083]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",1528.281470230181,1583.9074116384602,1630.5597237910929,1657.8530710895293,1675.6474603580059,1694.0674255308886,1713.0992667353271,1724.5519448527134,13207.967774226197,1650.9959717782747]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",534.8985145805633,554.36759407346108,570.69590332688244,580.24857488133523,586.47661112530204,592.92359893581101,599.58474335736446,603.5931806984496,4622.7887209791697,577.84859012239622]
[null,null,null,54,"Regulated debt return",25.33126536906525,26.253265347907476,27.026527421837365,27.478914653308951,27.773856655433946,28.079167578174477,28.394620346138044,28.584448485933724,218.92206585779923,27.365258232224903]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",534.8985145805633,554.36759407346108,570.69590332688244,580.24857488133523,586.47661112530204,592.92359893581101,599.58474335736446,603.5931806984496,null,577.84859012239622]
[]
[]
[]
[]
[]
[null,null,"Values for SSEH"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSEH","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",99.524882958326174,99.767758729742638,99.75341564325835,100.32807464339849,98.523170135061136,97.319672693592338,98.933290504519903,95.872805865418812,790.02307117331782,98.752883896664727]
[null,null,null,2,"Fast pot ",60.999121813167648,61.147981156939039,61.139190232964793,61.491400587889402,42.224215772169075,41.70843115439672,42.399981644794252,41.088345370893776,412.19866773321473,51.524833466651842]
[null,null,null,3,"Post-TIM totex allowance",160.52400477149382,160.91573988668168,160.89260587622314,161.8194752312879,140.74738590723021,139.02810384798906,141.33327214931415,136.96115123631259,1202.2217389065327,150.27771736331658]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",956.74668777314116,964.95854323831418,972.71471902991721,981.13159043475105,990.8794294256561,1000.2631231440287,1008.8616729387835,1020.0686038106493,null,986.95304622440506]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",956.74668777314116,964.95854323831418,972.71471902991721,981.13159043475105,990.8794294256561,1000.2631231440287,1008.8616729387835,1020.0686038106493,null,986.95304622440506]
[null,null,null,7,"RAV additions (after disposals)",99.524882958326174,99.767758729742638,99.75341564325835,100.32807464339849,98.523170135061136,97.319672693592338,98.933290504519903,95.872805865418812,790.02307117331782,98.752883896664727]
[null,null,null,8,"Depreciation",-91.3130274931532,-92.011582938139554,-91.336544238424608,-90.580235652493428,-89.13947641668841,-88.721122898837535,-87.726359632654194,-87.049752949349397,-717.87810221974041,-89.734762777467552]
[null,null,null,9,"Closing asset value",964.95854323831418,972.71471902991721,981.13159043475105,990.8794294256561,1000.2631231440287,1008.8616729387835,1020.0686038106493,1028.8916567267188,null,995.97116734360236]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",60.999121813167648,61.147981156939039,61.139190232964793,61.491400587889402,42.224215772169075,41.70843115439672,42.399981644794252,41.088345370893776,412.19866773321473,51.524833466651842]
[null,null,null,11,"Non-controllable opex ",45.574166041417548,44.550007468980787,46.641722360975955,47.988472325771582,42.700285714285712,43.155999999999999,43.762,43.563000000000002,357.93565391143159,44.741956738928948]
[null,null,null,12,"RAV depreciation",91.3130274931532,92.011582938139554,91.336544238424608,90.580235652493428,89.13947641668841,88.721122898837535,87.726359632654194,87.049752949349397,717.87810221974041,89.734762777467552]
[null,null,null,13,"Return",35.447503152425249,35.742225429899136,36.040349923420266,36.374987231942299,36.728036470097607,37.060027629945161,37.424498179980866,37.794808513882209,292.61243653159283,36.576554566449104]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.16599721814464838,0.16631900606776751,0.16554337895881124,0.16569741136821181,0.16622630759870036,0.16380302414374548,0.16593344617950709,0.16036688822048883,1.3198866806818805,0.16498583508523507]
[null,null,null,16,"Core DARTs",4.0444407522140819,12.820593304398029,12.109121455150348,11.571451368626166,33.403169271552187,33.597991301233726,33.349873965284054,34.848996347314468,175.74563776577304,21.96820472072163]
[null,null,null,17,"Tax allowance",8.86707017566461,10.705184215804291,9.7037739454422205,8.9585243867029511,12.758762550005422,12.718291836240827,12.300848761755915,12.626520134614442,88.638976006230678,11.079872000778835]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",60.999121813167648,61.147981156939039,61.139190232964793,61.491400587889402,42.224215772169075,41.70843115439672,42.399981644794252,41.088345370893776,412.19866773321473,51.524833466651842]
[null,null,null,19,"Non-controllable opex ",45.574166041417548,44.550007468980787,46.641722360975955,47.988472325771582,42.700285714285712,43.155999999999999,43.762,43.563000000000002,357.93565391143159,44.741956738928948]
[null,null,null,20,"RAV depreciation",91.3130274931532,92.011582938139554,91.336544238424608,90.580235652493428,89.13947641668841,88.721122898837535,87.726359632654194,87.049752949349397,717.87810221974041,89.734762777467552]
[null,null,null,21,"Return",35.447503152425249,35.742225429899136,36.040349923420266,36.374987231942299,36.728036470097607,37.060027629945161,37.424498179980866,37.794808513882209,292.61243653159283,36.576554566449104]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",0.16599721814464838,0.16631900606776751,0.16554337895881124,0.16569741136821181,0.16622630759870036,0.16380302414374548,0.16593344617950709,0.16036688822048883,1.3198866806818805,0.16498583508523507]
[null,null,null,24,"Core DARTs",4.0444407522140819,12.820593304398029,12.109121455150348,11.571451368626166,33.403169271552187,33.597991301233726,33.349873965284054,34.848996347314468,175.74563776577304,21.96820472072163]
[null,null,null,25,"Tax allowance",8.86707017566461,10.705184215804291,9.7037739454422205,8.9585243867029511,12.758762550005422,12.718291836240827,12.300848761755915,12.626520134614442,88.638976006230678,11.079872000778835]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",246.41132664618698,257.14389352022857,257.13624553533697,257.13076896479402,257.12017250239711,257.1256678447977,257.12949563064876,257.13179020427481,2046.3293608486647,255.79117010608309]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",246.41132664618698,257.14389352022857,257.13624553533697,257.13076896479402,257.12017250239711,257.1256678447977,257.12949563064876,257.13179020427481,2046.3293608486647,255.79117010608309]
[null,null,null,29,"Net DRS",1.4459999999999984,1.0620000000000032,0.54500000000000104,0.1969999999999999,0.14899999999999944,0.14600000000000452,0.11700000000000088,0.19699999999999918,3.8590000000000066,0.48237500000000083]
[null,null,null,30,"Legacy Losses & Adj for Rebate",8.1615658943609084,8.1615658943609084,7.8752465689755766,0,0,0,0,0,24.198378357697393,3.0247972947121742]
[null,null,null,31,"DRS 9 revenue",1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,8.1604480000000006,1.0200560000000001]
[null,null,null,32,"Total revenue",257.03894854054789,267.38751541458953,266.57654810431256,258.34782496479403,258.28922850239712,258.29172384479773,258.26655163064879,258.34884620427482,2082.5471872063622,260.31839840079527]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",246.41132664618698,257.14389352022857,257.13624553533697,257.13076896479402,257.12017250239711,257.1256678447977,257.12949563064876,257.13179020427481,2046.3293608486647,255.79117010608309]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",246.41132664618698,257.14389352022857,257.13624553533697,257.13076896479402,257.12017250239711,257.1256678447977,257.12949563064876,257.13179020427481,2046.3293608486647,255.79117010608309]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",943.37999074984032,951.22356433530649,959.15768259268839,968.06353245355422,977.45938709507936,986.29481383752932,995.99462887507298,1005.8498606488945,7787.4234605879656,973.4279325734957]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,null,null,53,"Regulated equity",330.18299676244408,332.92824751735725,335.70518890744091,338.82223635874396,342.11078548327777,345.20318484313526,348.59812010627553,352.04745122711307,2725.5982112057877,340.69977640072347]
[null,null,null,54,"Regulated debt return",15.636523346678603,15.766530578857704,15.898038588973808,16.045653050417663,16.201389341100942,16.347836539357051,16.508610973604334,16.671961440255426,129.07654385924553,16.134567982405692]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",330.18299676244408,332.92824751735725,335.70518890744091,338.82223635874396,342.11078548327777,345.20318484313526,348.59812010627553,352.04745122711307,null,340.69977640072347]
[]
[]
[]
[]
[]
[null,null,"Values for SSES"]
[]
[]
[null,null,null,null,"Company","Calculated for MOD year ending",null,"File"]
[null,null,null,null,"SSES","2016-03-31",null,"CMA substitute ED1 Price Control Financial Model 107.77.xlsm"]
[]
[null,null,null,null,"PCFM year ending","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31","RIIO Total","RIIO average"]
[null,null,null,null,"Price base","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13","£m 12/13"]
[null,null,null,null,"Totex"]
[null,null,null,1,"Slow pot",214.30283536876493,218.74958717835483,213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419,1631.2115812881618,203.90144766102023]
[null,null,null,2,"Fast pot ",91.844072300899256,93.749823076437792,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511,699.09067769492651,87.386334711865814]
[null,null,null,3,"Post-TIM totex allowance",306.14690766966419,312.49941025479262,304.39936681485921,303.96569097649319,273.36304204069165,273.73959759574745,281.70430746914826,274.4839361616917,2330.3022589830884,291.28778237288606]
[null,null,null,null,"Regulatory Asset Value (RAV)"]
[null,null,null,4,"Opening asset value (before transfers)",2052.8757796854438,2068.4376775502119,2089.1089485373086,2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193,null,2107.4446103838623]
[null,null,null,5,"Transfers",0,0,0,0,0,0,0,0,0,0]
[null,null,null,6,"Opening asset value (after transfers)",2052.8757796854438,2068.4376775502119,2089.1089485373086,2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193,null,2107.4446103838623]
[null,null,null,7,"RAV additions (after disposals)",214.30283536876493,218.74958717835483,213.07955677040144,212.77598368354523,191.35412942848416,191.61771831702322,197.19301522840377,192.13875531318419,1631.2115812881618,203.90144766102023]
[null,null,null,8,"Depreciation",-198.74093750399697,-198.07831619125824,-195.85017842732279,-193.36676633593478,-191.12004639804832,-189.13716735826065,-163.05039273168077,-161.21935744886116,-1490.5631623953636,-186.32039529942045]
[null,null,null,9,"Closing asset value",2068.4376775502119,2089.1089485373086,2106.3383268803873,2125.7475442279979,2125.9816272584339,2128.4621782171962,2162.6048007139193,2193.5241985782422,null,2125.0256627454623]
[null,null,null,null,"Final Proposals allowances"]
[null,null,null,10,"Fast pot expenditure",91.844072300899256,93.749823076437792,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511,699.09067769492651,87.386334711865814]
[null,null,null,11,"Non-controllable opex ",59.126857142857141,54.741999999999997,55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998,449.96000000000004,56.245000000000005]
[null,null,null,12,"RAV depreciation",198.74093750399697,198.07831619125824,195.85017842732279,193.36676633593478,191.12004639804832,189.13716735826065,163.05039273168077,161.21935744886116,1490.5631623953636,186.32039529942045]
[null,null,null,13,"Return",76.021862850637021,76.68852929002324,77.388865297339407,78.064007363474886,78.432896605035552,78.482210085718606,79.147038162931267,80.348354078530676,624.57376373369061,78.071720466711326]
[null,null,null,14,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,15,"Additional income",0.3648271976377423,0.37109083837102003,0.36071859106606846,0.35927814835295946,0.3227419487574148,0.32139075529498529,0.32876178406363676,0.31920430794598703,2.748013571489814,0.34350169643622674]
[null,null,null,16,"Core DARTs",20.341420031076023,22.913831241511371,26.743846270480336,29.340890634640587,39.463753150084557,41.845252235022564,65.52572132787013,67.768435737214361,313.94315062789991,39.242893828487489]
[null,null,null,17,"Tax allowance",27.309123660423086,27.184981486565491,26.051651163146474,25.382510778196359,25.296122360325025,25.785185976553858,25.789727359253916,26.008863222948985,208.80816600741318,26.101020750926647]
[null,null,null,null,"Recalculated allowances"]
[null,null,null,18,"Fast pot expenditure",91.844072300899256,93.749823076437792,91.319810044457768,91.189707292947958,82.008912612207496,82.121879278724236,84.511292240744496,82.345180848507511,699.09067769492651,87.386334711865814]
[null,null,null,19,"Non-controllable opex ",59.126857142857141,54.741999999999997,55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998,449.96000000000004,56.245000000000005]
[null,null,null,20,"RAV depreciation",198.74093750399697,198.07831619125824,195.85017842732279,193.36676633593478,191.12004639804832,189.13716735826065,163.05039273168077,161.21935744886116,1490.5631623953636,186.32039529942045]
[null,null,null,21,"Return",76.021862850637021,76.68852929002324,77.388865297339407,78.064007363474886,78.432896605035552,78.482210085718606,79.147038162931267,80.348354078530676,624.57376373369061,78.071720466711326]
[null,null,null,22,"Equity issuance cost",0,0,0,0,0,0,0,0,0,0]
[null,null,null,23,"Additional income",0.3648271976377423,0.37109083837102003,0.36071859106606846,0.35927814835295946,0.3227419487574148,0.32139075529498529,0.32876178406363676,0.31920430794598703,2.748013571489814,0.34350169643622674]
[null,null,null,24,"Core DARTs",20.341420031076023,22.913831241511371,26.743846270480336,29.340890634640587,39.463753150084557,41.845252235022564,65.52572132787013,67.768435737214361,313.94315062789991,39.242893828487489]
[null,null,null,25,"Tax allowance",27.309123660423086,27.184981486565491,26.051651163146474,25.382510778196359,25.296122360325025,25.785185976553858,25.789727359253916,26.008863222948985,208.80816600741318,26.101020750926647]
[null,null,null,null,"Price Control Revenue"]
[null,null,null,26,"Final proposals base revenue",473.74910068752729,473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,3789.686934030784,473.71086675384799]
[null,null,null,27,"MOD",0,0,0,0,0,0,0,0,0,0]
[null,null,null,28,"Base revenue",473.74910068752729,473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,3789.686934030784,473.71086675384799]
[null,null,null,29,"Net DRS",11.034502948765491,9.5443621587654839,7.9291027766654825,6.6787259883864802,6.4532329679902851,6.4656248777980316,6.4109028685077014,6.4420680793102871,60.958522666189253,7.6198153332736567]
[null,null,null,30,"Legacy Losses & Adj for Rebate",15.447403729421062,15.44740372942106,7.4655138810891444,0,0,0,0,0,38.360321339931268,4.7950401674914085]
[null,null,null,31,"DRS 9 revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,32,"Total revenue",500.23100736571382,498.72033801235369,489.10568645156746,480.38088654193405,480.14884889959154,480.1637105673729,480.10783647505195,480.14746372331899,3889.0057780369048,486.12572225461309]
[null,null,null,null,"Recalculated base revenue"]
[null,null,null,33,"Recalculated base revenue",473.74910068752729,473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,3789.686934030784,473.71086675384799]
[null,null,null,34,"Previous year recalculated base revenue",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Recorded recalculated base revenue"]
[null,null,null,35,"2016-03-31",473.74910068752729,473.72857212416716,473.71106979381284,473.70216055354757,473.69561593160125,473.6980856895749,473.69693360654423,473.70539564400872,3789.686934030784,473.71086675384799]
[null,null,null,36,"2017-03-31","","","","","","","","",0,0]
[null,null,null,37,"2018-03-31","","","","","","","","",0,0]
[null,null,null,38,"2019-03-31","","","","","","","","",0,0]
[null,null,null,39,"2020-03-31","","","","","","","","",0,0]
[null,null,null,40,"2021-03-31","","","","","","","","",0,0]
[null,null,null,41,"2022-03-31","","","","","","","","",0,0]
[null,null,null,42,"2023-03-31","","","","","","","","",0,0]
[null,null,null,null,"Recorded MOD"]
[null,null,null,43,"2016-03-31",0,0,0,0,0,0,0,0,0]
[null,null,null,44,"2017-03-31","","","","","","","","",0]
[null,null,null,45,"2018-03-31","","","","","","","","",0]
[null,null,null,46,"2019-03-31","","","","","","","","",0]
[null,null,null,47,"2020-03-31","","","","","","","","",0]
[null,null,null,48,"2021-03-31","","","","","","","","",0]
[null,null,null,49,"2022-03-31","","","","","","","","",0]
[null,null,null,50,"2023-03-31","","","","","","","","",0]
[null,null,null,null,"Inputs to RoRE"]
[null,null,null,51,"Average RAV",2023.2032694780312,2040.9455566207116,2059.5839067821535,2077.5517595069832,2087.3691711253641,2088.6815724742146,2106.3749344758821,2138.346083260963,16622.056253724302,2077.7570317155378]
[null,null,null,52,"Gearing",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.64999999999999991,0.65]
[null,null,null,53,"Regulated equity",708.12114431731084,714.33094481724902,720.85436737375369,727.14311582744403,730.57920989387742,731.03855036597508,737.23122706655874,748.42112914133702,5817.719688803506,727.21496110043825]
[null,null,null,54,"Regulated debt return",33.534594191598366,33.828672600988291,34.137603254914197,34.435420413828247,34.598144011402908,34.619897063760106,34.91316453893775,35.443086330050463,275.51058240548031,34.438822800685038]
[null,null,null,55,"NPV-neutral RAV return base: equity portion ie X (1-gearing)",708.12114431731084,714.33094481724902,720.85436737375369,727.14311582744403,730.57920989387742,731.03855036597508,737.23122706655874,748.42112914133702,null,727.21496110043825]
[]
[]
[]
[]
[]
[]
[]
[null,"End of sheet"]

{"sheet":"ENWL","index":15,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"ENWL"]
[null,"ENWL"]
[null,"ENW"]
[null,"ENW"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8545933352430544,2.5539969900718003,3.0901805311977513,2.8168326774272026,2.6874394147340923,0,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.843670755527576,18.621656918837321,12.397122258099518,16.0920949632849,15.157033666926679,16.46941454778937,22.258712417845899,19.410466181337853]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH60*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68]
[]
[null,null,null,null,"Additional income %",null,"%",null,6.5759356300048744E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.58114666186475283]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1807.9426085524569]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1876.1141152072037]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75","v":1807.9426085524569}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76","v":1876.1141152072037}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85.772190454396281,75.946998784804407,82.885064560028283,79.051613095124651,82.672522500188123,82.78785352835871,81.919194885417568,79.483633016834233]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.936747466073857,10.239290883894327,10.691892872566269,12.772451224959195,12.221035317083373,11.420680535784699,16.103477187791466,15.970571978086864]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.356203826375442,23.144250279640119,22.517464543925037,22.01074141379874,21.524856756931552,21.047689056418967,20.492660458835289,20.004117012512289]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2391029610489728,4.1998075014834546,4.1192431011179718,4.0406180310553355,3.9654831746885821,3.8860170858079428,3.7997445528143818,3.723705901233973]
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[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79.806287969764128,76.693768872747114,75.341975347416238,75.347374330479738,73.933765826612046,74.863780875468379,73.996131682940302,72.327253726692618]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.88669973116263479,0.88403966795606581,0.88610410140072404,0.88814524512707349,0.88860838906488959,0.89116622268788992,0.89566814805817285,0.89669291222723924]
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[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11330026883736521,0.11596033204393419,0.11389589859927596,0.11185475487292651,0.11139161093511041,0.10883377731211008,0.10433185194182715,0.10330708777276076]
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[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98699999999999999,1,0.99121208490450208,0.99088275131912784,0.9055151844061593,0.98699999999999999,0.98699999999999999,0.98699999999999999]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2999999999999999E-2,0,8.7879150954978513E-3,9.1172486808722142E-3,9.4484815593840754E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96144227042608499,0.96026546993160522,0.9612309240304282,0.96199883234296346,0.96219443800822646,0.96315408638136735,0.96482435251530585,0.96522060926188769]
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[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8557729573915157E-2,3.9734530068394697E-2,3.8769075969571687E-2,3.8001167657036615E-2,3.7805561991773512E-2,3.6845913618632584E-2,3.5175647484694178E-2,3.4779390738112453E-2]
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[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":1.8545933352430544},2.5539969900718003,3.0901805311977513,2.8168326774272026,2.6874394147340923,0,0,0]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1570976000178423E-2,1.2363793565491665E-2,1.219018875402389E-2,1.1110202244801082E-2,1.2624806012376366E-2,1.0271444040860778E-2,9.7930387773561556E-3,9.8298367103925033E-3]
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[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9526778277149659E-2,2.016056838595881E-2,1.9659853540945016E-2,1.9262222256403949E-2,1.9159717258552589E-2,1.8663347357588234E-2,1.7800411871581434E-2,1.7595487970208934E-2]
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[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
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[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":14.671914997460815},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":18.391422596845405},12.245998997766574,15.91330853370026,14.965679057158672,16.300249877876013,22.040731984003916,19.219664468302707]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.18115492511804301},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.23968143580595722},0.16061897815910542,0.18833141724380617,0.20094953518398129,0.16916466991335694,0.21798043384198387,0.19080171303514701]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.8451941681917712},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":2.5445498762577574},3.0806848133715898,2.8072876897680361,2.6778444893181175,0,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.827777424403546,30.294484696750153,30.446799866014551,30.427310888290322,30.247022151113633,30.43151172926671,29.404085606430666,29.734063510295329]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.584580199326078,14.877663581082411,14.634731709883079,14.389106150706709,15.060852703504702,14.810753687017705,17.64398982252504,21.032121305957009]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":43.412357623729626},{"$f":"SUM(AK262:AK263)","v":45.172148277832562},45.081531575897628,44.816417038997031,45.307874854618333,45.242265416284411,47.048075428955705,50.766184816252334]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":15.825859714506272},15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272,15.825859714506272]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,25.386295458408327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":3.1732869323010409},{"$f":"($I$270/8)*(1+$AK$53)","v":3.2925231887822521},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":3.4162397476007449},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":3.5446049561168427},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":3.6777934873429325},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":3.8159865776298427},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.9593722732842838},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":4.1081456864529402}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":3.1732869323010409},{"$f":"AK270+AK271","v":3.2925231887822521},3.4162397476007449,3.5446049561168427,3.6777934873429325,3.8159865776298427,3.9593722732842838,4.1081456864529402]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,15.296045278566545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":1.9120056598208182},{"$f":"($I$274/8)*(1+$AK$53)","v":1.9838492724885852},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":2.0583924089023435},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.1357365036668488},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":2.2159868027921306},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":2.2992525069070449},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":2.3856469198540768},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.4752876028675934}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.9120056598208182},{"$f":"AK274+AK275","v":1.9838492724885852},2.0583924089023435,2.1357365036668488,2.2159868027921306,2.2992525069070449,2.3856469198540768,2.4752876028675934]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(10.862722/((AI59/AG59)))","v":10.240684393169376}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.891609996616232,-10.496430370211733,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59004000000000001,0.5840204,0.57794060400000002,0.57180001003999992,0.56559801014040001,0.55933399024180386,0.5530073301442221,0.54661740344566412]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2,-9.9315056000000027E-2]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.490724944},{"$f":"SUM(AK283,AK284)","v":0.48470534399999998},0.47862554800000001,0.4724849540399999,0.4662829541404,0.46001893424180385,0.45369227414422209,0.44730234744566411]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39996000000000004,0.3958796,0.39175839600000006,0.38759597996,0.38339193975960006,0.37914585915719595,0.37485731774876807,0.3705258909262556]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2,-6.7320944000000035E-2]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0.33263905599999999},{"$f":"SUM(AK287,AK288)","v":0.32855865599999995},0.32443745200000002,0.32027503595999995,0.31607099575960002,0.3118249151571959,0.30753637374876802,0.30320494692625555]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,22.030416536118953,22.25093065547863,21.346542097061889,22.370544795181225,20.624943624748479,21.0055045811092,20.47311266479797,21.24539500379198]
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[]
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[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":2.3637180303325596},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":1.7122099755916842},1.2075699907702848,0.62097322460518178,6.1340985534999781E-2,-0.17094463560808504,-0.18705553550695087,-0.189449612199457]
[]
[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,28.80686075136466]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",23.726683108569027,58.084152804743667,120.17410925119377,108.31076769690927,107.3863514719001,110.00553077609277,114.93575064280839,140.0490580888912,149.96107415064475,137.83186962375436,119.6834225119175,109.47930984902946,126.5269430345935,149.37276339224556,144.16006639880831,169.14918985874763,106.50964198192166,131.25705624912212,144.21908124466515,131.75907587261,127.87389173999962,157.6406126901567,165.36493044137814,169.60436367229599,188.51188473687546]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8,-0.8]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.79589555999999]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.12805138079999168,0.26339786774399698]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357.36102627999998]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51.247009577599997,37.625248811391998]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,467.27780000000001]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48.600000000000023,68.695999999999998]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,527.00587299999995]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.490000000000023,84.200999999999993]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2,1.3151737512616373E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921,0.67285110849259921]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2,2.5623294048216196E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665,0.94985680823094665]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894,0.28627521291648894]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398,0.26677745558528398]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461,0.1956192414598461]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714,0.67845250559902714]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2,3.9494712330317434E-2]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288,0.62144289250398288]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622,0.26264876029993622]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712,0.37855710749601712]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555,0.47972477833068555]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2,5.0143191769053394E-2]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2,2.2120543971867575E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2,2.0876723591799373E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2,3.6383925861315933E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},{"$f":"AK407+AK417+AK427+AK437+AK447","v":1},1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2309000000000019,1.2593036919414249,1.1963250131451619,1.1843587949799872,1.1725180720528301,1.1607995725395301,1.1607939065151049,1.1608039019694698]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.2034508452510853,9.7506511916945033,2.4277436024376176,0.71363132572948185,-0.52283262356171012,-1.000632734692358,-3.7354170957771498,-3.4619317454342262]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8803613371040086E-2,-3.1438719109485154E-2,-0.31776925660693173,-0.39209798859906841,-0.39709768502652343,-0.36170428064154325,-0.25063645006289409,-8.1449235836622252E-2]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},{"$f":"AL53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-5.259008030394682,6.9323934371448104,9.9814754292648331,10.888685451297135,10.247602037503782,9.0048151627896686,4.3358192807226033]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.259008030394682,12.191401467539492,3.0490819921200227,0.90721002203230228,-0.64108341379335343,-1.2427868747141133,-4.6689958820670654,-4.3362996267225071]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.259008030394682,6.9323934371448104,9.9814754292648331,10.888685451297135,10.247602037503782,9.0048151627896686,4.3358192807226033,-4.8034599990387505E-4]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238.19580327682127,225.32700896457936,224.64567666504462,224.91500872484582,224.41823166331864,221.53537599990659,228.73207032620081,220.17343293174002]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(ENWL!$AJ$285:$AQ$285)+SUM(ENWL!$AJ$367:$AQ$367)","v":-10.153837300012089}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"ENWL!I491","v":-10.153837300012089}]
[]
[null,"End of sheet"]

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[null,"NPgN"]
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[null,"CE NEDL"]
[null,"CE NEDL"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78541788653847289,1.3586682494693896,2.0421630585308095,2.325013296486977,2.2780822372736216,1.6641793034593604,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.880340207521815,16.419388360628346,13.694829049322156,12.963779405586095,15.977147605482434,13.265074289025785,8.1345135279992551,7.8782335104454271]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
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[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,0.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
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[null,null,"TIM and capitalisation"]
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[null,null,null,null,"Incentive Strength",null,"%",null,0.55843703457782867]
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[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
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[null,"Expenditure"]
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[null,null,"Totex"]
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[null,null,null,"Non-variant allowances"]
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[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E156","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60372659536710904,0.60739192979029033,0.61098112123333659,0.61433716962466101,0.61764187410450599,0.62081073260952158,0.62379223468435585,0.62666226002311942]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E161","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":18.880340207521815},{"$f":"AK25","v":16.419388360628346},13.694829049322156,12.963779405586095,15.977147605482434,13.265074289025785,8.1345135279992551,7.8782335104454271]
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[null,null,null,null,{"$f":"Input!E163","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6091108723934671E-3,5.1644989127296315E-3,3.2232773166053219E-3,3.1226235989852968E-3,2.0200199605192593E-3,2.5533074765105024E-3,3.9401788885128353E-3,2.9371744604002048E-3]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99109417778815356,0.99634058257394098,0.9975618357404441,0.99777093184440901,0.99809492964549718,0.99877305610851441,0.99892592044093631,0.99920031017644495]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.905822211846437E-3,3.6594174260590195E-3,2.4381642595558972E-3,2.2290681555909853E-3,1.9050703545028247E-3,1.2269438914855879E-3,1.0740795590636898E-3,7.9968982355504981E-4]
[null,null,null,null,{"$f":"Input!E177","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99109417778815356,0.99634058257394098,0.9975618357404441,0.99777093184440901,0.99809492964549718,0.99877305610851441,0.99892592044093631,0.99920031017644495]
[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.905822211846437E-3,3.6594174260590195E-3,2.4381642595558972E-3,2.2290681555909853E-3,1.9050703545028247E-3,1.2269438914855879E-3,1.0740795590636898E-3,7.9968982355504981E-4]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":18.698916925159232},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":16.334590447292197},13.650686817492687,12.923298402082173,15.944873448407197,13.231204475667148,8.1024620895279096,7.8550937641854777]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.1871147373152261},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.10224194868434998},7.7257201227281164E-2,7.8321569997595153E-2,6.7679192236013458E-2,5.8652521909631897E-2,3.2051438471344729E-2,2.313974625994936E-2]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.77972643158583221},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.3412242141211903},2.009048089132996,2.2871727299933045,2.2426772021128452,1.6393965949083653,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.472275095400155,13.479891268960481,15.546397138930594,15.563522705661377,15.575089341270058,15.597631466540156,14.663664260472233,14.664637387667037]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.189816545668231,8.2297668702812494,8.2699120745265233,8.3102531090364096,8.3507909290804889,8.3915264945881987,8.4324607701715575,8.4735947251480059]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":21.662091641068386},{"$f":"SUM(AK262:AK263)","v":21.709658139241732},23.816309213457117,23.873775814697787,23.925880270350547,23.989157961128356,23.09612503064379,23.138232112815043]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":14.378928341099536},14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536,14.378928341099536]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,19.824529929808438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":2.4780662412260548},{"$f":"(($I$270/8)*(1+$AK$53))","v":2.5711795802401234},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":2.667791652967646},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.7680339243279048},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":2.8720427990345256},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":2.9799598072082478},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.0919317969640976},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":3.2081111342350233}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":2.4780662412260548},{"$f":"AK270+AK271","v":2.5711795802401234},2.667791652967646,2.7680339243279048,2.8720427990345256,2.9799598072082478,3.0919317969640976,3.2081111342350233]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,5.1946934298727951,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":0.64933667873409939},{"$f":"($I$274/8)*(1+$AK$53)","v":0.67373550443753316},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":0.69905111601677339},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.72531796170110363},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.75257178411202252},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.78084966890003171},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.81019009520895036},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.84063298803642661}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":0.64933667873409939},{"$f":"AK274+AK275","v":0.67373550443753316},0.69905111601677339,0.72531796170110363,0.75257178411202252,0.78084966890003171,0.81019009520895036,0.84063298803642661]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.9]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.918319375370424,-2.5287610007910422,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(15.7950059184/((AH59/AG59)))*(1+1.5%+0.5%)","v":15.659194203962967}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,25.016088225762442,23.159133712014576,24.307396284379536,23.130930432334154,21.459390822353416,21.447101544677309,21.354230267044393,21.341961569808443]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-23.372943116989042,-23.045416227359269,-23.89228783709332,-22.833773010222888,-21.29000235513918,-21.282360007754757,-21.697476975288566,-20.737728388320882]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,1.6431451087733997,0.11371748465530729,0.41510844728621521,0.29715742211126539,0.16938846721423673,0.164741536922552,-0.34324670824417325,0.60423318148756167]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.3479257800940347,2.5352717150582231,2.5232828796958535,2.5758011271568266,2.6115960012579804,2.6098619327745429,2.598241509723259,2.5967510467387416]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.4486326511820264,-2.6547154087529048,-2.5913344654613297,-2.6220029593092407,-2.6782719660298628,-2.6741537165795872,-2.7243864568710525,-2.5979440308833173]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,-0.1007068710879917,-0.11944369369468166,-6.8051585765476208E-2,-4.6201832152414024E-2,-6.6675964771882423E-2,-6.42917838050443E-2,-0.12614494714779356,-1.1929841445756928E-3]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.8931628902643975,2.1446519940442399,2.382276611971224,2.4392038022555185,2.360546947253984,2.2940215614085817,2.2064627341273315,2.0514768793120557]
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[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.7886382145264716,1.1760294520993659,0.56769624154221388,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972,14.234066974931972]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-13.032003391133204,-13.032003391133204,-13.032003391133204,-13.032003391133204,-13.032003391133204,-13.032003391133204,-13.032003391133204,-13.032003391133204]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":1.2020635837987683},{"$f":"SUM(AK329,AK330)","v":1.2020635837987683},1.2020635837987683,1.2020635837987683,1.2020635837987683,1.2020635837987683,1.2020635837987683,1.2020635837987683]
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[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":5.0962366169156361},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":3.0377476819503797},2.8797746350824389,2.2574026691855105,2.0832206765611287,2.0590196528077449,1.4603037093049522,2.4816254155556665]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,14]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,21.226107922058169]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",20.183087579367161,62.860303300624423,65.325413233982246,74.107367371569495,87.511402634202625,64.555066379807926,69.177147504853849,63.476580783963897,67.683746374230324,71.924301172227231,73.838101955443136,83.164874191229316,76.799917754355931,81.017381862154707,75.901474621372572,89.706087205987544,93.806657158389697,107.6800515073227,106.51251260960659,103.43878698170741,91.920446396498861,92.220302499390286,132.61217845319305,149.08394071047414,131.49375571614473]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.16,-0.16,-0.15,-0.14000000000000001,-0.13,-0.12,-0.12,-0.12]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.662156873824316]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0805751331178417,3.9540150367926481]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224.85392600169703]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.821131422543754,11.791264020902361]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,475.14075708995563]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104.33444630030738,83.850325455228742]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537.11008127383138]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.7594306810537,100.51352209265313]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347,0.91458247917471347]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2,1.0603328353945068E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2,6.7436377406305315E-2]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2,3.0304903441661556E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2,6.9779500474621434E-2]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456,0.90614116237524456]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2,5.5112617383624898E-2]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609,0.84000355468028609]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2,9.9336612593950602E-2]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707,0.40700450604802707]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394,0.15999644531971394]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934,0.90066338740604934]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557,0.50603719472883557]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2,2.6422460218450166E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3,6.5754703945708594E-3]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82201054329966705,0.81446922035064895,0.81445500215061495,0.81444370649823983,0.81443553933739965,0.81442248732207645,0.81443341213275933,0.81444320611766596]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.5698608808987595,-4.4725884476256388,-6.0462994418770952,-7.0807367970898261,-7.1374671596989847,5.2837173310467458,9.7587575172613299,12.35429320336101]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0405497825802852E-2,0.22603034436239955,0.47359950056869304,0.78278039673532951,1.1179402775308482,1.1627535735499666,0.81017578833318005,0.29055674961082967]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-3.2151961583927005,-8.8156946704256143,-16.392532363288751,-25.272431244690239,-34.232046363249111,-27.657699231736274,-15.465425669280165]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2151961583927005,-5.6004985120329138,-7.5768376928631369,-8.8798988814014876,-8.9596151185588724,6.5743471315128374,12.192273562456108,15.465430364514106]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2151961583927005,-8.8156946704256143,-16.392532363288751,-25.272431244690239,-34.232046363249111,-27.657699231736274,-15.465425669280165,4.6952339403105725E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180.16609587828307,173.7987512934387,161.11906161460033,159.12332633168919,155.41926049357281,142.04256040817,131.18282242243001,127.37031107566546]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(NPgN!$AJ$285:$AQ$285)+SUM(NPgN!$AJ$367:$AQ$367)","v":-1.1000000000000001}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"NPgN!I491+NPgY!I491","v":-1.233579875111281}]
[]
[null,"End of sheet"]

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[null,"NPgY"]
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[null,"CE YEDL"]
[null,"CE YEDL"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94932555702675214,0,0.49269684106201472,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.729906014031508,4.1406652941729911E-4,4.1526605529399276E-4,4.1665125376349679E-4,4.1795641702983203E-4,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1419276416884185,1.9319506520751115,2.8413170320556307,3.2494844636315414,3.2063138896195915,2.3574060698073436,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0253032071136694,10.354564544409516,10.712755982138532,14.512728650427681,19.005496296198938,15.483692714709484,12.086240883983598,14.325799894200646]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
[]
[null,null,null,null,"Additional income %",null,"%",null,-3.6458045853123623E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.55843703457782867]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1657.4181725442459]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1804.8188578901684]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 +  NPgN!I75","v":2887.6403620620954}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 +  NPgN!I76","v":3173.191875695019}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.262229089147866,84.852913233659137,80.511232822043254,77.978438052264295,64.514530443460004,62.239295933104785,52.076566530206904,57.874727503272254]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.143932942107622,15.219378490407076,14.293282275335125,14.602296406391794,13.617514136458821,12.375120951927045,15.270553998199993,13.225664260020977]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37.111968289415692,37.027599353741167,36.29949393277878,35.940623958668411,35.470855715923015,35.410930912636573,35.33681982567046,35.211358681686704]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.079303368884899,4.961686958178392,4.9207864448388419,4.8957588830750938,4.9719991540415265,5.0609490333566853,5.0395040193677634,4.993517252128818]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6278832912591596,8.3683574133248033,8.0260463721664497,7.8637469291917217,7.2831062396884194,7.0770001327490366,6.7809520838386588,6.7208844464849609]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.653710882689367,63.926369601915816,64.015270642589144,64.778501277065772,63.949155574517079,62.821384211276218,62.133400466074953,60.929802854259087]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0.94932555702675214},{"$f":"AK19","v":0},0.49269684106201472,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.9479632581280506,1,0.95036245933356178,0.95543686055282873,0.95552057015273151,0.95004870420954257,0.951018252912748]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.2036741871949399E-2,0,4.9637540666438218E-2,4.4563139447171274E-2,4.4479429847268492E-2,4.9951295790457428E-2,4.8981747087252003E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":10.729906014031508},4.1406652941729911E-4,4.1526605529399276E-4,4.1665125376349679E-4,4.1795641702983203E-4,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99897974782728538,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0202521727145873E-3,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99347232860669654,0.99380507983411914,0.99384903664557833,0.99412535772961441,0.9941427745660667,0.99407767682366144,0.99428585356169097,0.99467383953762101]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5276713933035404E-3,6.1949201658808503E-3,6.1509633544217217E-3,5.8746422703856013E-3,5.857225433933317E-3,5.9223231763386244E-3,5.7141464383090087E-3,5.3261604623790577E-3]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99034636331514414,0.9876673732866732,0.99101825893354467,0.99132432981962548,0.99052355032576467,0.98915312449401227,0.99234187776983374,0.99183993109614255]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.6536366848558597E-3,1.23326267133268E-2,8.9817410664553288E-3,8.6756701803745173E-3,9.4764496742353321E-3,1.084687550598773E-2,7.6581222301662644E-3,8.1600689038574536E-3]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":1.1419276416884185},1.9319506520751115,2.8413170320556307,3.2494844636315414,3.2063138896195915,2.3574060698073436,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3668535033403238E-3,5.7950556915142993E-3,7.3367212770325914E-3,7.4150953682615229E-3,7.2425229079020569E-3,6.0762172889602213E-3,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99663314649665979,0.99420494430848583,0.99266327872296745,0.99258490463173854,0.99275747709209794,0.99392378271103976,0,0]
[]
[null,null,null,null,{"$f":"Input!E152","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0389702825067009E-2,2.8752536495376822E-2,2.7245421670135463E-2,2.5830592780436076E-2,2.448366787808462E-2,2.3203415802896199E-2,2.1994830732316735E-2,2.0852997350688875E-2]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.36542430719742452,0.36306474940430916,0.36079498353361039,0.35861726710084729,0.35642389907711469,0.35440032265436028,0.35242716814456992,0.35085348672249683]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6041859899775085,0.60818271410031399,0.61195959479625428,0.61555214011871662,0.61909243304480066,0.62239626154274363,0.62557800112311324,0.62829351592681426]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E159","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E161","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":8.0253032071136694},{"$f":"AK25","v":10.354564544409516},10.712755982138532,14.512728650427681,19.005496296198938,15.483692714709484,12.086240883983598,14.325799894200646]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98888523291232988,0.99112229432576016,0.99466457897516569,0.99275701123921867,0.99166681518985267,0.99325136982871742,0.99316493937914507,0.99467321442448342]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1114767087670119E-2,8.8777056742398441E-3,5.3354210248343081E-3,7.2429887607813326E-3,8.3331848101473316E-3,6.7486301712825769E-3,6.8350606208549269E-3,5.3267855755165794E-3]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98664785865970239,0.98773280569139721,0.98896286639888842,0.98936725467100484,0.98952527873107832,0.98998572083949865,0.99059873077494054,0.99183119102168937]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3352141340297607E-2,1.2267194308602791E-2,1.1037133601111582E-2,1.0632745328995163E-2,1.0474721268921683E-2,1.0014279160501349E-2,9.4012692250594609E-3,8.1688089783106266E-3]
[null,null,null,null,{"$f":"Input!E177","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98664785865970239,0.98773280569139721,0.98896286639888842,0.98936725467100484,0.98952527873107832,0.98998572083949865,0.99059873077494054,0.99183119102168937]
[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3352141340297607E-2,1.2267194308602791E-2,1.1037133601111582E-2,1.0632745328995163E-2,1.0474721268921683E-2,1.0014279160501349E-2,9.4012692250594609E-3,8.1688089783106266E-3]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":18.655062635266336},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":10.263053834528748},10.656014184692804,14.408029771178127,18.847537939571172,15.379198998892127,12.003630694863315,14.249489429966481]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0.94932555702675214},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0.49269684106201472,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.10399128895981924},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.1031205380322197},7.8003014624899072E-2,0.12921076769882894,0.18159811484029079,0.1188178273358198,8.2610189120283131E-2,7.6310464234164946E-2]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.1380829386074389},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.9207548904530791},2.8204710809317532,3.2253892264360298,3.1830920878240971,2.3430819582888804,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.575556659429882,26.565608048450784,31.471937218508668,32.823559003123734,32.100194304756776,32.137654023308805,30.825933614628482,30.806085421122642]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.480801074389522,11.536804982069471,11.593082079542981,11.649633699443189,11.70646118090389,11.763565869591226,11.820949117735577,11.878612284163555]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":38.056357733819404},{"$f":"SUM(AK262:AK263)","v":38.102413030520253},43.065019298051652,44.473192702566919,43.80665548566067,43.901219892900031,42.646882732364062,42.684697705286197]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":6.878365211101003},6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003,6.878365211101003]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,12.897429022669643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":1.6121786278337054},{"$f":"(($I$270/8)*(1+$AK$53))","v":1.6727562397745568},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.7356100554840856},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.8008256033189001},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.8684916253636077},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.9387001981866452},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":2.0115468581335083},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.0871307313278749}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":1.6121786278337054},{"$f":"AK270+AK271","v":1.6727562397745568},1.7356100554840856,1.8008256033189001,1.8684916253636077,1.9387001981866452,2.0115468581335083,2.0871307313278749]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,-2.3877528645938004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":-0.29846910807422505},{"$f":"($I$274/8)*(1+$AK$53)","v":-0.30968408481011406},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":-0.32132046429685407},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.33339408074280835},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.34592136332671936},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.35891935855372081},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.37240575345137683},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.38639889963731228}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-0.29846910807422505},{"$f":"AK274+AK275","v":-0.30968408481011406},-0.32132046429685407,-0.33339408074280835,-0.34592136332671936,-0.35891935855372081,-0.37240575345137683,-0.38639889963731228]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1000000000000001]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.357690365140309,-10.357690365140309,-6.8190388210312705,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(13.3199366076/((AH59/AG59)))*(1+1.5%+0.5%)","v":13.205406519025397}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":8.4000000000000019E-2},{"$f":"SUM(AK287,AK288)","v":8.4000000000000019E-2},8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2,8.4000000000000019E-2]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,29.95334205564383,28.389357666446507,27.37674087452098,25.674673344480698,25.3149513928267,25.249692783494165,25.99149826249764,25.364429150278792]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-29.716792388324691,-28.005406658812767,-27.249479785775812,-25.40646950880668,-25.322507132370966,-25.30580168901632,-25.900138454951062,-25.260871595491928]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,{"$f":"SUM(AG293,AG294)","v":0},0,0,0.23654966731913873,{"$f":"SUM(AK293,AK294)","v":0.38395100763374046},0.12726108874516839,0.26820383567401862,-7.5557395442658049E-3,-5.6108905522155084E-2,9.1359807546577798E-2,0.1035575547868639]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.0039127109796553,5.8223299447460564,5.7087738586941743,5.7183488697067162,5.7114013204057121,5.6971574893150478,5.786227734135533,5.7377151219429026]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-5.8578989775839156,-5.7669593393448455,-5.7253687548528429,-5.678731652355153,-5.6537210126965531,-5.6462074916884681,-5.7766578251466321,-5.6345739587627719]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,{"$f":"SUM(AG297,AG298)","v":0},0,0,0.14601373339573964,{"$f":"SUM(AK297,AK298)","v":5.5370605401210859E-2},-1.6594896158668604E-2,3.9617217351563205E-2,5.7680307709158996E-2,5.0949997626579702E-2,9.569908988900977E-3,0.10314116318013067]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.1830166814278056,1.3557273446756699,1.5335699172458099,1.6607733936568687,1.6036191685474419,1.4902209966729589,1.4709845374748496,1.420343045290883]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.2119128942916215,-1.3888421659221148,-1.571028698230027,-1.7013392303479882,-1.6427889635083337,-1.5266209425148189,-1.5069146160456381,-1.4550361613058072]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-2.889621286381594E-2},{"$f":"SUM(AK301,AK302)","v":-3.3114821246444937E-2},-3.7458780984217066E-2,-4.0565836691119461E-2,-3.9169794960891791E-2,-3.6399945841860015E-2,-3.5930078570788559E-2,-3.4693116014924197E-2]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.30966068282104625,0.35486858457883153,0.40141978991792687,0.43471595216233316,0.41975554065559739,0.39007298766663207,0.38503774582781336,0.37178207556132375]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.30888968276187795,-0.35398502487982597,-0.40042032599193378,-0.43363358671062274,-0.41871042396938019,-0.38910177526139195,-0.38407907027975607,-0.37085640427608302]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":7.7100005916830305E-4},{"$f":"SUM(AK305,AK306)","v":8.8355969900555387E-4},9.9946392599309375E-4,1.0823654517104209E-3,1.0451166862172068E-3,9.7121240524011831E-4,9.5867554805728616E-4,9.2567128524073672E-4]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7.0416195949141641E-2,8.0696378888818976E-2,9.1282026272154412E-2,9.885350439329342E-2,9.5451537897124156E-2,8.8701787013349048E-2,8.7556783479986439E-2,8.4542471600225572E-2]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-9.3965300915500233E-2,-0.10768345865425194,-0.12180923651477289,-0.131912824339111,-0.12737314705026859,-0.11836609456256142,-0.1168381704804449,-0.11281579013147705]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":-2.3549104966358592E-2},{"$f":"SUM(AK313,AK314)","v":-2.6987079765432964E-2},-3.052721024261848E-2,-3.3059319945817581E-2,-3.1921609153144431E-2,-2.9664307549212371E-2,-2.9281387000458459E-2,-2.8273318531251479E-2]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.85285161713758995,0.97736090830842259,1.10556985750878,1.1972724448567125,1.1560692445332899,1.0743190750032408,1.0604512694239412,1.0239431802470158]
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[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":0.62398205343908475},{"$f":"SUM(AK317,AK318)","v":0.71507827887367537},0.80888132946741065,0.87597479286622426,0.84582880143061989,0.78601694479891238,0.77587067594254544,0.74915982496449074]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.8605488382645274,1.2233113695891369,0.59051980322977238,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-8.5258208999988344E-2,-5.7834110587947379E-2,-3.0601345656184137E-2,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":1.7752906292645392},{"$f":"SUM(AK321,AK322)","v":1.1654772590011895},0.55991845757358827,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331,8.9340213458333331]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228,-7.9512924108229228]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0.98272893501041025},{"$f":"SUM(AK329,AK330)","v":0.98272893501041025},0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025,0.98272893501041025]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":3.7128907006579066},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":3.2433877446073538},2.3952083873370666,2.0939819897169896,1.8086360171781042,1.698493930927915,1.7952765374652446,1.8765467146809607]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,21.363939791681926]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",20.491226321036887,63.476580783963897,71.025979954872213,86.89512515086318,83.813737734165898,95.060801805110984,107.23228210106519,137.73801752636825,119.50023096379503,98.411954911360624,68.778102942253426,54.167924762135456,92.319786273990672,102.9499461916463,122.57950499734855,124.29614625575392,101.62387858825551,116.24284427424486,128.38460076045629,138.25507846959525,131.15259706806393,138.37506750662558,178.12069889450828,180.0796754792193,202.70177912207339]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.3127795175081575E-2,-1.7243254292028665E-2,-1.1234970215352746E-2,-1.5106663642437193E-2,-8.8619433971262457E-3,-2.5043097935269071E-3,-6.037157898668169E-3,-9.4637806970593319E-3]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.10897105150848]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.424088095114687,8.3363289501500368]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,219.94614403301873]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5207632959593163,25.00469814937227]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,695.80407089321977]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140.05391154533123,141.42123046484426]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,780.59491819788377]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160.74998784094163,165.8083370039927]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359,0.91397020967687359]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2,1.0591023086464283E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2,3.5344924298293244E-2]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2,4.2831289864073967E-2]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2,4.9958060699328781E-2]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768,0.93899297883871768]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2,4.3198500459052325E-2]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911,0.85686790576116911]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2,7.3023477347620755E-2]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405,0.4502343035130405]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308,0.1431320942388308]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929,0.92697652265237929]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342,0.48233811712165342]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2,2.5662096862988978E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3,6.878495579513034E-3]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0680205607862145,1.0648340425295351,1.0648539285350493,1.0648988266525232,1.0649474896695976,1.0649580334678026,1.0649906465813672,1.064938207839397]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.9650161725766262,-2.965500976006382,-7.9318731909957307,-8.5561662564550431,-4.4159609780778339,-1.8817760096423228,15.284608819587532,13.532555636929402]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9693764085551571E-2,0.2091960463779291,0.46563424212191906,0.85380691069926695,1.1597867948149492,1.3091047107905618,0.9952579639275364,0.31826491234367732]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-3.709581588053311,-7.4252712029387453,-17.358986670868717,-28.086491375199785,-33.645341556753351,-36.034218608705771,-16.940259013766422]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.709581588053311,-3.7156896148854344,-9.9337154679299715,-10.727504704331068,-5.5588501815535665,-2.3888770519524201,19.093959594939349,16.940267663268514]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.709581588053311,-7.4252712029387453,-17.358986670868717,-28.086491375199785,-33.645341556753351,-36.034218608705771,-16.940259013766422,8.6495020923393895E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238.28490413508641,222.86358532230838,217.08515395212049,217.47792756674065,204.74419059523217,194.46916972192392,179.76285894427221,182.73038230656132]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(NPgY!$AJ$285:$AQ$285)+SUM(NPgY!$AJ$367:$AQ$367)","v":-0.13357987511128083}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"NPgN!I491+NPgY!I491","v":-1.233579875111281}]
[]
[null,"End of sheet"]

{"sheet":"WMID","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"EMID","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SWALES","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SWEST","index":21,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"LPN","index":22,"n_rows":494,"n_cols":44,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"LPN"]
[null,"LPN"]
[null,"EDFE LPN"]
[null,"EDFE LPN"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.54030958505903137,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.011021011373996,9.643048096680527,14.818964985873725,16.298113719940559,14.670994678852114,8.012119719934903,7.6189695127205175,5.7682737264480117]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2115581590701623,2.0597370517532703,2.6526108313175571,2.9428727942567132,2.9394339154331774,2.1665477757024836,0,0]
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[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.722328880549895,42.508839942364155,45.9929284173475,41.888676740689128,47.996140073127883,46.761838733581598,41.009021297734201,40.232133498847368]
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[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
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[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.9928896639931257E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53284185719504162]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1704.0660772426763]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1970.0774726046891]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SPN!I75 + EPN!I75","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SPN!I76 + EPN!I76","v":6616.9056835005922}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
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[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66.245079328112965,65.734613999018634,51.026906812617312,45.897925007149453,47.289106952045195,46.517027903194432,40.763630243054365,37.871443710706686]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.838127196897306,13.783335471362753,11.965026291084829,11.27096566539722,11.137789652473446,11.293653482092665,13.032191934975385,10.740240297087626]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.624069792644352,22.066728648808635,21.564756467244635,21.10690370358062,20.719129880547907,20.495495874940879,20.509753413567378,20.597578184450107]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7067021066296144E-2,1.6901674021254403E-2,1.6736937515033672E-2,1.6572819109411677E-2,1.6409326460396431E-2,1.624646731940519E-2,1.6084249534458132E-2,1.5922681051387035E-2]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7389641295358977,8.5871811931656499,7.82490250486312,7.5233063642640907,7.3893838804638197,7.1803235364757834,6.8674245801144647,6.5128063401372209]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80.226665749569179,77.922365490379761,74.915742372075073,74.672862644336817,73.318459047622085,71.561272672302692,69.230095131647431,67.407266208435601]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0.54030958505903137},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94499999999999995,1,0.94900000000000007,0.95000000000000007,0.95499999999999996,0.95949999999999991,0.95950000000000002,0.95950000000000013]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5000000000000049E-2,0,5.0999999999999934E-2,4.9999999999999933E-2,4.500000000000004E-2,4.0500000000000091E-2,4.049999999999998E-2,4.0499999999999869E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":11.011021011373996},9.643048096680527,14.818964985873725,16.298113719940559,14.670994678852114,8.012119719934903,7.6189695127205175,5.7682737264480117]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2809807979705665E-3,2.9902728313845328E-3,4.0711370400108304E-3,4.091187815385533E-3,4.1928978836576203E-3,4.2338352537474311E-3,3.7506569053800121E-3,4.3409997105966491E-3]
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[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":1.2115581590701623},2.0597370517532703,2.6526108313175571,2.9428727942567132,2.9394339154331774,2.1665477757024836,0,0]
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[null,null,null,null,{"$f":"Input!E149","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7142720997445847E-2,4.363049290989017E-2,4.3120015924661324E-2,4.2004940676979512E-2,4.1839334363186417E-2,4.2442945304662687E-2,0,0]
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[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9752741201550839E-3,6.6898001938491269E-3,6.2825074027490491E-3,6.185334115964114E-3,6.2266085820151806E-3,6.2281220938734672E-3,6.1199661258671822E-3,5.8743825328450017E-3]
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[]
[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98743099977148852,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148852]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2569000228511484E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511484E-2]
[null,null,null,null,{"$f":"Input!E177","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
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[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98743099977148852,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148863,0.98743099977148852]
[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2569000228511484E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511373E-2,1.2569000228511484E-2]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":56.413201160203656},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":51.866441374806243},60.521296601003691,57.925884826639617,56.759091038119557,46.934846463889542,40.758047476537101,39.99579455656265]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0.54030958505903137},0,0,5.6075610817440529,7.546983671437502,7.6181233012725187,5.7676330651020962]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.37726487998546437},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.375314007071195},0.40497742350587496,0.38452083113272206,0.42346659054268265,0.38408298693353715,0.25182003264509761,0.23697960363063278]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.1544420108049385},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.9698697089205113},2.5382302100292149,2.819257597114063,2.8164499570068786,2.0745931069584045,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.589993980335358,27.239559848598834,27.376984998299431,27.535023920455121,27.301401165964101,27.576251465365299,26.618493627741156,26.618493627741156]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.900000000000002,32.299999999999997,35.260000000000005,40.589999999999996,47.410000000000004,49.51,52.510000000000005,53.02]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":55.489993980335356},{"$f":"SUM(AK262:AK263)","v":59.539559848598827},62.63698499829944,68.125023920455121,74.711401165964105,77.086251465365294,79.128493627741165,79.638493627741155]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":39.789236119018263},39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263,39.789236119018263]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,8.4649991538920588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":1.0581248942365074},{"$f":"($I$270/8)*(1+$AK$53)","v":1.097883937137444},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.1391369260753834},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.1819399960726658},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.2263513914250961},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.272431544957894},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.3202431602596867},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.3698512970064443}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":1.0581248942365074},{"$f":"AK270+AK271","v":1.097883937137444},1.1391369260753834,1.1819399960726658,1.2263513914250961,1.272431544957894,1.3202431602596867,1.3698512970064443]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,21.466970181911577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":2.6833712727389472},{"$f":"($I$274/8)*(1+$AK$53)","v":2.7841989483121128},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":2.88881522379494},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":2.9973624558290348},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":3.1099883501068106},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":3.2268461623620737},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.3480949069128285},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":3.4738995730400779}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":2.6833712727389472},{"$f":"AK274+AK275","v":2.7841989483121128},2.88881522379494,2.9973624558290348,3.1099883501068106,3.2268461623620737,3.3480949069128285,3.4738995730400779]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.4813513781281475,-11.650787160089962,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((9/1000000*2046880)/((AI59/AG59)))*(1+1.5%+0.5%)^2","v":18.068643624417323}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":-0.1},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,54.227488708363644,54.094793236241323,53.934265663235493,53.515221280337649,53.786858797943623,54.04872513192295,54.346982725271232,54.618305678936238]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-52.24178062959308,-52.577212457165444,-52.41466381269759,-52.145539973369836,-52.523853313782951,-52.763808325577465,-53.028471995832312,-53.314115718378041]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,1.9857080787705641,1.5175807790758782,1.519601850537903,1.3696813069678129,1.2630054841606722,1.2849168063454854,1.3185107294389198,1.3041899605581975]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.1811626076809398,4.9059732595922272,4.8193423138266702,4.7408270535180792,4.7098203394756872,4.6829560066150435,4.6579792718588386,4.6300156678607554]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.9665542268318319,-4.7383010374001113,-4.6542896326476857,-4.5916339461296065,-4.5728976366082597,-4.5458777408144346,-4.5194426602063515,-4.494864347959906]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,0.21460838084910794,0.16767222219211586,0.16505268117898453,0.14919310738847269,0.13692270286742758,0.13707826580060889,0.1385366116524871,0.13515131990084939]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,13.044214889999999,13.078646370000001,13.16826315,13.26291894,13.34413359,13.42275705,13.502353319999999,13.582436399999999]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-11.891421596587442,-11.838843257174325,-11.783774980647143,-11.768808460346561,-11.734853595724445,-11.68598241315374,-11.638166269918283,-11.590915082694544]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":1.1527932934125573},{"$f":"SUM(AK301,AK302)","v":1.2398031128256761},1.3844881693528563,1.4941104796534397,1.6092799942755551,1.7367746368462598,1.8641870500817159,1.9915213173054553]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.0597541100000001,3.06783063,3.0888518499999997,3.11105506,3.1301054100000001,3.1485479499999998,3.16721868,3.1860035999999998]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-3.4709908665781151,-3.5759475407991244,-3.6647507526710763,-3.7479831973862487,-3.8189461022877658,-3.8842200695235531,-3.9508568898526217,-4.0192237087867628]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":-0.41123675657811498},{"$f":"SUM(AK305,AK306)","v":-0.50811691079912435},-0.57589890267107657,-0.63692813738624876,-0.68884069228776568,-0.73567211952355338,-0.78363820985262178,-0.833220108786763]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.056,1.056,1.056,1.056,1.056,1.056,1.056,1.056]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.5553942028229784,-1.556727257991416,-1.5497222722141202,-1.544270017713911,-1.5357207158078414,-1.5251915794290032,-1.5149677266369039,-1.5050318910253646]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":-0.49939420282297831},{"$f":"SUM(AK313,AK314)","v":-0.50072725799141593},-0.49372227221412013,-0.48827001771391099,-0.47972071580784137,-0.46919157942900314,-0.45896772663690388,-0.44903189102536456]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.81066595931555607,0.55766317706024404,0.40262031072220456,0.24241945881856281,6.919648659938013E-2,5.6184801106767615E-3,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":0.81066595931555607},{"$f":"SUM(AK317,AK318)","v":0.55766317706024404},0.40262031072220456,0.24241945881856281,6.919648659938013E-2,5.6184801106767615E-3,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.317002035052075,1.6075458929127451,1.1072520668655128,0.61335995635502427,0.19009247173416274,1.9688389395586852E-2,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":2.317002035052075},{"$f":"SUM(AK321,AK322)","v":1.6075458929127451},1.1072520668655128,0.61335995635502427,0.19009247173416274,1.9688389395586852E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.6623990879169001E-2,9.9197268030336558E-2,0.12703479461763884,0.14110785011552993,0.13961507563792891,0.10104651751080138,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-5.6623990879169001E-2,-9.9197268030336558E-2,-0.12703479461763884,-0.14110785011552993,-0.13961507563792891,-0.10104651751080138,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.28118400000000005,6.1865999999999997E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.28118400000000005,-6.186599999999999E-2,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0},{"$f":"SUM(AK329,AK330)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":5.5701467879987678},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":4.0814210152761188},3.5093939037722643,2.7435661540831529,2.0999357315415907,1.9792128795460611,2.0786284546835971,2.1486105979523744]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,26.050223358889564]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",33.741192212835173,76.264338563257581,91.363136905074242,103.38054783019361,120.79038673453323,108.92704518024874,126.95316156792779,121.56073358870754,123.77301892213143,139.21018831999189,95.403969257709903,66.419324227174712,96.482308736628042,103.24688313467598,89.666465029029894,121.50866896969214,138.63353629527646,143.33880494765612,140.45981609373789,138.2630783291736,141.67011167140947,118.54813731975005,142.083640030174,144.88897060091566,191.42146936891044]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41.768658655346798]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2369463794816031,0.15406351761827253]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453.56581558088868]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47.801543305411457,80.222868343267535]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412.36346377126762]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.847853092073905,70.419158665816681]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419.2]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.982971160607335,79.727678804817813]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3,7.6865010962911644E-3]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2,3.1135895684989603E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448,0.83289273442995448]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795,0.96199710040363795]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151,0.40332241402689151]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222,0.43472456017006222]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2,2.8581987182959644E-2]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145,0.56153336910410145]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971,0.68295808017929971]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006,0.18547571352552006]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029,0.31704191982070029]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755,0.37979972630441755]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3,1.7344113171111793E-3]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3,4.0083211840174788E-3]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552,0.16710726557004552]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978,0.99999999999999978]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2106330933615761,1.2832292951440218,1.2690573203803779,1.2919462245737294,1.3156663879177908,1.3398067488045347,1.3643012320145333,1.3894984544933946]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.47737669179234,-10.244410081086297,-13.051843257521224,-8.7668358696148481,-8.3559420530353883,1.2522223262099628,26.322340235864548,35.562161951331916]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.52833876688723991,1.2982596490821088,1.8476301265118953,2.3627341707084875,2.7677213946755996,2.9371599619238067,2.2909588040180688,0.83651063208257836]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-28.121823919480505,-40.980486078236538,-57.363100163248248,-68.397867006864203,-78.919306362429211,-77.41655322100695,-44.524035149881627]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-28.121823919480505,-12.858662158756033,-16.38261408501171,-11.034766843615955,-10.521439355565008,1.5027531414222608,32.892518071125323,44.523219623378509]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-28.121823919480505,-40.980486078236538,-57.363100163248248,-68.397867006864203,-78.919306362429211,-77.41655322100695,-44.524035149881627,-8.1552650311778052E-4]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,241.50956199667741,235.82954941728929,223.31548479070273,213.68678713392083,216.41512026868151,204.45790016402668,189.58219818136976,179.26947529000805]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(LPN!$AJ$285:$AQ$285)+SUM(LPN!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"LPN!I491+SPN!I491+EPN!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SPN","index":23,"n_rows":494,"n_cols":44,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SPN"]
[null,"SPN"]
[null,"EDFE SPN"]
[null,"EDFE SPN"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54093308903756154,0.54594257582893979,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7316840663062871,5.796297755687891,5.7810277925895379,5.4133322273571238,4.5133944668442929,2.7175824648954179,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1818683168159565,2.0026462312084403,2.5960456178783375,2.8721480650137305,2.8768846344687784,2.116819627245405,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.10150142088041,34.108195238319844,35.19755807900691,25.866056686922057,21.095121343901685,20.863928000297733,27.539565724220211,25.62722559342]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.9928896639931257E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53284185719504162]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1672.717192986049]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1871.5709060612089]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + LPN!I75+EPN!I75","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + LPN!I76+EPN!I76","v":6616.9056835005922}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61.53455564911161,70.121787742088145,61.786677157933525,61.567192830427771,59.965750798056078,59.130937643432254,55.085088364896734,52.956777339972014]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.048426146040752,16.124787164591531,13.906035541678195,12.880958296281639,13.007661138804156,11.822949903165666,13.5332878581088,12.20142094202]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.061972341937036,22.446398852801668,22.013546434978664,21.641385329997291,21.30669898878703,21.078653127539646,21.240298186994053,21.25088245901717]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5853405328028662,7.5244226568683743,7.463482069718725,7.3906216324931613,7.3668698303996925,7.2028082484362796,7.0483179338930446,6.8793876699163494]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.288342667895879,10.638725787350934,9.9577968669201109,9.7431279855502062,9.4575375355168241,9.1701580145267041,8.8701036922297973,8.5117099132814324]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76.211748778816371,74.769190040891232,71.881476047429672,70.972187988220156,69.263144330244728,68.023996641005994,67.93713282758884,66.473102306033383]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0.54093308903756154},{"$f":"AK19","v":0.54594257582893979},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0.91872910791067708,0.9228739192425216,0.926781517678259,0.93043002770459693,0.93104898643020029,0.93451898586425441]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,8.1270892089322921E-2,7.7126080757478399E-2,7.3218482321740996E-2,6.9569972295403071E-2,6.8951013569799713E-2,6.5481014135745585E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":4.7316840663062871},5.796297755687891,5.7810277925895379,5.4133322273571238,4.5133944668442929,2.7175824648954179,0,0]
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[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99283538828211682,0.99283538828211682,0.9928353882821167,0.99283538828211682,0.99283538828211682,0.9928353882821167,0.99,0.99]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1646117178832966E-3,7.1646117178832932E-3,7.1646117178832949E-3,7.1646117178832949E-3,7.1646117178832975E-3,7.1646117178832949E-3,0.01,0.01]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285607,0.98374390821285596]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.558146153541335E-3,8.0858381430838344E-3,7.7075837154323423E-3,7.5208070737607935E-3,7.3691085094914621E-3,7.3743293154671097E-3,7.5826459958487913E-3,7.5411619115280937E-3]
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[]
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[null,null,null,null,{"$f":"Input!E174","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6701195554600412E-3,6.6701195554600412E-3,6.6701195554600412E-3,6.6701195554601522E-3,6.6701195554600412E-3,6.6701195554601522E-3,6.6701195554601522E-3,6.6701195554600412E-3]
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[]
[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6701195554600412E-3,6.6701195554600412E-3,6.6701195554600412E-3,6.6701195554601522E-3,6.6701195554600412E-3,6.6701195554601522E-3,6.6701195554601522E-3,6.6701195554600412E-3]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":25.87812095689365},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":33.832401892270084},34.926269953534174,25.671523064820757,20.939669105697583,20.710070524409343,27.330742946454038,25.433966535876763]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":5.2387164762370695},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":6.3007121086960893},5.7396089731253417,5.3745478038482064,4.4810577479597109,2.6981120417231139,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.39743736507403188},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.55283483758630547},0.61767352595745084,0.56970584230585664,0.5245808192158985,0.42134865961247592,0.208822777766173,0.19325905754323686]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.0417120948354659},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.7671329624926337},2.2910790368578207,2.5357602683180933,2.5400927723415632,1.8687988666936233,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.579901634737386,19.229467503000862,19.366892652701459,19.524931574857149,19.29130882036613,19.566159119767327,18.61816410678275,18.61816410678275]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.26,14.64,16,15.95,16.39,16.690000000000001,16.920000000000002,17.13]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":32.839901634737387},{"$f":"SUM(AK262:AK263)","v":33.869467503000863},35.366892652701459,35.474931574857152,35.681308820366127,36.256159119767332,35.538164106782752,35.748164106782752]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":34.050166076342968},34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968,34.050166076342968]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,11.410912207018177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":1.4263640258772721},{"$f":"($I$270/8)*(1+$AK$53)","v":1.4799596541496105},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.535569138154282},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.593268148520429},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.6531351992010839},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.7152517543110644},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.7797023389793025},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.8465746543664496},0]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":1.4263640258772721},{"$f":"AK270+AK271","v":1.4799596541496105},1.535569138154282,1.593268148520429,1.6531351992010839,1.7152517543110644,1.7797023389793025,1.8465746543664496]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,25.012489018125461,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":3.1265611272656826},{"$f":"($I$274/8)*(1+$AK$53)","v":3.2440416616226901},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":3.3659365270581625},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":3.4924115920623726},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":3.6236389576341161},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":3.7597971914672179},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":3.9010715709365984},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":4.0476543352145411}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":3.1265611272656826},{"$f":"AK274+AK275","v":3.2440416616226901},3.3659365270581625,3.4924115920623726,3.6236389576341161,3.7597971914672179,3.9010715709365984,4.0476543352145411]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.6544132614295357,-0.97089893000749683,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((9/1000000*2102780)/((AI59/AG59)))*(1+1.5%+0.5%)^2","v":18.562095697135277}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.05,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":-0.05},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,33.621011704804154,33.956356845193717,33.722111316676632,33.473717924963204,33.575555377346973,33.698517746758931,33.838122040245636,33.947273799838221]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-31.97720781385916,-32.440684920347906,-32.416112030935935,-32.298294105337703,-32.573119091856285,-32.758195705454142,-32.980024398063449,-33.222678100601797]
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[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":6.0962962987058376},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":5.1609625001206467},3.9308209039018491,2.918442924017052,1.9829451635851343,1.3784418587750285,1.1600625259421435,1.0134830003258326]
[]
[null,"RAV and assets"]
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[null,null,"Pre-vesting assets"]
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[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,20.123452965068136]
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[null,null,"Post-vesting assets"]
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[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
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[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
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[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.066494785938943]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3046550860641268,1.4050098663277844]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456.74167954164147]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.219596937394044,32.654187571254802]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,516.36290267399306]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.563402227870853,70.669575621560284]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525.79999999999995]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.144339840984756,82.518045068029807]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3,7.8871011305818965E-3]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2,1.740103013720656E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003,0.55499546604530003]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263,0.94905927157952263]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896,0.40013767275255896]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958,0.16283343961124958]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662,0.27329233538134662]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2,2.8899368630465667E-2]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389,0.53627950651708389]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975,0.16107957553536975]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658,0.62040595375019658]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881,0.25820950241303881]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369,0.37928768930775369]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463,0.46849816220561463]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2,1.4154258659429837E-2]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2,4.6181790593150578E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051,0.12109151880808051]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4,3.0635694204976343E-4]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0627651284548028,1.0784001419430702,1.1008560198096147,1.1277551456325965,1.1555768051721751,1.183903851714319,1.2129271575557958,1.2430412507447137]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-11.40395028116636,-21.062039926113098,-17.48806468251561,-11.568497551891792,3.3344373682337247,10.292143003124895,18.274414376557591,29.841185984453578]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26805392425509045,1.0315761187896915,1.9391680087427601,2.6246790990551272,2.8212421393431151,2.5035383293383755,1.8334144574507014,0.70208493129153926]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-14.267673945713398,-40.639903895637246,-62.575958150510871,-77.127520094856209,-73.038395358651371,-60.21713760453531,-37.369792707004365]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-14.267673945713398,-26.372229949923849,-21.936054254873625,-14.551561944345337,4.0891247362048375,12.821257754116061,22.847344897530945,37.369795536497179]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-14.267673945713398,-40.639903895637246,-62.575958150510871,-77.127520094856209,-73.038395358651371,-60.21713760453531,-37.369792707004365,2.8294928142713616E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,219.58546416225749,239.26723550569011,225.18694401764108,212.42164677152874,202.3606026911832,195.07962428471157,193.34736172484722,185.46831382818945]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPN!$AJ$285:$AQ$285)+SUM(SPN!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"LPN!I491+SPN!I491+EPN!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"EPN","index":24,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"EPN"]
[null,"EPN"]
[null,"EDFE EPN"]
[null,"EDFE EPN"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7404661775841718E-2,0.47843668062993339,0.65189281991303227,0.65797371757505796,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.720691300777405,9.0805448682983254,0.56196496026834897,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8047160668176878,3.2789180436436722,4.1882293246055404,4.5724595486807615,4.4794397422243133,3.1478855673636748,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43.11216378385965,46.618599628057801,46.178272414733378,40.103148882999768,42.892335234891149,47.419520756144813,49.83556638208502,44.347276123904578]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.68,0.68,0.68,0.68,0.68,0.68,0.68]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.9928896639931257E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53284185719504162]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,2456.6075095452843]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2775.257304834694]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + LPN!I75+SPN!I75","v":5833.3907797740094}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + LPN!I76+SPN!I76","v":6616.9056835005922}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83.729498700662077,86.383528856508804,90.470664982364553,94.708358992157187,92.340349196777197,83.602921113975668,81.102235170568875,74.908800735941853]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.815830913707639,28.018828552026882,19.822900914190452,19.341176538854711,19.788726510946475,14.800496932370084,15.147263732194382,14.310991098790375]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35.138631806240731,34.616949921625626,34.032871371404013,33.615940705064936,32.527773144940269,32.761499425300215,32.940521874446333,33.020860161339769]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.91511602633555,15.848972357433434,15.852976326572954,15.695929171032041,15.509004462072609,15.147695641062585,14.809239010154492,14.450034403701594]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.185803810780381,14.279480308785487,13.832276653852798,13.78547620065526,13.397719128846919,12.635601283671893,12.334829100765575,11.75519931488761]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106.84035308546476,103.77226727385957,100.58488754587012,100.28831050885175,98.300012460446354,96.009931969844914,95.266793586534675,93.646986874504535]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":4.7404661775841718E-2},{"$f":"AK19","v":0.47843668062993339},0.65189281991303227,0.65797371757505796,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,0.92420991967998878,0.92499133824200264,0.92717799511770171,0.93082525774033864]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.5790080320011222E-2,7.5008661757997364E-2,7.2822004882298286E-2,6.9174742259661359E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":11.720691300777405},9.0805448682983254,0.56196496026834897,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38718412352359749,0.4242120007401568,0,0.39,0.39,0.39,0.39,0.39]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2000177615977096E-3,1.2000177615977103E-3,1.2000177615977099E-3,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99967898037237668,0.99967898037237657,0.99967898037237668,0.99967898037237668,0.99967898037237668,0.99967898037237668,0.99967898037237657,0.99968247071706851]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2101962762338178E-4,3.2101962762338178E-4,3.2101962762338184E-4,3.2101962762338178E-4,3.2101962762338178E-4,3.2101962762338184E-4,3.2101962762338178E-4,3.175292829314614E-4]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98346780953510915,0.98346780953510926,0.98346780953510915,0.98346780953510915,0.98346780953510926,0.98346780953510915,0.98346780953510926,0.98346780953510926]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6532190464890816E-2,1.6532190464890819E-2,1.6532190464890816E-2,1.6532190464890816E-2,1.6532190464890819E-2,1.6532190464890819E-2,1.6532190464890819E-2,1.6532190464890819E-2]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":1.8047160668176878},3.2789180436436722,4.1882293246055404,4.5724595486807615,4.4794397422243133,3.1478855673636748,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6003939228664696E-2,6.3040849462167689E-2,6.2062422851324205E-2,6.1374806861925119E-2,6.1091051541733665E-2,6.0549692413233901E-2,0,0]
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[null,null,null,null,{"$f":"Input!E152","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E154","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42379138703573238,0.27544679729055305,0.2986754584855878,0.29088770134135333,0.37046447109217118,0.35195733899625847,0.40978109311988681,0.38301373367410879]
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[null,null,null,null,{"$f":"Input!E156","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6.9793464738928362E-2,-5.978657348292906E-2,-8.9868724023241128E-2,-8.3986587063712814E-2,-0.15256966361674282,-0.13427403756225384,-0.18405019409110193,-0.15710720178653331]
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[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66290181216621391,0.77669021204488942,0.78338652780144957,0.78221139779113846,0.77285660651603871,0.77291078737297858,0.76601631996687092,0.76552757011470762]
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[]
[null,null,null,null,{"$f":"Input!E161","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":43.11216378385965},{"$f":"AK25","v":46.618599628057801},46.178272414733378,40.103148882999768,42.892335234891149,47.419520756144813,49.83556638208502,44.347276123904578]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99493264876167953,0.99508971982193273,0.99518873905031291,0.99491845230405684,0.99500031287221602,0.99513692973498225,0.99524626183504772,0.99517582603217303]
[null,null,null,null,{"$f":"Input!E163","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E165","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0673512383204722E-3,4.9102801780672722E-3,4.8112609496870906E-3,5.081547695943156E-3,4.9996871277839805E-3,4.8630702650177549E-3,4.7537381649522814E-3,4.8241739678269724E-3]
[null,null,null,null,{"$f":"Input!E168","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E170","v":"Allowed Expenditure - Rail Electrification (WPD)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ26","v":0},{"$f":"AK26","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E171","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98775631292708987,0.98775631292708976,0.98775631292708987,0.98770231460079971,0.98775631292708987,0.98775631292708987,0.98775631292708976,0.98775631292708987]
[null,null,null,null,{"$f":"Input!E173","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E174","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2243687072910125E-2,1.2243687072910237E-2,1.2243687072910125E-2,1.2297685399200287E-2,1.2243687072910125E-2,1.2243687072910125E-2,1.2243687072910237E-2,1.2243687072910125E-2]
[null,null,null,null,{"$f":"Input!E177","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98775631292708987,0.98775631292708976,0.98775631292708987,0.98770231460079971,0.98775631292708987,0.98775631292708987,0.98775631292708976,0.98775631292708987]
[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2243687072910125E-2,1.2243687072910237E-2,1.2243687072910125E-2,1.2297685399200287E-2,1.2243687072910125E-2,1.2243687072910125E-2,1.2243687072910237E-2,1.2243687072910125E-2]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":50.062259981978947},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":51.607261189154677},46.517387288274989,39.899362819193293,42.677886978536669,47.188916294774209,49.598661148202488,44.133337148883605]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":4.5854702501579947},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":4.3305127870215294},0.65189281991303227,0.65797371757505796,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.35164788387518231},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.44651297959797559},0.48278174606872187,0.4844198854907199,0.48810194052479627,0.42120796422652884,0.23690523388253046,0.21393897502097511]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.6855976972184585},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":3.0722122648555459},3.9282976652635551,4.2918257269965139,4.2057860580539979,2.957282064507746,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.008553304266911,41.658119172530384,41.795544322230981,41.953583244386671,41.719960489895655,41.994810789296849,40.789697405183922,40.789697405183922]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.7,32.769999999999996,33.979999999999997,36.43,39.49,45.29,43.59,45.1]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":71.708553304266914},{"$f":"SUM(AK262:AK263)","v":74.428119172530387},75.775544322230985,78.383583244386671,81.20996048989565,87.284810789296841,84.379697405183919,85.889697405183924]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":15.255927222011541},15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541,15.255927222011541]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,12.394401346152268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":1.5493001682690335},{"$f":"($I$270/8)*(1+$AK$53)","v":1.6075151220917423},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":1.6679175028043394},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.7305895029722123},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.7956164035463931},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.8630866899096485},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.9330921722830035},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":2.0057281106565372}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":1.5493001682690335},{"$f":"AK270+AK271","v":1.6075151220917423},1.6679175028043394,1.7305895029722123,1.7956164035463931,1.8630866899096485,1.9330921722830035,2.0057281106565372]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,11.697178190599645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":1.4621472738249557},{"$f":"($I$274/8)*(1+$AK$53)","v":1.5170874576389282},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":1.5740920188597107},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.6332385264683642},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.6946074641004127},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.7582823395639855},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.8243497984731021},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.8928997421507288}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.4621472738249557},{"$f":"AK274+AK275","v":1.5170874576389282},1.5740920188597107,1.6332385264683642,1.6946074641004127,1.7582823395639855,1.8243497984731021,1.8928997421507288]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.410612256895364,-15.410612256895362,-3.8102122828532003,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0},{"$f":"SUM(AK283,AK284)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.1,-0.1,-0.1,-0.1,-0.1,-0.1,-0.1,-0.1]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,67.693227577418781,67.892602728633847,68.482943005733432,68.918071311065091,69.586616760677714,70.924483396341998,72.154616476559696,73.457712760807567]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-65.150163487905346,-65.731026178475119,-66.739964373757658,-66.400786241260334,-67.784746062900155,-69.378020559316852,-70.507299398862614,-71.583257147723145]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,2.543064089513436,2.1615765501587276,1.7429786319757739,2.5172850698047569,1.8018706977775594,1.5464628370251461,1.6473170776970818,1.8744556130844217]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.5190023811225641,3.2390438587162214,3.0931449150892876,3.0625346610164321,3.0409708755073144,3.0301775605247965,3.0106514576631014,2.9911637583453912]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-3.354760019823948,-3.1075483139568183,-2.9885833965837372,-2.9577163100576982,-2.9371480962003433,-2.9400212700144452,-2.9178803808364489,-2.8903440411584906]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,0.16424236129861614,0.13149554475940306,0.1045615185055504,0.10481835095873393,0.10382277930697104,9.0156290510351234E-2,9.2771076826652532E-2,0.10081971718690053]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.4018716399999995,5.4211997399999996,5.4380633999999999,5.4588600000000005,5.4841366799999998,5.5183154400000003,5.542554599999999,5.5625143199999991]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-4.8837630736216209,-5.0218900747045963,-5.1146927017109851,-5.107631044989704,-5.1244043323914372,-5.165830741243437,-5.1679810571130558,-5.1611530180543976]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":0.51810856637837865},{"$f":"SUM(AK301,AK302)","v":0.39930966529540335},0.32337069828901477,0.3512289550102965,0.35973234760856254,0.3524846987565633,0.37457354288694322,0.40136130194560149]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.7827823600000001,2.7927392600000003,2.8014266000000001,2.8121400000000003,2.8251613200000003,2.8427685600000001,2.8552554000000003,2.8655376800000001]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.7862946651637439,-2.6448219366860193,-2.6348416948208104,-2.6312038716613633,-2.6398446560804372,-2.6611855333678318,-2.6622932718461199,-2.6587757971795387]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":-3.5123051637437896E-3},{"$f":"SUM(AK305,AK306)","v":0.147917323313981},0.16658490517918967,0.18093612833863704,0.18531666391956314,0.1815830266321683,0.19296212815388047,0.20676188282046137]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.056,1.056,1.056,1.056,1.056,1.056,1.056,1.056]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.4078030691272883,-1.4039454316601157,-1.4131908365607351,-1.4024418666522618,-1.3974106263660508,-1.3990595758960862,-1.390056589164534,-1.3787128658611452]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":-0.3518030691272882},{"$f":"SUM(AK313,AK314)","v":-0.3479454316601156},-0.35719083656073503,-0.34644186665226173,-0.3414106263660508,-0.34305957589608616,-0.33405658916453396,-0.32271286586114512]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.4292455507451245,1.7872567909992176,1.263017276533819,0.79482060002716404,0.30969124140752446,4.7850104235716936E-2,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.24292455507451247,-0.17872567909992176,-0.12630172765338191,-7.9482060002716404E-2,-3.0969124140752449E-2,-4.7850104235716943E-3,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":2.186320995670612},{"$f":"SUM(AK317,AK318)","v":1.6085311118992958},1.136715548880437,0.71533854002444763,0.27872211726677204,4.3065093812145239E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.6630066945249347,3.6492137834179355,2.3912878347444386,1.3518334879103913,0.51433311412558413,7.0642936930720976E-2,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":4.6630066945249347},{"$f":"SUM(AK321,AK322)","v":3.6492137834179355},2.3912878347444386,1.3518334879103913,0.51433311412558413,7.0642936930720976E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.10714655558840058,0.20915863819753844,0.27101625827177867,0.29770024538820761,0.29047235985007258,0.20463033095478861,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.10714655558840058,-0.20915863819753844,-0.27101625827177867,-0.29770024538820761,-0.29047235985007258,-0.20463033095478861,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.62682399999999994,0.13430099999999998,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.62682399999999994,-0.13430099999999995,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0},{"$f":"SUM(AK329,AK330)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":9.719427333094945},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":7.7500985471846304},5.5083083010136686,4.874998665395001,2.9023870936389615,1.9413353077710089,1.9735672364000241,2.2606856491762399]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,14]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,37.628100407284933]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",34.819677808679224,89.360235084220989,57.621944692239069,69.023078134018974,92.749761242588022,128.03164716377179,134.81069948050583,175.63908275174472,257.88342806604442,125.90429816651638,144.53415701916529,131.99433501078363,135.35089597052678,158.89293053842994,134.79545060683014,145.83574346623112,175.76533808713904,219.58285013257955,259.73104679134013,280.3914608863214,272.01204456302384,225.46982908702131,226.95138191998291,267.44043720967835,270.46012097860802]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.667613673884318]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.9672391902977715,-7.1906073529467207E-2]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,761.06252209511194]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.970855696783204,90.365248899559916]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,670.20554701704373]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101.35544839845453,87.83688536725802]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,682.5]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115.74622535050433,103.86595278888019]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2,1.2844365984095845E-2]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2,1.4427664545297208E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337,0.59640661044535337]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991,0.92904252084045991]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666,0.587381060398666]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869,0.14898526209217869]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872,0.50677484146140872]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2,4.5243565602851969E-2]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589,0.34849370107054589]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249,0.16467455891240249]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712,0.71548445503307712]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131,0.19233800773171131]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389,0.28435634646064389]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867,0.30086794797387867]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2,1.2869547572592246E-2]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2,4.9697573985490906E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2,8.9933568550065554E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4,1.5919850627908023E-4]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5,1.9202833001294983E-5]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6387598001215946,1.6828570004569157,1.6711776163547793,1.6828069106607584,1.7094452038186907,1.7366455436772708,1.7644117919669153,1.7920259421365903]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17.736499173817318,-17.750648300041444,-19.567531049996756,-17.104741824125067,-6.3178406549352353,14.04152968174721,26.219484203313943,38.495608181696539]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4169027476330453,1.2516591091706135,2.1305806627304169,2.9952860841558442,3.5492582161821842,3.3711299619051007,2.4269578783047177,0.90564013021273926]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-22.190432342410929,-44.431476329344946,-68.97268402889415,-90.457047662701029,-98.458891987714651,-80.975836523534895,-48.203558196609777]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.190432342410929,-22.241043986934017,-24.541207699549204,-21.484363633806879,-8.0018443250136215,17.483055464179756,32.772278326925118,48.202718244836888]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-22.190432342410929,-44.431476329344946,-68.97268402889415,-90.457047662701029,-98.458891987714651,-80.975836523534895,-48.203558196609777,-8.3995177288898049E-4]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326.71724033417422,335.23698214219814,317.90903091638825,312.89473512991663,308.23770680100046,293.95792070478319,288.78610081044587,272.86779270637714]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(EPN!$AJ$285:$AQ$285)+SUM(EPN!$AJ$367:$AQ$367)","v":0}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"LPN!I491+SPN!I491+EPN!I491","v":0}]
[]
[null,"End of sheet"]

{"sheet":"SPD","index":25,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SPD"]
[null,"SPD"]
[null,"SP Dist"]
[null,"SP Distribution"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.056406431474342,1.8548086977444895,2.3317897287940208,2.8715837974362781,2.7470096948562706,1.6289069904378128,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.419269843782072,20.499818545492463,25.242858582578467,19.728272324654863,14.778369829009277,13.950539679676663,14.715213507162684,13.194590161650607]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.1861426614692644E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53504574557495777]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1504.7586228342602]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1563.2202332630775]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SPMW!I75","v":3085.8929334015838}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SPMW!I76","v":3486.7767371141863}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68.538279132083602,68.627463998030436,68.722622489022314,65.978730892913461,64.116724837786691,62.565010621918034,55.117521404364432,52.729316043619754]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.019566338071176,10.667373579352928,9.6236718978006728,9.4976133272736813,10.874352373553617,6.6238622605373969,6.4522992007471629,5.8796403265532264]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.392405597155225,22.888223330957207,22.346406685332955,21.815794339202881,21.284021068041106,20.798646074816531,20.481886872199759,20.033149865790548]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.5186738728521991,6.9183578883683623,7.2104426322030246,6.406195806692951,6.7883403347943911,7.0705012083540604,6.2897272554224424,6.6586742244203601]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.279459406461084,11.04406692378155,10.845713679718607,10.524886329455374,10.572283306901477,10.207921995138292,9.7245963692786574,9.5414186891313086]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60.050329673263384,59.676510925816771,59.130553515837569,58.563506372818814,58.491239005071222,58.775225624022028,59.253393342191039,58.737986687594443]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92886218342680327,0.93031953869587691,0.93206302574473443,0.93470194798039308,0.93234770968628,0.93163476494621744,0.92906570644157427,0.92900981365451041]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1137816573196733E-2,6.9680461304123087E-2,6.793697425526557E-2,6.5298052019606923E-2,6.7652290313719998E-2,6.8365235053782558E-2,7.0934293558425732E-2,7.0990186345489592E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24527778329299962,0.24619164733371995,0.24612608561542029,0.24604581848452978,0.24597394563695396,0.24541680294476911,0.24615347240926802,0.2460983980634491]
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[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":1.056406431474342},1.8548086977444895,2.3317897287940208,2.8715837974362781,2.7470096948562706,1.6289069904378128,0,0]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1095829592975845E-2,2.1464412202094052E-2,2.0526419008070729E-2,2.1556189334996145E-2,2.3304992729278773E-2,2.3301519906406831E-2,2.5171567137789119E-2,2.6510839804963049E-2]
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[]
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[null,null,null,null,{"$f":"Input!E172","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98898325010819765,0.98542697090572817,0.98670726225611638,0.98665629884913453,0.9851029321051884,0.986783277778435,0.98606378359262548,0.98547753515873304]
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[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1016749891802347E-2,1.4573029094271828E-2,1.329273774388362E-2,1.3343701150865472E-2,1.48970678948116E-2,1.3216722221565003E-2,1.3936216407374524E-2,1.4522464841266958E-2]
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[]
[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
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[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98898325010819765,0.98542697090572817,0.98670726225611638,0.98665629884913453,0.9851029321051884,0.986783277778435,0.98606378359262548,0.98547753515873304]
[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1016749891802347E-2,1.4573029094271828E-2,1.329273774388362E-2,1.3343701150865472E-2,1.48970678948116E-2,1.3216722221565003E-2,1.3936216407374524E-2,1.4522464841266958E-2]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":18.030700065930606},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":20.05980199016388},24.724713090350988,19.303005951172238,14.433960027593622,13.625470901625558,14.344808522420237,12.844790495582947]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.52411842034628386},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.71342515991875843},0.8675813841246347,0.84607755558844722,0.75999978720151617,0.57886925634340769,0.37040498474244676,0.34979966606766077]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.92085778897952364},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.5814000931543133},1.9823538368968663,2.4507726153304552,2.3314197090704085,1.3751065121455095,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42.153818838946499,41.615113901808883,41.436404767957811,41.111549366471792,40.92098356893252,40.658848200000001,40.26,40.26]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.648252885683096,22.133587222888451,22.36506464825133,22.092184796541588,21.809583718332956,22.119093808513639,21.830140298712603,21.525744540851314]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":63.802071724629599},{"$f":"SUM(AK262:AK263)","v":63.748701124697334},63.801469416209144,63.20373416301338,62.730567287265472,62.777942008513641,62.090140298712598,61.785744540851312]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":28.096470520241958},28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958,28.096470520241958]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,30.830546153074231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":3.8538182691342788},{"$f":"($I$270/8)*(1+$AK$53)","v":3.9986254905969991},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":4.1488738434061814},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":4.3047677780721685},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":4.46651942733323},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":4.6343488948152753},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":4.8084845545379586},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":4.9891633616747217}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":3.8538182691342788},{"$f":"AK270+AK271","v":3.9986254905969991},4.1488738434061814,4.3047677780721685,4.46651942733323,4.6343488948152753,4.8084845545379586,4.9891633616747217]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,12.214021286861913,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":1.5267526608577391},{"$f":"($I$274/8)*(1+$AK$53)","v":1.5841203920894684},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":1.6436437158222301},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.7054036284442502},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.7694841697830428},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.8359725374626406},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.9049592055577991},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.9765380477066332}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.5267526608577391},{"$f":"AK274+AK275","v":1.5841203920894684},1.6436437158222301,1.7054036284442502,1.7694841697830428,1.8359725374626406,1.9049592055577991,1.9765380477066332]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6370504477544512,2.7362035445900186]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.655040327775916,-17.174771713653442,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.7},{"$f":"SUM(AK283,AK284)","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.69,1.69,1.69,1.69,1.69,1.69,1.69,1.69]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26,-1.26]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0.42999999999999994},{"$f":"SUM(AK287,AK288)","v":0.42999999999999994},0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994,0.42999999999999994]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,61.715219814624199,39.796724600056564,31.268829570683096,29.16005130826699,27.323982445717043,23.959211393741931,25.460327638763047,23.342307119694844]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-59.847270820894195,-38.59942858085347,-30.401327851547318,-28.372026090460068,-26.608002118634904,-23.373112746448012,-24.812366176114907,-22.771363329198355]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,1.8679489937300033,1.1972960192030939,0.86750171913577745,0.78802521780692203,0.71598032708213921,0.58609864729391958,0.6479614626481407,0.57094379049648936]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5771412799999998,1.4712908364000001,1.4565779280359996,1.3390112809873798,1.165381246749456,0.98066831913966712,0.97086163594827068,1.0035568292765285]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.5238080000000001,-1.42153704,-1.4073216695999997,-1.2937307062679999,-1.1259722190815999,-0.94750562235716618,-0.9380305661335947,-0.96962012490485838]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,5.3333279999999705E-2,4.9753796400000105E-2,4.92562584359999E-2,4.5280574719379851E-2,3.9409027667856034E-2,3.3162696782500944E-2,3.2831069814675984E-2,3.3936704371670068E-2]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.93,6.8606999999999987,6.7920929999999986,6.7241720699999989,6.6569303492999987,6.5903610458069979,6.5244574353489284,5.9978405137814788]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-7.179993780935245,-7.106590425664578,-7.0339235762791832,-6.9619858868926272,-6.8907700851716385,-6.8202689716000107,-6.7504754187497982,-6.2442561515716815]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-0.24999378093524527},{"$f":"SUM(AK301,AK302)","v":-0.2458904256645793},-0.24183057627918458,-0.23781381689262826,-0.23383973587163975,-0.22990792579301278,-0.22601798340086976,-0.2464156377902027]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.4649999999999999,3.4303499999999993,3.3960464999999993,3.3620860349999995,3.3284651746499994,3.2951805229034989,3.2622287176744642,3.2296064304977192]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-2.9695036007571702,-2.9391454229600424,-2.9090918494487989,-2.8793398421099141,-2.8498863932499998,-2.8207285252913636,-2.7918632904705958,-2.7446636692475339]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":0.49549639924282962},{"$f":"SUM(AK305,AK306)","v":0.4912045770399569},0.48695465055120035,0.48274619289008536,0.47857878139999954,0.4744519976121353,0.47036542720386842,0.48494276125018532]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.59,0.59,0.59,0.59,0.59,0.59,0.59,0.59]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.83550261830758366,-0.83531415137537379,-0.8351240742720174,-0.83493237599745995,-0.83473904552835698,-0.83454407181912349,-0.83434744380300097,-0.82852712345997992]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":-0.24550261830758369},{"$f":"SUM(AK313,AK314)","v":-0.24531415137537382},-0.24512407427201743,-0.24493237599745998,-0.24473904552835701,-0.24454407181912352,-0.244347443803001,-0.23852712345997995]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8.1970337146398133,6.1664724920826508,4.1569262779024232,2.18060626411047,0.76448244528219611,0.16188296796079901,0.15614465199980612,0.15122968716688243]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-3.5139585909585431,-3.7517736614880284,-2.7087939907494052,-1.9467758443568957,-1.5343324558415126,-1.3358586367035177,-0.91321549818206116,-0.86347180322235717]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":4.6830751236812702},{"$f":"SUM(AK317,AK318)","v":2.4146988305946224},1.448132287153018,0.23383041975357433,-0.76985001055931646,-1.1739756687427187,-0.75707084618225506,-0.71224211605547472]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.1009204058530613,1.5804824454497548,1.0654306846724697,0.55889488281822963,0.19593877799249562,4.1491012796675365E-2,4.0020267949530133E-2,3.8760550072184145E-2]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.39864639785939032,-0.30289304074694073,-0.20642652289451624,-0.10957967504673766,-3.8857105702239922E-2,-8.288392033377244E-3,-8.1426139723433481E-3,-7.8863089320516683E-3]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":1.7022740079936709},{"$f":"SUM(AK321,AK322)","v":1.277589404702814},0.85900416177795347,0.44931520777149198,0.15708167229025571,3.3202620763298121E-2,3.1877653977186782E-2,3.0874241140132479E-2]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.15082928792730363,0.31769960430571914,0.42348815253484318,0.53108081690375597,0.50627850784543516,0.30687962410717406,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.15082928792730363,-0.31769960430571914,-0.42348815253484318,-0.53108081690375597,-0.50627850784543516,-0.30687962410717406,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0.2},{"$f":"SUM(AK329,AK330)","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":8.5066314054049439},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":5.1393380509005349},3.4238944265027471,1.7164514200513652,0.34262101648093729,-0.32151170390300104,0.15559934025774608,0.12351261995281987]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,20]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,12]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,29.909515708354693]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,38,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",117.86306868867081,99.06660544681742,95.523009917615553,101.3776460093404,91.517206275909103,97.371842367633931,75.493991709083275,83.505598992496189,92.486178820416256,85.750240456868042,90.690898920128433,117.92244428468726,109.16284074201347,109.28079188929992,96.804620302078717,98.321926090178408,111.27326129074613,120.46559139217909,118.1320594397455,97.965333403213322,121.81292040003692,133.90374751586461,129.57473626123698,149.35185847288119,156.36263602401223]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.428082895958628]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7599244345720209,2.5342585558475363]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913.99000469817338]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71.782415855389317,71.528982121378419]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126,0.90532770535101126]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2,4.442182204535694E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394,0.89717064392856394]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066,0.94787790184526066]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334,0.76813875208824334]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246,0.35916270502758246]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754,0.48865066755915754]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658,0.23186124791175658]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748,0.64083729497241748]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587,0.43575609172914587]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617,0.10282935607143617]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2,5.2122098154739373E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2,9.4672294648988825E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2,3.117141866633967E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1164757945665671,1.1460653653933126,1.1460616818608289,1.1460331049268258,1.14600712871749,1.1459931092446223,1.1459743801589992,1.1459665827975871]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.3676337838638908,-0.34538470416252709,-1.7392561485519171,-1.5591724354319898,-0.746321422679316,0.11865555905877967,2.5587909719901201,6.1157456795488798]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10266279198071701,0.21359616184713898,0.2628853721201429,0.34072038672395688,0.39525998887202712,0.41034909838179601,0.34766333144859091,0.14380583746858822]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-5.4644200655072268,-5.9046415032883601,-8.0879455649808278,-10.047577293507175,-10.990935945699107,-10.850732450097212,-7.6543685665026828]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.4644200655072268,-0.44022143778113332,-2.1833040616924677,-1.9596317285263467,-0.94335865219193238,0.14020349560189516,3.1963638835945289,7.6543365598170112]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.4644200655072268,-5.9046415032883601,-8.0879455649808278,-10.047577293507175,-10.990935945699107,-10.850732450097212,-7.6543685665026828,-3.2006685671603918E-5]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207.89679242808575,202.86992249646505,205.23183418368808,194.31232399011938,187.41753609874519,178.22912697461618,167.53992191292824,161.26116474961231]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPD!$AJ$285:$AQ$285)+SUM(SPD!$AJ$367:$AQ$367)","v":-5.6000000000000005}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SPD!I491+SPMW!I491","v":-7.12}]
[]
[null,"End of sheet"]

{"sheet":"SPMW","index":26,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SPMW"]
[null,"SPMW"]
[null,"SP Manweb"]
[null,"SP Manweb"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22591273019627856,0.22676025312765707,0.22750470546527934,0.22769275347622536,0.22899182296267295,0.23031060658169539,0.23164921524485929,0.23300776259496264]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65132127725037314,1.2026410719795562,1.526244380377465,1.83257063735965,1.7544194062688263,1.0554112808887175,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.044966125807392,23.648025948692197,19.811998664901893,15.609423829826806,14.281652435821904,22.952495674374326,23.748186811351104,17.990478067950814]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[]
[null,null,null,null,"Additional income %",null,"%",null,-9.1861426614692661E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.53504574557495777]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1581.1343105673238]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1923.556503851109]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SPD!I75","v":3085.8929334015838}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SPD!I76","v":3486.7767371141863}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88.595224955040194,100.57240833978729,92.265622375208849,84.527156134249338,82.596546640518625,83.850821949630756,69.13244668201925,56.948490621037976]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.628249024994798,20.871282922735723,14.020093690619813,9.1243169593669116,11.469395069109527,6.8486857614736216,6.5532411181085415,6.1804055016831292]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.217251539407055,18.608803525616587,18.306190353371875,17.718620820372522,17.220323775658873,16.963914461937954,16.544486942309998,16.108630800484384]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.62898766442359,10.854297762792866,10.35357665134873,10.413957249511748,10.476732921982585,10.163128117603272,10.08972918471094,10.290232232841454]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.313635980329373,10.679047086514437,9.930998193717981,9.2387631777371766,9.2781016706844053,8.9557630279081017,8.4054725654391795,7.963838800953301]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.022003525254952,57.168836192964264,55.539700951349623,53.885862525419242,53.70284007050995,52.681681282423341,53.819812665024429,54.068583959580813]
[]
[null,null,null,"Variant allowances"]
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[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0.22591273019627856},{"$f":"AK19","v":0.22676025312765707},0.22750470546527934,0.22769275347622536,0.22899182296267295,0.23031060658169539,0.23164921524485929,0.23300776259496264]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24531198171433122,0.24573309876738397,0.24537618280056314,0.24522338288402243,0.24476974729761855,0.24473119283273495,0.24562419774453112,0.24508472503419831]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.73694818345345925,0.73748037151475465,0.73616409537749039,0.73621684315613356,0.73599251522451559,0.73626361033189314,0.73605643298061441,0.73013625700120532]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7739834832209533E-2,1.678652971786132E-2,1.845972182194644E-2,1.8559773959843984E-2,1.9237737477865835E-2,1.900519683537194E-2,1.8319369274854447E-2,2.4779017964596362E-2]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98658596504233498,0.98650252503483049,0.98682990149875149,0.98718117218542134,0.98676153343807937,0.9873929693647242,0.98829540845875985,0.98897029412184945]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3414034957665086E-2,1.3497474965169608E-2,1.3170098501248598E-2,1.281882781457875E-2,1.323846656192069E-2,1.260703063527587E-2,1.1704591541240136E-2,1.1029705878150591E-2]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.65132127725037314},1.2026410719795562,1.526244380377465,1.83257063735965,1.7544194062688263,1.0554112808887175,0,0]
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[null,null,null,null,{"$f":"Input!E167","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5494659844633052E-2,1.6185364251516066E-2,1.6600519056369167E-2,1.8513995962676111E-2,2.0483261673606035E-2,1.5188412384733452E-2,1.4134666796872919E-2,1.4507959896602141E-2]
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[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
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[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
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[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
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[]
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[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":27.610418915333749},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":23.265274034883312},19.483109203520428,15.320431020061692,13.989117611847471,22.603883704813118,23.412514103742765,17.729472933620283]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0.22591273019627856},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0.22676025312765707},0.22750470546527934,0.22769275347622536,0.22899182296267295,0.23031060658169539,0.23164921524485929,0.23300776259496264]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.5266088637151235},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.5548633981198372},0.54851713132993019,0.54783174787440425,0.54903381484192448,0.50434304799169027,0.33567270760833978,0.2610051343305308]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":0.55925962400889162},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":1.030529587668606},1.3066167104289992,1.5737316992503596,1.4979204154013348,0.89968020245823521,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.946548580865997,19.544753518003617,19.411462651854691,19.169168053340712,19.027033850879985,18.831519219812499,18.534036819812499,18.534036819812499]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.991503387352505,14.147717128801311,13.934392877912053,13.559610235965811,13.168646487674568,13.691124319899977,13.486855237593916,13.282586155287841]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":33.938051968218502},{"$f":"SUM(AK262:AK263)","v":33.692470646804928},33.345855529766744,32.728778289306526,32.195680338554553,32.522643539712476,32.020892057406414,31.816622975100341]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":27.670397132239557},27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557,27.670397132239557]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,37.601605393813692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":4.7002006742267115},{"$f":"($I$270/8)*(1+$AK$53)","v":4.8768107145607802},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":5.0600568771604006},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":5.250188514319702},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":5.4474643477452647},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":5.6521528206117928},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":5.86453246284628},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":6.0848922701377282}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":4.7002006742267115},{"$f":"AK270+AK271","v":4.8768107145607802},5.0600568771604006,5.250188514319702,5.4474643477452647,5.6521528206117928,5.86453246284628,6.0848922701377282]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,-3.5384806436461944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":-0.4423100804557743},{"$f":"($I$274/8)*(1+$AK$53)","v":-0.45892988172889998},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":-0.47617417203486334},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":-0.4940664165490733},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":-0.51263096215090465},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":-0.53189307055372481},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":-0.55187895267978093},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":-0.57261580432672365}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":-0.4423100804557743},{"$f":"AK274+AK275","v":-0.45892988172889998},-0.47617417203486334,-0.4940664165490733,-0.51263096215090465,-0.53189307055372481,-0.55187895267978093,-0.57261580432672365]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4205794532931968,-21.259830666137695,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((5/1000000*1383308)/((AI59/AG59)))*(1+1.5%+0.5%)^1","v":6.6508841243830368}]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.19,0.19,0.19,0.19,0.19,0.19,0.19]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.19},{"$f":"SUM(AK283,AK284)","v":0.19},0.19,0.19,0.19,0.19,0.19,0.19]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.72,0.72,0.72,0.72,0.72,0.72,0.72,0.72]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5,-0.5]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0.21999999999999997},{"$f":"SUM(AK287,AK288)","v":0.21999999999999997},0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21999999999999997]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,25.333545640100347,36.168960846046595,45.718685133558772,49.183626650049334,48.925657633624539,60.275976444068199,55.759893571728824,47.855429276517178]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-24.671239675806788,-35.185009351193493,-44.385359043172485,-47.775064420180179,-47.53934920041516,-58.464464801760997,-54.066963563337296,-46.461658083213372]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,{"$f":"SUM(AG293,AG294)","v":0},0,0,0.6623059642935587,0.98395149485310185,1.3333260903862865,1.4085622298691547,1.3863084332093791,1.8115116423072024,1.692930008391528,1.3937711933038059]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.5753314866666663,1.4687214070941179,1.4540341930231762,1.3504451360047089,1.1606242287699562,0.97446469516629797,0.96472004821463475,0.95507284773248846]
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[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.9699999999999998,2.9403000000000001,2.9108969999999998,2.8817880299999992,2.8529701496999991,2.8244404482029992,2.7961960437209696,2.76823408328376]
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[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.43,0.43,0.43,0.43,0.43,0.43,0.43,0.43]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.59002330922581014,-0.58992317958252904,-0.59088911015393775,-0.59195909404694314,-0.59184346031256974,-0.59172681327336485,-0.59160914552021093,-0.59149044961776165]
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[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7.2279750463985151,5.9056538450669356,4.4341219179531102,2.9847907737847907,1.5653593018659069,0.68031038276225964,0.40973929464266057,0.40744994162301507]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.7349511705464549,-2.3169290908659272,-1.5261308245709391,-0.9533610086318749,-0.6390796536232477,-0.46636562025105222,-0.19915353301084127,-0.19288477773447096]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":5.4930238758520602},{"$f":"SUM(AK317,AK318)","v":3.5887247542010083},2.9079910933821713,2.0314297651529158,0.92627964824265918,0.21394476251120742,0.2105857616318193,0.2145651638885441]
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[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.779961633980762,1.4543267236413397,1.091947169668545,0.73503478203676087,0.3854854897575421,0.16753328183098223,0.10090242698910168,0.10033865075641568]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.30428744866384255,-0.23119875428907977,-0.15756570315298796,-8.36423455082759E-2,-2.9659692449463128E-2,-6.3265432195166935E-3,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":1.4756741853169195},{"$f":"SUM(AK321,AK322)","v":1.2231279693522601},0.93438146651555698,0.651392436528485,0.35582579730807895,0.16120673861146553,0.10090242698910168,0.10033865075641568]
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[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.11257120728511118,0.2388712432540761,0.31591965206551775,0.38468619472998311,0.36672166228834396,0.22391545639824706,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.11257120728511119,-0.2388712432540761,-0.31591965206551775,-0.38468619472998311,-0.36672166228834396,-0.22391545639824706,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":0},{"$f":"SUM(AK325,AK326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0.28000000000000003},{"$f":"SUM(AK329,AK330)","v":0.28000000000000003},0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":0},{"$f":"SUM(AK333,AK334)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":7.9776794956273989},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":6.1388745167982437},5.5182722796010273,4.4304550492775716,3.0010654319912708,2.5130194467324047,2.3304449711910102,2.0343755482945962]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,19.98562109544438]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",20.029018208532296,57.313805950569332,83.659668363331051,108.92704518024874,89.822443196725587,73.645159259064897,76.880616046597041,64.863205121477662,110.67899130787472,87.66106908070779,70.569917247362227,74.581020848310587,95.103990040390514,103.78323057953145,121.12790209399139,124.2961462557539,173.93317681451424,123.39805466852229,139.43456196166682,111.07936659353426,133.48365530058925,155.08668208687601,164.23389645375156,189.35507451415231,219.44420801092923]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.275346515743795]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2835446131943078,6.5612711638810826]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,956.22376773084648]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.853706521354965,121.11711959044881]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821,0.93647267031922821]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2,4.4527470162182156E-2]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363,0.89282439485474363]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882,0.93592075746276882]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481,0.71803653194211481]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259,0.21543492799398259]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168,0.43529176389361168]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853,0.2819634680578853]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733,0.78456507200601733]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665,0.48756772049039665]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644,0.10717560514525644]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2,6.4079242537231171E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2,6.3527329680771835E-2]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2,3.2613045453809567E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0053260461331757,1.0305140995308679,1.0305272549998934,1.0305388804833169,1.0305470389805687,1.0305475581010417,1.0305734050213535,1.0305561667042529]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.80577944660681156,-2.6072484133288247,-3.4185472163553134,-3.5308350847366858,-3.2130101631337942,-5.4161002731344814,8.0162532699659366,11.037376788401495]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8940133674886863E-2,9.9192690343961581E-2,0.24097329182732061,0.40464674545426604,0.56366671393195433,0.76712634349182529,0.70678571789248501,0.25940007803659498]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.0081242142321685,-4.2715912623160648,-8.5546570885670121,-12.983410227200295,-17.018787455678591,-23.812929192808951,-13.807046131675463]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0081242142321685,-3.2634670480838963,-4.2830658262509473,-4.428753138633283,-4.0353772284782963,-6.7941417371303601,10.005883061133488,13.807055844574336]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0081242142321685,-4.2715912623160648,-8.5546570885670121,-12.983410227200295,-17.018787455678591,-23.812929192808951,-13.807046131675463,9.712898872749065E-6]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,227.81401381363767,234.46757678944743,212.33795195561706,192.76536549422661,189.88406965195273,191.31109118652296,175.73645509899384,156.8177865769255]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SPMW!$AJ$285:$AQ$285)+SUM(SPMW!$AJ$367:$AQ$367)","v":-1.5199999999999998}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SPD!I491+SPMW!I491","v":-7.12}]
[]
[null,"End of sheet"]

{"sheet":"SSEH","index":27,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SSEH"]
[null,"SSEH"]
[null,"SSE Hydro"]
[null,"SSE Hydro"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.31152895914929973,0.59083316457813051,0.83115429181629219,0.92187963050513111,0.88183164977463613,0.6180344196429155,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7692789442780921,10.519279978091445,14.198452940244946,15.22094664512527,19.376620782625466,18.892383695804199,22.690354265026276,21.369591668463283]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.804712419843803,21.094202113379499,21.265703043277878,21.964143633310265,0,0,0,0]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0302844954186208,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},259.53699999999998,267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62,0.62,0.62,0.62,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,1.2012274398135502E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.56471375271214463]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,1091.5355192550164]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,1210.4158950401613]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SSES!I75","v":3395.8059074568127}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SSES!I76","v":3635.4537663671244}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.797989178321899,32.302639819994567,30.57923967125517,30.542990749764591,30.802048489828064,30.675273293971401,30.915315212090768,30.210655279674334]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.331732725078069,11.671680004041995,10.10266644696598,10.166738439291114,9.1309294797924139,8.5402090549559677,7.5002761470228521,6.9488396928890594]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.427522996530767,15.151732071407206,14.873457981745153,13.613294761428559,12.841053657405512,13.26598066869821,13.096179079644394,12.317214892956311]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5127386931836346,7.392009518015513,7.2716860492180482,7.1470956798742646,7.0299384964020657,6.9131908614134856,6.7968512145926914,6.6809886118327917]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.901455546675427,5.8726094595937424,5.7112706952248606,5.6685117926210484,5.5512377115936813,5.5126032051538516,5.4764844141110522,5.3504309496001161]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56.285875813014208,56.969868757579576,56.70808975647482,57.22298889936765,55.78284063980837,55.259543648349037,55.506926816826116,54.732545140896697]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96744956168867291,0.96679993802968966,0.96612748771143642,0.96304542209542543,0.96079995791083972,0.9619036222381091,0.96131998469263158,0.95885683254337462]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E111","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E113","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.255043831132709E-2,3.3200061970310335E-2,3.3872512288563583E-2,3.695457790457457E-2,3.9200042089160281E-2,3.8096377761890898E-2,3.8680015307368421E-2,4.1143167456625385E-2]
[null,null,null,null,{"$f":"Input!E114","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E116","v":"Allowed Expenditure - High Value Projects"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ20","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E117","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99]
[null,null,null,null,{"$f":"Input!E118","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E119","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E120","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E122","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,null,{"$f":"Input!E123","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E126","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E127","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E128","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99882859630973098,0.9988160538498545,0.99880616384654231,0.99879113691565524,0.99877600039726455,0.99876075471085957,0.9987454532429233,0.99872993750447725]
[null,null,null,null,{"$f":"Input!E129","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E131","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.1714036902689335E-3,1.1839461501454143E-3,1.1938361534577196E-3,1.2088630843447603E-3,1.2239996027353396E-3,1.2392452891404394E-3,1.2545467570766165E-3,1.2700624955226186E-3]
[null,null,null,null,{"$f":"Input!E132","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E134","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ22","v":0},{"$f":"AK22","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E135","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E136","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E137","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99935905154678573,0.99958880200322098,0.99958369297943128,0.99949125417405027,0.99938891609144009,0.99923958884415887,0.99900143179438972,0.99874800940659625]
[null,null,null,null,{"$f":"Input!E138","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E140","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4094845321416099E-4,4.1119799677901385E-4,4.1630702056875057E-4,5.0874582594970556E-4,6.1108390855985908E-4,7.6041115584111346E-4,9.9856820561019751E-4,1.2519905934037638E-3]
[null,null,null,null,{"$f":"Input!E141","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":0.31152895914929973},0.59083316457813051,0.83115429181629219,0.92187963050513111,0.88183164977463613,0.6180344196429155,0,0]
[null,null,null,null,{"$f":"Input!E144","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E145","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E146","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E147","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E149","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7908016608112419E-2,4.5553935860058313E-2,3.9486673247778874E-2,3.8293216630196934E-2,3.8680444272531367E-2,4.9220672682526674E-2,0,0]
[null,null,null,null,{"$f":"Input!E150","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95209198339188761,0.9544460641399416,0.96051332675222123,0.96170678336980309,0.96131955572746863,0.95077932731747328,0,0]
[]
[null,null,null,null,{"$f":"Input!E152","v":"Allowed Expenditure - Specified Street Works"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ24","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E153","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[null,null,null,null,{"$f":"Input!E154","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E155","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E156","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47,0.47,0.47,0.47,0.47,0.47,0.47,0.47]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E158","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,null,{"$f":"Input!E159","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[]
[null,null,null,null,{"$f":"Input!E161","v":"Allowed Expenditure - Load Related"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ25","v":8.7692789442780921},{"$f":"AK25","v":10.519279978091445},14.198452940244946,15.22094664512527,19.376620782625466,18.892383695804199,22.690354265026276,21.369591668463283]
[null,null,null,null,{"$f":"Input!E162","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98938843325862702,0.99095276205846672,0.99311787420676156,0.99378877041984526,0.99502839579443181,0.99475619068931442,0.99578136801493189,0.99542276509288985]
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[null,null,null,null,{"$f":"Input!E164","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
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[null,null,null,null,{"$f":"Input!E174","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E176","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E179","v":"Allowed Expenditure - Moorside Costs (ENWL)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ27","v":0},{"$f":"AK27","v":0},{"$f":"AL27","v":0},0,{"$f":"AN27","v":0},0,0,0]
[null,null,null,null,{"$f":"Input!E180","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting"]
[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":20.804712419843803},{"$f":"AK28","v":21.094202113379499},21.265703043277878,21.964143633310265,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":1.0302844954186208},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":8.6762231554871683},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":10.424109549156045},14.100737401040805,15.126405851085112,19.280287893252865,18.793315638279097,22.59463201077131,21.271778027527702]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.10798052333975638},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.12208520501858774},0.13053505714358082,0.12984253043805805,0.13044252935946302,0.12948812740088173,9.5722254254966471E-2,9.781364093558037E-2]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":22.131601139862891},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":21.658120501874443},22.06403781715473,22.850721527417498,0.8477220097877739,0.58761434976713622,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31.185166041417549,30.102007468980787,31.494722360975956,31.877472325771585,25.711285714285715,25.451000000000001,25.266000000000002,25.266000000000002]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.388999999999999,14.448,15.147,16.111000000000001,16.989000000000001,17.704999999999998,18.495999999999999,18.297000000000001]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":45.574166041417548},{"$f":"SUM(AK262:AK263)","v":44.550007468980787},46.641722360975955,47.988472325771582,42.700285714285712,43.155999999999999,43.762,43.563000000000002]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":12.858547836659719},12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719,12.858547836659719]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,57.398929487010534,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":7.1748661858763167},{"$f":"($I$270/8)*(1+$AK$53)","v":7.4444617828106185},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":7.7241874342997265},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":8.0144237771435378},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":8.3155657505697054},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":8.6280231336473605},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":8.9522211028941587},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":9.2886008108354066}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":7.1748661858763167},{"$f":"AK270+AK271","v":7.4444617828106185},7.7241874342997265,8.0144237771435378,8.3155657505697054,8.6280231336473605,8.9522211028941587,9.2886008108354066]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,4.8347983045528036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":0.60434978806910045},{"$f":"($I$274/8)*(1+$AK$53)","v":0.62705823135579686},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":0.65061994439899085},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0.67506698880978289},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0.70043263091431041},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0.72675138702091557},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0.75405907038822639},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0.78239283995806397}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":0.60434978806910045},{"$f":"AK274+AK275","v":0.62705823135579686},0.65061994439899085,0.67506698880978289,0.70043263091431041,0.72675138702091557,0.75405907038822639,0.78239283995806397]
[]
[null,null,null,null,"Other adjustments ",null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1615658943609084,8.1615658943609084,7.8752465689755766,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999,0.13994399999999999]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2,-1.0829E-2]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.12911499999999998},{"$f":"SUM(AK283,AK284)","v":0.12911499999999998},0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998,0.12911499999999998]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999,1.0200559999999999]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171,-0.119171]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0.90088499999999982},{"$f":"SUM(AK287,AK288)","v":0.90088499999999982},0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982,0.90088499999999982]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,18.29,19.440000000000001,20.52,21.7,22.2,22.71,23.2,23.7]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-17.93,-19.02,-20.09,-21.21,-21.69,-22.189999999999998,-22.68,-23.1]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,{"$f":"SUM(AG293,AG294)","v":0},0,0,0.35999999999999943,0.42000000000000171,0.42999999999999972,0.48999999999999844,0.50999999999999801,0.52000000000000313,0.51999999999999957,0.59999999999999787]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.3,0.32,0.33,0.33,0.34,0.34,0.35,0.36]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.22,-0.25,-0.25,-0.25,-0.26,-0.26,-0.27,-0.28000000000000003]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,{"$f":"SUM(AG297,AG298)","v":0},0,0,7.9999999999999988E-2,7.0000000000000007E-2,8.0000000000000016E-2,8.0000000000000016E-2,8.0000000000000016E-2,8.0000000000000016E-2,7.999999999999996E-2,7.999999999999996E-2]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,5.05,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003,1.5500000000000003]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-5.6896551724137936,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538,-2.0291625615763538]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":-0.63965517241379377},{"$f":"SUM(AK301,AK302)","v":-0.47916256157635351},-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351,-0.47916256157635351]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
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[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.534,1.028,0.48299999999999998,6.8000000000000005E-2,0,0,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":1.534},{"$f":"SUM(AK321,AK322)","v":1.028},0.48299999999999998,6.8000000000000005E-2,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.05,9.0000000000000024E-2,0.11599999999999999,0.13800000000000001,0.13700000000000001,9.5999999999999988E-2,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-3.5000000000000003E-2,-6.3E-2,-8.1000000000000016E-2,-9.5999999999999988E-2,-9.5000000000000001E-2,-6.7000000000000004E-2,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":1.4999999999999999E-2},{"$f":"SUM(AK325,AK326)","v":2.7000000000000024E-2},3.4999999999999976E-2,4.2000000000000023E-2,4.200000000000001E-2,2.8999999999999984E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.897,1.897,1.897,1.897,1.897,1.897,1.897,1.897]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001,-1.9000000000000001]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":-3.0000000000001137E-3},{"$f":"SUM(AK329,AK330)","v":-3.0000000000001137E-3},-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3,-3.0000000000001137E-3]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2,2,2,2,2,2,2,2]
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[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":1.4459999999999984},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":1.0620000000000032},0.54500000000000104,0.1969999999999999,0.14899999999999944,0.14600000000000452,0.11700000000000088,0.19699999999999918]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,20]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,12]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,11.991372657266627]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
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[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",71.950396179881395,46.683019362963734,51.151031117174789,61.935887075615248,72.720743034055729,72.104465550716256,89.514304455055864,83.043390879991605,90.555538342806614,63.678323766174522,70.124773810681972,60.783854504075684,45.898012584710187,49.075791204274566,52.40973611480203,46.753596298035866,53.621253245485775,65.687177390087911,74.046131760689065,95.730601828381879,67.571095456684347,84.925079978630095,87.363653143183456,84.035454834265678,94.293577336240077]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.52,-0.52,-0.52,-0.52,-0.52,-0.52,-0.52,-0.52]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.81664]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2955456000000005,0.30062721919999991]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146.01516879999997]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.183514496000004,7.1997911411200022]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268.94350000000003]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.821143250000004,33.913136295775004]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285.5]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.118520000000004,46.657013600000006]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2,1.5631725095812905E-2]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986,0.13048825172250986]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3,6.018771654877444E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776,0.61173619904694776]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877,0.2724313829342877]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944,0.62347781895900944]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486,0.11712817511755486]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818,0.69177921582604818]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073,0.24603392931848073]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836,0.45060260294543836]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885,0.13810173240953885]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218,0.38826380095305218]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159,0.54939739705456159]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327,0.67528756287747327]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2,2.0157676143851059E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2,6.3463757940555574E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81315845343093007,0.84974572393068459,0.84972071232300561,0.84970279705486418,0.84966807012257139,0.84968608978720139,0.84969863637118592,0.84970613611736678]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16.07017321933937,-8.1563377101725969,-9.5895239784753308,-10.92576581245574,10.569043678756213,10.928880900806927,10.840698421884621,12.525217357848316]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37773516094831605,0.94774816374449278,1.3661752182672433,1.850063578468867,1.8604643746522465,1.3566730430988041,0.84523253345733029,0.29512250201296991]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-20.105663922731395,-30.340014418799484,-42.377232312258258,-56.095880978196277,-42.93082718921778,-29.280629050470168,-15.708433563220325]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20.105663922731395,-10.234350496068089,-12.037217893458774,-13.718648665938019,13.165053788978497,13.650198138747612,13.572195487249843,15.708452310427248]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20.105663922731395,-30.340014418799484,-42.377232312258258,-56.095880978196277,-42.93082718921778,-29.280629050470168,-15.708433563220325,1.8747206922853366E-5]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137.27834544765582,137.54446143540892,136.90302414271235,137.03040768891975,137.46780055758637,135.4637649058744,137.22560655264064,132.62210852421816]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SSEH!$AJ$285:$AQ$285)+SUM(SSEH!$AJ$367:$AQ$367)","v":-5.19292}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SSEH!I491+SSES!I491","v":-9.352920000000001}]
[]
[null,"End of sheet"]

{"sheet":"SSES","index":28,"n_rows":494,"n_cols":43,"rows_kept":494,"cut":false,"hidden":false,"merged":[]}
["Input"]
[null,"SSES"]
[null,"SSES"]
[null,"SSE Southern"]
[null,"SSE Southern"]
[null,null,null,null,"Parameter","Licence condition","Units","Term","Constant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual values"]
[null,null,null,null,"PCFM year ending",{"$f":"Cover!C3","v":"Annex to Order of the CMA - CMA substitute ED1 Price Control Financial Model.xlsm"},null,null,{"$f":"UserInterface!$G$10","v":"2016-03-31"},null,"1991-03-31","1992-03-31","1993-03-31","1994-03-31","1995-03-31","1996-03-31","1997-03-31","1998-03-31","1999-03-31","2000-03-31","2001-03-31","2002-03-31","2003-03-31","2004-03-31","2005-03-31","2006-03-31","2007-03-31","2008-03-31","2009-03-31","2010-03-31","2011-03-31","2012-03-31","2013-03-31","2014-03-31","2015-03-31","2016-03-31","2017-03-31","2018-03-31","2019-03-31","2020-03-31","2021-03-31","2022-03-31","2023-03-31"]
[]
[null,"PCFM Variable Values Table"]
[]
[null,null,null,null,{"$f":"Input!E11","v":"Allowed percentage cost of corporate debt                                                                                                                         "},{"$f":"Input!F11","v":"CRC 3C "},{"$f":"Input!G11","v":"Annual Real %"},{"$f":"Input!H11","v":"CDE  "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,{"$f":"Input!E12","v":"Actual load-related capex expenditure"},{"$f":"Input!F12","v":"CRC 3B"},{"$f":"Input!G12","v":"£m 12/13 prices"},{"$f":"Input!H12","v":"ALC"}]
[null,null,null,null,{"$f":"Input!E13","v":"Actual non-load related capex expenditure - asset replacement"},{"$f":"Input!F13","v":"CRC 3B"},{"$f":"Input!G13","v":"£m 12/13 prices"},{"$f":"Input!H13","v":"ANLR"}]
[null,null,null,null,{"$f":"Input!E14","v":"Actual non-load related capex - other"},{"$f":"Input!F14","v":"CRC 3B"},{"$f":"Input!G14","v":"£m 12/13 prices"},{"$f":"Input!H14","v":"ANLO"}]
[null,null,null,null,{"$f":"Input!E15","v":"Actual faults expenditure"},{"$f":"Input!F15","v":"CRC 3B"},{"$f":"Input!G15","v":"£m 12/13 prices"},{"$f":"Input!H15","v":"AFE"}]
[null,null,null,null,"Actual tree cutting",{"$f":"Input!F16","v":"CRC 3B"},{"$f":"Input!G16","v":"£m 12/13 prices"},{"$f":"Input!H16","v":"TRE"}]
[null,null,null,null,{"$f":"Input!E17","v":"Actual 100% ‘revenue pool’ expenditure"},{"$f":"Input!F17","v":"CRC 3B"},{"$f":"Input!G17","v":"£m 12/13 prices"},{"$f":"Input!H17","v":"ARP"}]
[null,null,null,null,{"$f":"Input!E18","v":"Actual controllable opex expenditure"},{"$f":"Input!F18","v":"CRC 3B"},{"$f":"Input!G18","v":"£m 12/13 prices"},{"$f":"Input!H18","v":"ACO"}]
[null,null,null,null,{"$f":"Input!E19","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},{"$f":"Input!F19","v":"CRC 3F"},{"$f":"Input!G19","v":"£m 12/13 prices"},{"$f":"Input!H19","v":"UCEPS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E20","v":"Allowed Expenditure - High Value Projects"},{"$f":"Input!F20","v":"CRC 3F"},{"$f":"Input!G20","v":"£m 12/13 prices"},{"$f":"Input!H20","v":"UCHVP"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4331989648722203,4.4218476063663132,8.8267849169105244,8.7584621512741183,0,0,0,0]
[null,null,null,null,{"$f":"Input!E21","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},{"$f":"Input!F21","v":"CRC 3J"},{"$f":"Input!G21","v":"£m 12/13 prices"},{"$f":"Input!H21","v":"VAA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E22","v":"Allowed Expenditure - Worst Served Customer Project (TIM neutral)"},{"$f":"Input!F22","v":"CRC 3H"},{"$f":"Input!G22","v":"£m 12/13 prices"},{"$f":"Input!H22","v":"WSCC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E23","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},{"$f":"Input!F23","v":"CRC 3E"},{"$f":"Input!G23","v":"£m 12/13 prices"},{"$f":"Input!H23","v":"SMAE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2550932743566807,2.3971371281907183,3.4016662363092602,3.7877373888249091,3.5918771334728357,2.5231788834817466,0,0]
[null,null,null,null,{"$f":"Input!E24","v":"Allowed Expenditure - Specified Street Works"},{"$f":"Input!F24","v":"CRC 3F"},{"$f":"Input!G24","v":"£m 12/13 prices"},{"$f":"Input!H24","v":"UCSSW"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E25","v":"Allowed Expenditure - Load Related"},{"$f":"Input!F25","v":"CRC 3G"},{"$f":"Input!G25","v":"£m 12/13 prices"},{"$f":"Input!H25","v":"LRRC   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.832019863691382,32.820003984751018,26.241942606122297,29.952919167105037,18.265004942154651,27.473887362664815,38.740428934150096,33.809334586305127]
[null,null,null,null,{"$f":"Input!E26","v":"Allowed Expenditure - Rail Electrification (WPD)"},{"$f":"Input!F26","v":"CRC 3K"},{"$f":"Input!G26","v":"£m 12/13 prices"},{"$f":"Input!H26","v":"RE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E27","v":"Allowed Expenditure - Moorside Costs (ENWL)"},{"$f":"Input!F27","v":"CRC 3L"},{"$f":"Input!G27","v":"£m 12/13 prices"},{"$f":"Input!H27","v":"UCMC"}]
[null,null,null,null,{"$f":"Input!E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},{"$f":"Input!F28","v":"CRC 3F"},{"$f":"Input!G28","v":"£m 12/13 prices"},{"$f":"Input!H28","v":"UCSFE"}]
[null,null,null,null,{"$f":"Input!E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},{"$f":"Input!F29","v":"CRC 3F"},{"$f":"Input!G29","v":"£m 12/13 prices"},{"$f":"Input!H29","v":"UCCPC"}]
[null,null,null,null,{"$f":"Input!E30","v":"Allowed Expenditure - Link Boxes"},{"$f":"Input!F30","v":"CRC 3F"},{"$f":"Input!G30","v":"£m 12/13 prices"},{"$f":"Input!H30","v":"UCLB"}]
[null,null,null,null,{"$f":"Input!E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},{"$f":"Input!F31","v":"CRC 3F"},{"$f":"Input!G31","v":"£m 12/13 prices"},{"$f":"Input!H31","v":"UCSC"}]
[null,null,null,null,{"$f":"Input!E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},{"$f":"Input!F32","v":"CRC 3F"},{"$f":"Input!G32","v":"£m 12/13 prices"},{"$f":"Input!H32","v":"UCRE"}]
[null,null,null,null,{"$f":"Input!E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},{"$f":"Input!F33","v":"CRC 3D"},{"$f":"Input!G33","v":"£m 12/13 prices"},{"$f":"Input!H33","v":"IRM"}]
[null,null,null,null,{"$f":"Input!E34","v":"Pension Scheme Established Deficit revenue adjustment"},{"$f":"Input!F34","v":"CRC 3C"},{"$f":"Input!G34","v":"£m 12/13 prices"},{"$f":"Input!H34","v":"EDE   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749]
[null,null,null,null,{"$f":"Input!E35","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},{"$f":"Input!F35","v":"CRC 3A"},{"$f":"Input!G35","v":"£m 12/13 prices"},{"$f":"Input!H35","v":"OLREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E36","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},{"$f":"Input!F36","v":"CRC 3A"},{"$f":"Input!G36","v":"£m 12/13 prices"},{"$f":"Input!H36","v":"OLRAV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,{"$f":"Input!E37","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},{"$f":"Input!F37","v":"CRC 3A"},{"$f":"Input!G37","v":"£m 12/13 prices"},{"$f":"Input!H37","v":"RIREV"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"Input!E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},{"$f":"Input!F38","v":"CRC 3C"},{"$f":"Input!G38","v":"£m Nominal"},{"$f":"Input!H38","v":"TGIE"}]
[null,null,null,null,{"$f":"Input!E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},{"$f":"Input!F39","v":"CRC 3C"},{"$f":"Input!G39","v":"£m 12/13 prices"},{"$f":"Input!H39","v":"TTE"}]
[null,null,null,null,{"$f":"Input!E40","v":"Legacy general tax pool adjustment"},{"$f":"Input!F40","v":"CRC 3A"},{"$f":"Input!G40","v":"£m Nominal"},{"$f":"Input!H40","v":"LTPG"}]
[null,null,null,null,{"$f":"Input!E41","v":"Legacy special tax pool adjustment"},{"$f":"Input!F41","v":"CRC 3A"},{"$f":"Input!G41","v":"£m Nominal"},{"$f":"Input!H41","v":"LTPS"}]
[null,null,null,null,{"$f":"Input!E42","v":"Deferred Revenue Expenditure pre-RIIO movement adjustment"},{"$f":"Input!F42","v":"CRC 3A"},{"$f":"Input!G42","v":"£m Nominal"},{"$f":"Input!H42","v":"LTPD"}]
[null,null,null,null,{"$f":"Input!E43","v":"DRE: Gross capex adjustment"},{"$f":"Input!F43","v":"CRC 3A"},{"$f":"Input!G43","v":"£m Nominal"},{"$f":"Input!H43","v":"LTPC"}]
[]
[null,"Policy"]
[]
[null,null,"Cost of capital"]
[]
[null,null,null,null,"Cost of debt",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ11","v":2.5499999999999998E-2},{"$f":"AK11","v":2.5499999999999998E-2},2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2,2.5499999999999998E-2]
[null,null,null,null,"Cost of equity",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,null,"Notional gearing",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Vanilla WACC",null,"annual real %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ49 * AJ51) + (AJ50 * (1 - AJ51))","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[]
[]
[null,null,"Indexation"]
[]
[null,null,null,null,"Forecast RPI (Financial Year, Simple Average)",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH59*(1+3.1%),3)","v":259.53699999999998},{"$f":"ROUND(AI59*(1+3.1%),3)","v":267.58300000000003},275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[null,null,null,null,"Cost of Debt Inflation",null,"index value",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208.5916666666667,214.78333333333333,215.76666666666668,226.47499999999999,237.34166666666667,{"$f":"ROUND(AVERAGE(242.5,242.4,241.8,242.1,243,244.2,245.6,245.6,246.8,245.8,247.6,248.7),3)","v":244.67500000000001},{"$f":"ROUND(AVERAGE(249.5,250,249.7,249.7,251,251.9,251.9,252.1,253.4,252.6,254.2,254.8),3)","v":251.733},{"$f":"ROUND(AH60*(1+3.1%),3)","v":259.53699999999998},267.58300000000003,275.87799999999999,284.43,293.24700000000001,302.33800000000002,311.70999999999998,321.37299999999999,331.33600000000001]
[]
[null,null,"TIM and capitalisation"]
[]
[null,null,null,null,"Years from t until normal reporting of actual costs",null,"years",null,2]
[]
[null,null,null,null,{"$f":"Input!E66","v":"Capitalised share of totex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[]
[null,null,null,null,"Additional income %",null,"%",null,1.2012274398135502E-3]
[]
[null,null,null,null,"Incentive Strength",null,"%",null,0.56471375271214463]
[]
[null,null,null,null,"Weight of Ofgem's view on price control totex",null,"%",null,0.75]
[null,null,null,null,"Weight of operator's view on price control totex",null,"%",null,0.25]
[]
[null,null,null,null,"Ofgem's view of  licensee totex",null,"£m 12/13 prices",null,2304.2703882017963]
[null,null,null,null,"Operator's view of licensee totex",null,"£m 12/13 prices",null,2425.0378713269629]
[]
[null,null,null,null,"Ofgem's view of group price control totex",null,"£m 12/13 prices",null,{"$f":"I75 + SSEH!I75","v":3395.8059074568127}]
[null,null,null,null,"Operator's view of group price control totex ",null,"£m 12/13 prices",null,{"$f":"I76 + SSEH!I76","v":3635.4537663671244}]
[]
[null,null,"Finance"]
[]
[null,null,null,null,"Minimum equity issuance threshold",null,"%",null,0.05]
[null,null,null,null,"Equity issuance costs",null,"%",null,0.05]
[null,null,null,null,"Assumed dividends as % of notional equity portion of RAV",null,"%",null,0.05]
[]
[null,null,null,null,"Equity issuance gearing target",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ51","v":0.65},{"$f":"AK51","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
[]
[null,null,null,null,"Index-linked debt as a percentage of net debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[null,"Expenditure"]
[]
[null,null,"Totex"]
[]
[null,null,null,"Non-variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E97","v":"Non-variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E98","v":"Non-variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98.544285533684103,98.101321463569775,94.127846133068672,90.328260662393177,85.802977841768524,80.784021747478221,79.465281145138448,81.212985445714878]
[null,null,null,null,"Non-variant allowed non-load related capex - other (Net of Disposals on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.583812963111676,19.182044749337773,16.212014727851898,17.148923953317148,12.686327025206619,12.111862018109841,11.786702004360976,11.226316773819125]
[null,null,null,null,{"$f":"Input!E100","v":"Non-variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.075472950866427,32.647566650312378,32.409723916290844,31.959557488822796,31.728500492700274,31.337508334745625,32.269075565111294,30.716348122946656]
[null,null,null,null,"Non-variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.464667097377436,13.781760263106239,13.291261586067108,12.016137592784872,11.838555095112556,11.764027339866416,11.583421337604523,11.406190361918512]
[null,null,null,null,{"$f":"Input!E102","v":"Non-variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.656092713963259,10.577261674693908,10.363768179334746,10.187083821464032,9.8642972963823095,9.5846003543413563,9.545373434068317,9.4232282233687279]
[null,null,null,null,"Non-variant allowed controllable opex (Net of DRS 8 on Inputs Tab)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99.822264307741051,99.090466734464513,100.04435851290387,100.3466087505071,100.10550221389391,98.680511555059496,98.834025048714594,97.209532647618673]
[]
[null,null,null,"Variant allowances"]
[]
[null,null,null,null,{"$f":"Input!E107","v":"Allowed Expenditure - Enhanced Physical Site Security                                                                                                   "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ19","v":0},{"$f":"AK19","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E108","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E109","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94518636896566333,0.94508237895076208,0.9451246632944198,0.94530249896785068,0.94520436528871432,0.94524302799996551,0.94544622484379348,0.94532505141256196]
[null,null,null,null,{"$f":"Input!E110","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"Input!E125","v":"Allowed Expenditure - Visual Amenity Projects (TIM neutral)                                                                                                      "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ21","v":0},{"$f":"AK21","v":0},0,0,0,0,0,0]
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[]
[null,null,null,null,{"$f":"Input!E143","v":"Allowed Expenditure - Smart Meter Roll-out costs                               "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ23","v":1.2550932743566807},2.3971371281907183,3.4016662363092602,3.7877373888249091,3.5918771334728357,2.5231788834817466,0,0]
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[null,null,null,null,{"$f":"Input!E181","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E182","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E183","v":"Allocation to faults"},null,"%"]
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[null,null,null,null,{"$f":"Input!E185","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E186","v":"Allocation to controllable opex"},null,"%"]
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[null,null,null,null,{"$f":"E28","v":"Allowed Expenditure - Shetland Uncertain Energy (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ28","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E189","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E190","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E191","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E192","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E194","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E195","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E29","v":"Allowed Expenditure - Shetland Competitive Process (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ29","v":0},{"$f":"AK29","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E198","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E199","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E200","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E201","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E203","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E204","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E30","v":"Allowed Expenditure - Link Boxes"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ30","v":0},{"$f":"AK30","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E207","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E208","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E209","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E210","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E212","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E213","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E31","v":"Allowed Expenditure - Subsea Cables (SSEH)"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ31","v":0},{"$f":"AK31","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E216","v":"Allocation to load related capex"},null,"%"]
[null,null,null,null,{"$f":"Input!E217","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E218","v":"Allocation to non-load related capex - other"},null,"%"]
[null,null,null,null,{"$f":"Input!E219","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E221","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E222","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"E32","v":"Allowed Expenditure - Uncertain Rail Electrification Costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ32","v":0},{"$f":"AK32","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E225","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E226","v":"Allocation to non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99691884319005442,0.99688581798579623,0.9968601885124726,0.99680684966587663,0.99676581749878101,0.99672442479963053,0.99668282507874928,0.99664786013554596]
[null,null,null,null,{"$f":"Input!E227","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E228","v":"Allocation to faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Allocation to tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E230","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0811568099455844E-3,3.1141820142037702E-3,3.1398114875273997E-3,3.1931503341233736E-3,3.2341825012189851E-3,3.2755752003694738E-3,3.3171749212507207E-3,3.3521398644540401E-3]
[null,null,null,null,{"$f":"Input!E231","v":"Allocation to controllable opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E33","v":"Allowed Expenditure - Innovation Roll-out Mechanism"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ33","v":0},{"$f":"AK33","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E234","v":"Allocation to load related capex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,null,null,null,{"$f":"Input!E235","v":"Allocation to non-load related capex - asset replacement"},null,"%"]
[null,null,null,null,{"$f":"Input!E236","v":"Allocation to non-load related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,{"$f":"Input!E237","v":"Allocation to faults"},null,"%"]
[null,null,null,null,"Allocation to tree cutting",null,"%"]
[null,null,null,null,{"$f":"Input!E239","v":"Allocation to 100% ‘revenue pool’ expenditure"},null,"%"]
[null,null,null,null,{"$f":"Input!E240","v":"Allocation to controllable opex"},null,"%"]
[]
[null,null,null,null,{"$f":"Input!E242","v":"Variant allowed load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ108)+(AJ$116*AJ117)+(AJ$125*AJ126)+(AJ$134*AJ135)+(AJ$143*AJ144)+(AJ$152*AJ153)+(AJ$161*AJ162)+(AJ$170*AJ171)+(AJ$179*AJ180)+(AJ$197*AJ198)+(AJ$188*AJ189)+(AJ206*AJ207)+(AJ215*AJ216)+(AJ$224*AJ225)+(AJ$233*AJ234)","v":29.998509159439635},{"$f":"(AK$107*AK108)+(AK$116*AK117)+(AK$125*AK126)+(AK$134*AK135)+(AK$143*AK144)+(AK$152*AK153)+(AK$161*AK162)+(AK$170*AK171)+(AK$179*AK180)+(AK$197*AK198)+(AK$188*AK189)+(AK206*AK207)+(AK215*AK216)+(AK$224*AK225)+(AK$233*AK234)","v":36.863495450317984},34.780362338389125,38.395806644473808,18.057968689533375,27.165661312650784,38.328084023450032,33.445837567223187]
[null,null,null,null,{"$f":"Input!E243","v":"Variant allowed non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ109)+(AJ$116*AJ118)+(AJ$125*AJ127)+(AJ$134*AJ136)+(AJ$143*AJ145)+(AJ$152*AJ154)+(AJ$161*AJ163)+(AJ$170*AJ172)+(AJ$179*AJ181)+(AJ$197*AJ199)+(AJ206*AJ208)+(AJ215*AJ217)+(AJ$188*AJ190)+(AJ$224*AJ226)+(AJ$233*AJ235)","v":0},{"$f":"(AK$107*AK109)+(AK$116*AK118)+(AK$125*AK127)+(AK$134*AK136)+(AK$143*AK145)+(AK$152*AK154)+(AK$161*AK163)+(AK$170*AK172)+(AK$179*AK181)+(AK$197*AK199)+(AK206*AK208)+(AK215*AK217)+(AK$188*AK190)+(AK$224*AK226)+(AK$233*AK235)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E244","v":"Variant allowed non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ110)+(AJ$116*AJ119)+(AJ$125*AJ128)+(AJ$134*AJ137)+(AJ$143*AJ146)+(AJ$152*AJ155)+(AJ$161*AJ164)+(AJ$170*AJ173)+(AJ$179*AJ182)+(AJ$197*AJ200)+(AJ$188*AJ191)+(AJ206*AJ209)+(AJ215*AJ218)+(AJ$224*AJ227)+(AJ$233*AJ236)","v":0},{"$f":"(AK$107*AK110)+(AK$116*AK119)+(AK$125*AK128)+(AK$134*AK137)+(AK$143*AK146)+(AK$152*AK155)+(AK$161*AK164)+(AK$170*AK173)+(AK$179*AK182)+(AK$197*AK200)+(AK$188*AK191)+(AK206*AK209)+(AK215*AK218)+(AK$224*AK227)+(AK$233*AK236)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E245","v":"Variant allowed faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ111)+(AJ$116*AJ120)+(AJ$125*AJ129)+(AJ$134*AJ138)+(AJ$143*AJ147)+(AJ$152*AJ156)+(AJ$161*AJ165)+(AJ$170*AJ174)+(AJ$179*AJ183)+(AJ$197*AJ201)+(AJ$188*AJ192)+(AJ206*AJ210)+(AJ215*AJ219)+(AJ$224*AJ228)+(AJ$233*AJ237)","v":0},{"$f":"(AK$107*AK111)+(AK$116*AK120)+(AK$125*AK129)+(AK$134*AK138)+(AK$143*AK147)+(AK$152*AK156)+(AK$161*AK165)+(AK$170*AK174)+(AK$179*AK183)+(AK$197*AK201)+(AK$188*AK192)+(AK206*AK210)+(AK215*AK219)+(AK$224*AK228)+(AK$233*AK237)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Variant allowed tree cutting",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ112)+(AJ$116*AJ121)+(AJ$125*AJ130)+(AJ$134*AJ139)+(AJ$143*AJ148)+(AJ$152*AJ157)+(AJ$161*AJ166)+(AJ$170*AJ175)+(AJ$179*AJ184)+(AJ$197*AJ202)+(AJ$188*AJ193)+(AJ206*AJ211)+(AJ215*AJ220)+(AJ$224*AJ229)+(AJ$233*AJ238)","v":0},{"$f":"(AK$107*AK112)+(AK$116*AK121)+(AK$125*AK130)+(AK$134*AK139)+(AK$143*AK148)+(AK$152*AK157)+(AK$161*AK166)+(AK$170*AK175)+(AK$179*AK184)+(AK$197*AK202)+(AK$188*AK193)+(AK206*AK211)+(AK215*AK220)+(AK$224*AK229)+(AK$233*AK238)","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E247","v":"Variant allowed 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ113)+(AJ$116*AJ122)+(AJ$125*AJ131)+(AJ$134*AJ140)+(AJ$143*AJ149)+(AJ$152*AJ158)+(AJ$161*AJ167)+(AJ$170*AJ176)+(AJ$179*AJ185)+(AJ$197*AJ203)+(AJ$188*AJ194)+(AJ206*AJ212)+(AJ215*AJ221)+(AJ$224*AJ230)+(AJ$233*AJ239)","v":0.31627891376680822},{"$f":"(AK$107*AK113)+(AK$116*AK122)+(AK$125*AK131)+(AK$134*AK140)+(AK$143*AK149)+(AK$152*AK158)+(AK$161*AK167)+(AK$170*AK176)+(AK$179*AK185)+(AK$197*AK203)+(AK$188*AK194)+(AK206*AK212)+(AK215*AK221)+(AK$224*AK230)+(AK$233*AK239)","v":0.47789882411187673},0.41353688895298796,0.46630039570498383,0.353746727087066,0.42537000302186329,0.41234491070006635,0.36349701908194176]
[null,null,null,null,{"$f":"Input!E248","v":"Variant allowed controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AJ$107*AJ114)+(AJ$116*AJ123)+(AJ$125*AJ132)+(AJ$134*AJ141)+(AJ$143*AJ150)+(AJ$152*AJ159)+(AJ$161*AJ168)+(AJ$170*AJ177)+(AJ$179*AJ186)+(AJ$197*AJ204)+(AJ$188*AJ195)+(AJ206*AJ213)+(AJ215*AJ222)+(AJ$224*AJ231)+(AJ$233*AJ240)","v":1.2055240297138416},{"$f":"(AK$107*AK114)+(AK$116*AK123)+(AK$125*AK132)+(AK$134*AK141)+(AK$143*AK150)+(AK$152*AK159)+(AK$161*AK168)+(AK$170*AK177)+(AK$179*AK186)+(AK$197*AK204)+(AK$188*AK195)+(AK206*AK213)+(AK215*AK222)+(AK$224*AK231)+(AK$233*AK240)","v":2.2975944448781873},3.2764945319999708,3.6370116670252708,3.445166659007044,2.4060349304739139,0,0]
[]
[null,null,null,"Actual"]
[]
[null,null,null,null,{"$f":"Input!E252","v":"Actual load related capex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ12","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E253","v":"Actual non-load related capex - asset replacement"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E254","v":"Actual non-load related capex - other"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E255","v":"Actual faults"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ15","v":0},{"$f":"AK15","v":0},0,0,0,0,0,0]
[null,null,null,null,"Actual tree cutting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ16","v":0},{"$f":"AK16","v":0},0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E257","v":"Actual 100% ‘revenue pool’ expenditure"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ17","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E258","v":"Actual controllable opex"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ18","v":0},0,0,0,0,0,0,0]
[]
[null,null,"Non-totex (all catergorised as 'opex' for tax purposes)"]
[]
[null,null,null,null,"Non-controllable opex (excluding Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.906857142857142,41.451999999999998,42.637,42.642000000000003,43.69614285714286,42.652000000000001,41.993000000000002,41.993000000000002]
[null,null,null,null,"Non-controllable opex (Exit Charges)",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13.22,13.29,13.359,13.356999999999999,13.355,13.353,13.351000000000001,13.702999999999999]
[null,null,null,null,"Non-controllable opex",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ262:AJ263)","v":59.126857142857141},{"$f":"SUM(AK262:AK263)","v":54.741999999999997},55.996000000000002,55.999000000000002,57.051142857142864,56.005000000000003,55.344000000000001,55.695999999999998]
[]
[null,"Direct allowed revenue terms (DARTs)"]
[]
[null,null,null,null,{"$f":"E34","v":"Pension Scheme Established Deficit revenue adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ34","v":32.225321017886749},32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749,32.225321017886749]
[]
[null,null,null,null,{"$f":"Input!E270","v":"Other legacy adjustments' Revenue adjustment from previous controls"},null,"£m 12/13 prices",null,28.325903754914044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$270/8)","v":3.5407379693642556},{"$f":"($I$270/8)*(1+$AK$53)","v":3.673781198563117},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)","v":3.8118235270991256},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":3.9550527961298751},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":4.1036639049444545},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":4.2578590761727417},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":4.417848130959932},{"$f":"($I$270/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":4.5838487744807512}]
[null,null,null,null,{"$f":"Input!E271","v":"Other legacy adjustments' price control allowed revenue adjustment                                                                                                            "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$35/8)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$35/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E272","v":"Other legacy adjustments' Revenue from previous controls"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ270+AJ271","v":3.5407379693642556},{"$f":"AK270+AK271","v":3.673781198563117},3.8118235270991256,3.9550527961298751,4.1036639049444545,4.2578590761727417,4.417848130959932,4.5838487744807512]
[]
[null,null,null,null,{"$f":"Input!E274","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G274","v":"£m 12/13 prices"},null,8.800126440261268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($I$274/8)","v":1.1000158050326585},{"$f":"($I$274/8)*(1+$AK$53)","v":1.1413488989067606},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)","v":1.1842350837831821},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":1.2287327170563351},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":1.2749023488997269},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":1.322806804659634},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":1.3725112703447195},{"$f":"($I$274/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":1.4240833813279223}]
[null,null,null,null,{"$f":"Input!E275","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue adjustment"},null,{"$f":"Input!G275","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"($AJ$37/8)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)","v":0},{"$f":"($AJ$37/8)*(1+$AK$53)*(1+$AL$53)*(1+$AM$53)*(1+$AN$53)*(1+$AO$53)*(1+$AP$53)*(1+$AQ$53)","v":0}]
[null,null,null,null,{"$f":"Input!E276","v":"RAV Rolling Incentive legacy adjustments' price control allowed revenue"},null,{"$f":"Input!G276","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ274+AJ275","v":1.1000158050326585},{"$f":"AK274+AK275","v":1.1413488989067606},1.1842350837831821,1.2287327170563351,1.2749023488997269,1.322806804659634,1.3725112703447195,1.4240833813279223]
[]
[null,null,null,null,{"$f":"Input!E278","v":"Other adjustments"},null,{"$f":"Input!G278","v":"£m 12/13 prices"}]
[]
[null,null,null,null,{"$f":"Input!E280","v":"Legacy Losses Incentive"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.447403729421062,15.44740372942106,7.4655138810891444,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E281","v":"Adjustment for Rebate"},null,"£m 12/13 prices"]
[]
[null,null,null,null,{"$f":"Input!E283","v":"Value Added Services (DRS 8) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003]
[null,null,null,null,{"$f":"Input!E284","v":"Value Added Services (DRS 8) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Value Added Services (DRS 8) net position",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ283,AJ284)","v":0.22000000000000003},{"$f":"SUM(AK283,AK284)","v":0.22000000000000003},0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003,0.22000000000000003]
[]
[null,null,null,null,{"$f":"Input!E287","v":"Miscellaneous (DRS 9) revenue"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E288","v":"Miscellaneous (DRS 9) costs"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E289","v":"Miscellaneous (DRS 9) net position"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ287,AJ288)","v":0},{"$f":"SUM(AK287,AK288)","v":0},0,0,0,0,0,0]
[]
[null,null,null,{"$f":"Input!D291","v":"Directly Remunerated Services"}]
[]
[null,null,null,null,{"$f":"Input!E293","v":"Connections Sole Use funded & DG (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G293","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,33.56,34.54,35.5,36.299999999999997,37.090000000000003,38.590000000000003,39.369999999999997,40.090000000000003]
[null,null,null,null,{"$f":"Input!E294","v":"Connections Sole Use funded & DG (DRS 1) costs"},null,{"$f":"Input!G294","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-32.729999999999997,-33.67,-34.630000000000003,-35.410000000000004,-36.169999999999995,-37.64,-38.4,-39.159999999999997]
[null,null,null,null,{"$f":"Input!E295","v":"Connections Sole Use funded & DG (DRS 1) net position"},null,{"$f":"Input!G295","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE293,AE294)","v":0},0,0,0,0,0.8300000000000054,0.86999999999999744,0.86999999999999744,0.88999999999999346,0.92000000000000881,0.95000000000000284,0.96999999999999886,0.93000000000000682]
[]
[null,null,null,null,{"$f":"Input!E297","v":"Connection projects UMC (DRS 1) revenue/customer contributions"},null,{"$f":"Input!G297","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,10.18,10.4,10.66,10.91,11.15,11.41,11.66,11.97]
[null,null,null,null,{"$f":"Input!E298","v":"Connection projects UMC (DRS 1) costs"},null,{"$f":"Input!G298","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-9.93,-10.17,-10.4,-10.639999999999999,-10.879999999999999,-11.129999999999999,-11.37,-11.62]
[null,null,null,null,{"$f":"Input!E299","v":"Connection projects UMC (DRS 1) net position"},null,{"$f":"Input!G299","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE297,AE298)","v":0},0,0,0,0,0.25,0.23000000000000043,0.25999999999999979,0.27000000000000135,0.27000000000000135,0.28000000000000114,0.29000000000000092,0.35000000000000142]
[]
[null,null,null,null,{"$f":"Input!E301","v":"Diversionary works under obligation (DRS 2) revenue"},null,{"$f":"Input!G301","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,8,8,8,8,8,8,8,8]
[null,null,null,null,{"$f":"Input!E302","v":"Diversionary works under obligation (DRS 2) costs"},null,{"$f":"Input!G302","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-6.5605195626507635,-6.5506515687103759,-6.5408822547093921,-6.5312106338484188,-6.5216357291960545,-6.5121565735902136,-6.5027722095404314,-6.4934816891311478]
[null,null,null,null,{"$f":"Input!E303","v":"Diversionary works under obligation (DRS 2) net position"},null,{"$f":"Input!G303","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE301,AE302)","v":0},0,0,0,0,{"$f":"SUM(AJ301,AJ302)","v":1.4394804373492365},{"$f":"SUM(AK301,AK302)","v":1.4493484312896241},1.4591177452906079,1.4687893661515812,1.4783642708039455,1.4878434264097864,1.4972277904595686,1.5065183108688522]
[]
[null,null,null,null,{"$f":"Input!E305","v":"Work required by any alteration premises (DRS 3) revenue"},null,{"$f":"Input!G305","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,null,null,null,{"$f":"Input!E306","v":"Work required by any alteration premises (DRS 3) costs"},null,{"$f":"Input!G306","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-1.3238163695140619,-1.3218251534544496,-1.3198538495554335,-1.3179022586954074,-1.3159701837439817,-1.3140574295420702,-1.3121638028821778,-1.3102891124888845]
[null,null,null,null,{"$f":"Input!E307","v":"Work required by any alteration premises (DRS 3) net position"},null,{"$f":"Input!G307","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE305,AE306)","v":0},0,0,0,0,{"$f":"SUM(AJ305,AJ306)","v":7.6183630485938014E-2},{"$f":"SUM(AK305,AK306)","v":7.8174846545550292E-2},8.0146150444566411E-2,8.2097741304592464E-2,8.4029816256018242E-2,8.5942570457929746E-2,8.783619711782209E-2,8.9710887511115445E-2]
[]
[null,null,null,null,{"$f":"Input!E309","v":"Top up standby and enhanced system security (DRS 4) revenue"},null,{"$f":"Input!G309","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E310","v":"Top up standby and enhanced system security (DRS 4) costs"},null,{"$f":"Input!G310","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E311","v":"Top up standby and enhanced system security (DRS 4) net position"},null,{"$f":"Input!G311","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE309,AE310)","v":0},0,0,0,0,{"$f":"SUM(AJ309,AJ310)","v":0},{"$f":"SUM(AK309,AK310)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E313","v":"Revenue protection services (DRS 5) revenue"},null,{"$f":"Input!G313","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E314","v":"Revenue protection services (DRS 5) costs"},null,{"$f":"Input!G314","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E315","v":"Revenue protection services (DRS 5) net position"},null,{"$f":"Input!G315","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE313,AE314)","v":0},0,0,0,0,{"$f":"SUM(AJ313,AJ314)","v":0},{"$f":"SUM(AK313,AK314)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E317","v":"Metering services (non legacy) (DRS 6) revenue"},null,{"$f":"Input!G317","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E318","v":"Metering services (non legacy) (DRS 6) costs"},null,{"$f":"Input!G318","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E319","v":"Metering services (non legacy) (DRS 6) net position"},null,{"$f":"Input!G319","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE317,AE318)","v":0},0,0,0,0,{"$f":"SUM(AJ317,AJ318)","v":0},{"$f":"SUM(AK317,AK318)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E321","v":"Metering services (legacy)  revenue"},null,{"$f":"Input!G321","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.8209999999999997,3.2610000000000001,1.58,0.26500000000000001,0,0,0,0]
[null,null,null,null,{"$f":"Input!E322","v":"Metering services (legacy)  costs"},null,{"$f":"Input!G322","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E323","v":"Metering services (legacy)  net position"},null,{"$f":"Input!G323","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE321,AE322)","v":0},0,0,0,0,{"$f":"SUM(AJ321,AJ322)","v":4.8209999999999997},{"$f":"SUM(AK321,AK322)","v":3.2610000000000001},1.58,0.26500000000000001,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E325","v":"Metering services associated with the SM roll out (DRS 7) revenue"},null,{"$f":"Input!G325","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.19500000000000006,0.32900000000000007,0.41599999999999993,0.49899999999999994,0.49399999999999994,0.34500000000000008,0,0]
[null,null,null,null,{"$f":"Input!E326","v":"Metering services associated with the SM roll out (DRS 7) costs"},null,{"$f":"Input!G326","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.14300000000000002,-0.23899999999999999,-0.30200000000000005,-0.36199999999999999,-0.35899999999999999,-0.24899999999999997,0,0]
[null,null,null,null,{"$f":"Input!E327","v":"Metering services associated with the SM roll out (DRS 7) net position"},null,{"$f":"Input!G327","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE325,AE326)","v":0},0,0,0,0,{"$f":"SUM(AJ325,AJ326)","v":5.2000000000000046E-2},{"$f":"SUM(AK325,AK326)","v":9.000000000000008E-2},0.11399999999999988,0.13699999999999996,0.13499999999999995,9.6000000000000113E-2,0,0]
[]
[null,null,null,null,{"$f":"Input!E329","v":"De Minimis Activities revenue"},null,{"$f":"Input!G329","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.71,0.71,0.71,0.71,0.71,0.71,0.71,0.71]
[null,null,null,null,{"$f":"Input!E330","v":"De Minimis Activities costs"},null,{"$f":"Input!G330","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008,-0.71000000000000008]
[null,null,null,null,{"$f":"Input!E331","v":"De Minimis Activities net position"},null,{"$f":"Input!G331","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE329,AE330)","v":0},0,0,0,0,{"$f":"SUM(AJ329,AJ330)","v":0},{"$f":"SUM(AK329,AK330)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E333","v":"Out of Area Networks revenue"},null,{"$f":"Input!G333","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,13.105,13.105,13.105,13.105,13.105,13.105,13.105,13.105]
[null,null,null,null,{"$f":"Input!E334","v":"Out of Area Networks costs"},null,{"$f":"Input!G334","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892,-9.5391611190696892]
[null,null,null,null,{"$f":"Input!E335","v":"Out of Area Networks net position"},null,{"$f":"Input!G335","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE333,AE334)","v":0},0,0,0,0,{"$f":"SUM(AJ333,AJ334)","v":3.5658388809303112},{"$f":"SUM(AK333,AK334)","v":3.5658388809303112},3.5658388809303112,3.5658388809303112,3.5658388809303112,3.5658388809303112,3.5658388809303112,3.5658388809303112]
[]
[null,null,null,null,{"$f":"Input!E337","v":"Other consented activities revenue"},null,{"$f":"Input!G337","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E338","v":"Other consented activities costs"},null,{"$f":"Input!G338","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E339","v":"Other consented activities net position"},null,{"$f":"Input!G339","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE337,AE338)","v":0},0,0,0,0,{"$f":"SUM(AJ337,AJ338)","v":0},{"$f":"SUM(AK337,AK338)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E341","v":"Spare revenue"},null,{"$f":"Input!G341","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E342","v":"Spare costs"},null,{"$f":"Input!G342","v":"£m 12/13 prices"}]
[null,null,null,null,{"$f":"Input!E343","v":"Spare net position"},null,{"$f":"Input!G343","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE341,AE342)","v":0},0,0,0,0,{"$f":"SUM(AJ341,AJ342)","v":0},{"$f":"SUM(AK341,AK342)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E345","v":"Overall net income of Directly Remunerated Services"},null,{"$f":"Input!G345","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE295+AE299+AE303+AE307+AE311+AE315+AE319+AE323+AE327+AE331+AE335+AE339+AE343","v":0},0,0,0,0,{"$f":"AJ295+AJ299+AJ303+AJ307+AJ311+AJ315+AJ319+AJ323+AJ327+AJ331+AJ335+AJ339+AJ343","v":11.034502948765491},{"$f":"AK295+AK299+AK303+AK307+AK311+AK315+AK319+AK323+AK327+AK331+AK335+AK339+AK343","v":9.5443621587654839},7.9291027766654825,6.6787259883864802,6.4532329679902851,6.4656248777980316,6.4109028685077014,6.4420680793102871]
[]
[null,"RAV and assets"]
[]
[null,null,"Pre-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E351","v":"Pre-vesting asset life"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E352","v":"Pre vesting asset depn in first year (mths)"},null,"months",null,3.5]
[]
[null,null,null,null,"Metering Write off",null,"£m 12/13 prices",null,19.70995735619687]
[]
[null,null,"Post-vesting assets"]
[]
[null,null,null,null,{"$f":"Input!E358","v":"ED"}]
[null,null,null,null,{"$f":"Input!E359","v":"Post-vesting asset life"},null,"years",null,null,">",33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,33.299999999999997,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E360","v":"Accelerated post-vesting asset life"},null,"years",null,null,">",20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,20,23.125,26.25,29.375,32.5,35.625,38.75,41.875,45]
[null,null,null,null,{"$f":"Input!E361","v":"Smoothing period following full depreciation of pre-vesting assets"},null,"years",null,15]
[null,null,null,null,{"$f":"Input!E362","v":"Vesting Period"},null,"year ending",null,"1991-03-31"]
[null,null,null,null,{"$f":"Input!E363","v":"Pre-RIIO net additions to RAV"},null,"£m 12/13 prices",null,null,">",38.825481450385681,140.66533557223065,164.7001574224694,196.13030907278159,190.89195046439625,198.59541900613948,211.22910741459825,194.74368473526786,175.87346563991051,147.08446047490233,125.97832883611149,130.80244427294289,110.541159438251,125.77347581860529,136.48520298735869,133.16539216595041,138.99996854980139,166.44661556524062,200.72197563436023,215.32272941719307,168.84150388749299,190.27311408313142,215.06223577807756,241.2930578422361,252.92877731841884]
[null,null,null,null,{"$f":"Input!E364","v":"Other legacy adjustments' price control RAV additions adjustment                                                                                                                  "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH36","v":0},0]
[null,null,null,null,{"$f":"Input!E365","v":0},null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV additions",null,"£m 12/13 prices"]
[null,null,null,null,"RIIO post-vesting RAV disposals",null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.3,-0.3,-0.3,-0.3,-0.3,-0.3,-0.3,-0.3]
[null,null,null,null,{"$f":"Input!E368","v":"Pre-RIIO transfers to depreciation"},null,"£m 12/13 prices",null,null,">"]
[]
[null,"Tax"]
[]
[null,null,"Tax policy"]
[]
[null,null,null,null,{"$f":"E38","v":"Tax liability revenue allowance adjustments - gearing / debt interest costs"},null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ38","v":0},0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E39","v":"Tax liability revenue allowance adjustments - tax trigger events                                                       "},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Corporation tax rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,"General pool capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.18000000000000002]
[null,null,null,null,"Special Rates capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Deferred Revenue Expenditure capital allowance rate",null,"%",null,null,">",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2,2.2200000000000001E-2]
[]
[null,null,"Capital allowances and tax losses"]
[]
[null,null,null,null,"General pool capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27.861959999999996]
[null,null,null,null,"General pool capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2669064000000008,3.8490268640000016]
[null,null,null,null,"General pool capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH40","v":0},{"$f":"AI40","v":0}]
[]
[null,null,null,null,"Special Rate capital allowance opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,437.83453199999997]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72.143375040000009,47.102101561599994]
[null,null,null,null,"Special Rate  capital allowance pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH41","v":0},{"$f":"AI41","v":0}]
[]
[null,null,null,null,"Deferred revenue expenditure opening balance brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,688.75100000000009]
[null,null,null,null,"Deferred revenue expenditure pre-RIIO movement forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82.373040000000003,108.27005637333335]
[null,null,null,null,"Deferred revenue expenditure  pre-RIIO movement adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH42","v":0},{"$f":"AI42","v":0}]
[]
[null,null,null,null,"DRE: Gross capex up to and including 31 March 2013",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,735.4]
[null,null,null,null,"DRE: Gross capex forecast",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109.31104000000001,139.82309104000001]
[null,null,null,null,"DRE: Gross capex adjustment",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH43","v":0},{"$f":"AI43","v":0}]
[]
[null,null,null,null,"Tax loss brought forward",null,"£m nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,"Tax pool allocation"]
[]
[null,null,null,"Allocation to \"General\" pool"]
[]
[null,null,null,null,{"$f":"Input!E407","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E408","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3,3.1899477452032709E-3]
[null,null,null,null,{"$f":"Input!E409","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053,0.68041237113402053]
[null,null,null,null,{"$f":"Input!E410","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E412","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E413","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3,4.9001592551757931E-3]
[]
[null,null,null,"Allocation to \"Special Rate\" pool"]
[]
[null,null,null,null,{"$f":"Input!E417","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298,0.98510411886786298]
[null,null,null,null,{"$f":"Input!E418","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125,0.27433550608748125]
[null,null,null,null,{"$f":"Input!E419","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E420","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E422","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E423","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755,0.20494916084772755]
[]
[null,null,null,"Allocation to \"Deferred Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E427","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E428","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488,0.66483827589611488]
[null,null,null,null,{"$f":"Input!E429","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517,0.14908802537668517]
[null,null,null,null,{"$f":"Input!E430","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376,0.37540902588706376]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E432","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E433","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226,0.22626485360774226]
[]
[null,null,null,"Allocation to \"Revenue\" pool"]
[]
[null,null,null,null,{"$f":"Input!E437","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2,1.4895881132137087E-2]
[null,null,null,null,{"$f":"Input!E438","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E439","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E440","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629,0.62459097411293629]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,null,{"$f":"Input!E442","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E443","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635,0.50679897096655635]
[]
[null,null,null,"Allocation to \"Non Qualifying\" pool"]
[]
[null,null,null,null,{"$f":"Input!E447","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E448","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2,5.7636270271200496E-2]
[null,null,null,null,{"$f":"Input!E449","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416,0.17049960348929416]
[null,null,null,null,{"$f":"Input!E450","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E452","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"Input!E453","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2,5.7086855322797982E-2]
[]
[null,null,null,"Allocation check"]
[null,null,null,"Note: All categories should equal 100%"]
[]
[null,null,null,null,{"$f":"Input!E458","v":"Load Related"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ407+AJ417+AJ427+AJ437+AJ447","v":1},1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E459","v":"Non-load related capex - asset replacement"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E460","v":"Non-Load Related capex - other"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[null,null,null,null,{"$f":"Input!E461","v":"Faults"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,"Tree cutting",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E463","v":"100% ‘revenue pool’ expenditure"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1]
[null,null,null,null,{"$f":"Input!E464","v":"Controllable Opex"},null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989]
[]
[null,null,null,"Tax Trigger Deadbands"]
[]
[null,null,null,null,{"$f":"Input!E468","v":"Tax Trigger Deadband"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5633743969242253,1.5686707892221732,1.5686136050136668,1.568584577606454,1.5685631013176282,1.5685713376859443,1.5685677095013983,1.5685952954262763]
[]
[null,null,null,"Profiling Values"]
[]
[null,null,null,null,{"$f":"Input!E472","v":"Initial Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16.922422342166954,-15.281952671227749,-12.282382349445506,-10.408685093159399,-0.74534648002296677,1.4482592984731113,25.552114174602103,28.856234930889478]
[null,null,null,null,{"$f":"Input!E473","v":"Time Value of Money Profile Adjustment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39776758095931602,1.1553327973824956,1.8048489911567855,2.340469196727029,2.6052123583765883,2.5910060378303261,1.9579267340766278,0.67894763262946711]
[null,null,null,null,{"$f":"Input!E474","v":"Time Value of Money Profile Increment"},null,"£m 12/13 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ486","v":0},{"$f":"AK486","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"Input!E476","v":"Time Value of Money Increment Calculations:"}]
[]
[null,null,null,null,{"$f":"Input!E478","v":"WACC at Final Determination"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[null,null,null,null,{"$f":"Input!E479","v":"Current WACC"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ53","v":3.7574999999999997E-2},{"$f":"AK53","v":3.7574999999999997E-2},3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2,3.7574999999999997E-2]
[]
[null,null,null,null,{"$f":"Input!E481","v":"IOU Account"}]
[null,null,null,null,{"$f":"Input!E482","v":"Opening"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-21.171927130236384,-40.322834361652895,-55.743651585305827,-68.832227862275772,-69.835097716215103,-68.076057034205689,-36.138247217736989]
[null,null,null,null,{"$f":"Input!E483","v":"Profiling Impact on Actual Revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-21.171927130236384,-19.150907231416511,-15.420817223652932,-13.088576276969945,-1.0028698539393304,1.7590406820094131,31.9378098164687,36.138267432916848]
[null,null,null,null,{"$f":"Input!E484","v":"Closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-21.171927130236384,-40.322834361652895,-55.743651585305827,-68.832227862275772,-69.835097716215103,-68.076057034205689,-36.138247217736989,2.021517985895116E-5]
[]
[null,null,null,null,{"$f":"Input!E486","v":"Time Value of Money Increment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(AJ482,AJ484)*(AJ479-AJ478)","v":0},{"$f":"AVERAGE(AK482,AK484)*(AK479-AK478)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"Data for additional income spreading"]
[]
[null,null,null,null,{"$f":"Input!E490","v":"Input used to spread additional income"},null,{"$f":"Input!G490","v":"£m 12/13 prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,305.91570472904777,311.16790654266606,302.47054690373665,301.26270370960032,270.62628921045308,269.49328349442953,275.6740547607734,267.65989885108968]
[null,null,null,null,{"$f":"Input!E491","v":"DNO Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G491","v":"£m 12/13 prices"},null,{"$f":"-SUM(SSES!$AJ$285:$AQ$285)+SUM(SSES!$AJ$367:$AQ$367)","v":-4.16}]
[null,null,null,null,{"$f":"Input!E492","v":"Group Finance Totex Adjustments (DRS8/Disposals)"},null,{"$f":"Input!G492","v":"£m 12/13 prices"},null,{"$f":"SSEH!I491+SSES!I491","v":-9.352920000000001}]
[]
[null,"End of sheet"]